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INV-10782

PaidReceivable

Tamsin Bay Energy · MV Boğaziçi

Draft
Awaiting approval
Approved
Paid

Invoice

Simulated

Counterparty: Tamsin Bay Energy
Invoice number: FRT-74258
Vessel: MV Boğaziçi
Source: Manual · Mumbai → İzmit
Amount: $509,535.51
USD: $509,535.51
Rate: —
Issued: Oct 15, 2026
Due: Oct 20, 2026
Approval: Needs publish
Paid: Oct 24, 2026
Entered by: Selin Demir

Lines

Account	Description	Vessel	Amount	USD
4000 Freight revenue	Freight, 47,487 t Mumbai → İzmit	MV Boğaziçi	$509,535.51	$509,535.51

Posted to the ledger

JE-102769InvoiceOct 15, 2026

1100 Trade receivables	$509,535.51
4000 Freight revenue		$509,535.51

JE-102815PaymentOct 24, 2026

1000 Bank	$509,535.51
1100 Trade receivables		$509,535.51

Approval history

Submitted by Selin DemirOct 15, 2026 13:48 UTC
Approved and posted by Selin DemirOct 15, 2026 16:11 UTC
Payment recorded by Selin DemirOct 24, 2026 08:14 UTC