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Supplier and customer invoices with their source, amount in their currency and in USD, due date and approval.
| INV-10793 | Payable | Lighthouse Port Agents, Ras Tanura | MV Aldersea | Disbursement account FDA-4106 | $34,249.00 | USD | Nov 8, 2026 | Disputed | |
| INV-10757 | Payable | Meridian Engine Parts | MV Aldersea | Purchase order PO-7123 | $3,320.58 (€3,092.07) | EUR | Nov 4, 2026 | Disputed | |
| INV-10734 | Payable | Northmere Electrical Marine | MV Bluewater | Purchase order PO-7125 | $691.58 (€643.74) | EUR | Oct 29, 2026 | Disputed |