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Invoices

Supplier and customer invoices with their source, amount in their currency and in USD, due date and approval.

57 invoices

Simulated


INV-10847	Payable	Northstar Marine Fuels	MV Dauntless	Manual Bunkers at Qingdao	$913,870.11	USD	Nov 28, 2026	Approved
INV-10839	Payable	Seacourse Port Services, Algeciras	MV Horizon	Disbursement account FDA-4128	$38,200.00	USD	Nov 18, 2026	Approved
INV-10823	Payable	Harbourgate Shipping Agency, Ras Tanura	MV Atlantic	Disbursement account FDA-4169	$28,614.00	USD	Nov 17, 2026	Approved
INV-10807	Payable	Gulfstar Marine Services	MV Aegean	Purchase order PO-7122	$2,700.47	USD	Nov 22, 2026	Approved
INV-10803	Payable	Seacourse Port Services, Ras Tanura	MV Northern Star	Disbursement account FDA-4157	$36,489.00	USD	Nov 13, 2026	Approved
INV-10802	Payable	Lighthouse Port Agents, Singapore	MV Southern Cross	Disbursement account FDA-4179	$37,835.00	USD	Nov 13, 2026	Approved
INV-10798	Payable	Harbourgate Shipping Agency, Hamburg	MV Seabourn	Disbursement account FDA-4117	$32,931.00	USD	Nov 11, 2026	Approved
INV-10797	Payable	Lighthouse Port Agents, Singapore	MV Endurance	Disbursement account FDA-4190	$48,539.00	USD	Nov 11, 2026	Approved
INV-10796	Payable	Ambergate Energy Supply	MV Horizon	Manual Bunkers at Algeciras	$1,164,504.24	USD	Nov 20, 2026	Approved
INV-10795	Payable	Harbourgate Shipping Agency, Qingdao	MV Aegean	Disbursement account FDA-4147	$38,129.00	USD	Nov 9, 2026	Approved
INV-10794	Payable	Ambergate Energy Supply	MV Bluewater	Manual Bunkers at Qingdao	$691,135.20	USD	Nov 18, 2026	Approved
INV-10792	Payable	Tidemark Maritime Services, Lagos	MV Pacifica	Disbursement account FDA-4174	$20,778.00	USD	Nov 8, 2026	Approved
INV-10789	Payable	Tidemark Maritime Services, Colombo	MV Atlantic	Disbursement account FDA-4168	$40,523.00	USD	Nov 8, 2026	Approved
INV-10788	Payable	Gulfstar Marine Services	MV Voyager	Purchase order PO-7126	$436.70	USD	Nov 17, 2026	Approved
INV-10787	Payable	Pelican Bunkering	MV Straits	Manual Bunkers at Fujairah	$716,441.22	USD	Nov 17, 2026	Approved

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