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Supplier and customer invoices with their source, amount in their currency and in USD, due date and approval.
| INV-10747 | Payable | Bramwell Ship Management Ltd | Fleet | Manual Management agreement 2026-10 | $329,471.36 (£264,042.63) | GBP | Oct 16, 2026 | 14 days overdue | |
| INV-10732 | Payable | Portwright Repair Services | MV Pacifica | Manual Service report 2026-09 | $57,327.00 | USD | Oct 28, 2026 | 2 days overdue | |
| INV-10725 | Payable | Gulfstar Marine Services | MV Northern Star | Purchase order PO-7120 | $2,604.44 | USD | Oct 27, 2026 | 3 days overdue | |
| INV-10722 | Payable | Pelican Bunkering | MV Aldersea | Manual Bunkers at Rotterdam | $533,088.78 | USD | Oct 27, 2026 | 3 days overdue | |
| INV-10716 | Payable | Seacourse Port Services, Fujairah | MV Seabourn | Disbursement account FDA-4116 | $49,828.00 | USD | Oct 17, 2026 | 13 days overdue | |
| INV-10715 | Payable | Pelican Bunkering | MV Horizon | Manual Bunkers at Fujairah | $1,137,130.89 | USD | Oct 25, 2026 | 5 days overdue | |
| INV-10711 | Payable | Portwright Repair Services | MV Oceanic | Manual Service report 2026-09 | $53,633.62 | USD | Oct 24, 2026 | 6 days overdue | |
| INV-10709 | Payable | Oakhaven Diesel Works | MV Seabourn | Manual Service report 2026-09 | $68,663.62 | USD | Oct 23, 2026 | 7 days overdue | |
| INV-10697 | Payable | Lighthouse Port Agents, Qingdao | MV Dauntless | Disbursement account FDA-4151 | $24,381.00 | USD | Oct 12, 2026 | 18 days overdue | |
| INV-10694 | Payable | Ambergate Energy Supply | MV Endurance | Manual Bunkers at Rotterdam | $717,871.47 | USD | Oct 20, 2026 | 10 days overdue | |
| INV-10671 | Payable | Tidemark Maritime Services, İzmit | MV Voyager | Disbursement account FDA-4182 | $46,672.00 | USD | Sep 30, 2026 | 30 days overdue | |
| INV-10665 | Payable | Quayline Agency, Hamburg | MV Northern Star | Disbursement account FDA-4155 | $17,761.00 | USD | Sep 28, 2026 | 32 days overdue | |
| INV-10657 | Payable | Quayline Agency, Long Beach | MV Horizon | Disbursement account FDA-4126 | $37,374.00 | USD | Sep 24, 2026 | 36 days overdue | |
| INV-10656 | Payable | Harbourgate Shipping Agency, Colombo | MV Seabourn | Disbursement account FDA-4115 | $35,544.00 | USD | Sep 24, 2026 | 36 days overdue | |
| INV-10640 | Payable | Lighthouse Port Agents, Rotterdam | MV Aldersea | Disbursement account FDA-4103 | $23,511.00 | USD | Sep 20, 2026 | 40 days overdue |