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Supplier and customer invoices with their source, amount in their currency and in USD, due date and approval.
| INV-10852 | Receivable | Corvid Ore Logistics | MV Boğaziçi | Manual İzmit → Novorossiysk | $481,444.37 | USD | Nov 4, 2026 | Approved | |
| INV-10847 | Payable | Northstar Marine Fuels | MV Dauntless | Manual Bunkers at Qingdao | $913,870.11 | USD | Nov 27, 2026 | Approved | |
| INV-10844 | Receivable | Tamsin Bay Energy | MV Horizon | Manual Fujairah → Qingdao | $3,028,175.22 | USD | Nov 2, 2026 | Approved | |
| INV-10842 | Receivable | Corvid Ore Logistics | MV Indus | Manual Mumbai → Colombo | $639,004.80 | USD | Nov 2, 2026 | Approved | |
| INV-10841 | Receivable | Halvard Energy Trading | MV Straits | Manual Singapore → Busan | $661,667.16 | USD | Nov 2, 2026 | Approved | |
| INV-10840 | Receivable | Halvard Energy Trading | MV Aegean | Manual Piraeus → Algeciras | $701,970.00 | USD | Nov 2, 2026 | Approved | |
| INV-10839 | Payable | Seacourse Port Services, Algeciras | MV Horizon | Disbursement account FDA-4128 | $38,200.00 | USD | Nov 17, 2026 | Approved | |
| INV-10838 | Receivable | Halvard Energy Trading | MV Bluewater | Manual Long Beach → Yokohama | $462,149.08 | USD | Nov 1, 2026 | Approved | |
| INV-10836 | Receivable | Halvard Energy Trading | MV Atlantic | Manual Lagos → Santos | $2,129,210.44 | USD | Nov 1, 2026 | Approved | |
| INV-10823 | Payable | Harbourgate Shipping Agency, Ras Tanura | MV Atlantic | Disbursement account FDA-4169 | $28,614.00 | USD | Nov 16, 2026 | Approved | |
| INV-10821 | Receivable | Orchard Grain Partners | MV Dauntless | Manual Qingdao → Long Beach | $1,284,902.34 | USD | Oct 30, 2026 | Approved | |
| INV-10807 | Payable | Gulfstar Marine Services | MV Aegean | Purchase order PO-7122 | $2,700.47 | USD | Nov 21, 2026 | Approved | |
| INV-10803 | Payable | Seacourse Port Services, Ras Tanura | MV Northern Star | Disbursement account FDA-4157 | $36,489.00 | USD | Nov 12, 2026 | Approved | |
| INV-10802 | Payable | Lighthouse Port Agents, Singapore | MV Southern Cross | Disbursement account FDA-4179 | $37,835.00 | USD | Nov 12, 2026 | Approved | |
| INV-10798 | Payable | Harbourgate Shipping Agency, Hamburg | MV Seabourn | Disbursement account FDA-4117 | $32,931.00 | USD | Nov 10, 2026 | Approved |