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Supplier and customer invoices with their source, amount in their currency and in USD, due date and approval.
| INV-10781 | Receivable | Halvard Energy Trading | MV Bluewater | Manual Qingdao → Long Beach | $433,469.96 | USD | Oct 20, 2026 | 10 days overdue | |
| INV-10772 | Receivable | Tamsin Bay Energy | MV Endurance | Manual Singapore → Santos | $3,212,464.32 | USD | Oct 17, 2026 | 13 days overdue | |
| INV-10768 | Receivable | Halvard Energy Trading | MV Atlantic | Manual Ras Tanura → Lagos | $2,261,106.06 | USD | Oct 16, 2026 | 14 days overdue | |
| 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-10741 | Receivable | Orchard Grain Partners | MV Oceanic | Manual Time charter hire 2026-10 | $868,000.00 | USD | Oct 6, 2026 | 24 days overdue | |
| INV-10736 | Receivable | Kittiwake Liner Services | MV Seabourn | Manual Hamburg → Cape Town | $1,956,197.82 | USD | Oct 5, 2026 | 25 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-10729 | Receivable | Halvard Energy Trading | MV Atlantic | Manual Colombo → Ras Tanura | $2,226,635.71 | USD | Oct 3, 2026 | 27 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 |