Financial Dashboard
Real-time financial overview
Total Revenue
₱117,683.56
Total Expenses
₱0.00
Net Income
₱117,683.56
Accounts Payable
₱0.00
Accounts Receivable
₱74,179.62
Cash Position
₱74,179.62
- Revenue
- Expenses
Every AP payment, AR collection, cash receipt & journal entry in one connected view
Inflows
$57,171,471.91
Outflows
$57,127,967.97
Pending / Outstanding
$0.00
| Date | Source | Reference | Party / Description | Inflow | Outflow | Pending | Status |
|---|---|---|---|---|---|---|---|
| 2026-08-14 | AR-2026-0001 | Global Chartering Ltd. Collection from Global Chartering Ltd. | ₱23,500.00 | — | — | Paid | |
| 2026-08-14 | AR-SAMPLE-001 | Sample Shipping Co. Ltd. Collection from Sample Shipping Co. Ltd. | ₱12,000.00 | — | — | Paid | |
| 2026-08-14 | JV-138790 | JV2408-212 PAYMENT FOR MARKETING ALLOWANCE FOR THE PERIOD AUGUST 1-15,2024 & GASOLINE ALLOWANCE FOR THE MONTH OF SEPTEMBER, 2024 OF CAPT. ABILO, CHRISTIAN ALEXANDER. | $45,000.00 | $45,000.00 | — | Posted | |
| 2026-08-14 | JE-202608-77508191 | AR-2026-0001 AR Collection — Global Chartering Ltd. (auto-posted) | $23,500.00 | $23,500.00 | — | Posted | |
| 2026-08-14 | JE-202608-77191491 | AP-2026-0001 AP Payment — Marine Fuel Services Inc. (auto-posted) | $6,200.00 | $6,200.00 | — | Posted | |
| 2026-08-14 | JE-AP-001 | AP-SAMPLE-001 Payment to Sample Marine Supplies Inc. — AP-SAMPLE-001 | $5,000.00 | $5,000.00 | — | Posted | |
| 2026-08-14 | JE-AR-001 | AR-SAMPLE-001 Collection from Sample Shipping Co. Ltd. — AR-SAMPLE-001 | $12,000.00 | $12,000.00 | — | Posted | |
| 2026-08-14 | JE-202608-77789904 | CR-2026-0001 Cash Receipt — Global Chartering Ltd. (partial) | $12,000.00 | $12,000.00 | — | Posted | |
| 2026-08-14 | JE-AP-001 | AP-SAMPLE-001 Payment to Sample Marine Supplies Inc. — AP-SAMPLE-001 | $5,000.00 | $5,000.00 | — | Posted | |
| 2026-08-14 | JE-202608-42956 | JE-2026-08-101 REVERSAL: Agency fee billing to OSM Thome for crew management services - August | $45,000.00 | $45,000.00 | — | Posted | |
| 2026-08-14 | JV-138789 | JV2408-211 PAYMENT FOR MARKETING ALLOWANCE FOR AUGUST 1-15,2024 & TRANSPORTATION ALLOWANCE FOR THE MONTH OF SEPTEMBER, 2024. | $52,500.00 | $52,500.00 | — | Posted | |
| 2026-08-14 | JE-202608-65500115 | AP-2026-0001 AP Payment — Marine Fuel Services Inc. (auto-posted) | $6,200.00 | $6,200.00 | — | Posted | |
| 2026-08-14 | JE-202608-78097599 | ACC-2026-08 Month-end accrual — office supplies (DRAFT) | $850.00 | $850.00 | — | Draft | |
| 2026-08-14 | JE-2026-08-107 | MISC-08-003 Miscellaneous income - training facility rental to Amarr Marine Inc. | $8,500.00 | $8,500.00 | — | Draft | |
| 2026-08-12 | JE-2026-08-106 | AP-08-0088 Professional fee - legal consultation for crew contract review | $35,000.00 | $35,000.00 | — | Posted | |
| 2026-08-10 | JE-2026-08-105 | FX-08-009 Forex gain on USD remittance - favorable rate | $1,250.00 | $1,250.00 | — | Posted | |
| 2026-08-07 | JE-2026-08-104 | PC-08-015 Petty cash replenishment - office supplies and courier | $15,000.00 | $15,000.00 | — | Posted | |
| 2026-08-05 | JE-2026-08-103 | PR-08-H1 Payroll accrual for shore staff - first half August | $185,000.00 | $185,000.00 | — | Posted | |
| 2026-08-05 | JV-141504 | JV2608-1 TO RECORD RETURNED ALLOTMENT OF 2/O RIVERO, EDWARD OF MV. SAMOS WARRIOR FOR THE MONTH OF JULY, 2026. | $86,660.00 | $86,660.00 | — | Posted | |
| 2026-08-03 | JE-2026-08-102 | OR-08-0042 Cash receipt from Fred. Olsen Cruise Lines - partial settlement | $28,000.00 | $28,000.00 | — | Posted | |
| 2026-07-24 | JV-141348 | SI2026-282 EXPENSES OF MT GREEN WARRIOR, MT DILIGENT WARRIOR, MT FAITHFUL WARRIOR, MT PRUDENT WARRIOR, MT RELIABLE WARRIOR, MT ITHAKI WARRIOR, MT RESILIENT WARRIOR AND MT HUMBLE WARRIOR OF QUAD MARINE LTD CO FOR JUNE 2026 | $1,577,969.40 | $1,577,969.40 | — | Posted | |
| 2026-07-24 | JV-141351 | SI2026-283 EXPENSES OF MV DILOS WARRIOR, MV KRITI WARRIOR, MV PARANA WARRIOR AND MV SAMOS WARRIOR OF POLEMBROS BULKERS INC FOR JUNE 2026 | $1,017,277.80 | $1,017,277.80 | — | Posted | |
| 2026-07-23 | JV-141358 | JV2607-28 PURCHASE OF 10 PADS CONTRACT OF EMPLOYMENT INV# 3083 RUSALEJ PRINT ENTERPRISE | $8,300.00 | $8,300.00 | — | Posted | |
| 2026-07-22 | JV-141261 | JV2607-25 TO RECORD RETURNED FINAL WAGE OF OILER SIOSON, DARYLL KING OF MV. AMBER S FOR THE MONTH OF JUNE, 2026. | $105,006.14 | $105,006.14 | — | Posted | |
| 2026-07-22 | JV-141345 | SI2026-281 EXPENSES OF MV AMBER S OF SUNBERRY OCEANWAYS LTD FOR JUNE 2026 | $25,968.60 | $25,968.60 | — | Posted | |
| 2026-07-16 | JV-141341 | SI2026-278 LIBERIAN OF MT GREEN WARRIOR, MT RESELIENT WARRIOR AND MT HUMBLE WARRIOR | $268,561.80 | $268,561.80 | — | Posted | |
| 2026-07-16 | JV-141136 | JV2606-241 TO RECORD RETURNED ALLOTMENT OF OS YLANAN, DANILO OF MV. SOLITAIRE 1 FOR THE MONTH OF JUNE, 2026. | $36,420.00 | $36,420.00 | — | Posted | |
| 2026-07-16 | JV-141344 | SI2026-279 LIBERIAN DOCUMENTS OF MV KRTTI WARRIOR AND MV PARANA WARRIOR OF POLEMBROS BULKERS INC | $255,378.00 | $255,378.00 | — | Posted | |
| 2026-07-15 | JV-141162 | JV2607-22 BH2S OF NARCISO, MICHAEL SOA# 2026-07-0385 CTSI | $10,200.00 | $10,200.00 | — | Posted | |
| 2026-07-14 | JV-141253 | SI2026-276 EXPENSES OF MT GREEN WARRIOR, MT DILIGENT WARRIOR, MT FAITHFUL WARRIOR, MT PRUDENT WARRIOR, MT RELIABLE WARRIOR, MT ITHAKI WARRIOR, MT RESILIENT WARRIOR AND MT HUMBLE WARRIOR OF QUAD MARINE LTD CO FOR JUNE 2026 | $1,583,013.00 | $1,583,013.00 | — | Posted | |
| 2026-07-11 | JV-141161 | JV2607-21 H/CFR OF LASPINAS, NOBEL VER M. SOA# 49739 FAR EAST MARITIME FOUNDATION INC. | $1,800.00 | $1,800.00 | — | Posted | |
| 2026-07-11 | JV-141252 | SI2026-274 EXPENSES OF MV SOLITAIRE 1 OF SUNBERRY OCEANWAYS LTD FOR JUNE 2026 | $293,794.20 | $293,794.20 | — | Posted | |
| 2026-07-11 | JV-141251 | SI2026-273 EXPENSES OF MV JADE 1 OF SUNBERRY OCEANWAYS LTD FOR JUNE 2026 | $204,710.40 | $204,710.40 | — | Posted | |
| 2026-07-11 | JV-141160 | JV2607-20 BT-R AND R-ATFF OF C/O BASILIO, KLYVER M. BS# 140453 EXCELLENCE AND COMPETENCY TRAINING CENTER INC. | $5,800.00 | $5,800.00 | — | Posted | |
| 2026-07-11 | JV-141250 | SI2026-272 EXPENSES OF MV GEM STAR OF SUNBERRY OCEANWAYS LTD FOR JUNE 2026 | $209,913.00 | $209,913.00 | — | Posted | |
| 2026-07-10 | JV-141042 | JV2606-240 TO RECORD RETURNED HOME ALLOTMENT OF AB TAGUD, ERWIN OF MT. GREEN WARRIOR FOR THE MONTH OF JUNE, 2026. | $36,405.20 | $36,405.20 | — | Posted | |
| 2026-07-10 | JV-141159 | JV2607-19 MRA OF LASPINAS, NOBEL VER M. SOA#49716 FAR EAST MARITIME FOUNDATION INC | $2,000.00 | $2,000.00 | — | Posted | |
| 2026-07-09 | JV-141152 | JV2607-14 LIBERIAN DOCUMENTS OF BARRIOS, JAYSON INV# 2326 AMITY MARINE DOCUMENTATION SERVICES | $4,144.00 | $4,144.00 | — | Posted | |
| 2026-07-09 | JV-141149 | JV2607-11 LIBERIAN DOCUMENTS OF QUINAMAGUE, JESON REF. NO. 2026-00707 AMITY MARINE DOCUMENTATION SERVICES | $49,800.00 | $49,800.00 | — | Posted | |
| 2026-07-09 | JV-141154 | JV2607-16 LIBERIAN DOCUMENTS OF DUSARAN, RONIE JR. INV# 2327 AMITY MARINE DOCUMENTATION SERVICES | $4,144.00 | $4,144.00 | — | Posted | |
| 2026-07-09 | JV-141153 | JV2607-15 LIBERIAN DOCUMENTS OF DUSARAN, RONIE JR. REF. NO. 2026-00709 AMITY MARINE DOCUMENTATION SERVICES | $23,700.00 | $23,700.00 | — | Posted | |
| 2026-07-09 | JV-141148 | JV2607-10 LIBERIAN DOCUMENTS OF COSTILLAS, CARL ANTHONY, LIMPAHAN, EDWARD AND ROSE, JOHN ROEL INV# 2324 AMITY MARINE DOCUMENTATION SERVICES | $17,920.00 | $17,920.00 | — | Posted | |
| 2026-07-09 | JV-141184 | JV2607-24 MEDICAL OF RABEJE, JOSEPH C. AND GUMATA, JOSEPH N. SI# 87871 SUPERCARE MEDICAL SERVICES INC | $9,800.00 | $9,800.00 | — | Posted | |
| 2026-07-09 | JV-141147 | JV2607-9 LIBERIAN DOCUMENTS OF COSTILLAS, CARL ANTHONY, LIMPAHAN, EDWARD AND ROSE, JOHN ROEL REF. NO. 2026-00706 AMITY MARINE DOCUMENTATION SERVICES | $87,000.00 | $87,000.00 | — | Posted | |
| 2026-07-09 | JV-141150 | JV2607-12 LIBERIAN DOCUMENTS OF QUINAMAGUE, JESON INV# 2325 AMITY MARINE DOCUMENTATION SERVICES | $7,280.00 | $7,280.00 | — | Posted | |
| 2026-07-09 | JV-141151 | JV2607-13 LIBERIAN DOCUMENTS OF BARRIOS, JAYSON REF. NO. 2026-00708 AMITY MARINE DOCUMENTATION SERVICES | $21,600.00 | $21,600.00 | — | Posted | |
| 2026-07-08 | JV-141039 | JV2606-239 TO RECORD RETURNED ALLOTMENT (CLOSED ACCOUNT)OF FITTER ONDA, JOEY OF MV. KRITI WARRIOR FOR THE MONTH OF JUNE, 2026. | $86,267.10 | $86,267.10 | — | Posted | |
| 2026-07-08 | JV-141357 | JV2607-27 PURCHASE OF 100 PCS MAILING ENVELOPE INV# 3076 RUSALEJ PRINT ENTERPRISE | $7,000.00 | $7,000.00 | — | Posted | |
| 2026-07-07 | JV-141145 | JV2607-7 LIBERIAN DOCUMENTS OF PEBUJOT, FRANCIS AND FURIGAY, JORLY REF. NO. 2026-00108 AMITY MARINE DOCUMENTATION SERVICES | $71,400.00 | $71,400.00 | — | Posted | |
| 2026-07-07 | JV-141144 | JV2607-6 LIBERIAN DOCUMENTS OF DELOS REYES, MICHAEL INV# 2313 AMITY MARINE DOCUMENTATION SERVICES | $4,144.00 | $4,144.00 | — | Posted | |
| 2026-07-07 | JV-141141 | JV2607-3 LIBERIAN DOCUMENTS OF PALOMERA, REDEN REF. NO. 2026-00694 AMITY MARINE DOCUMENTATION SERVICES | $35,100.00 | $35,100.00 | — | Posted | |
| 2026-07-07 | JV-141143 | JV2607-5 LIBERIAN DOCUMENTS OF DELOS REYES, MICHAEL REF. NO. 2026-00695 AMITY MARINE DOCUMENTATION SERVICES | $21,600.00 | $21,600.00 | — | Posted | |
| 2026-07-07 | JV-141142 | JV2607-4 LIBERIAN DOCUMENTS OF PALOMERA, REDEN INV# 2312 AMITY MARINE DOCUMENTATION SERVICES | $6,888.00 | $6,888.00 | — | Posted | |
| 2026-07-07 | JV-141146 | JV2607-8 LIBERIAN DOCUMENTS OF PEBUJOT, FRANCIS AND FURIGAY, JORLY INV# 2314 AMITY MARINE DOCUMENTATION SERVICES | $11,424.00 | $11,424.00 | — | Posted | |
| 2026-07-06 | JV-141183 | JV2607-23 MEDICAL OF MULLE, ANTHONY GALO SI# 12667 SUPERCARE MEDICAL SERVICES INC | $1,000.00 | $1,000.00 | — | Posted | |
| 2026-07-06 | JV-141356 | JV2607-26 PURCHASE OF 2 PADS CONTRACT OF EMPLOYMENT INV# 3075 RUSALEJ PRINT ENTERPRISE | $8,300.00 | $8,300.00 | — | Posted | |
| 2026-07-03 | JV-140788 | SI2026-260 HOME ALLOTMENT AND EXPENSES OF TELFORD 25 OF TELFORD MARINE DMCC FOR JUNE 2026 | $763,741.80 | $763,741.80 | — | Posted | |
| 2026-07-03 | JV-140794 | SI2026-266 EXPENSES OF CONNTRAK CATERING SERVICES LLC FOR JUNE 2026 | $299,412.00 | $299,412.00 | — | Posted | |
| 2026-07-03 | JV-140789 | SI2026-261 HOME ALLOTMENT AND EXPENSES OF TELFORD 28 OF TEFORD MARINE DMCC FOR JUNE 2026 | $3,008,362.80 | $3,008,362.80 | — | Posted | |
| 2026-07-03 | JV-140793 | SI2026-264 HOME ALLOTMENT AND EXPENSES OF TELFORD 33 OF TELFORD MARINE DMCC FOR JUNE 2026 | $1,740,417.00 | $1,740,417.00 | — | Posted | |
| 2026-07-03 | JV-140791 | SI2026-263 HOME ALLOTMENT AND EXPENSES OF TELFORD 31 OF TELFORD MARIME DMCC FOR JUNE 2026 | $281,706.00 | $281,706.00 | — | Posted | |
| 2026-07-03 | JV-140792 | SI2026-265 HOME ALLOTMENT AND EXPENSES OF JASCON 34 OF TELFORD MARINE DMCC FOR JUNE 2026 | $2,459,799.00 | $2,459,799.00 | — | Posted | |
| 2026-07-03 | JV-140790 | SI2026-262 HOME ALLOTMENT AND EXPENSES OF TELFORD 30 OF TELFORD MARINE DMCC FOR JUNE 2026 | $387,612.00 | $387,612.00 | — | Posted | |
| 2026-07-03 | JV-140877 | JV2607-1 TRAVEL ALLOWANCE: MT FAITHFUL, MT GREEN, MT HUMBLE, MT DILIGENT, MT PRUDENT, MV DILOS, MV SAMOS, MV KRITI, ETO SILAGAN, C/E DEL PILAR, C/O GEMINO, 3/E CAZAR, BSN LUMPAY, OLR CABRERA, OLR BASILIO, OS TABI, OS YLANAN | $58,560.00 | $58,560.00 | — | Posted | |
| 2026-07-01 | JV-140930 | JV2607-2 MEDICAL BASIC 5 WITH DRUG TEST ELECTRO CARDIOGRAM (ECG) AND WHOLE ABDOMEN OF FARINAS, JERRY S. INV# 5727 ON TARGET HEALTHCARE AND DIAGNOSTICS INC | $3,000.00 | $3,000.00 | — | Posted | |
| 2026-07-01 | JV-141158 | JV2607-18 COURIER CHARGES FOR THE DOCUMENTS SEND TO MV PARANA WARRIOR, MV KRITI WARRIOR, MT RESILIENT WARRIOR AND MT HUMBLE WARRIOR SOA# 005142 RIGEN COURIER SERVICES | $20,063.00 | $20,063.00 | — | Posted | |
| 2026-07-01 | JV-141157 | JV2607-17 COURIER CHARGES FOR THE DOCUMENTS SEND TO MT GREEN WARRIOR AND MV KRITI WARRIOR SOA# 005099 RIGEN COURIER SERVICES | $9,490.00 | $9,490.00 | — | Posted | |
| 2026-06-30 | JV-141186 | JV2606-37 MEDICAL OF TILLAFLOR, KRISTOFFER JOHN LANDERO SI# 39564 SUPERCARE MEDICAL SERVICES INC. | $6,390.00 | $6,390.00 | — | Posted | |
| 2026-06-30 | JV-141188 | JV2606-38 MEDICAL OF JOINING CREWS FOR THE MONTH OF JUNE 2026 INV# 01567 YGEIA MEDICAL CENTER INC | $106,920.00 | $106,920.00 | — | Posted | |
| 2026-06-30 | JV-141189 | JV2606-39 PANAMANIAN MEDICAL CERTIFICATE OF JOINING CREWS MV SOLITAIRE 1 INV# 01566 YGEIA MEDICAL CENTER INC | $10,500.00 | $10,500.00 | — | Posted | |
| 2026-06-30 | JV-140927 | JV2606-32 MEDICAL BASIC 5 WITH DRUG TEST ELECTRO CARDIOGRAM (ECG) AND WHOLE ABDOMEN OF RAPOSA, SAMUEL P. INV# 5720 ON TARGET HEALTHCARE AND DIAGNOSTICS INC | $3,000.00 | $3,000.00 | — | Posted | |
| 2026-06-30 | JV-141243 | JV2606-42 MEDICAL OF JOINING CREWS MAY 16-31, 2026 INV# 84836 SUPERCARE MEDICAL SERVICES INC. | $14,514.83 | $14,514.83 | — | Posted | |
| 2026-06-29 | JV-140733 | JV2606-27 PURCHASE OF SAFETY SHOES OF JOINING CREWS OF MV PARANA WARRIOR INV# 33557 PHILSAFE INDUSTRIAL AND SAFETY SUPPLIES INC | $5,550.00 | $5,550.00 | — | Posted | |
| 2026-06-29 | JV-140734 | JV2606-28 OPITO 9014 OF AMACNA, MARUEL MARI BILLING NO. 2026-14736 COMPASS TRAINING CENTER INC. | $12,000.00 | $12,000.00 | — | Posted | |
| 2026-06-29 | JV-140735 | JV2606-29 MRA & AIRCA OF ESTANO, ALEX SOA# 49575 FAR EAST MARITIME FOUNDATION INC. | $4,000.00 | $4,000.00 | — | Posted | |
| 2026-06-29 | JV-140754 | SI2026-259 ILLNESS ALLOWANCE & MEDICAL EXPENSES OF BOSUN SALADAGA, ROEL OF MV SOLITAIRE 1 | $126,973.80 | $126,973.80 | — | Posted | |
| 2026-06-27 | JV-140691 | JV2606-23 PSCRB OF VICENTE, PATRICK LOUIS A. BS# 140380 EXCELLENCE AND COMPETENCY TRAINING CENTER INC | $4,800.00 | $4,800.00 | — | Posted | |
| 2026-06-26 | JV-140732 | JV2606-26 MEDICAL OF OSM SHIPMANAGEMENT NEW STAFF INV# 5562, 5588, 5589 BILL NO. 2026-0113 ON TARGET HEALTH CARE DIAGNOSTICS | $3,500.00 | $3,500.00 | — | Posted | |
| 2026-06-25 | JV-140787 | SI2026-258 EXPENSES OF TERAS CONQUEST 7 OF GPK MARINE MANAGEMENT SERVICES GROUP FOR 21 MAY TO 20 JUNE 2026 | $129,696.60 | $129,696.60 | — | Posted | |
| 2026-06-25 | JV-140785 | SI2026-257 LIBERIAN DOCUMENTS OF MT GREEN WARRIOR OF QUAD MARINE LTD CO. | $259,446.60 | $259,446.60 | — | Posted | |
| 2026-06-23 | JV-140690 | JV2606-22 PURCHASE OF UNIFORM OF SHIPMANAGEMENT STAFF | $3,850.00 | $3,850.00 | — | Posted | |
| 2026-06-20 | JV-140687 | JV2606-21 PURCHASE OF OFFICE SUPPLIES OF SHIPMANAGEMENT AT OSM 5TH FLR. | $7,360.00 | $7,360.00 | — | Posted | |
| 2026-06-19 | JV-140685 | JV2606-20 RAFF (M) ESTAÑO, ALEX BILLING 2026-13974 COMPASS TRAINING CENTER INC. | $3,000.00 | $3,000.00 | — | Posted | |
| 2026-06-18 | JV-140424 | JV2606-14 BRM/REF OF DORADO, RONNIL E. OF MT FEARLESS WARRIOR SOA# 49318 FAR EAST MARITIME FOUNDATION INC | $2,500.00 | $2,500.00 | — | Posted | |
| 2026-06-17 | JV-140371 | JV2606-10 ERM/REF OF TORRES, JAMES ERIPOL SOA# 49272 FAR EAST MARITIME FOUNDATION INC | $2,500.00 | $2,500.00 | — | Posted | |
| 2026-06-17 | JV-140462 | JV2606-18 LIBERIAN OF JOINING CREWS OF MT GREEN WARRIOR OF QUAD MARINE DOCUMENTATION SERVICES PARCON, ELY JOHN AND CUEVAS, JIMMEL JAN INV# 2226 AMITY MARINE DOCUMENTA | $11,032.00 | $11,032.00 | — | Posted | |
| 2026-06-17 | JV-140461 | JV2606-17 LIBERIAN OF JOINING CREWS OF MT GREEN WARRIOR OF QUAD MARINE DOCUMENTATION SERVICES PARCON, ELY JOHN AND CUEVAS, JIMMEL JAN REF. NO. 2026-00613 AMITY MARINE DOCUMENTA | $56,700.00 | $56,700.00 | — | Posted | |
| 2026-06-16 | JV-140415 | JV2606-231 TO RECORD RETURNED EXTRA ALLOTMENT OF BOSUN GABUYA, RICHARD OF MT. RESILIENT WARRIOR FOR THE MONTH OF MAY, 2026. | $5,645.10 | $5,645.10 | — | Posted | |
| 2026-06-16 | JV-140372 | JV2606-11 LIQUIDATION FOR CV 908187 CHINESE TRANSIT VISA OF JOINING CREWS OF MV KRITI WARRIOR | $157,700.00 | $157,700.00 | — | Posted | |
| 2026-06-16 | JV-140341 | JV2606-9 EXCESS CASH FROM THE PURCHASE OF CELLPHONE ACCESSORIES FOR SHIPMANAMENT | $1,780.00 | $1,780.00 | — | Posted | |
| 2026-06-16 | JV-140460 | JV2606-16 LIBERIAN OF JOINING CREWS OF MT GREEN WARRIOR OF QUAD MARINE DOCUMENTATION SERVICES BLANS, GARRY, LUIS, CHRISTIAN, JAMITO, BOBBY, GUMAN, JACOB & TAGUD, ERWIN INV# 2224 AMITY MARINE DOCUMENTATION SERVICES | $30,296.00 | $30,296.00 | — | Posted | |
| 2026-06-16 | JV-140459 | JV2606-15 LIBERIAN OF JOINING CREWS OF MT GREEN WARRIOR OF QUAD MARINE DOCUMENTATION SERVICES BLANS, GARRY, LUIS, CHRISTIAN, JAMITO, BOBBY, GUMAN, JACOB & TAGUD, ERWIN REF. NO. 2026-00612 AMITY MARINE DOCUMENTATION SERVICES | $145,500.00 | $145,500.00 | — | Posted | |
| 2026-06-16 | JV-140340 | JV2606-8 EXCESS CASH FROM CV 908494 PURCHASE OF ID LACE AND ID HOLDER | $420.00 | $420.00 | — | Posted | |
| 2026-06-15 | JV-141242 | JV2606-41 MEDICAL OF JOINING CREWS JUNE 1-15, 2026 INV# 38074 SUPERCARE MEDICAL SERVICES INC. | $22,140.00 | $22,140.00 | — | Posted | |
| 2026-06-15 | JV-140585 | JV2606-237 TO RECORD STAFF TRANSPORTATION ALLOWANCE FOR THE PERIOD JUNE 1-15,2026. | $116,254.32 | $116,254.32 | — | Posted | |
| 2026-06-15 | JV-140586 | JV2606-238 TO RECORD CADET ALLOWANCE FOR THE PERIOD JUNE 1-15,2026. | $10,682.00 | $10,682.00 | — | Posted | |
| 2026-06-15 | JV-140929 | JV2606-34 MEDICAL BASIC 5 WITH DRUG TEST OF PITOGO, JUAN JR. PANGHULAN INV# 5523 ON TARGET HEALTHCARE AND DIAGNOSTICS INC | $850.00 | $850.00 | — | Posted | |
| 2026-06-15 | JV-140421 | JV2606-13 SBSC OF DORADO, RONNIL E. OF MT FEARLESS WARRIOR SOA# 49232 FAR EAST MARITIME FOUNDATION INC | $4,700.00 | $4,700.00 | — | Posted | |
| 2026-06-15 | JV-140760 | SI2026-256 MARPOL SERVICES SPPC APPLICATION, OPPC APPLICATION AND HOLDING TANK OF FULL SPEED CHARTERING AND SHIPPING AGENCY INC. | $67,200.00 | $67,200.00 | — | Posted | |
| 2026-06-13 | JV-140582 | JV2606-234 TO RECORD CAPT ABILO, ALEXANDER MARKETING ALLOWANCE FOR THE PERIOD JUNE 1-15,2026 & TRANSPORTATION ALLOWANCE FOR THE MONTH OF JULY, 2026. | $52,500.00 | $52,500.00 | — | Posted | |
| 2026-06-13 | JV-140583 | JV2606-235 TO RECORD CAPT. ABILO, CHRISTIAN ALEXANDER MARKETING ALLOWANCE FOR THE PERIOD JUNE 1-15,2026 & GASOLINE & COMMUNICATION ALLOWANCE FOR THE MONTH OF JULY, 2026. | $55,000.00 | $55,000.00 | — | Posted | |
| 2026-06-13 | JV-140584 | JV2606-236 TO RECORD DATA PRIVACY OFFICER ALLOWANCE OF BASILIO, CHRISTINE CANDICE FOR THE MONTH OF JUNE, 2026. | $5,000.00 | $5,000.00 | — | Posted | |
| 2026-06-13 | JV-140924 | JV2606-31 R-PSCRB AND U-BT TRAINING OF AB ARABIANA, ARTHUR M. BS# 140261 EXCELLENCE AND COMPETENCY TRAINING CENTER INC | $3,900.00 | $3,900.00 | — | Posted | |
| 2026-06-11 | JV-140759 | SI2026-255 ILLNESS ALLOWANCE OF 2M SEGADOR, AARON OF MV PARANA WARRIOR 15 FEB TO 29 APRIL 2026 | $330,628.20 | $330,628.20 | — | Posted | |
| 2026-06-11 | JV-141156 | JV2606-36 LIBERIAN DOCUMENTS OF MONTERO, KENT DARRYL AND MELLIZA, NICHOLE JOHN INV# 2213 AMITY MARINE DOCUMENTATION SERVICES | $11,760.00 | $11,760.00 | — | Posted | |
| 2026-06-11 | JV-140418 | JV2606-12 MRA/D AND AIRCA OF DORADO, RONNIL E. OF MT FEARLESS WARRIOR SOA# 49186 FAR EAST MARITIME FOUNDATION INC | $4,000.00 | $4,000.00 | — | Posted | |
| 2026-06-11 | JV-141155 | JV2606-35 LIBERIAN DOCUMENTS OF MONTERO, KENT DARRYL AND MELLIZA, NICHOLE JOHN REF. NO. 2026-00602 AMITY MARINE DOCUMENTATION SERVICES | $58,500.00 | $58,500.00 | — | Posted | |
| 2026-06-11 | JV-140736 | JV2606-30 OPITO 5700 ETONG, MARK JANSEN ALBESO BILLING NO. 2026-13414 COMPASS TRAINING CENTER INC | $36,000.00 | $36,000.00 | — | Posted | |
| 2026-06-10 | JV-140354 | SI2026-252 EXPENSES OF MT GREEN WARRIOR, MT DILIGENT WARRIOR, MT FAITHFUL WARRIOR, MT PRUDENT WARRIOR, MT RELIABLE WARRIOR, MT ITHAKI WARRIOR, MT RESILIENT WARRIOR AND MT HUMBLE WARRIOR OF QUAD MARINE LTD CO FOR MAY 2026 | $1,687,241.40 | $1,687,241.40 | — | Posted | |
| 2026-06-10 | JV-140356 | SI2026-253 EXPENSES OF MV DILOS WARRIOR, MV KRITI WARRIOR, MV PARANA WARRIOR AND MV SAMOS WARRIOR OF POLEMBROS BULKERS INC. FOR MAY 2026 | $1,014,012.60 | $1,014,012.60 | — | Posted | |
| 2026-06-09 | JV-140212 | JV2606-230 TO RECORD RETURNED EXTRA ALLOTMENT OF AB GAMBOA, MARLON OF MT. DILIGENT WARRIOR FOR THE MONTH OF MAY, 2026. | $6,070.00 | $6,070.00 | — | Posted | |
| 2026-06-09 | JV-140203 | JV2606-227 TO RECORD RETURNED FINAL WAGE OF PUMPMAN PAGALAN, IAN OF MT. HUMBLE WARRIOR FOR THE MONTH OF MAY, 2026. | $42,490.00 | $42,490.00 | — | Posted | |
| 2026-06-08 | JV-140928 | JV2606-33 MEDICAL BASIC 5 WITH DRUG TEST OF MOLINA, FEDERICO JR. A.INV# 5446 ON TARGET HEALTHCARE AND DIAGNOSTICS INC | $850.00 | $850.00 | — | Posted | |
| 2026-06-06 | JV-140390 | SI2026-251 HOME ALLOTMENT AND EXPENSES OF JASCON 34 OF TELFORD MARINE DMCC FOR MAY 2026 | $2,036,638.80 | $2,036,638.80 | — | Posted | |
| 2026-06-06 | JV-140786 | SI2026-250 EXPENSES OF CONNRAK CATERING SERVICES LLC FOR THE MONTH OF MAY 2026 | $403,624.80 | $403,624.80 | — | Posted | |
| 2026-06-06 | JV-140187 | JV2606-3 MARLINS - NEW OF ETONG, MARK JANSEN A. BILLING NO. 2026-13035 COMPASS TRAINING CENTER INC. | $2,800.00 | $2,800.00 | — | Posted | |
| 2026-06-05 | JV-140770 | SI2026-254 HOME ALLOTMENT AND EXPENSES OF TELFORD 28 OF TELFORD MARINE DMCC FOR MAY 2026 | $2,369,179.80 | $2,369,179.80 | — | Posted | |
| 2026-06-05 | JV-140188 | JV2606-4 BRSC OF BERNARDO, MICHAEL BERNARDO BILLING NO. 2026-12992 COMPASS TRAINING CENTER INC. | $18,405.00 | $18,405.00 | — | Posted | |
| 2026-06-05 | JV-140511 | SI2026-248 HOME ALLOTMENT AND EXPENSES OF TELFORD 31 OF TELFORD MARINE DMCC FOR MAY 2026 | $660,399.00 | $660,399.00 | — | Posted | |
| 2026-06-05 | JV-140884 | SI2026-246 EXPENSES OF P&O VESSELS OF TOPAZ MARINE SAUDI ARABIA COMP. LTD FOR 21 APRIL TO MAY 2026 | $192,327.60 | $192,327.60 | — | Posted | |
| 2026-06-05 | JV-140302 | JV2606-6 MEDICAL OF FACUN, BRYAN DIAZ INV# 83926 SUPERCARE MEDICAL SERVICES INC | $1,000.00 | $1,000.00 | — | Posted | |
| 2026-06-05 | JV-140303 | JV2606-7 MEDICAL OF JOINING CREWS MAY 1-15, 2026 INV# 83924 SUPERCARE MEDICAL SERVICES INC | $37,710.00 | $37,710.00 | — | Posted | |
| 2026-06-05 | JV-141240 | JV2606-40 MEDICAL OF JOINING CREWS MAY 1-15, 2026 INV# 83925 SUPERCARE MEDICAL SERVICES INC. | $27,558.92 | $27,558.92 | — | Posted | |
| 2026-06-05 | JV-140404 | SI2026-249 HOME ALLOTMENT AND EXPENSES OF TELFORD 33 OF TELFORD MARINE DMCC FOR MAY 2026 | $2,188,251.00 | $2,188,251.00 | — | Posted | |
| 2026-06-05 | JV-140512 | SI2026-247 HOME ALLOTMENT AND EXPENSES OF TELFORD 30 OF TELFORD MARINE DMCC FOR MAY 2026 | $432,757.20 | $432,757.20 | — | Posted | |
| 2026-06-04 | JV-140581 | JV2606-233 TO RECORD STAFF MEAL ALLOWANCE - ADJUSTMENT FOR THE MONTH OF JUNE, 2026. | $10,920.00 | $10,920.00 | — | Posted | |
| 2026-06-04 | JV-140209 | JV2606-229 TO RECORD RETURNED ALLOTMENT OF FITTER PRADO, ANTHNOY OF MV. DILOS WARRIOR FOR THE MONTH OF MAY, 2026. | $45,527.10 | $45,527.10 | — | Posted | |
| 2026-06-04 | JV-140391 | SI2026-234 HOME ALLOTMENT AND EXPENSES OF TELFORD 25 OF TELFORD MARINE DMCC FOR MAY 2026 | $924,612.00 | $924,612.00 | — | Posted | |
| 2026-06-04 | JV-140184 | JV2606-2 PDE PROCESSING OF BASILIO, EFREN, LUMPAY, SANNY L AND TABI, LYRIXE S. BILLING NO. 2026-12886 COMPASS TRAINING CENTER INC. | $11,400.00 | $11,400.00 | — | Posted | |
| 2026-06-04 | JV-140116 | JV2606-1 PRINTER RENTAL FOR THE MONTH OF JUNE 2026 | $36,000.00 | $36,000.00 | — | Posted | |
| 2026-06-03 | JV-140731 | JV2606-25 MEDICAL OF GUILLENA, JAY FULLIDO INV# 51853 SUPERCARE MEDICAL SERVICES INC | $4,900.00 | $4,900.00 | — | Posted | |
| 2026-06-03 | JV-140205 | JV2606-228 TO RECORD RETURNED ALLOTMENT OF OILER JEREZO, SAMUEL RAY OF MV. DILOS WARRIOR FOR THE MONTH OF MAY, 2026. | $27,430.20 | $27,430.20 | — | Posted | |
| 2026-06-03 | JV-141536 | JV2606-43 PAYMENT FOR AIRFARE OF CAPT. ALEXANDER ABILO (ILOILO - MANILA ON JUNE 7, 2026) INV# 0141 | $7,675.00 | $7,675.00 | — | Posted | |
| 2026-06-03 | JV-140730 | JV2606-24 MARLINS NEW OF AMACNA, MARUEL MARI BILLING 2026-14664 COMPASS TRAINING CENTER INC | $2,800.00 | $2,800.00 | — | Posted | |
| 2026-06-03 | JV-141543 | JV2606-44 PAYMENT FOR AIRFARE OF CAPT. ALEXANDER ABILO (MANILA - ILOILO ON JUNE 6, 2026) INV# 0136 | $8,185.00 | $8,185.00 | — | Posted | |
| 2026-06-01 | JV-140580 | JV2606-232 TO RECORD CADET ALLOWANCE FOR THE PERIOD MAY 16-31,2026. | $11,060.00 | $11,060.00 | — | Posted | |
| 2026-06-01 | JV-140301 | JV2606-5 MEDICAL OF REBUCAS, NIEL JEREZA INV# 36844 SUPERCARE MEDICAL SERVICES INC | $7,875.00 | $7,875.00 | — | Posted | |
| 2026-06-01 | JV-140684 | JV2606-19 POLIO VACCIBE OF ANDRADE, JONNIFER, FELICES, GIO, GONZALES, WARENZE AND TANALLON, ARNEL SOA# 260530002 FCN MEDICAL AND VACCINATION CENTER | $6,000.00 | $6,000.00 | — | Posted | |
| 2026-05-31 | JV-140501 | JV2605-54 LIBERIAN CERTIFICATE OF MAGDALE, AMBROSIO L. INV# 01481 YGEIA MEDICAL CENTER INC. | $1,428.00 | $1,428.00 | — | Posted | |
| 2026-05-31 | JV-140502 | JV2605-55 MEDICAL OF JOINING CREWS MAY 2026 INV# 01480 YGEIA MEDICAL CENTER INC. | $132,170.00 | $132,170.00 | — | Posted | |
| 2026-05-30 | JV-140493 | JV2605-53 PURCHASE OF OFFICE SUPPLIES FOR THE MONTH OF MAY 2026 | $13,818.00 | $13,818.00 | — | Posted | |
| 2026-05-29 | JV-140574 | JV2605-67 TO RECORD STAFF HOUSING ALLOWANCE: ADLAWAN, MILBERT & MONIT, ANDY FOR THE MONTH OF JUNE, 2026. | $7,980.50 | $7,980.50 | — | Posted | |
| 2026-05-29 | JV-140575 | JV2605-68 TO RECORD SHIP MANAGEMENT ALLOWANCE OF CAPT. CABRERA, BENSON FOR THE MONTH OF JUNE, 2056. | $10,000.00 | $10,000.00 | — | Posted | |
| 2026-05-29 | JV-140578 | JV2605-71 TO RECORD SHIPMANAGEMENT MEAL ALLOWANCE FOR THE MONTH OF JUNE, 2026. | $4,160.00 | $4,160.00 | — | Posted | |
| 2026-05-29 | JV-140576 | JV2605-69 TO RECORD SHIP MANAGEMENT STAFF COMMUNICATION ALLOWANCE FOR THE PERIOD MAY 19-31, 2026 & JUNE,2026. | $14,766.15 | $14,766.15 | — | Posted | |
| 2026-05-29 | JV-140567 | JV2605-60 TO RECORD TOP MANAGEMENT REPRESENTATIVE ALLOWANCE OF BASILIO, CHRISTINCE CANDICE FOR THE MONTH OF MAY, 2026. | $5,000.00 | $5,000.00 | — | Posted | |
| 2026-05-29 | JV-140577 | JV2605-70 TO RECORD SHIP MANAGMENT STAFF TRANSPORTATION ALLOWANCE FOR THE PERIOD MAY 16-31,2026. | $17,821.13 | $17,821.13 | — | Posted | |
| 2026-05-29 | JV-140568 | JV2605-61 TO RECORD MARKETING ALLOWANCE OF CAPT. ABILO, CHRISTIAN ALEXANDER FOR THE PERIOD MAY 16-31,2026 & SHIP MANAGEMENT ALLOWANCE FOR THE MONTH OF JUNE, 2026. | $45,000.00 | $45,000.00 | — | Posted | |
| 2026-05-29 | JV-140569 | JV2605-62 TO RECORD MARKETING ALLOWANCE OF CAPT ABILO, ALEXANDER FOR THE PERIOD MAY 16-31,2026. | $37,500.00 | $37,500.00 | — | Posted | |
| 2026-05-29 | JV-140570 | JV2605-63 TO RECORD OFFICERS CAPT. ABILO, ALEXANDER & GARGOLES, ERLITA GASOLINE ALLOWANCE FOR THE MONTH OF JUNE, 2026. | $35,000.00 | $35,000.00 | — | Posted | |
| 2026-05-29 | JV-140571 | JV2605-64 TO RECORD STAFF TRANSPORTATION ALLOWANCE FOR THE PERIOD MAY 16-31, 2026. | $89,273.74 | $89,273.74 | — | Posted | |
| 2026-05-29 | JV-140572 | JV2605-65 TO RECORD STAFF MEAL ALLOWANCE FOR THE MONTH OF JUNE, 2026. | $37,440.00 | $37,440.00 | — | Posted | |
| 2026-05-29 | JV-140573 | JV2605-66 TO RECORD STAFF COMMUNICATION ALLOWANCE FOR THE MONTH OF JUNE, 2026. | $44,840.00 | $44,840.00 | — | Posted | |
| 2026-05-28 | JV-140009 | JV2605-22 ECDIS/REF OF RAVAGO, ROEN SOA# 48805 FAR EAST MARITIME FOUNDATION INC. | $2,500.00 | $2,500.00 | — | Posted | |
| 2026-05-27 | JV-140119 | JV2605-27 PURCHASE OF OFFICE SUPPLIES FOR MAY 2026 INV# 56148 JB MERCHANDISING INC 5TH FLR SUPPLIES | $2,160.00 | $2,160.00 | — | Posted | |
| 2026-05-27 | JV-140926 | JV2605-75 MINTRA JRC JAN 9201/7201 TRAINING OF RAVAGO, ROEN DOC. NO. 16440 / INV#02952 VERITAS MARITIME TRAINING CENTER INC | $24,648.00 | $24,648.00 | — | Posted | |
| 2026-05-26 | JV-139990 | JV2605-18 PURCHASE OF UNIFORM OF OSM SHIPMANAGEMENT STAFF AND OFFICERS INV 32915 PHILSAFE INDUSTRIAL AND SAFETY SUPPLIES INC | $19,000.00 | $19,000.00 | — | Posted | |
| 2026-05-25 | JV-139829 | JV2605-17 EXCESS CASH FROM CV908312 PURCHASE OF 2 STAND FAN AND 1 DESK FAN FOR SIR ROCKY AND OFFSHORE DEPT. | $115.00 | $115.00 | — | Posted | |
| 2026-05-23 | JV-140007 | JV2605-20 UBT OF OLR. CABRERA, MERVIN C. INV# 140087 EXACT | $1,700.00 | $1,700.00 | — | Posted | |
| 2026-05-23 | JV-140008 | JV2605-21 BT-R & R PSCRB OF CCK GALLEGO, MARLOWIE L. BS# 140086 EXACT | $5,200.00 | $5,200.00 | — | Posted | |
| 2026-05-23 | JV-140006 | JV2605-19 OPITO 5858 OF RELANO, ROBERT INV# 2026-11858 COMPASS TRAINING CENTER INC | $18,696.01 | $18,696.01 | — | Posted | |
| 2026-05-22 | JV-140947 | JV2605-78 LIBERIAN DOCUMENTS OF ARANIEGO, GEREMER REF.NO. 2026-00522 AMITY MARINE DOCUMENTATION SERVICES | $17,100.00 | $17,100.00 | — | Posted | |
| 2026-05-22 | JV-140952 | JV2605-79 LIBERIAN DOCUMENTS OF ARANIEGO, GEREMER INV# 2130 AMITY MARINE DOCUMENTATION SERVICES | $3,472.00 | $3,472.00 | — | Posted | |
| 2026-05-22 | JV-141139 | JV2605-80 LIBERIAN DOCUMENTS OF MARTIN. KEVIN MARK AND GALVEZ, ROMMEL REF.NO. 2026-00521 AMITY MARINE DOCUMENTATION SERVICES | $67,800.00 | $67,800.00 | — | Posted | |
| 2026-05-22 | JV-141140 | JV2605-81 LIBERIAN DOCUMENTS OF MARTIN. KEVIN MARK AND GALVEZ, ROMMEL INV# 2129 AMITY MARINE DOCUMENTATION SERVICES | $10,752.00 | $10,752.00 | — | Posted | |
| 2026-05-21 | JV-140118 | JV2605-26 PURCHASE OF OFFICE SUPPLIES FOR MAY 2026 INV# 56105 JB MERCHANDISING INC | $10,680.00 | $10,680.00 | — | Posted | |
| 2026-05-19 | JV-140917 | JV2605-73 3RD AND FINAL BILLING FOR THE ILLNESS EXPENSES OF 2O SEGADOR, AARON OF MV PARANA WARRIOR OF POLEMBROS BULKERS INC BILLING STATEMENT NO :PR 2026-3727 OF SHIPHEALTH INC | $28,650.64 | $28,650.64 | — | Posted | |
| 2026-05-19 | JV-140491 | JV2605-52 PRINTER RENTAL FOR THE MONTH OF MAY 2026 INV# 2605 LAZER-TWIN TRADING | $36,000.00 | $36,000.00 | — | Posted | |
| 2026-05-18 | JV-140931 | JV2605-76 VPC, SBSC AND MRA-ENGINE RAVAGO, ROEN I. SOA# 48652 FAR EAST MARITIME FOUNDATION INC | $11,400.00 | $11,400.00 | — | Posted | |
| 2026-05-18 | JV-140932 | JV2605-77 MRA-ENGINE AND ERM OF TAMBA, ROBIN C. SOA# 48621 FAR EAST MARITIME FOUNDATION INC | $4,500.00 | $4,500.00 | — | Posted | |
| 2026-05-16 | JV-140489 | JV2605-51 U-BT OF CCK GALLEGO, MARLOWIE BS# 140040 EXECELLENCE AND COMNPETENCY TRAINING CENTER INC. | $1,700.00 | $1,700.00 | — | Posted | |
| 2026-05-15 | JV-140579 | JV2605-72 TO RECORD CADET ALLOWANCE FOR THE PERIOD MAY 1-15,2026. | $10,150.00 | $10,150.00 | — | Posted | |
| 2026-05-15 | JV-140207 | JV2605-40 MEDICAL OF JOINING CREWS MAY 1-15, 2026 SOA# 51021 SUPERCARE MEDICAL SERVICES INC. | $5,750.00 | $5,750.00 | — | Posted | |
| 2026-05-15 | JV-140208 | JV2605-41 MEDICAL OF JOINING CREWS MAY 1-15, 2026 SOA# 51022 SUPERCARE MEDICAL SERVICES INC. | $5,900.00 | $5,900.00 | — | Posted | |
| 2026-05-15 | JV-140210 | JV2605-42 MEDICAL OF JOINING CREWS MAY 1-15, 2026 SOA# 51023 SUPERCARE MEDICAL SERVICES INC. | $1,000.00 | $1,000.00 | — | Posted | |
| 2026-05-15 | JV-140211 | JV2605-43 MEDICAL OF JOINING CREWS MAY 1-15, 2026 SOA# 36701 SUPERCARE MEDICAL SERVICES INC. | $6,390.00 | $6,390.00 | — | Posted | |
| 2026-05-15 | JV-140213 | JV2605-44 MEDICAL OF JOINING CREWS MAY 1-15, 2026 SOA# 36702 SUPERCARE MEDICAL SERVICES INC. | $2,000.00 | $2,000.00 | — | Posted | |
| 2026-05-15 | JV-140566 | JV2605-59 TO RECORD STAFF TRANSPORTATION ALLOWANCE FOR THE PERIOD MAY 1-15,2026. | $102,293.58 | $102,293.58 | — | Posted | |
| 2026-05-15 | JV-139776 | JV2605-13 LIBERIAN OF ONDA, JOEY OF MV KRITI WARRIOR REF.NO. 2026-00473 AMITY MARINE DOCUMENTATION SERVICES | $23,700.00 | $23,700.00 | — | Posted | |
| 2026-05-15 | JV-139777 | JV2605-14 LIBERIAN OF ONDA, JOEY OF MV KRITI WARRIOR INV# 2079 AMITY MARINE DOCUMENTATION SERVICES | $4,144.00 | $4,144.00 | — | Posted | |
| 2026-05-15 | JV-139782 | JV2605-16 TO RECORD RETURNED ALLOTMENT OF 3/E ALDEA, LORETO - MV. AMBER S & ELECTRICIAN PAGUIRIGAN, RENE - MV. GEMSTAR FOR THE MONTH OF APRIL, 2026. | $127,226.60 | $127,226.60 | — | Posted | |
| 2026-05-14 | JV-139760 | SI2026-224 EXPENSES OF MV AMBER S OF SUNBERRY OCEANWAYS LTD FOR APRIL 2026 | $202,024.80 | $202,024.80 | — | Posted | |
| 2026-05-14 | JV-139761 | SI2026-225 EXPENSES OF CONNTRAK CATERING SERVICES LLC FOR APRIL 2026 | $743,467.20 | $743,467.20 | — | Posted | |
| 2026-05-14 | JV-139757 | SI2026-221 EXPENSES OF MV GEM STAR OF SUNBERRY OCEANWAYS LTD FOR APRIL 2026 | $198,188.40 | $198,188.40 | — | Posted | |
| 2026-05-14 | JV-139758 | SI2026-222 EXPENSES OF MV JADE 1 OF SUNBERRY OCEANWAYS LTD FOR APRIL 2026 | $275,067.00 | $275,067.00 | — | Posted | |
| 2026-05-14 | JV-139759 | SI2026-223 EXPENSES OF MV SOLITAIRE 1 OF SUNBERRY OCEANWAYS LTD FOR APRIL 2026 | $194,766.00 | $194,766.00 | — | Posted | |
| 2026-05-14 | JV-140559 | JV2605-56 TO RECORD MARKETING ALLOWANCE OF CAPT. ABILO, CHRISTIAN ALEXANDER FOR THE PERIOD MAY 1-15,2026 & GASOLINE ALLOWANCE FOR THE MONTH OF JUNE, 2026. | $45,000.00 | $45,000.00 | — | Posted | |
| 2026-05-14 | JV-140562 | JV2605-57 TO RECORD MARKETING ALLOWANCE OF CAPT ABILO, ALEXANDER & TRANSPORTATION ALLOWANCE FOR THE MONTH OF JUNE, 2026. | $52,500.00 | $52,500.00 | — | Posted | |
| 2026-05-14 | JV-140564 | JV2605-58 TO RECORD DATA PRIVACY OFFICER ALLOWANCE OF BASILIO, CHRISTINE CANDICE FOR THE MONTH OF MAY, 2026. | $5,000.00 | $5,000.00 | — | Posted | |
| 2026-05-13 | JV-139750 | SI2026-219 EXPENSES OF MV DILOS WARRIOR, MV KRITI WARRIOR, MV PARANA WARRIOR AND MV SAMOS WARRIOR OF POLEMBROS BULKERS INC FOR APRIL 2026 | $1,063,795.80 | $1,063,795.80 | — | Posted | |
| 2026-05-13 | JV-139755 | SI2026-220 EXPENSES OF MT GREEN WARRIOR, MT DILIGENT WARRIOR, MT FAITHFUL WARRIOR, MT PRUDENT WARRIOR, MT RELIABLE WARRIOR, MT ITHAKI WARRIOR, MT RESILIENT WARRIOR AND MT HUMBLE OF QUAD MARINE LTD CO FOR APRIL 2026 | $1,538,789.40 | $1,538,789.40 | — | Posted | |
| 2026-05-12 | JV-140191 | JV2605-28 BT/REF AND BT PSSR OF MORIERA, ROBERT M. SOA 48524 FAR EAST MARITIME FOUNDATION INC. | $4,900.00 | $4,900.00 | — | Posted | |
| 2026-05-12 | JV-139775 | JV2605-12 LIBERIAN OF GONZALES, WARENZE JADE OF MT HUMBLE WARRIOR INV# 2067 AMITY MARINE DOCUMENTATION SERVICES | $6,888.00 | $6,888.00 | — | Posted | |
| 2026-05-12 | JV-139774 | JV2605-11 LIBERIAN OF GONZALES, WARENZE JADE OF MT HUMBLE WARRIOR REF.NO. 2026-00464 AMITY MARINE DOCUMENTATION SERVICES | $37,200.00 | $37,200.00 | — | Posted | |
| 2026-05-11 | JV-139772 | JV2605-9 LIBERIAN OF BUMANGLAG, FERDINAND OF MT RESILIENT WARRIOR REF.NO. 2026-00463 AMITY MARINE DOCUMENTATION SERVICES | $51,900.00 | $51,900.00 | — | Posted | |
| 2026-05-11 | JV-139773 | JV2605-10 LIBERIAN OF BUMANGLAG, FERDINAND OF MT RESILIENT WARRIOR INV# 2066 AMITY MARINE DOCUMENTATION SERVICES | $7,280.00 | $7,280.00 | — | Posted | |
| 2026-05-11 | JV-139771 | JV2605-8 LIBERIAN OF DELOS REYES, JAY HEART, ANDRADE JONNIFER AND LOABLE, EMMANUEL OF MT HUMBLE WARRIOR INV# 2065 AMITY MARINE DOCUMENTATION SERVICES | $21,056.00 | $21,056.00 | — | Posted | |
| 2026-05-11 | JV-139770 | JV2605-7 LIBERIAN OF DELOS REYES, JAY HEART, ANDRADE JONNIFER AND LOABLE, EMMANUEL OF MT HUMBLE WARRIOR REF.NO. 2026-00462 AMITY MARINE DOCUMENTATION SERVICES | $117,900.00 | $117,900.00 | — | Posted | |
| 2026-05-09 | JV-140117 | JV2605-25 PURCHASE OF OFFICE SUPPLIES FOR MAY 2026 INV# 55962 JB MERCHANDISING INC | $11,241.00 | $11,241.00 | — | Posted | |
| 2026-05-08 | JV-140113 | JV2605-23 LIBERIAN OF NOVILLA, NEMUEL PARANA WARRIOR REF.NO. 2026-00417 AMITY MARINE DOCUMENTATION SERVICES | $48,900.00 | $48,900.00 | — | Posted | |
| 2026-05-08 | JV-139765 | JV2605-4 LIBERIAN OF STW. MARCELO, KEITH HAROLD INV# 2050 AMITY MARINE DOCUMENTATION SERVICES | $5,544.00 | $5,544.00 | — | Posted | |
| 2026-05-08 | JV-139767 | JV2605-6 LIBERIAN OF GABUYA, RICHARD, LEMONCITO, EDRIAN PAUL & ARANIEGO, GEREMER INV# 2053 AMITY MARINE DOCUMENTATION SERVICES | $19,992.00 | $19,992.00 | — | Posted | |
| 2026-05-08 | JV-139764 | JV2605-3 LIBERIAN OF STW. MARCELO, KEITH HAROLD REF.NO. 2026-00447 AMITY MARINE DOCUMENTATION SERVICES | $26,100.00 | $26,100.00 | — | Posted | |
| 2026-05-08 | JV-139766 | JV2605-5 LIBERIAN OF GABUYA, RICHARD, LEMONCITO, EDRIAN PAUL & ARANIEGO, GEREMER REF.NO. 2026-00450 AMITY MARINE DOCUMENTATION SERVICES | $100,200.00 | $100,200.00 | — | Posted | |
| 2026-05-08 | JV-140482 | JV2605-47 LIBERIAN OF ORIDO, ROMULO AND MALUYO, MIKE ROLAND REF. NO. 2026-00448 AMITY MARINE DOCUMENTATION SERVICES | $96,600.00 | $96,600.00 | — | Posted | |
| 2026-05-08 | JV-140483 | JV2605-48 LIBERIAN OF ORIDO, ROMULO AND MALUYO, MIKE ROLAND INV# 2051 AMITY MARINE DOCUMENTATION SERVICES | $13,888.00 | $13,888.00 | — | Posted | |
| 2026-05-08 | JV-140484 | JV2605-49 LIBERIAN OF BAYLON, DENNIS AND JERUSALEM, ARNULFO REF. NO. 2026-00449 AMITY MARINE DOCUMENTATION SERVICES | $64,200.00 | $64,200.00 | — | Posted | |
| 2026-05-08 | JV-140488 | JV2605-50 LIBERIAN OF BAYLON, DENNIS AND JERUSALEM, ARNULFO INV# 2052 AMITY MARINE DOCUMENTATION SERVICES | $12,432.00 | $12,432.00 | — | Posted | |
| 2026-05-07 | JV-139717 | SI2026-218 HOME ALLOTMENT AND EXPENSES OF JASCON 34 OF TELFORD MARINE DMCC FOR APRIL 2026 | $2,350,992.00 | $2,350,992.00 | — | Posted | |
| 2026-05-07 | JV-140197 | JV2605-33 MEDICAL OF JOINING CREWS APRIL 01-15, 2026 SOA# 82719 SUPERCARE MEDICAL SERVICES INC. | $725.50 | $725.50 | — | Posted | |
| 2026-05-07 | JV-140198 | JV2605-34 MEDICAL OF JOINING CREWS APRIL 01-15, 2026 SOA# 82720 SUPERCARE MEDICAL SERVICES INC. | $1,000.00 | $1,000.00 | — | Posted | |
| 2026-05-07 | JV-140199 | JV2605-35 MEDICAL OF ANDALUCIA, JUNE T. SOA# 82721 SUPERCARE MEDICAL SERVICES INC. | $6,000.00 | $6,000.00 | — | Posted | |
| 2026-05-07 | JV-140201 | JV2605-36 MEDICAL OF JOINING CREWS APRIL 16-30, 2026 SOA# 82723 SUPERCARE MEDICAL SERVICES INC. | $104,805.00 | $104,805.00 | — | Posted | |
| 2026-05-07 | JV-140202 | JV2605-37 MEDICAL OF JOINING CREWS APRIL 16-30, 2026 SOA# 82724 SUPERCARE MEDICAL SERVICES INC. | $3,000.00 | $3,000.00 | — | Posted | |
| 2026-05-07 | JV-140204 | JV2605-38 MEDICAL OF JOINING CREWS APRIL 16-30, 2026 SOA# 82725 SUPERCARE MEDICAL SERVICES INC. | $11,510.45 | $11,510.45 | — | Posted | |
| 2026-05-07 | JV-140206 | JV2605-39 MEDICAL OF JOINING CREWS APRIL 16-30, 2026 SOA# 06993 SUPERCARE MEDICAL SERVICES INC. | $1,000.00 | $1,000.00 | — | Posted | |
| 2026-05-06 | JV-140194 | JV2605-30 MEDICAL OF TORRES, JAMES E. SOA# 35759 SUPERCARE MEDICAL SERVICES INC. | $6,390.00 | $6,390.00 | — | Posted | |
| 2026-05-06 | JV-140925 | JV2605-74 ECDIS JRC 901B/701B/901/701 TRAINING OF GOJOCO, REX DOC. NO. 15717 / INV#02779 VERITAS MARITIME TRAINING CENTER INC | $20,913.40 | $20,913.40 | — | Posted | |
| 2026-05-06 | JV-140196 | JV2605-32 MEDICAL OF JOINING CREWS APRIL 01-15, 2026 SOA# 82718 SUPERCARE MEDICAL SERVICES INC. | $45,270.00 | $45,270.00 | — | Posted | |
| 2026-05-06 | JV-140195 | JV2605-31 MEDICAL OF JOINING CREWS APRIL 16-30, 2026 SOA# 35760 SUPERCARE MEDICAL SERVICES INC. | $20,600.00 | $20,600.00 | — | Posted | |
| 2026-05-06 | JV-139781 | JV2605-15 TO RECORD RETURNED ALLOTMENT OF 3/E MOLATO, RINELL JOHN OF MV. KRITI WARRIOR FOR THE MONTH OF APRIL, 2026. | $24,200.00 | $24,200.00 | — | Posted | |
| 2026-05-05 | INV000185 | SUNBERRY OCEANWAYS LTD Collection from SUNBERRY OCEANWAYS LTD | ₱7,103.94 | — | — | Paid | |
| 2026-05-05 | JV-140114 | JV2605-24 LIBERIAN OF NOVILLA, NEMUEL PARANA WARRIOR INV# 2019 AMITY MARINE DOCUMENTATION SERVICES | $6,608.00 | $6,608.00 | — | Posted | |
| 2026-05-05 | JV-139725 | SI2026-212 HOME ALLOTMENT AND EXPENSES OF TELFORD 25 OF TELFORD MARINE DMCC FOR APRIL 2026 | $1,152,165.00 | $1,152,165.00 | — | Posted | |
| 2026-05-05 | JV-139726 | SI2026-213 HOME ALLOTMENT AND EXPENSES OF TELFORD 28 OF TELFORD MARINE DMCC FOR APRIL 2026 | $2,719,592.40 | $2,719,592.40 | — | Posted | |
| 2026-05-05 | JV-140193 | JV2605-29 MEDICAL OF OGANG, NELSON G. SOA# 50494 SUPERCARE MEDICAL SERVICES INC. | $1,000.00 | $1,000.00 | — | Posted | |
| 2026-05-05 | JV-139756 | SI2026-217 EXPENSES OF TOPAZ MARINE SAUDI ARABIA COMPANY LTD VESSELS FOR 21 MARCH TO 20 APRIL 2026 | $168,983.40 | $168,983.40 | — | Posted | |
| 2026-05-04 | JV-139718 | SI2026-216 HOME ALLOTMENT AND EXPENSES OF TELFORD 33 OF TELFORD MARINE DMCC FOR APRIL 2026 | $2,117,676.00 | $2,117,676.00 | — | Posted | |
| 2026-05-04 | JV-139721 | SI2026-215 HOME ALLOTMENT AND EXPENSES OF TELFORD 31 OF TELFORD MARINE DMCC FOR APRIL 2026 | $1,169,381.40 | $1,169,381.40 | — | Posted | |
| 2026-05-02 | JV-139655 | JV2605-1 VACCINE OF BONCALON, JAN REY C. SOA# 260501001 FCN MEDICAL AND VACCINATION CENTER | $1,500.00 | $1,500.00 | — | Posted | |
| 2026-05-02 | JV-139656 | JV2605-2 VACCINE OF MARCELO, KEITH HAROLD R. SOA# 260501002 FCN MEDICAL VACCINATION CENTER | $6,300.00 | $6,300.00 | — | Posted | |
| 2026-04-30 | JV-140304 | JV2605-45 MEDICAL OF JOINING CREWS APRIL 2026 INV# 01446 YGEIA MEDICAL CENTER INC. | $168,471.80 | $168,471.80 | — | Posted | |
| 2026-04-30 | JV-140305 | JV2605-46 LIBRIAN CERTIFICATE OF ZAPANTA, JOSE RANDY INV# 01447 YGEIA MEDICAL CENTER INC. | $1,451.80 | $1,451.80 | — | Posted | |
| 2026-04-30 | JV-140318 | JV2604-58 TO RECORD STAFF TRANSPORTATION ALLOWANCE FOR THE PERIOD APRIL 16-30, 2026. | $103,582.78 | $103,582.78 | — | Posted | |
| 2026-04-30 | JV-140321 | JV2604-59 TO RECORD CADET ALLOWANCE FOR THE PERIOD APRIL 15-30,2026. | $11,872.00 | $11,872.00 | — | Posted | |
| 2026-04-30 | JV-140192 | JV2604-51 MEDICAL OF DALORAN, MICHAEL M. SOA# 50462 SUPERCARE MEDICAL SERVICES INC | $697.07 | $697.07 | — | Posted | |
| 2026-04-30 | JV-139291 | JV2604-48 CHCC, ECDIS/REF, H/CFR & VPC OF GOJOCO, REX T. SOA# 48340 FAR EAST MARITIME FOUNDATION | $13,200.00 | $13,200.00 | — | Posted | |
| 2026-04-29 | JV-140312 | JV2604-52 TO RECORD GASOLINE ALLOWANCE OF CAPT. ABILO, ALEXANDER & GARGOLES, ERLITA FOR THE MONTH OF MAY, 2026. | $35,000.00 | $35,000.00 | — | Posted | |
| 2026-04-29 | JV-140313 | JV2604-53 TO RECORD TMR ALLOWANCE OF BASILIO, CHRISTINE CANDICE FOR THE MONTH OF APRIL, 2026. | $5,000.00 | $5,000.00 | — | Posted | |
| 2026-04-29 | JV-140314 | JV2604-54 TO RECORD SHIPMANAGEMENT ALLOWANCE OF CAPT. CABRERA, BENSON FOR THE MONTH OF MAY, 2026. | $10,000.00 | $10,000.00 | — | Posted | |
| 2026-04-29 | JV-140315 | JV2604-55 TO RECORD HOUSING ALLOWANCE OF ADLAWAN, MILBERT & MONIT, ANDY FOR THE MONTH OF MAY, 2026. | $7,980.50 | $7,980.50 | — | Posted | |
| 2026-04-29 | JV-140316 | JV2604-56 TO RECORD STAFF COMMUNICATION ALLOWANCE FOR THE MONTH OF MAY, 2026. | $57,760.00 | $57,760.00 | — | Posted | |
| 2026-04-29 | JV-140317 | JV2604-57 TO RECORD STAFF MEAL ALLOWANCE FOR THE MONTH OF MAY, 2026. | $49,920.00 | $49,920.00 | — | Posted | |
| 2026-04-25 | JV-139217 | JV2604-30 PURCHASE OF OFFICE SUPPLIES FOR THE MONTH OF APRIL 2026 INV# 55776 JB MERCHANDISING | $12,995.00 | $12,995.00 | — | Posted | |
| 2026-04-25 | JV-140480 | JV2604-61 MEFA OF AZUCENA, ADONIS B. SOA# 014970ILO EXELLENCE AND COMPETENCY TRAINING CENTER INC. | $2,250.00 | $2,250.00 | — | Posted | |
| 2026-04-23 | JV-139274 | JV2604-39 MARIS OF COFF GONZALES, REYJAN INV# 0000025220 NAUTILUS PACIFIC MARITIME TRAINING CENTER INC | $23,988.00 | $23,988.00 | — | Posted | |
| 2026-04-22 | JV-139272 | JV2604-36 ECDIS JRC1 OF ORIDO, ROMULO S. REF.NO. 15508 VERITAS MARITIME TRAINING CENTER INC. | $20,383.00 | $20,383.00 | — | Posted | |
| 2026-04-22 | JV-139290 | JV2604-47 PDE OF UBONGEN, WILLIAM & CUYNO, JAN REY P. SOA# 46278 FAR EAST MARITIME FOUNDATION | $8,000.00 | $8,000.00 | — | Posted | |
| 2026-04-22 | JV-139653 | JV2604-49 VACCINE OF ARAÑEZ, REYNALDO B. & PORNEA, RONALDO C. SOA# 260411002 FCN MEDICAL & VACCINATION CENTER | $3,000.00 | $3,000.00 | — | Posted | |
| 2026-04-22 | JV-139654 | JV2604-50 VACCINE OF LABAY, TALAH, URBANO AND VILLANO SOA# 260411003 FCN MEDICAL & VACCINATION CENTER | $32,500.00 | $32,500.00 | — | Posted | |
| 2026-04-22 | JV-139129 | SI2026-214 LIBERIAN DOCUMENTS OF MV MAG NEPTUNE OF CONNTRAK CATERING LTD | $93,502.38 | $93,502.38 | — | Posted | |
| 2026-04-22 | JV-139125 | SI2026-211 LIBERIAN OF MV AMBER S OF SUNBERRY OCEANWAYS LTD | $45,221.44 | $45,221.44 | — | Posted | |
| 2026-04-22 | JV-139128 | SI2026-209 LIBERIAN DOCUMENTS OF MV PARANA WARRIOR OF POLEMBROS BULKERS INC | $243,804.16 | $243,804.16 | — | Posted | |
| 2026-04-22 | JV-139127 | SI2026-210 LIBERIAN OF MT RESILIENT WARRIOR & MT HUMBLE WARRIOR | $82,134.96 | $82,134.96 | — | Posted | |
| 2026-04-21 | JV-139270 | JV2604-34 AIRFARES OF OGANG, NELSON INV# 091617 FIESTA TOUERS AND TRAVEL CORP | $7,735.00 | $7,735.00 | — | Posted | |
| 2026-04-21 | JV-139275 | JV2604-38 PRINTER RENTAL FOR THE MONTH OF APRIL 2026 | $36,000.00 | $36,000.00 | — | Posted | |
| 2026-04-21 | JV-139130 | SI2026-207 EXPENSES OF TERAS CONQUEST 7 OF GPK MARINE MANAGEMENT SERVICES GROUP FOR 21 MARCH TO 20 APRIL 2026 | $97,227.14 | $97,227.14 | — | Posted | |
| 2026-04-21 | JV-139126 | SI2026-208 EXPENSES FOR 21 FEBRUARY TO 20 MARCH 2026 OF TOPAZ MARINE SAUDI ARABIA COMPANY LIMITED | $133,525.28 | $133,525.28 | — | Posted | |
| 2026-04-20 | JV-139268 | JV2604-32 AIRFARES OF ARANAS, ANTHONY & SISON, RONEL INV# 091488 FIESTA TOUERS AND TRAVEL CORP | $2,410.00 | $2,410.00 | — | Posted | |
| 2026-04-20 | JV-139269 | JV2604-33 AIRFARES OF CE MACARIOLA, MARC FLOR J. INV# 091613 FIESTA TOUERS AND TRAVEL CORP | $10,367.00 | $10,367.00 | — | Posted | |
| 2026-04-18 | JV-139289 | JV2604-46 BT-R & R-PSCRB OF WPR. SIPAT JR, WILFREDO L. BS# 139851 EXCELLENCE AND COMPETENCY TRAINING CENTER INC. | $5,200.00 | $5,200.00 | — | Posted | |
| 2026-04-18 | JV-139099 | JV2604-16 MEFA OF LAGURIN, ALLAN V. INV2026-08683 COMPASS TRAINING CENTER | $3,500.00 | $3,500.00 | — | Posted | |
| 2026-04-17 | JV-139273 | JV2604-37 ECDIS JRC2 OF GUMAN, JACOB REF.NO. 15449 VERITAS MARITIME TRAINING CENTER INC. | $20,389.80 | $20,389.80 | — | Posted | |
| 2026-04-17 | JV-139142 | SI2026-202 EXPENSES OF MV GEM STAR OF SUNBERRY OCEANWAYS LTD FOR MARCH 2026 | $302,899.20 | $302,899.20 | — | Posted | |
| 2026-04-17 | JV-139145 | SI2026-205 EXPENSES OF MV AMBER S OF SUNBERRY OCEANWAYS LTD FOR MARCH 2026 | $194,073.80 | $194,073.80 | — | Posted | |
| 2026-04-17 | JV-139143 | SI2026-204 EXPENSES OF MV SOLITAIRE 1 OF SUNBERRY OCEANWAYS LTD FOR MARCH 2026 | $205,093.80 | $205,093.80 | — | Posted | |
| 2026-04-17 | JV-140005 | SI2026-206 ILLNESS ALLOWANCE AND EXPENSES OF 2CK DEGILLIO, DENIEL G. OF MV DILOS WARRIOR OF POLEMBROS BULKERS INC | $42,513.00 | $42,513.00 | — | Posted | |
| 2026-04-16 | JV-139141 | SI2026-203 EXPENSES OF MV JADE 1 OF SUNBERRY OCEANWAYS LTD FOR MARCH 2026 | $208,253.64 | $208,253.64 | — | Posted | |
| 2026-04-16 | JV-139040 | JV2604-12 TO RECORD CADET ALLOWANCE FOR THE PERIOD APRIL 1-14,2026. | $7,903.00 | $7,903.00 | — | Posted | |
| 2026-04-16 | JV-139039 | JV2604-11 TO RECORD TRANSPORTATION ALLOWANCE OF CAMPOS, LEAH MARIE FOR THE PERIOD APRIL 1-15, 2026. | $7,460.00 | $7,460.00 | — | Posted | |
| 2026-04-16 | JV-139205 | JV2604-18 LIBERIAN LICENSE & DOCUMENTS OF JOINING CREWS OF MV PARANA WARRIOR REF. 2026-00350 AMITY MARINE DOCUMENTATION SERVICES | $93,090.00 | $93,090.00 | — | Posted | |
| 2026-04-16 | JV-139206 | JV2604-19 LIBERIAN LICENSE & DOCUMENTS OF JOINING CREWS OF MV PARANA WARRIOR REF. 2026-00350 AMITY MARINE DOCUMENTATION SERVICES | $16,968.00 | $16,968.00 | — | Posted | |
| 2026-04-16 | JV-139207 | JV2604-22 LIBERIAN LICENSE & DOCUMENTS OF JOINING CREWS OF MV PARANA WARRIOR REF. 2026-00354 AMITY MARINE DOCUMENTATION SERVICES | $70,180.00 | $70,180.00 | — | Posted | |
| 2026-04-16 | JV-139208 | JV2604-21 LIBERIAN LICENSE & DOCUMENTS OF JOINING CREWS OF MV PARANA WARRIOR INV# 1948 AMITY MARINE DOCUMENTATION SERVICES | $19,040.00 | $19,040.00 | — | Posted | |
| 2026-04-16 | JV-139209 | JV2604-20 LIBERIAN LICENSE & DOCUMENTS OF JOINING CREWS OF MV PARANA WARRIOR REF. 2026-00352 AMITY MARINE DOCUMENTATION SERVICES | $103,240.00 | $103,240.00 | — | Posted | |
| 2026-04-16 | JV-139210 | JV2604-23 LIBERIAN LICENSE & DOCUMENTS OF JOINING CREWS OF MV MAG NEPTUNE OF CONNTRAK CATERING SERVICES LLC INV# 1950 AMITY MARINE DOCUMENTATION SERVICES | $16,632.00 | $16,632.00 | — | Posted | |
| 2026-04-16 | JV-139211 | JV2604-24 LIBERIAN DOCUMENTS OF TOLENTINO, NICO LEONIL OF MV RESILIENT EARRIOR REF# 2026-00355 AMITY MARINE DOCUMENTATION SERVICES | $28,420.00 | $28,420.00 | — | Posted | |
| 2026-04-16 | JV-139212 | JV2604-25 LIBERIAN DOCUMENTS OF TOLENTINO, NICO LEONIL OF MV RESILIENT WARRIOR INV# 1951 AMITY MARINE DOCUMENTATION SERVICES | $6,216.00 | $6,216.00 | — | Posted | |
| 2026-04-16 | JV-139213 | JV2604-26 LIBERIAN DOCUMENTS OF LIBARRA, MARK KENNETH P. OF MT HUMBLE WARRIOR REF# 2026-00357 AMITY MARINE DOCUMENTATION SERVICES | $35,960.00 | $35,960.00 | — | Posted | |
| 2026-04-16 | JV-139214 | JV2604-27 LIBERIAN DOCUMENTS OF LIBARRA, MARK KENNETH P. OF MT HUMBLE WARRIOR REF# 2026-00357 AMITY MARINE DOCUMENTATION SERVICES | $6,888.00 | $6,888.00 | — | Posted | |
| 2026-04-16 | JV-139215 | JV2604-28 LIBERIAN DOCUMENTS OF DEL PILAR, MARVEZ OF MV AMBER S INV# 1952 AMITY MARINE DOCUMENTATION SERVICES | $5,208.00 | $5,208.00 | — | Posted | |
| 2026-04-16 | JV-139216 | JV2604-29 LIBERIAN DOCUMENTS OF DEL PILAR, MARVEZ MV AMBER S REF# 2026-00356 AMITY MARINE DOCUMENTATION SERVICES | $37,990.00 | $37,990.00 | — | Posted | |
| 2026-04-15 | JV-139038 | JV2604-10 TO RECORD STAFF TRANSPORTATION ALLOWANCE FOR THE PERIOD APRIL 1-15,2026. | $96,881.09 | $96,881.09 | — | Posted | |
| 2026-04-15 | JV-139140 | SI2026-200 EXPENSES OF MT GREEN WARRIOR, MT DILIGENT WARRIOR, MT FAITHFUL WARRIOR, MT PRUDENT WARRIOR, MT RELIABLE WARRIOR, MT ITHAKI WARRIOR, MT RESILIENT WARRIOR & MT HUMBLE WARRIOR OF QUAD MARINE LTD CO FOR MARCH 2026 | $1,485,621.18 | $1,485,621.18 | — | Posted | |
| 2026-04-15 | JV-139098 | JV2604-15 SBSC OF HARINA, DIOVANIE Q. SOA# 48058 FAR EAST MARITIME FOUNDATION INC. | $4,700.00 | $4,700.00 | — | Posted | |
| 2026-04-15 | JV-139133 | SI2026-201 EXPENSES OF MV SAMOS WARRIOR, MV DILOS WARRIOR, MV PARANA WARRIOR & MV KRITT WARRIOR OF POLEMBROS BULKERS INC FOR MARCH 2026 | $809,599.96 | $809,599.96 | — | Posted | |
| 2026-04-14 | JV-138894 | JV2604-6 TO RECORD CAPT. ABILO, CHRISTIAN ALEXANDER MARKETING ALLOWANCE FOR THE PERIOD APRIL 1-15,2026 & GASOLINE ALLOWANCE FOR THE MONTH OF MAY, 2026. | $45,000.00 | $45,000.00 | — | Posted | |
| 2026-04-14 | JV-139037 | JV2604-9 TO RECORD RETURNED EXTRA ALLOTMENT OF ELECTRICIAN SILAGAN, ARVIN OF MV. AMBER S FOR THE MONTH OF MARCH, 2026. | $88,500.00 | $88,500.00 | — | Posted | |
| 2026-04-14 | JV-138892 | JV2604-4 TO RECORD DATA PRIVACY OFFICER ALLOWANCE FOR THE MONTH OF APRIL,2026. | $5,000.00 | $5,000.00 | — | Posted | |
| 2026-04-14 | JV-140475 | JV2604-60 H/CFR OF LAGURIN, ALLAN VILLAVICENCIO INV# 2026-08266 COMPASS TRAINING CENTER INC | $2,700.00 | $2,700.00 | — | Posted | |
| 2026-04-14 | JV-138893 | JV2604-5 TO RECORD CAPT. ABILO, ALEXANDER MARKETING ALLOWANCE FOR APRIL 1-15,2026 & TRANSPORTATION ALLOWANCE FOR THE MONTH OF MAY, 2026 | $52,500.00 | $52,500.00 | — | Posted | |
| 2026-04-13 | JV-138895 | JV2604-7 TO RECORD RETURNED ALLOTMENT OF AB OBILLE, JOHN CARLOS OF MT. FAITHFUL WARRIOR FOR THE MONTH OF APRIL, 2026. | $35,670.00 | $35,670.00 | — | Posted | |
| 2026-04-13 | JV-138938 | JV2604-8 TO RECORD RETURNED ALLOTMENT OF C/COOK ACLAN, CLINTON OF MV. SOLITAIRE 1 FOR THE MONTH OF MARCH, 2026. | $4,720.00 | $4,720.00 | — | Posted | |
| 2026-04-13 | JV-139285 | JV2604-45 MEDICAL OF JOINING CREWS MARCH 16-31, 2026 INV# 44807 SUPERCARE MEDICAL SERVICES INC | $6,390.00 | $6,390.00 | — | Posted | |
| 2026-04-10 | JV-139267 | JV2604-31 PURCHASE OF 10 PADS OF ALLOTMENT SLIP INV# 3067 RUSALEJ PRINT ENTERPRISE | $9,250.00 | $9,250.00 | — | Posted | |
| 2026-04-10 | JV-139131 | SI2026-199 HOME ALLOTMENT AND EXPENSES OF TELFORD 28 OF TELFORD MARINE DMCC FOR MARCH 2026 | $2,864,434.98 | $2,864,434.98 | — | Posted | |
| 2026-04-10 | JV-139137 | SI2026-197 HOME ALLOTMENT AND EXPENSES OF JASCON 34 OF TELFORD MARINE DMCC FOR MARCH 2026 | $2,892,326.60 | $2,892,326.60 | — | Posted | |
| 2026-04-10 | JV-138821 | JV2604-3 TO RECORD RETURNED ALLOTMENT OF C/CK OCAMPO, RAINIER OF MT. RELIABLE WARRIOR FOR THE MONTH OF MARCH, 2026. | $19,297.10 | $19,297.10 | — | Posted | |
| 2026-04-10 | JV-139132 | SI2026-198 HOME ALLOTMENT AND EXPENSES FOR FEBRUARY 2026 OF ETO DELUNA, MAR UGLAND | $54,667.90 | $54,667.90 | — | Posted | |
| 2026-04-08 | JV-139271 | JV2604-35 ECDIS-M-JRC2 OF DIOVANIE Q. HARINA REF.NO. 15204 VERITAS MARITIME TRAINING CENTER INC. | $24,132.00 | $24,132.00 | — | Posted | |
| 2026-04-08 | JV-139280 | JV2604-40 MEDICAL OF JOINING CREWS MARCH 1-15, 2026 INV# 71594 SUPERCARE MEDICAL SERVICES INC | $64,980.00 | $64,980.00 | — | Posted | |
| 2026-04-08 | JV-139281 | JV2604-41 MEDICAL OF JOINING CREWS MARCH 1-15, 2026 INV# 71595 SUPERCARE MEDICAL SERVICES INC | $3,000.00 | $3,000.00 | — | Posted | |
| 2026-02-27 | R-01 | DAR Collection from DAR | ₱900.00 | — | — | Paid |
No payables found.
Global Chartering Ltd.
Due: 2026-08-14
Sample Shipping Co. Ltd.
Due: 2026-08-14
SUNBERRY OCEANWAYS LTD.
Due: —
SUNBERRY OCEANWAYS LTD
Due: 2026-04-17
DAR
Due: 2026-03-06