Unpaid invoices overdue first
| Owner | Invoice | Due | Unpaid | Status |
|---|---|---|---|---|
| Camilla Åberg | FB-2026-0012 | 15 Sep 2026 22 days late |
12 500 SEK | Overdue |
| Magnus Lind | FB-2026-0011 | 5 Oct 2026 2 days late |
4 375 SEK | Overdue |
| Göta River Logistics AB | FB-2026-0015 | 20 Oct 2026 | 3 000 SEK of 8 000 SEK |
Part paid |
| Fiskebäck Marine Service AB | FB-2026-0013 | 21 Oct 2026 | 2 500 SEK | Sent |
| West Coast Charter KB | FB-2026-0014 | 22 Oct 2026 | 1 563 SEK | Sent |