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  • Lodestar Way Crew Change

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    J B
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    This receipt is for expenses related to a crew change for the vessel MV LODESTAR WAY 04 on June 20th, 2023. It includes $720 for taxi expenses, $750 for crew attendance during the crew change onboard, and another $750 for crew attendance during the crew change offboard, totaling $2,220 in expenses. The full amount was received in cash.

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    Crew change

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    Lodestar way crew change

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    This receipt is for expenses related to a crew change for the vessel MV LODESTAR WAY 04 on June 20th, 2023. It includes $720 for taxi expenses, $750 for crew attendance during the crew change onboard, and another $750 for crew attendance during the crew change offboard, totaling $2,220 in expenses. The full amount was received in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    14 views1 page

    Lodestar Way Crew Change

    Uploaded by

    J B
    This receipt is for expenses related to a crew change for the vessel MV LODESTAR WAY 04 on June 20th, 2023. It includes $720 for taxi expenses, $750 for crew attendance during the crew change onboard, and another $750 for crew attendance during the crew change offboard, totaling $2,220 in expenses. The full amount was received in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    nn "ns 9211n09718 Coraltxp

    Reg No. S10754328 .9.n 3190501 77% 15033 .7.n


    VAT No.558153318DPD1Y TINN 04-8643470 :pD 04-8671266 :1Bby

    CASH RECEIPT No 83/230332 ORIGINAL

    To
    MASTER/OWS OF VESSEL Vessel name MV LODESTAR WAY 04 MASTER

    Date 20/06/23

    Item Description Cu Total


    90002 CASH RECEIVED - CREW CHANGE $
    50004 TAXI EXPENSES 2 X USD 360 $ 720.00
    70015 CREW CHANGE ATTENDANCE 3ON $ 750.00
    70015 CREW CHANGE ATTENDANCE 3OFF $ 750.00

    ILS 7,996.44 Total $ 2,220.00

    No. Details Due Date Cheque Bank Sum ON ACCT cc


    1 CASH HFA 20/06/23 2,220.00 $

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