3 Apr 2020

CLASNK - OUTSTANDING PAYMENT PLAN

Invoice No Date of issue Name of vessel Class No Curr Amount VCH No.
1 May '20 30 May '20 30 Jun '20 30 Jul '20
SPBC1901704-01 10/30/2019 ADS OSLO 030269 SGD 2,830.00 pass to bu sari 2,830.00
SPBC1901705-01 10/31/2019 GUNDALA 030269 SGD 4,632.00 pass to bu sari 4,632.00
HOBP195393-01 11/1/2019 OCEANIA 029397 USD 3,900.00 VCH190009809 (READY TO PAY) 3,900.00
HOBP196534-01 1/1/2020 BULL KALIMANT 029388 USD 3,600.00 VCH200002724 (READY TO PAY) 3,600.00
JKBC1900716-02 1/28/2020 GAS KOMODO 919830 IDR 84,884,635.00 VCH200001798 (READY TO PAY) 84,884,635.00
M2BC2000001-011/29/2020 BULL PAPUA 999437 OMR 4,279.00 Paid on Apr 14, 2020 4,279.00
JKBC2000006-01 1/31/2020 BROTOJOYO 804636 IDR 51,074,296.90 VCH200003141 (READY TO PAY) 51,074,296.90
JKBC2000083-01 1/31/2020 GAS KOMODO 919830 IDR 76,041,392.90 ACCT/PROC PROCESS 76,041,392.90
SBBC2000011-01 1/31/2020 GAS NATUNA 962965 IDR 9,759,080.10 VCH200002781 (READY TO PAY) 9,759,080.10
HOBP200600-01 2/1/2020 OCEANIA 029397 USD 3,900.00 VCH200002311 (READY TO PAY) 3,900.00
HOBT200969-01 2/13/2020 BULL PAPUA 999437 USD 60,000.00 VCH200002724 (READY TO PAY) 60,000.00
HOBT200980-01 2/14/2020 TIRTASARI 971962 USD 400.00 VCH200002595 (READY TO PAY) 400.00
JKBC2000085-02 2/18/2020 GANDINI 989325 IDR 103,174,084.20 ACCT/PROC PROCESS 103,174,084.20
JKBC2000054-01 2/29/2020 TIRTASARI 971962 IDR 9,887,507.30 VCH200003269 (READY TO PAY) 9,887,507.30
IDR 334,820,996.40 221,759,404.90 113,061,591.50
USD 71,800.00 7,500.00 4,300.00 60,000.00
SGD 7,462.00 7,462.00
OMR 4,279.00 4,279.00

Note: In case there is invoice not settled by the scheduled day, Survey/Audit applications will be temporally suspended.