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  • Final Invoice Month Year Martide Pte. Ltd. ROE: USD1.00 PHP 53.90

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    Оксана Тоткало
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    The document is a final invoice from Martide Pte. Ltd. to Seacrest Maritime Management Inc. for the month of March 2023. It includes details of crew wages and costs for 13 crew members aboard the vessel GSL Alice totaling $759.32 to be remitted to Union Bank of the Philippines. An accounting assistant prepared the invoice which was reviewed by an assistant accounting manager and approved by the vice president of finance.

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    The document is a final invoice from Martide Pte. Ltd. to Seacrest Maritime Management Inc. for the month of March 2023. It includes details of crew wages and costs for 13 crew members aboard the vessel GSL Alice totaling $759.32 to be remitted to Union Bank of the Philippines. An accounting assistant prepared the invoice which was reviewed by an assistant accounting manager and approved by the vice president of finance.

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    © All Rights Reserved
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    10 views2 pages

    Final Invoice Month Year Martide Pte. Ltd. ROE: USD1.00 PHP 53.90

    Uploaded by

    Оксана Тоткало
    The document is a final invoice from Martide Pte. Ltd. to Seacrest Maritime Management Inc. for the month of March 2023. It includes details of crew wages and costs for 13 crew members aboard the vessel GSL Alice totaling $759.32 to be remitted to Union Bank of the Philippines. An accounting assistant prepared the invoice which was reviewed by an assistant accounting manager and approved by the vice president of finance.

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    © All Rights Reserved
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    of 2

    FINAL INVOICE

    Month MARCH
    Year 2023

    MARTIDE PTE. LTD. ROE: USD1.00 = PHP 53.90


    1 Magazine Road #03-06 Central Mall 059567 Singapore

    Vessel GSL ALICE


    Flag LIBERIA No. FI-M-NMAC-2023-03
    Currency US Dollar Date 31-Mar-2023

    Particulars Details Remarks Amount


    Agency Fee 610.00
    Local Postage 25.00
    Pre-Medical Expenses (on-signers) 57.52
    Uniforms Expenses (on-signers) 59.37
    Antigen Test 7.43

    TOTAL AMOUNT TO BE REMITTED 759.32

    SEACREST MARITIME MANAGEMENT INC.


    Union Bank of the Philippines
    USD Account No.: 1071-0100-6076
    Swift Code: UBPHPHMM
    UBP Greenhills Branch, Ortigas Ave., near cor. Wilson St., Greenhills San Juan, Metro Manila, Philippines

    Prepared By: Reviewed By:


    .
    MECHAELLA D. DELIGERO CINDY P. PARAZO
    Accounting Assistant Asst. Accounting Manager

    Approved By:

    MS. EMELITA M. SARMIENTO


    Vice President - Finance
    MARTIDE PTE. LTD.
    1 Magazine Road #03-06 Central Mall 059567 Singapore
    Name of Vessel : GSL ALICE
    Flag Registry : LIBERIA

    DETAILED CREW WAGES AND COSTS


    FOR THE MONTH OF MARCH 2023

    PRE-MEDICAL UNIFORMS NETHERLANDS


    RANK NAME ONSIGN DATE OFFSIGN DATE AGENCY FEE ANTIGEN TEST
    EXPENSES EXPENSES VISA

    1 C/O Babida, Mico Niño E. 25-Jan-23 50.00


    2 2/O Rumbaua, Kajji Graham M. 25-Aug-22 50.00
    3 Bsn Tan, Ritchie Jun L. 08-Oct-22 50.00
    4 AB Albiso, Albertz L. 16-Jul-22 50.00
    5 AB Imperial, Rezy S. 07-Jun-22 23-Mar-23 38.33
    6 AB Macativo, Noel L. 08-Oct-22 50.00
    7 OS Celesio, Rommel Niño C. 22-Nov-22 50.00
    8 Ftr Bon, Charlie L. 08-Oct-22 50.00
    9 Olr Alba, Buenaventura III A. 20-Jul-22 50.00
    10 Olr Monceda, Reynold R. 08-Oct-22 50.00
    11 Cck Contigo, Michael Q. 22-Nov-22 50.00
    12 Msm Acero, Roberto D. 08-Oct-22 50.00
    13 AB Fronda, Zairel F. 19-Mar-23 21.67 57.52 59.37 - 7.43
    TOTAL 610.00 57.52 59.37 - 7.43

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