CAS75-PD026086

Last Editor: 

Anonymous (not verified)

Approved by: 

Drew Hemmingson

Job Info

PO#: 

CAS75-PD026086

Job Type: 

Job#: 

Customer: 

  • CASH SALE - GST EXEMPT

From: 

  • INDIAN ARM - K

Ordered Date and Time: 

16/12/2017 - 9:00

Ordered by: 

  • CAPT VHF

Master: 

Struan Richardson

Vessel: 

TORM EMILIE

To: 

Unit: 

  • Spray

Notes: 

*DREW* last nights crew did not have exact change. paid $200 USD for return trip

$250 USD owed for this round trip.

Crew has been informed that we require exact payment for subsequent trips.

*GREG* Tell crew to pay on return, I will sort it out.

Total Job Time: 

38

Standby Time: 

5
SigneeTitle/RankImage
stru
Crew

Vessel Checklist

Pending: 

  • Scheduled

Synchronized: 

Yes

Device Name: 

Tymac iPad 7

Portal Job: 

No

Offload Confirmation: 

Yes