C.F. SHARP CREW MANAGEMENT INC.
CASA ROCHA BLDG. 290-292 GEN. LUNA ST.
INTRAMUROS, MANILA
Vessel Name : M/S NORWEGIAN GEM (HOTEL) 2025/OCTOBER / Normal
To : BASCO, JOSHUA
B35 L66 CELINA ST XEVERA, MABALACAT, PAMPANGA
This is to inform you that your allotment for the payroll period 2025/OCTOBER has been deposited to your BANCO DE ORO
Account No. 007730340205 and computed as follows :
Allotment in USD : $ 761.75 Exchange Rate : P 58.200 Allotment in Php : P 44,333.85
Seaman's Salary Deductions :
SSS Premium 1,750.00 Other Deduction 0.00 Security Bank 0.00
PhilHealth Premium 713.95 Dental 0.00 PHILAM 0.00
HDMF Mandatory 200.00 PTGWO 0.00 DISCF 0.00
Union Dues 0.00 PBB 0.00 Cash Advance 0.00
HDMF Voluntary 0.00 SMS Charges 0.00
Actual Allottee Deduction : 2,663.95
Net Allotment : P 41,669.90
Please advise this office of any mispayment for proper adjustment. You are being informed that the bank requires a daily balance of P
100.00 in your Savings Account to remain active. Therefore, to prevent the bank from closing your account and to avoid also the
inconvenience of delayed allotment, we suggest that you maintain the balance of at least P 100.00 as required.
Very Truly Yours,
C.F. SHARP CREW MANAGEMENT INC.
Bernadette E. Cortez
Name of Seafarer : BASCO, JOSHUA
Associate Vice President
CFS ID : 107802
Crewing Accounting Department