Enter the crew change details

Fill in the fields under "Invoice details", for example the port, vessel, client and DA number.

The fields depend on how your account is set up. Your company chooses them, and some are required.

They print on the invoice, so your finance team can match it to the DA without asking you.

Made a mistake? Email info@staze.com with the booking reference and the correct details. We update the booking and the invoice.