Celebrity Equinox

Crew Statement From 8/24/2019 To 8/31/2019

TANGKEBAN, DEWA Print Date & Time: 08/31/19 10:56

Stateroom No: 8825 Embarkation Date: 8/10/2019CC
Method of Payment: Cash Debarkation Date: 3/14/2020
Employee ID: 816969

Page 1 of 2
Position: DECK ATTENDANT Embark Date: 08/10/2019
Division: HOUSEKEEPING Folio: 19502863
Spend Limit: 0.01
Date Check Description Credits Charges 10:5610:56
AM onAM
A
TANGKEBAN, DEWA

CREW BAL FWD

08/24/2019 CREW BALANCE OUT -0.34
08/24/2019 CREW BALANCE IN -0.34
08/24/2019 1656790 INTERNET CAFE 0.76
08/24/2019 CASH 20.00
08/24/2019 18026422 CREW BAR SMOKING 6.80
08/24/2019 18026424 CREW BAR SMOKING 4.40
08/24/2019 1657623 INTERNET CAFE 2.28
08/24/2019 1657736 INTERNET CAFE 2.66
08/25/2019 CASH 15.00
08/25/2019 98013064 CREW BAR NON-SMOKING 3.50
08/25/2019 1659178 INTERNET CAFE 3.80
08/25/2019 CASH 10.00
08/25/2019 18026575 CREW BAR SMOKING 4.40
08/25/2019 1659430 INTERNET CAFE 0.76
08/26/2019 1660434 INTERNET CAFE 4.18
08/26/2019 1661194 INTERNET CAFE 2.66
08/26/2019 CASH 20.00
08/26/2019 18026706 CREW BAR SMOKING 21.10
08/26/2019 1661235 INTERNET CAFE 1.90
08/26/2019 1661256 INTERNET CAFE 2.66
08/26/2019 CASH 20.00
08/26/2019 16017389 CREW STORE HR 13.00
08/27/2019 1662238 INTERNET CAFE 1.52
08/27/2019 1662482 INTERNET CAFE 2.66
08/27/2019 CASH 10.00
08/27/2019 18026819 CREW BAR SMOKING 4.40
08/27/2019 1662899 INTERNET CAFE 1.14
08/27/2019 1662944 INTERNET CAFE 5.32
08/28/2019 98014231 CREW BAR NON-SMOKING 3.50
08/28/2019 1664690 INTERNET CAFE 1.90
08/28/2019 1665304 INTERNET CAFE 0.38
08/28/2019 CASH 20.00
08/28/2019 18026957 CREW BAR SMOKING 6.60
08/28/2019 1665418 INTERNET CAFE 0.57

*** TANGKEBAN, DEWA *** Division/Department: HOUSEKEEPING *** Cabin: 8825***

 TANGKEBAN, DEWA Print Date & Time: 08/31/19 10:56
Stateroom No: 8825 Embarkation Date: 8/10/2019CC
Method of Payment: Cash Debarkation Date: 3/14/2020
Employee ID: 816969

Page 2 of 2
Position: DECK ATTENDANT Embark Date: 08/10/2019
Division: HOUSEKEEPING Folio: 19502863
Spend Limit: 0.01
Date Check Description Credits Charges
COMMUNICATIONS
08/28/2019 1665486 INTERNET CAFE 1.90
08/28/2019 1665538 INTERNET CAFE 1.33
08/28/2019 1665614 INTERNET CAFE 0.95
08/28/2019 1665646 INTERNET CAFE 0.76
08/29/2019 1666044 INTERNET CAFE 0.95
08/29/2019 3500797 CREW UNIFORMS 17.50
08/29/2019 1666436 INTERNET CAFE 0.76
08/29/2019 CASH 20.00
08/29/2019 98014863 CREW BAR NON-SMOKING 3.50
08/29/2019 1667222 INTERNET CAFE 0.95
08/30/2019 1668308 INTERNET CAFE 6.46
08/30/2019 CASH 10.00
08/30/2019 98015210 CREW BAR NON-SMOKING 3.50
08/30/2019 1668769 INTERNET CAFE 5.13
08/31/2019 CREW BALANCE OUT 1.20
08/31/2019 CREW BALANCE IN 1.20

Total Charges for TANGKEBAN, DEWA 147.40

Total Account Charges: 147.40

Total Credits/Payments: 145.86
Total Invoice Balance (Previous and Current Voyage) 1.20

0.00

This is your statement as of 10:56 AM on August 31, 2019. This invoice represents all the transactions within the respective
date-range as well as your outstanding balance since your sign-on date.

Should you have any inquiries regarding this statement, please contact the Payroll Office.

0.00

*** TANGKEBAN, DEWA *** Division/Department: HOUSEKEEPING *** Cabin: 8825***