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Celebrity Edge

Crew Statement From 3/10/2019 To 3/17/2019

TANGKEBAN, DEWA Print Date & Time: 03/17/19 10:08


Stateroom No: 4141 Embarkation Date: 10/2/2018CC
Method of Payment: Cash Debarkation Date: 6/10/2019
Employee ID: 816969

Page 1 of 2
Position: DECK ATTENDANT Embark Date: 10/02/2018
Division: HOUSEKEEPING Folio: 67135775
Spend Limit: 0.01

Date Check Description Credits Charges 10:0810:08


AM onAM
M
TANGKEBAN, DEWA

CREW BAL FWD


03/10/2019 CREW BALANCE OUT -0.12
03/10/2019 CREW BALANCE IN -0.12
03/10/2019 L365575 INTERNET CAFE 1.71
03/10/2019 CASH 20.00
03/10/2019 L367647 INTERNET CAFE 0.76
03/10/2019 16014712 DAILY BREW 2.70
03/11/2019 L368986 INTERNET CAFE 1.90
03/11/2019 98997521 STACY'S PUB 2.50
03/11/2019 L369647 INTERNET CAFE 1.33
03/11/2019 98997646 STACY'S PUB 4.95
03/11/2019 L370810 INTERNET CAFE 0.38
03/11/2019 L370836 INTERNET CAFE 1.90
03/12/2019 L372014 INTERNET CAFE 1.33
03/12/2019 L372786 INTERNET CAFE 5.51
03/12/2019 CASH 10.00
03/12/2019 98998007 STACY'S PUB 2.79
03/13/2019 CASH 20.00
03/13/2019 98998300 STACY'S PUB 4.95
03/13/2019 L376464 INTERNET CAFE 1.33
03/13/2019 L376657 INTERNET CAFE 0.19
03/13/2019 16015928 DAILY BREW 7.15
03/14/2019 98998456 STACY'S PUB 2.50
03/14/2019 L378417 INTERNET CAFE 0.76
03/14/2019 L378883 INTERNET CAFE 1.33
03/14/2019 L379343 INTERNET CAFE 1.90
03/14/2019 L379470 INTERNET CAFE 2.47
03/14/2019 CASH 20.00
03/14/2019 L379965 INTERNET CAFE 0.95
03/15/2019 42011710 LAUNDRY 9.00
03/15/2019 L381451 INTERNET CAFE 0.19
03/15/2019 L381443 INTERNET CAFE 0.38
03/15/2019 L382441 INTERNET CAFE 1.52
03/15/2019 L382781 INTERNET CAFE 1.71
03/15/2019 L383081 INTERNET CAFE 2.66

*** TANGKEBAN, DEWA *** Division/Department: HOUSEKEEPING *** Cabin: 4141***


TANGKEBAN, DEWA Print Date & Time: 03/17/19 10:08
Stateroom No: 4141 Embarkation Date: 10/2/2018CC
Method of Payment: Cash Debarkation Date: 6/10/2019
Employee ID: 816969

Page 2 of 2
Position: DECK ATTENDANT Embark Date: 10/02/2018
Division: HOUSEKEEPING Folio: 67135775
Spend Limit: 0.01

Date Check Description Credits Charges


CREDITS / PAYMENTS
03/16/2019 CASH 20.00
03/16/2019 L384460 INTERNET CAFE 0.76
03/16/2019 L384497 INTERNET CAFE 1.71
03/16/2019 L384881 INTERNET CAFE 1.33
03/16/2019 L384993 INTERNET CAFE 0.95
03/16/2019 98999187 STACY'S PUB 2.50
03/16/2019 L385223 INTERNET CAFE 1.71
03/16/2019 98999256 STACY'S PUB 1.27
03/16/2019 L385562 INTERNET CAFE 9.88
03/16/2019 L385801 INTERNET CAFE 3.61

Total Charges for TANGKEBAN, DEWA 90.35

Total Account Charges: 90.35


Total Credits/Payments: 89.88
Total Invoice Balance (Previous and Current Voyage) 0.35

0.00

This is your statement as of 10:08 AM on March 17, 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: 4141***