CHANDRU ADVANI

STATEROOM: 2069
EMBARKATION DATE: 10/26/2023

DEBARKATION DATE: 05/15/2024

Celebrity APEX EMPLOYEE ID 287140

PAYMENT METHOD: Cash

Crew Statement from 03/30/2024 to 04/06/2024

POSITION ASST. CRUISE SALES MANAGE SPEND LIMIT 0.00
DIVISION GUEST SERVICES FOLIO 28210804

DATE CATEGORY CHECK DESCRIPTION AMOUNT (USD)

CHANDRU ADVANI
3/30 ADJUSTMENT CREW BALANCE OUT 21.28
3/30 REFUND - CREW BAL FWD CREW BALANCE IN -21.28
3/31 BEVERAGES 16018551 DAILY BREW 3.85
4/1 SHOPPING 60015481 SPIRITED 23.99
4/2 BEVERAGES 16019206 DAILY BREW 0.66

CHARGES AND CREDITS FOR CHANDRU ADVANI 28.50

TOTAL CHARGES AND CREDITS 28.50

PAYMENTS
4/1 CASH -60.00

TOTAL PAYMENTS -60.00

BALANCE DUE (PREVIOUS AND CURRENT VOYAGE): -52.78 USD

This is your statement as of 8:22 AM on April 06, 2024. 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

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CHANDRU ADVANI DIVISION/DEPARTMENT: GUEST SERVICES CABIN: 2069