Vision of the Seas

CREW STATEMENT FROM 12/15/2018 TO 12/22/2018

CREW EDEN ALIMSAIT CREW ID 434698 CL

POSITION GMTS JR. ENGINE MAN SPEND LIMIT 0

DIVISION REFURBISH - MARINE FOLIO 13601318

EMB. DATE 10/31/2018 STATEROOM 1551 EMAIL EDEN.ALIMSAIT@GMAIL.COM

DATE CHECK DESCRIPTION 8:08 AM
8:08onAM
December 22, 2018
CREDITS CHARGES

EDEN ALIMSAIT
12/15 CREW BALANCE OUT -8.43 0.00
12/15 CREW BALANCE IN 0.00 -8.43
12/15 41017704 CREW BAR 0.00 0.89
12/15 41017710 CREW BAR 0.00 0.89
12/16 15E35EB8 INTERNET 0.00 3.99
12/16 41017809 CREW BAR 0.00 0.89
12/17 CASH 20.00 0.00
12/17 85018840 CREW MARKET 0.00 3.50
12/17 85018854 CREW MARKET 0.00 7.00
12/18 15ED081C INTERNET 0.00 3.99
12/18 85018911 CREW MARKET 0.00 0.75
12/18 41018148 CREW BAR 0.00 1.77
12/18 41018164 CREW BAR 0.00 4.13
12/19 15F37672 INTERNET 0.00 3.99
12/20 CASH 10.00 0.00
12/20 41018412 CREW BAR 0.00 0.89
12/21 15FAEC3A INTERNET 0.00 3.99
12/21 CASH -1.76 0.00

TOTAL CHARGES FOR EDEN ALIMSAIT 19.81 28.24

TOTAL ACCOUNT CHARGES: 28.24

TOTAL CREDITS/PAYMENTS: 19.81

TOTAL INVOICE BALANCE (PREVIOUS AND CURRENT VOYAGE) 0.00

0.00

This is your statement as of 8:08 AM on December 22, 2018.

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 Crew Financial Services
Office.

0.00

EDEN ALIMSAIT DIVISION/DEPARTMENT: REFURBISH - MARINE CABIN: 1551 Page 1 of 1