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  • Report 7

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    Francia Lantigua
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    This crew statement from January 13-17, 2020 is for Eulogio Ventura Abreu, a waiter on board the Navigator of the Seas. It shows a beginning balance of -$2.78, no charges or credits during the voyage, and an ending balance of -$2.78. The statement represents all financial transactions and the current outstanding balance for Abreu since he signed on to the ship on November 18, 2019.

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    This crew statement from January 13-17, 2020 is for Eulogio Ventura Abreu, a waiter on board the Navigator of the Seas. It shows a beginning balance of -$2.78, no charges or credits during the voyage, and an ending balance of -$2.78. The statement represents all financial transactions and the current outstanding balance for Abreu since he signed on to the ship on November 18, 2019.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Report 7

    Uploaded by

    Francia Lantigua
    This crew statement from January 13-17, 2020 is for Eulogio Ventura Abreu, a waiter on board the Navigator of the Seas. It shows a beginning balance of -$2.78, no charges or credits during the voyage, and an ending balance of -$2.78. The statement represents all financial transactions and the current outstanding balance for Abreu since he signed on to the ship on November 18, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Navigator of the Seas

    CREW STATEMENT FROM 1/13/2020 TO 1/17/2020

    CREW EULOGIO VENTURA ABREU CREW ID 735380 CC

    POSITION WAITER SPEND LIMIT 0

    DIVISION FOOD SERVICES FOLIO 15294077

    EMB. DATE 11/18/2019 STATEROOM 4686 EMAIL ventura-1971@hotmail.com


    DATE CHECK DESCRIPTION 8:00 AM
    8:00onAM
    January CREDITS
    17, 2020 CHARGES

    EULOGIO VENTURA ABREU


    01/13 CREW BALANCE OUT -2.78 0.00
    01/13 CREW BALANCE IN 0.00 -2.78

    TOTAL CHARGES FOR EULOGIO VENTURA ABREU -2.78 -2.78

    TOTAL ACCOUNT CHARGES: -2.78


    TOTAL CREDITS/PAYMENTS: -2.78

    TOTAL INVOICE BALANCE (PREVIOUS AND CURRENT VOYAGE) -2.78

    0.00

    This is your statement as of 8:00 AM on January 17, 2020.

    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

    EULOGIO VENTURA ABREU DIVISION/DEPARTMENT: FOOD SERVICES CABIN: 4686 Page 1 of 1

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