Cabin: 13012

MSC Seascape Onboard Account

Statement

Guest: ANDRES FELIPE GOYENECHE ZULUAGA Embarkation: 20/01/24

Booking Nr: 51481685 Disembarkation: 27/01/24

Onboard Currency: USD

Charges Deposits
ANDRES FELIPE GOYENECHE ZULUAGA Payments

22/01/24 35-9335785 Entertainment 25.00

25/01/24 35-9396172 Internet 34.99

25/01/24 35-9411035 Excursions 17.00

Totals: 76.99 0.00

Balance: 76.99

Cabin: 13012 Booking Nr: 51481685

JOHN FREDY GOYENECHE REYNA *
25/01/24 35-9411017 Excursions 17.00

25/01/24 35-9412604 Entertainment 20.00

Totals: 37.00 0.00

Balance: 37.00

Cabin: 13012 Booking Nr: 51481685

DIANA PATRICIA ZULUAGA PACHON *
22/01/24 35-9340711 Aurea Spa 16.10

22/01/24 35-9341759 MSC Logo 10.90

Totals: 27.00 0.00

Balance: 27.00

* Linked Account Total Charges: 140.99

Total Deposits/Payments: 0.00

Onboard Account Balance: 140.99

Please note that this statement is NOT FINAL

Please carefully check the charges reported in this statement. Kindly note that it was printed on 26/01/2024 at 17:49, so it may not include minibar items, or
other expenses incurred afterwards, which will be debited at your final disembarkation. Remember that you can easily check your onboard expenses on
MSC for Me at any time.

Source: MSC Seascape Print Date: Fri Jan 26 17:49:03 GMT-05:00 2024 Page 1 of 1