Credit Card Statement Report

customer: CHANG CHOON CHOW | period: December 2024

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I. client_summary - Alliance Bank

customer_name CHANG CHOON CHOW
bank Alliance Bank
report_code Be_rich_CCC_Alliance Bank_202412
period December 2024
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****3836 main_card RM 0.00 RM 746.47 3 PDF

III. transaction_details

Alliance Bank ****3836

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
03/12/24 PAYMENT - THANK YOU -745.94 Owner payment non_supplier
13/11/24 INSTL FC - 36MTHS @ 3.99% P.A. 04 OF 36 604.13 Owner non_supplier
13/11/24 INTEREST FOR INSTALMENT 142.34 Owner non_supplier
Owner expenses
RM 746.47
Owner payments
RM 745.94
INFINITE expenses
RM 0.00
supplier_fees
RM 0.00
Owner 累计余额
RM 0.00
INFINITE 累计余额
RM 0.00

IV. monthly_summary - Alliance Bank

OWNER

total_expenses RM 746.47
total_payments RM 745.94
累计总欠款余额 | Cumulative Balance RM 0.00

INFINITE

total_expenses RM 0.00
total_payments RM 0.00
supplier_fees (1%) RM 0.00
累计总欠款余额 | Cumulative Balance RM 0.00

V. reconciliation_check - Alliance Bank

check_item system_result Status
total_accounts 1 ✓
total_transactions 3 ✓
Owner total_expenses RM 746.47 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓

I. client_summary - Hong Leong Bank

customer_name CHANG CHOON CHOW
bank Hong Leong Bank
report_code Be_rich_CCC_Hong Leong Bank_202412
period December 2024
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 53,914.19 10 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/12/24 QUICK CASH 05/60 283.96 Owner non_supplier
02/12/24 Late Charge Debit Adjustment 100.00 Owner non_supplier
05/12/24 QUICK CASH 07/60 353.74 Owner non_supplier
07/12/24 F.INTEREST 15.0000 % PPPPPPPPPPPP 976.51 Owner non_supplier
08/11/24 QUICK CASH 06/60 353.74 Owner non_supplier
08/11/24 QUICK CASH OTF 12/24 1,500.00 Owner non_supplier
09/11/24 PERN TAI ONG JAYA S/B PUCHONG MYS 40.00 Owner non_supplier
16/11/24 CREDIT CARD SERVICE TAX 25.00 Owner non_supplier
27/11/24 PAYMENT THANK YOU CR TRF 473 -9,369.68 Owner payment non_supplier
30/11/24 QUICK CASH 07/60 353.74 Owner non_supplier
Owner expenses
RM 3,986.69
Owner payments
RM 9,369.68
INFINITE expenses
RM 0.00
supplier_fees
RM 0.00
Owner 累计余额
RM 0.00
INFINITE 累计余额
RM 0.00

IV. monthly_summary - Hong Leong Bank

OWNER

total_expenses RM 3,986.69
total_payments RM 9,369.68
累计总欠款余额 | Cumulative Balance RM 0.00

INFINITE

total_expenses RM 0.00
total_payments RM 0.00
supplier_fees (1%) RM 0.00
累计总欠款余额 | Cumulative Balance RM 0.00

V. reconciliation_check - Hong Leong Bank

check_item system_result Status
total_accounts 1 ✓
total_transactions 10 ✓
Owner total_expenses RM 3,986.69 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓