Credit Card Statement Report

customer: CHANG CHOON CHOW | period: February 2025

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I. client_summary - Alliance Bank

customer_name CHANG CHOON CHOW
bank Alliance Bank
report_code Be_rich_CCC_Alliance Bank_202502
period February 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****4514 main_card RM 0.00 RM 550.00 3 PDF

III. transaction_details

Alliance Bank ****4514

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/02/25 PAYMENT - THANK YOU -553.45 Owner payment non_supplier
12/02/25 INSTL OLYLIFE INTERNATIONAL 15 OF 24 183.33 Owner non_supplier
12/02/25 INSTL OLYLIFE INTERNATIONAL 15 OF 24 366.67 Owner non_supplier
Owner expenses
RM 550.00
Owner payments
RM 553.45
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 550.00
total_payments RM 553.45
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 550.00 ✓
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_202502
period February 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 48,509.32 10 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/02/25 QUICK CASH 07/60 283.96 Owner non_supplier
05/02/25 QUICK CASH 09/60 353.74 Owner non_supplier
07/02/25 CASH INTEREST 9.82 Owner non_supplier
07/02/25 F.INTEREST 15.0000 % LPPPPPPPPPPP 434.76 Owner non_supplier
07/02/25 CASH INTEREST 124.87 Owner non_supplier
08/01/25 QUICK CASH 08/60 353.74 Owner non_supplier
08/01/25 QUICK CASH OTF 14/24 1,500.00 Owner non_supplier
26/01/25 PAYMENT THANK YOU - IB -422.25 Owner payment non_supplier
31/01/25 QUICK CASH 09/60 353.74 Owner non_supplier
31/01/25 Late Charge Debit Adjustment 100.00 Owner non_supplier
Owner expenses
RM 3,514.63
Owner payments
RM 422.25
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 3,514.63
total_payments RM 422.25
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 3,514.63 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓