Credit Card Statement Report

customer: CHANG CHOON CHOW | period: March 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_202503
period March 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****4514 main_card RM 0.00 RM 4,551.00 5 PDF

III. transaction_details

Alliance Bank ****4514

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
03/03/25 PAYMENT - THANK YOU -4,535.40 Owner payment non_supplier
12/03/25 INSTL OLYLIFE INTERNATIONAL 16 OF 24 183.33 Owner non_supplier
12/03/25 INSTL OLYLIFE INTERNATIONAL 16 OF 24 366.67 Owner non_supplier
14/02/25 HUAWEI - I-CITY SHAH ALAM MYS 4,001.00 Owner non_supplier
20/02/25 PAYMENT - THANK YOU -18.60 Owner payment non_supplier
Owner expenses
RM 4,551.00
Owner payments
RM 4,554.00
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 4,551.00
total_payments RM 4,554.00
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 5 ✓
Owner total_expenses RM 4,551.00 ✓
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_202503
period March 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 29,441.85 17 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/03/25 QUICK CASH 08/60 283.96 Owner non_supplier
01/03/25 PAYMENT THANK YOU CR TRF 009 -3,000.00 Owner payment non_supplier
02/03/25 HUAWEI - I-CITY SHAH ALAM MYS 9,999.00 Owner non_supplier
02/03/25 PAYMENT THANK YOU CR TRF 728 -8,759.76 Owner payment non_supplier
02/03/25 PAYMENT THANK YOU - IB -6,240.24 Owner payment non_supplier
05/03/25 QUICK CASH 10/60 353.74 Owner non_supplier
07/03/25 F.INTEREST 17.0000 % PLPPPPPPPPPP 411.24 Owner non_supplier
07/03/25 CASH INTEREST 84.49 Owner non_supplier
08/02/25 QUICK CASH 09/60 353.74 Owner non_supplier
08/02/25 QUICK CASH OTF 15/24 1,500.00 Owner non_supplier
08/02/25 PAYMENT THANK YOU - IB -500.00 Owner payment non_supplier
08/02/25 PAYMENT THANK YOU CR TRF 789 -5,000.00 Owner payment non_supplier
27/02/25 PAYMENT THANK YOU CR TRF 433 -2,000.00 Owner payment non_supplier
27/02/25 PAYMENT THANK YOU CR TRF 326 -5,000.00 Owner payment non_supplier
27/02/25 PAYMENT THANK YOU - IB -407.38 Owner payment non_supplier
27/02/25 PAYMENT THANK YOU CR TRF 400 -1,500.00 Owner payment non_supplier
28/02/25 QUICK CASH 10/60 353.74 Owner non_supplier
Owner expenses
RM 13,339.91
Owner payments
RM 32,407.38
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 13,339.91
total_payments RM 32,407.38
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 17 ✓
Owner total_expenses RM 13,339.91 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓