Credit Card Statement Report

customer: CHANG CHOON CHOW | period: April 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_202504
period April 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****4514 main_card RM 0.00 RM 19,769.00 5 PDF

III. transaction_details

Alliance Bank ****4514

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
04/04/25 HUAWEI - I-CITY SHAH ALAM MYS 14,999.00 Owner non_supplier
12/04/25 INSTL OLYLIFE INTERNATIONAL 17 OF 24 183.33 Owner non_supplier
12/04/25 INSTL OLYLIFE INTERNATIONAL 17 OF 24 366.67 Owner non_supplier
16/03/25 MYAIA KUALA LUMPUR MYS 4,220.00 Owner non_supplier
30/03/25 As clients requested -15,000.00 Owner payment non_supplier
Owner expenses
RM 19,769.00
Owner payments
RM 15,000.00
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 19,769.00
total_payments RM 15,000.00
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 19,769.00 ✓
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_202504
period April 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 78,397.93 11 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/04/25 QUICK CASH 09/60 283.96 Owner non_supplier
01/04/25 HUAWEI - I-CITY SHAH ALAM MYS 37,776.00 Owner non_supplier
01/04/25 HUAWEI - I-CITY SHAH ALAM MYS 37,776.00 Owner non_supplier
05/04/25 QUICK CASH 11/60 353.74 Owner non_supplier
07/04/25 CASH INTEREST 0.75 Owner non_supplier
08/03/25 QUICK CASH 10/60 353.74 Owner non_supplier
08/03/25 QUICK CASH OTF 16/24 1,500.00 Owner non_supplier
26/03/25 PAYMENT THANK YOU CR TRF 900 -9,357.36 Owner payment non_supplier
26/03/25 PAYMENT THANK YOU CR TRF 981 -84.49 Owner payment non_supplier
27/03/25 PAYMENT THANK YOU - IB -20,000.00 Owner payment non_supplier
31/03/25 QUICK CASH 11/60 353.74 Owner non_supplier
Owner expenses
RM 78,397.93
Owner payments
RM 29,441.85
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 78,397.93
total_payments RM 29,441.85
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 11 ✓
Owner total_expenses RM 78,397.93 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓