Credit Card Statement Report

customer: CHANG CHOON CHOW | period: May 2025

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I. client_summary - Hong Leong Bank

customer_name CHANG CHOON CHOW
bank Hong Leong Bank
report_code Be_rich_CCC_Hong Leong Bank_202505
period May 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 84,300.61 27 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/05/25 Annual Fee 120.00 Owner non_supplier
01/05/25 ANNUAL FEE WAIVER -120.00 Owner payment non_supplier
01/05/25 QUICK CASH 10/60 283.96 Owner non_supplier
01/05/25 Supplementary Annual Fee 60.00 Owner non_supplier
01/05/25 ANNUAL FEE WAIVER -60.00 Owner payment non_supplier
05/05/25 QUICK CASH 12/60 353.74 Owner non_supplier
08/04/25 QUICK CASH 11/60 353.74 Owner non_supplier
08/04/25 QUICK CASH OTF 17/24 1,500.00 Owner non_supplier
25/04/25 CREDIT CARD SERVICE TAX 25.00 Owner non_supplier
26/04/25 PAYMENT THANK YOU - IB -0.75 Owner payment non_supplier
27/04/25 HUAWEI - I-CITY SHAH ALAM MYS 37,776.00 Owner non_supplier
27/04/25 PAYMENT THANK YOU CR TRF 882 -2,098.00 Owner payment non_supplier
27/04/25 PAYMENT THANK YOU CR TRF 813 -6,300.00 Owner payment non_supplier
27/04/25 PAYMENT THANK YOU CR TRF 716 -20,000.00 Owner payment non_supplier
27/04/25 PAYMENT THANK YOU - IB -20,000.00 Owner payment non_supplier
27/04/25 PAYMENT THANK YOU - IB -30,000.00 Owner payment non_supplier
28/04/25 HUAWEI - I-CITY SHAH ALAM MYS 18,888.00 Owner non_supplier
28/04/25 HUAWEI - I-CITY SHAH ALAM MYS 18,888.00 Owner non_supplier
29/04/25 AIA IPOS ONLINE KUALA LUMPUR MYS 5,000.00 Owner non_supplier
30/04/25 QUICK CASH 12/60 353.74 Owner non_supplier
30/04/25 AIA IPOS ONLINE KUALA LUMPUR MYS 1,400.00 Owner non_supplier
30/04/25 AIA IPOS ONLINE KUALA LUMPUR MYS 1,400.00 Owner non_supplier
30/04/25 AIA IPOS ONLINE KUALA LUMPUR MYS 159.25 Owner non_supplier
30/04/25 AIA IPOS ONLINE KUALA LUMPUR MYS 3,020.00 Owner non_supplier
30/04/25 PAYMENT THANK YOU CR TRF 431 -400.00 Owner payment non_supplier
30/04/25 PAYMENT THANK YOU CR TRF 878 -2,200.00 Owner payment non_supplier
30/04/25 PAYMENT THANK YOU CR TRF 335 -2,500.00 Owner payment non_supplier
Owner expenses
RM 89,581.43
Owner payments
RM 83,678.75
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 89,581.43
total_payments RM 83,678.75
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 27 ✓
Owner total_expenses RM 89,581.43 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓