Credit Card Statement Report

customer: CHANG CHOON CHOW | period: June 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_202506
period June 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
02/06/25 PAYMENT - THANK YOU -1,000.00 Owner payment non_supplier
12/06/25 INSTL OLYLIFE INTERNATIONAL 19 OF 24 183.33 Owner non_supplier
12/06/25 INSTL OLYLIFE INTERNATIONAL 19 OF 24 366.67 Owner non_supplier
Owner expenses
RM 550.00
Owner payments
RM 1,000.00
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 550.00
total_payments RM 1,000.00
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 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_202506
period June 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 87,980.34 13 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/06/25 QUICK CASH 11/60 283.96 Owner non_supplier
05/06/25 QUICK CASH 13/60 353.74 Owner non_supplier
07/06/25 F.INTEREST 17.0000 % PPPPLPPPPPPP 1,400.55 Owner non_supplier
08/05/25 QUICK CASH 12/60 353.74 Owner non_supplier
08/05/25 QUICK CASH OTF 18/24 1,500.00 Owner non_supplier
21/05/25 AIA LIFE REFUND 0514904J05 MYS -1,400.00 Owner payment non_supplier
21/05/25 AIA LIFE REFUND 0514909J01 MYS -1,400.00 Owner payment non_supplier
26/05/25 AIA IPOS ONLINE KUALA LUMPUR MYS 215.00 Owner non_supplier
26/05/25 PAYMENT THANK YOU - IB -10,000.00 Owner payment non_supplier
27/05/25 AIA IPOS ONLINE KUALA LUMPUR MYS 3,020.00 Owner non_supplier
28/05/25 PAYMENT THANK YOU - IB -20,000.00 Owner payment non_supplier
29/05/25 HUAWEI - I-CITY SHAH ALAM MYS 28,999.00 Owner non_supplier
31/05/25 QUICK CASH 13/60 353.74 Owner non_supplier
Owner expenses
RM 36,479.73
Owner payments
RM 32,800.00
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 - Hong Leong Bank

OWNER

total_expenses RM 36,479.73
total_payments RM 32,800.00
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 - Hong Leong Bank

check_item system_result Status
total_accounts 1 ✓
total_transactions 13 ✓
Owner total_expenses RM 36,479.73 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓