Credit Card Statement Report

customer: CHANG CHOON CHOW | period: July 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_202507
period July 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
02/07/25 Pay on behalf -829.57 Owner payment non_supplier
12/07/25 INSTL OLYLIFE INTERNATIONAL 20 OF 24 183.33 Owner non_supplier
12/07/25 INSTL OLYLIFE INTERNATIONAL 20 OF 24 366.67 Owner non_supplier
Owner expenses
RM 550.00
Owner payments
RM 829.57
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 829.57
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_202507
period July 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 88,230.64 11 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/07/25 QUICK CASH 12/60 283.96 Owner non_supplier
01/07/25 Late Charge Debit Adjustment 100.00 Owner non_supplier
04/07/25 PAYMENT THANK YOU CR TRF 081 -200.00 Owner payment non_supplier
05/07/25 QUICK CASH 14/60 353.74 Owner non_supplier
07/07/25 CASH INTEREST 3.02 Owner non_supplier
07/07/25 F.INTEREST 17.0000 % LPPPPLPPPPPP 1,189.06 Owner non_supplier
07/07/25 PAYMENT THANK YOU CR TRF 077 -2,186.96 Owner payment non_supplier
08/06/25 QUICK CASH 13/60 353.74 Owner non_supplier
08/06/25 QUICK CASH OTF 19/24 1,500.00 Owner non_supplier
28/06/25 PAYMENT THANK YOU CR TRF 233 -1,500.00 Owner payment non_supplier
30/06/25 QUICK CASH 14/60 353.74 Owner non_supplier
Owner expenses
RM 4,137.26
Owner payments
RM 3,886.96
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 4,137.26
total_payments RM 3,886.96
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 4,137.26 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓