Credit Card Statement Report

customer: CHANG CHOON CHOW | period: August 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_202508
period August 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****4514 main_card RM 0.00 RM 4,874.00 5 PDF

III. transaction_details

Alliance Bank ****4514

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
02/08/25 pay on behalf -817.76 Owner payment non_supplier
09/08/25 CC SERVICE TAX(SST ID:W10-1808-32000842) 25.00 Owner non_supplier
12/08/25 INSTL OLYLIFE INTERNATIONAL 21 OF 24 183.33 Owner non_supplier
12/08/25 INSTL OLYLIFE INTERNATIONAL 21 OF 24 366.67 Owner non_supplier
30/07/25 AI SMART TECH SHAH ALAM MYS 4,299.00 Owner non_supplier
Owner expenses
RM 4,874.00
Owner payments
RM 817.76
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 4,874.00
total_payments RM 817.76
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 4,874.00 ✓
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_202508
period August 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****2033 main_card RM 0.00 RM 81,939.00 11 PDF

III. transaction_details

Hong Leong Bank ****2033

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01/08/25 QUICK CASH 13/60 283.96 Owner non_supplier
05/08/25 QUICK CASH 15/60 353.74 Owner non_supplier
07/08/25 F.INTEREST 17.0000 % PLPPPPLPPPPP 1,192.61 Owner non_supplier
08/07/25 QUICK CASH 14/60 353.74 Owner non_supplier
08/07/25 QUICK CASH OTF 20/24 1,500.00 Owner non_supplier
08/07/25 PAYMENT THANK YOU CR TRF 058 -2,919.98 Owner payment non_supplier
09/07/25 PAYMENT THANK YOU CR TRF 021 -495.00 Owner payment non_supplier
28/07/25 PAYMENT THANK YOU CR TRF 439 -2,914.45 Owner payment non_supplier
30/07/25 PAYMENT THANK YOU CR TRF 595 -2,000.00 Owner payment non_supplier
31/07/25 QUICK CASH 15/60 353.74 Owner non_supplier
31/07/25 PAYMENT THANK YOU CR TRF 650 -2,000.00 Owner payment non_supplier
Owner expenses
RM 4,037.79
Owner payments
RM 10,329.43
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 4,037.79
total_payments RM 10,329.43
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 4,037.79 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓