Credit Card Statement Report

customer: CHEOK JUN YOON | period: May 2025

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I. client_summary - AmBank

customer_name CHEOK JUN YOON
bank AmBank
report_code Be_rich_CJY_AmBank_202505
period May 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****6354 main_card RM 0.00 RM 9,008.71 32 PDF

III. transaction_details

AmBank ****6354

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01 MAY 25 RASA RASA MALAYSIA SEPANG MY 5.40 non_supplier
02 MAY 25 AEON CO-SEREMBAN 2 SEREMBAN MY 16.00 non_supplier
02 MAY 25 Shopee Malaysia Kuala Lumpur MY 65.62 non_supplier
05 MAY 25 MCDONALD'S-KOTA WARISAN SEPANG MY 31.10 non_supplier
07 MAY 25 PAYMENT VIA RPP RECEIVED - THANK YOU,CHEOK JUN YOON,may, 984.79 customer_payment
09 MAY 25 GUARDIAN LEVEL 5 TERMINALSELANGOR MY 2.60 non_supplier
09 MAY 25 GARRETT POPCORN-KLIA SEPANG MY 31.50 non_supplier
12 MAY 25 MR DIY SB-KWS SEPANG MY 18.60 non_supplier
12 MAY 25 JIPINHE SCONES-PUCHONG PUCHONG MY 13.65 non_supplier
14 MAY 25 ERAMAN KLIA SEPANG MY 4.70 non_supplier
16 MAY 25 QuickCash - 3.38% pa 11th/12 (RM833) 833.00 non_supplier
16 MAY 25 QuickCash - Interest** 28.17 non_supplier
17 MAY 25 AEON CO-SEREMBAN 2 SEREMBAN MY 25.20 non_supplier
18 MAY 25 99 SPEED MART - 2767 SELANGOR MY 7.40 non_supplier
19 MAY 25 JAYA GROCER - KLIA2 SEPANG MY 4.00 non_supplier
19 MAY 25 ERAMAN KLIA-F&B SEPANG MY 7.00 non_supplier
19 MAY 25 JIPINHE SCONES-PUCHONG PUCHONG MY 10.30 non_supplier
21 MAY 25 ERAMAN KLIA SEPANG MY 4.50 non_supplier
21 MAY 25 FAMILYMART-KLIA2 ARRIVAL2SEPANG MY 5.90 non_supplier
22 MAY 25 ORIGINS-PAVILION KUALA LUMPUR MY 133.00 non_supplier
22 MAY 25 GUARDIAN-PAVILION SHOPPINKUALA LUMPUR MY 26.45 non_supplier
22 MAY 25 WATSON'S PAVILION KL SHOPKUALA LUMPUR MY 11.95 non_supplier
24 MAY 25 JAYA GROCER - KLIA2 SEPANG MY 23.35 non_supplier
24 MAY 25 ECONSAVE-KOTA WARISAN SEPANG MY 13.20 non_supplier
24 MAY 25 LITTLE WOK&SIZZLING SEPANG MY 14.40 non_supplier
24 MAY 25 WATSON'S KIPMALL KOTA WARSELANGOR MY 5.90 non_supplier
25 MAY 25 Shopee Malaysia Kuala Lumpur MY 116.80 non_supplier
26 MAY 25 Lazada Topup KUALA LUMPUR MY 2,500.00 non_supplier
26 MAY 25 Lazada Topup KUALA LUMPUR MY 2,500.00 non_supplier
26 MAY 25 AI SMART TECH SHAH ALAM MY 2,499.00 non_supplier
26 MAY 25 LAZADA KUALA LUMPUR MY 137.04 non_supplier
29 APR 25 MCDONALD'S-KOTA WARISAN SEPANG MY 36.60 non_supplier
Owner expenses
RM 0.00
Owner payments
RM 0.00
INFINITE expenses
RM 0.00
supplier_fees
RM 0.00
Owner 累计余额
RM 7,470.55
INFINITE 累计余额
RM 1,538.16

IV. monthly_summary - AmBank

OWNER

total_expenses RM 0.00
total_payments RM 0.00
累计总欠款余额 | Cumulative Balance RM 7,470.55

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 1,538.16

V. reconciliation_check - AmBank

check_item system_result Status
total_accounts 1 ✓
total_transactions 32 ✓
Owner total_expenses RM 0.00 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 7,470.55 ✓
INFINITE cumulative_balance RM 1,538.16 ✓

I. client_summary - AmBank Islamic

customer_name CHEOK JUN YOON
bank AmBank Islamic
report_code Be_rich_CJY_AmBank Islamic_202505
period May 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****9902 main_card RM 0.00 RM 9,149.00 5 PDF

III. transaction_details

AmBank Islamic ****9902

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
07 MAY 25 PAYMENT VIA RPP RECEIVED - THANK YOU,CHEOK JUN YOON,may, 650.00 customer_payment
16 MAY 25 Balance Transfer - 0 11th/12 (RM650) 650.00 non_supplier
26 MAY 25 Lazada Topup KUALA LUMPUR MY 2,500.00 non_supplier
26 MAY 25 Lazada Topup KUALA LUMPUR MY 2,500.00 non_supplier
26 MAY 25 AI SMART TECH SHAH ALAM MY 3,499.00 non_supplier
Owner expenses
RM 0.00
Owner payments
RM 0.00
INFINITE expenses
RM 0.00
supplier_fees
RM 0.00
Owner 累计余额
RM 6,300.00
INFINITE 累计余额
RM 2,849.00

IV. monthly_summary - AmBank Islamic

OWNER

total_expenses RM 0.00
total_payments RM 0.00
累计总欠款余额 | Cumulative Balance RM 6,300.00

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 2,849.00

V. reconciliation_check - AmBank Islamic

check_item system_result Status
total_accounts 1 ✓
total_transactions 5 ✓
Owner total_expenses RM 0.00 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 6,300.00 ✓
INFINITE cumulative_balance RM 2,849.00 ✓

I. client_summary - HSBC

customer_name CHEOK JUN YOON
bank HSBC
report_code Be_rich_CJY_HSBC_202505
period May 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****0034 main_card RM 0.00 RM 50.00 13 PDF

III. transaction_details

HSBC ****0034

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
02 MAY RIMAN MALAYSIA SDN. BH RIMAN.COM. MY/ MY 5,388.00 non_supplier
02 MAY RIMAN MALAYSIA SDN. BH RIMAN.COM. MY/ MY 5,388.00 non_supplier
07 MAY PAYM ENT - THAN K YOU 13,874.21 customer_payment
11 MAY PSS KLIA 1 SEPANG MY 50.00 non_supplier
14 APR PETRON JALAN AMPANGAN SEREM BAN MY 60.00 non_supplier
15 APR KIM HENG CAR CARE SB PETALING JAYA MY 1,200.00 non_supplier
15 APR BASE CASHBACK CREDIT 1.65 customer_payment
16 APR PETRON SEREM BAN 2 IJM SEREM BAN MY 60.00 non_supplier
20 APR PETRON SEREM BAN 2 IJM SEREM BAN MY 60.00 non_supplier
21 APR PETRON RSA SEREM BAN NB SEREM BAN MY 60.00 non_supplier
22 APR PETRON RSA SEREM BAN NB SEREM BAN MY 50.00 non_supplier
27 APR PETRON LABU SPU R (FI) SEREM BAN MY 60.00 non_supplier
27 APR PETRON SEREM BAN 2 IJM SEREM BAN MY 60.00 non_supplier
Owner expenses
RM 0.00
Owner payments
RM 0.00
INFINITE expenses
RM 0.00
supplier_fees
RM 0.00
Owner 累计余额
RM 13,925.86
INFINITE 累计余额
RM -13,875.86

IV. monthly_summary - HSBC

OWNER

total_expenses RM 0.00
total_payments RM 0.00
累计总欠款余额 | Cumulative Balance RM 13,925.86

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 -13,875.86

V. reconciliation_check - HSBC

check_item system_result Status
total_accounts 1 ✓
total_transactions 13 ✓
Owner total_expenses RM 0.00 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 13,925.86 ✓
INFINITE cumulative_balance RM -13,875.86 ✓

I. client_summary - OCBC

customer_name CHEOK JUN YOON
bank OCBC
report_code Be_rich_CJY_OCBC_202505
period May 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****3506 main_card RM 0.00 RM 1,190.69 10 PDF

III. transaction_details

OCBC ****3506

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
01 May Payment-Instant Transfer 163.00 customer_payment
07 May Overdue Charge 10.00 non_supplier
09 May Machines-IOI City Mall Putrajaya 005/036 162.47 non_supplier
13 May Switch-AEON Seremban 2 Seremban 010/012 113.25 non_supplier
13 May Retail Rebate 0.28 customer_payment
13 May Insurance Rebate 14.63 customer_payment
13 May Monthly interest 10.66 non_supplier
13 May Interest Rebate - Tier 2 0.59 customer_payment
30 Apr GREATEASTERN1060542015 385.00 non_supplier
30 Apr GreatEastern1077745808 200.00 non_supplier
Owner expenses
RM 0.00
Owner payments
RM 0.00
INFINITE expenses
RM 0.00
supplier_fees
RM 0.00
Owner 累计余额
RM 1,369.19
INFINITE 累计余额
RM -178.50

IV. monthly_summary - OCBC

OWNER

total_expenses RM 0.00
total_payments RM 0.00
累计总欠款余额 | Cumulative Balance RM 1,369.19

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 -178.50

V. reconciliation_check - OCBC

check_item system_result Status
total_accounts 1 ✓
total_transactions 10 ✓
Owner total_expenses RM 0.00 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 1,369.19 ✓
INFINITE cumulative_balance RM -178.50 ✓

I. client_summary - STANDARD CHARTERED

customer_name CHEOK JUN YOON
bank STANDARD CHARTERED
report_code Be_rich_CJY_STANDARD CHARTERED_202505
period May 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****1237 main_card RM 0.00 RM 3,049.36 4 PDF

III. transaction_details

STANDARD CHARTERED ****1237

date description amount (RM) category notes
- previous_balance 0.00 baseline included_in_owner_debt
07 May 2025 DUITNOW PAY-TO-ACCOUNT Txn Ref: 2025050702374263234805 -1,250.00 non_supplier
14 May 2025 COC+ 8.88% EFF 15.52% 60M INT Txn Ref: 13400985116 549.36 non_supplier
17 Apr 2025 COC+ 0.00% EFF 0.00% 12M Txn Ref: 79458665107001000849712 1,250.00 non_supplier
24 Apr 2025 MAR25 SIMPLYCASH Cashback +0 Txn Ref: 11401031483 0.00 non_supplier
Owner expenses
RM 0.00
Owner payments
RM 0.00
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 - STANDARD CHARTERED

OWNER

total_expenses RM 0.00
total_payments RM 0.00
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 - STANDARD CHARTERED

check_item system_result Status
total_accounts 1 ✓
total_transactions 4 ✓
Owner total_expenses RM 0.00 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓

I. client_summary - UOB

customer_name CHEOK JUN YOON
bank UOB
report_code Be_rich_CJY_UOB_202505
period May 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****3530 main_card RM 729.31 RM 10.38 8 PDF

III. transaction_details

UOB ****3530

date description amount (RM) category notes
- previous_balance 729.31 baseline included_in_owner_debt
05 MAY FCP INTEREST 03/36 - 4.990% 32.85 non_supplier
05 MAY FCP INSTALLMENT 03/36 - 4.990% 219.44 non_supplier
06 MAY LATE FEE CHARGE 10.00 non_supplier
07 MAY PAYMENT REC'D WITH THANKS-DUITNOW 25.00 non_supplier
07 MAY PAYMENT REC'D WITH THANKS-DUITNOW 1,763.62 non_supplier
13 MAY RETAIL INTEREST 10.38 non_supplier
30 APR BC INTEREST 04/12 - 3.990% 30.58 non_supplier
30 APR BC INSTALMENT 04/12 - 3.990% 766.44 non_supplier
Owner expenses
RM 0.00
Owner payments
RM 0.00
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 - UOB

OWNER

total_expenses RM 0.00
total_payments RM 0.00
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 - UOB

check_item system_result Status
total_accounts 1 ✓
total_transactions 8 ✓
Owner total_expenses RM 0.00 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓