Credit Card Statement Report

customer: CHEOK JUN YOON | period: May 2025

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