Credit Card Statement Report

customer: CHEOK JUN YOON | period: May 2025

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