Credit Card Statement Report

customer: CHEOK JUN YOON | period: July 2025

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I. client_summary - OCBC

customer_name CHEOK JUN YOON
bank OCBC
report_code Be_rich_CJY_OCBC_202507
period July 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****3506 main_card RM 24,188.71 RM 34,540.33 10 PDF

III. transaction_details

OCBC ****3506

date description amount (RM) category notes
- previous_balance 24,188.71 baseline included_in_owner_debt
01 Jul Payment-Instant Transfer 163.00 customer_payment
04 Jul Overdue Charge 100.00 non_supplier
05 Jul AI SMART TECH SHAH ALAM MYS 10,000.00 non_supplier
08 Jul Payment-Instant Transfer 623.71 customer_payment
09 Jul Machines-IOI City Mall Putrajaya 007/036 162.47 non_supplier
13 Jul Switch-AEON Seremban 2 Seremban 012/012 113.25 non_supplier
13 Jul Retail Rebate 10.28 customer_payment
13 Jul Insurance Rebate 9.63 customer_payment
13 Jul Monthly interest 397.52 non_supplier
30 Jun GREATEASTERN1060542015 385.00 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 3,189.30
INFINITE 累计余额
RM 31,351.03

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 3,189.30

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 31,351.03

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 3,189.30 ✓
INFINITE cumulative_balance RM 31,351.03 ✓