Credit Card Statement Report

customer: CHEOK JUN YOON | period: July 2025

I. client_summary - UOB

customer_name CHEOK JUN YOON
bank UOB
report_code Be_rich_CJY_UOB_202507
period July 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****3530 main_card RM 3,789.69 RM 3,443.90 11 PDF

III. transaction_details

UOB ****3530

date description amount (RM) category notes
- previous_balance 3,789.69 baseline included_in_owner_debt
01 JUL PSS-AMPAR TENANG DENGKIL MY 60.00 non_supplier
03 JUL PSS-AMPAR TENANG DENGKIL MY 61.08 non_supplier
04 JUL PAYMENT REC'D WITH THANKS-DUITNOW 1,268.93 non_supplier
05 JUL FCP INTEREST 05/36 - 4.990% 32.85 non_supplier
05 JUL FCP INSTALLMENT 05/36 - 4.990% 219.44 non_supplier
11 JUL PSS-AMPAR TENANG DENGKIL MY 70.17 non_supplier
13 JUL CASH REBATE PETROL 0.38 non_supplier
13 JUL RETAIL INTEREST 52.96 non_supplier
25 JUN PAYMENT REC'D WITH THANKS-DUITNOW 370.00 non_supplier
30 JUN BC INTEREST 06/12 - 3.990% 30.58 non_supplier
30 JUN BC INSTALMENT 06/12 - 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 11
Owner total_expenses RM 0.00
INFINITE total_expenses RM 0.00
Owner cumulative_balance RM 0.00
INFINITE cumulative_balance RM 0.00