Credit Card Statement Report

customer: CHEOK JUN YOON | period: August 2025

I. client_summary - AmBank Islamic

customer_name CHEOK JUN YOON
bank AmBank Islamic
report_code Be_rich_CJY_AmBank Islamic_202508
period August 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****9902 main_card RM 10,674.24 RM 16,168.45 10 PDF

III. transaction_details

AmBank Islamic ****9902

date description amount (RM) category notes
- previous_balance 10,674.24 baseline included_in_owner_debt
16 AUG 25 90050 PAY-MOB 1083260508 1,500.00 non_supplier
17 AUG 25 PAYMENT VIA RPP RECEIVED - THANK YOU,INFINITE GZ SDN. BH,pay 700.00 customer_payment
21 AUG 25 PAYMENT VIA RPP RECEIVED - THANK YOU,CHEOK JUN YOON,AUG, 2,000.00 customer_payment
21 AUG 25 PAYMENT VIA RPP RECEIVED - THANK YOU,CHEOK JUN YOON,Pay 3,000.00 customer_payment
21 AUG 25 PAYMENT VIA RPP RECEIVED - THANK YOU,CHEOK JUN 3,000.00 customer_payment
21 AUG 25 HUAWEI - I-CITY SHAH ALAM MY 7,999.00 non_supplier
22 AUG 25 AI SMART TECH SHAH ALAM MY 2,001.00 non_supplier
28 AUG 25 MANAGEMENT FEE(Retail @ 17.00%)** 186.21 non_supplier
28 AUG 25 EXCESS LIMIT CHARGE* 9.00 non_supplier
30 JUL 25 AI SMART TECH SHAH ALAM MY 2,499.00 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 9,775.62
INFINITE 累计余额
RM 6,392.83

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 9,775.62

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 6,392.83

V. reconciliation_check - AmBank Islamic

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 9,775.62
INFINITE cumulative_balance RM 6,392.83