Credit Card Statement Report

customer: CHEOK JUN YOON | period: August 2025

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I. client_summary - UOB

customer_name CHEOK JUN YOON
bank UOB
report_code Be_rich_CJY_UOB_202508
period August 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****3530 main_card RM 3,443.90 RM 9,600.82 26 PDF

III. transaction_details

UOB ****3530

date description amount (RM) category notes
- previous_balance 3,443.90 baseline included_in_owner_debt
02 AUG PSS-KESAS AWAN BESAR SHAH ALAM MY 60.50 non_supplier
02 AUG PAYMENT REC'D WITH THANKS-DUITNOW 1,159.50 non_supplier
04 AUG PSS-KESAS AWAN BESAR SHAH ALAM MY 75.99 non_supplier
05 AUG FCP INTEREST 06/36 - 4.990% 32.85 non_supplier
05 AUG FCP INSTALLMENT 06/36 - 4.990% 219.44 non_supplier
06 AUG LATE FEE CHARGE 10.00 non_supplier
06 AUG PSS-AMPAR TENANG DENGKIL MY 60.01 non_supplier
09 AUG PAYMENT REC'D WITH THANKS-DUITNOW 190.87 non_supplier
10 AUG PETRON LABU SPUR (FI) SEREMBAN MY 60.00 non_supplier
13 AUG CASH REBATE OTHERS 12.04 non_supplier
13 AUG CASH REBATE PETROL 15.00 non_supplier
13 AUG RETAIL INTEREST 50.10 non_supplier
13 AUG RETAIL INTEREST 46.21 non_supplier
13 JUL PETRON LABU SPUR (FI) SEREMBAN MY 60.00 non_supplier
16 JUL PSS-AMPAR TENANG DENGKIL MY 30.00 non_supplier
17 JUL AMWAY-SEREMBAN PETALING JAYA MY 19.00 non_supplier
18 JUL PETRON MRR2 MELATI KUALA LUMPUR MY 60.00 non_supplier
20 JUL PETRON LABU SPUR (FI) SEREMBAN MY 60.00 non_supplier
22 JUL PSS-AMPAR TENANG DENGKIL MY 75.01 non_supplier
25 JUL PETRON LABU SPUR (FI) SEREMBAN MY 60.00 non_supplier
27 JUL PSS S2 CITY PARK (LOT C) N SEMBILAN MY 66.80 non_supplier
27 JUL PAYMENT REC'D WITH THANKS-DUITNOW 370.00 non_supplier
30 JUL PETRONAS RAWAT & REHAT(S) SELANGOR MY 60.40 non_supplier
30 JUL AI SMART TECH SHAH ALAM MY 6,001.00 non_supplier
31 JUL BC INTEREST 07/12 - 3.990% 30.58 non_supplier
31 JUL BC INSTALMENT 07/12 - 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 26 ✓
Owner total_expenses RM 0.00 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓