Credit Card Statement Report

customer: CHEOK JUN YOON | period: October 2025

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I. client_summary - OCBC

customer_name CHEOK JUN YOON
bank OCBC
report_code Be_rich_CJY_OCBC_202510
period October 2025
total_accounts 1

II. accounts_overview

card_number account_type previous_balance current_balance transactions actions
****3506 main_card RM 29,937.93 RM 633.74 7 PDF

III. transaction_details

OCBC ****3506

date description amount (RM) category notes
- previous_balance 29,937.93 baseline included_in_owner_debt
01 Oct Payment-Instant Transfer 163.00 non_supplier
02 Oct Payment-Instant Transfer 29,937.93 non_supplier
09 Oct Machines-IOI City Mall Putrajaya 010/036 162.47 non_supplier
10 Oct GREATEASTERN1060542015 385.00 non_supplier
13 Oct Retail Rebate 0.16 non_supplier
13 Oct Insurance Rebate 9.63 non_supplier
13 Oct Monthly interest 259.06 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 - OCBC

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 - OCBC

check_item system_result Status
total_accounts 1 ✓
total_transactions 7 ✓
Owner total_expenses RM 0.00 ✓
INFINITE total_expenses RM 0.00 ✓
Owner cumulative_balance RM 0.00 ✓
INFINITE cumulative_balance RM 0.00 ✓