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    Chenai PDF

    Uploaded by

    Benny Bernice
    This statement summarizes the transactions on Miss Chenai Chivanga's account from February 1st to March 8th, 2023. It shows currency loads of R21 and R22, purchases from Netflix and Wise totaling R26.83, and card maintenance fees resulting in a closing balance of R25.03 available funds. The statement informs the customer to verify and report any issues within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Chenai PDF

    Uploaded by

    Benny Bernice
    11 views1 page
    This statement summarizes the transactions on Miss Chenai Chivanga's account from February 1st to March 8th, 2023. It shows currency loads of R21 and R22, purchases from Netflix and Wise totaling R26.83, and card maintenance fees resulting in a closing balance of R25.03 available funds. The statement informs the customer to verify and report any issues within 30 days.

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    chenai.pdf

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    This statement summarizes the transactions on Miss Chenai Chivanga's account from February 1st to March 8th, 2023. It shows currency loads of R21 and R22, purchases from Netflix and Wise totaling R26.83, and card maintenance fees resulting in a closing balance of R25.03 available funds. The statement informs the customer to verify and report any issues within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Chenai PDF

    Uploaded by

    Benny Bernice
    This statement summarizes the transactions on Miss Chenai Chivanga's account from February 1st to March 8th, 2023. It shows currency loads of R21 and R22, purchases from Netflix and Wise totaling R26.83, and card maintenance fees resulting in a closing balance of R25.03 available funds. The statement informs the customer to verify and report any issues within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    STATEMENT OF ACCOUNT

    CUSTOMER ID : 632373129W45 STATEMENT DATE FROM : Feb 01, 2023


    Miss Chenai Chivanga
    STATEMENT DATE TO : Mar 08, 2023
    67 Eloff Street
    Johannesburg 2001 CARD NUMBER : 4874XXXXXXXX0802
    STATEMENT DATE : Mar 07, 2023

    AMOUNT
    POSTING TRANSACTION TRANSACTION TRANSACTION
    DESCRIPTION (USD) (USD)
    DATE DATE TYPE AMOUNT
    DR CR

    Opening Balance R -5.00 -5.00

    06/02/2023 06/02/2023 Card Maintenance Cycle Card 5.00

    17/02/2023 16/02/2023 Currency Load Currency R 21.00 21.00

    18/02/2023 16/02/2023 R 4.49 1.58

    18/02/2023 16/02/2023 Purchase @ NETFLIX.COM Purchase R 4.49 4.49

    18/02/2023 17/02/2023 Currency Load Currency R 22.00 22.00

    01/03/2023 01/03/2023 Purchase @ Wise Purchase R 22.34 22.34

    04/03/2023 04/03/2023 R 22.34 1.90

    07/03/2023 07/03/2023 840188-89083833Wise 22.34

    Opening Credit Trans Credit Debit Trans Debit


    Closing Balance (USD)
    Balance (USD) (Count) Total(USD) (Count) Total(USD)

    -5.00 3 65.34 5 35.31 25.03

    CURRENT AVAILABLE BALANCE R 25.03 CR


    AUTHORIZATION AMOUNTS ON HOLD R 0.00 DR
    LEDGER BALANCE R 25.03 CR

    The items and balance on this statement should be verified and any queries advised within 30 days from statement date of account.
    For any card related queries and reporting of lost/stolen card, please call our HOTLINE +27 8688003347
    or email: [email protected]

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