Account Statement
Account Statement
Account Statement
MR PATRICK MABASA
4068 MASHABA STREET Tax Invoice
TSHIAWELO VAT Registration Number
JOHANNESBURG 4680173723
ank
1818
Capitec B Capitec Bank Limited
5 Neutron Road
4
26/07/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/01/2024
To Date: 26/07/2024
Print Date: 26/07/2024
Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/01/2024 29/12/2023 Chiawelo Blue Bottle L Tshiawelo (Card 8252) -56.00 705.23
01/01/2024 01/01/2024 Live Better Interest Sweep -1.81 703.42
01/01/2024 01/01/2024 ATM Cash Withdrawal: Fnb Ssc Atm Soweto Gpza -400.00 303.42
01/01/2024 01/01/2024 ATM Cash Withdrawal Fee -10.50 292.92
01/01/2024 01/01/2024 Payment Received S Kubayi 200.00 492.92
01/01/2024 01/01/2024 Banking App Prepaid Purchase MTN -30.00 462.92
01/01/2024 01/01/2024 Prepaid Mobile Purchase Fee -0.50 462.42
01/01/2024 01/01/2024 Banking App Cash Sent C*******315 -200.00 262.42
01/01/2024 01/01/2024 Cash Sent Fee -9.50 252.92
01/01/2024 01/01/2024 Banking App Immediate Payment Zingha -200.00 52.92
01/01/2024 01/01/2024 Immediate Payment Fee -1.00 51.92
01/01/2024 01/01/2024 Banking App Prepaid Purchase MTN -20.00 31.92
01/01/2024 01/01/2024 Prepaid Mobile Purchase Fee -0.50 31.42
01/01/2024 01/01/2024 SMS Notification Fee: 6 notification(s) -1.50 29.92
07/01/2024 07/01/2024 Payment Received H Mabasa 100.00 129.92
07/01/2024 07/01/2024 ATM Cash Withdrawal: Shop 31 Protea Gardens -90.00 39.92
Johannesburg Gtza
07/01/2024 07/01/2024 ATM Cash Withdrawal Fee -10.50 29.42
07/01/2024 07/01/2024 SMS Notification Fee: 2 notification(s) -0.60 28.82
12/01/2024 12/01/2024 Cash Deposit: Dnr Lenasia Square 2n 530.00 558.82
12/01/2024 12/01/2024 Cash Deposit Fee (Notes) -7.42 551.40
12/01/2024 12/01/2024 Cash Deposit: Cash Dep Dnr Lenasia Dnr Lenasia Square 50.00 601.40
2n
12/01/2024 12/01/2024 Cash Deposit Fee (Notes) -0.70 600.70
12/01/2024 12/01/2024 Banking App Immediate Payment E Masungwini -550.00 50.70
12/01/2024 12/01/2024 Immediate Payment Fee -1.00 49.70
12/01/2024 12/01/2024 Banking App Prepaid Purchase MTN -19.00 30.70
12/01/2024 12/01/2024 Prepaid Mobile Purchase Fee -0.50 30.20
12/01/2024 12/01/2024 SMS Notification Fee: 3 notification(s) -0.90 29.30
15/01/2024 15/01/2024 Banking App Transfer from Live Better Savings Account 60.00 89.30
(2017504188)
15/01/2024 15/01/2024 Payment Received 200.00 289.30
15/01/2024 15/01/2024 SMS Notification Fee: 1 notification(s) -0.30 289.00
20/01/2024 19/01/2024 Banking App Immediate Payment Benny -100.00 189.00
20/01/2024 19/01/2024 Immediate Payment Fee -1.00 188.00
20/01/2024 20/01/2024 Banking App Prepaid Purchase -30.00 158.00
20/01/2024 20/01/2024 Prepaid Mobile Purchase Fee -0.50 157.50
20/01/2024 20/01/2024 Banking App Correction: Prepaid Purchase 30.00 187.50
20/01/2024 20/01/2024 Correction: Prepaid Mobile Purchase Fee 0.50 188.00
20/01/2024 20/01/2024 Banking App Prepaid Purchase MTN -30.00 158.00
20/01/2024 20/01/2024 Prepaid Mobile Purchase Fee -0.50 157.50
20/01/2024 20/01/2024 Banking App Prepaid Purchase MTN -22.00 135.50
20/01/2024 20/01/2024 Prepaid Mobile Purchase Fee -0.50 135.00
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 9
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 9
28/02/2024 28/02/2024
1615052146
DebiCheck Debit Order (1605476334): Npbiggee
Branch: -1 950.00 2 985.32
003
(DCPRD0000WL68Z) Device: 9
28/02/2024 28/02/2024 DebiCheck Collection Fee -3.50 2 981.82
28/02/2024 28/02/2024 SMS Notification Fee: 2 notification(s) -0.60 2 981.22
29/02/2024 29/02/2024 ATM Cash Withdrawal: Absa Boxer Lenasia Sta -1 000.00 1 981.22
Johannesburg Gtza
29/02/2024 29/02/2024 ATM Cash Withdrawal Fee -10.50 1 970.72
29/02/2024 29/02/2024 Eft Debit Order (1619893466): Old Mutual (00009E83FC) -406.00 1 564.72
29/02/2024 29/02/2024 Debit Order Fee -3.50 1 561.22
29/02/2024 29/02/2024 Payment Received Dispute Old Mutual00009e83fc 240229 406.00 1 967.22
1619893466
29/02/2024 29/02/2024 Debit Order Dispute Fee -5.00 1 962.22
29/02/2024 29/02/2024 Banking App Prepaid Purchase MTN -30.00 1 932.22
29/02/2024 29/02/2024 Prepaid Mobile Purchase Fee -0.50 1 931.72
29/02/2024 01/03/2024 Interest Received 1.82 1 933.54
29/02/2024 01/03/2024 SMS Notification Fee: 4 notification(s) -1.20 1 932.34
29/02/2024 01/03/2024 Monthly Account Admin Fee -7.00 1 925.34
01/03/2024 01/03/2024 Banking App Prepaid Purchase MTN -30.00 1 895.34
01/03/2024 01/03/2024 Prepaid Mobile Purchase Fee -0.50 1 894.84
01/03/2024 01/03/2024 Live Better Interest Sweep -1.82 1 893.02
01/03/2024 01/03/2024 Banking App Immediate Payment Mukhufhi -600.00 1 293.02
01/03/2024 01/03/2024 Immediate Payment Fee -1.00 1 292.02
01/03/2024 01/03/2024 SMS Notification Fee: 2 notification(s) -0.70 1 291.32
02/03/2024 02/03/2024 Banking App Immediate Payment P Valoyi -400.00 891.32
02/03/2024 02/03/2024 Immediate Payment Fee -1.00 890.32
02/03/2024 02/03/2024 SMS Notification Fee: 1 notification(s) -0.35 889.97
03/03/2024 03/03/2024 Banking App Immediate Payment Mashele -500.00 389.97
03/03/2024 03/03/2024 Immediate Payment Fee -1.00 388.97
03/03/2024 03/03/2024 SMS Notification Fee: 2 notification(s) -0.70 388.27
04/03/2024 03/03/2024 Banking App Prepaid Purchase MTN -40.00 348.27
04/03/2024 03/03/2024 Prepaid Mobile Purchase Fee -0.50 347.77
04/03/2024 04/03/2024 ATM Cash Withdrawal: Cnr Tumeric & Clove Dr Zakariya -200.00 147.77
Parkgtza
04/03/2024 04/03/2024 ATM Cash Withdrawal Fee -10.00 137.77
04/03/2024 04/03/2024 Payment Received S Mashele 65.00 202.77
04/03/2024 04/03/2024 SMS Notification Fee: 5 notification(s) -1.40 201.37
05/03/2024 03/03/2024 Yoco *mike 1313 Soweto (Card 8252) -61.00 140.37
06/03/2024 04/03/2024 Ccn*thikos Supermar Johannesburg (Card 8252) -110.00 30.37
06/03/2024 06/03/2024 DebiCheck Authentication Fee -1.00 29.37
06/03/2024 06/03/2024 Payment Received: Biggeefs 2 000.00 2 029.37
06/03/2024 06/03/2024 Banking App Cash Sent C*******960 -650.00 1 379.37
06/03/2024 06/03/2024 Cash Sent Fee -10.00 1 369.37
06/03/2024 06/03/2024 SMS Notification Fee: 2 notification(s) -0.70 1 368.67
07/03/2024 06/03/2024 Banking App Prepaid Purchase MTN -30.00 1 338.67
07/03/2024 06/03/2024 Prepaid Mobile Purchase Fee -0.50 1 338.17
07/03/2024 07/03/2024 Banking App Immediate Payment Mhan B -100.00 1 238.17
07/03/2024 07/03/2024 Immediate Payment Fee -1.00 1 237.17
07/03/2024 07/03/2024 SMS Notification Fee: 2 notification(s) -0.70 1 236.47
08/03/2024 07/03/2024 Banking App Immediate Payment Mhani -700.00 536.47
08/03/2024 07/03/2024 Immediate Payment Fee -1.00 535.47
08/03/2024 08/03/2024 Banking App Immediate Payment E Masungwini -300.00 235.47
08/03/2024 08/03/2024 Immediate Payment Fee -1.00 234.47
08/03/2024 08/03/2024 SMS Notification Fee: 2 notification(s) -0.70 233.77
09/03/2024 09/03/2024 Payment Received H Mabasa 200.00 433.77
09/03/2024 09/03/2024 Banking App Prepaid Purchase MTN -40.00 393.77
09/03/2024 09/03/2024 Prepaid Mobile Purchase Fee -0.50 393.27
09/03/2024 09/03/2024 SMS Notification Fee: 2 notification(s) -0.70 392.57
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 9
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 9
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 9
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 9
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 9
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 9
End
ank
Transactions not yet processed on your account up to 26/07/2024
26/07/2024 Boxer Protea South (Card 8252)
Capitec B -500.00
4
* Transactions before 1 April 2018: amount inclusive of 14% VAT
* Transactions from 1 April 2018: amount inclusive of 15% VAT
26/07/202
Branch :
Cheques not yet processed on your account up to 26/07/2024 003
There are no Unprocessed Cheque Items Device: 9
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 9 of 9