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Statement



 Customer Address                                                                                    Supplier Address
 POYNTING DIRECT (MOVE ANALYTICS)                                                                    COURIERIT SA (PTY) LTD
 SUITE 66                                                                                            1st Floor, 18 Toffie Lane
 PRIVATE BAG X3019                                                                                   Claremont
 PAARL                                                                                               Capetown
 CAPE TOWN                                                                                           ZA 7800
 ZA 7670
 Tel 082-8850611                                                                                     Co Reg No              1998/010351/07
                                                                                                     VAT No                 4120195526
 Customer Number                12098                                                                Contact No             021-001-7188
 Customer VAT No.               4110255892
 Statement Date                 31-DEC-18

 Contact:



  Invoice                   Transaction              Invoice             Reference                                                      Amount              Amount Due
  Number                    Type                     Date
  01854986                  Invoice                  08-OCT-18                                                                          3,635.31

  01854986                  Credit Memo              19-NOV-18           Credit Memo: CNR57832                                            -385.60

  01854986                  Payment                  04-DEC-18           ABSA - Operating Acco:                                        -3,249.71                       0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : 01854986
  01856352                  Invoice                  16-OCT-18                                                                          2,162.03

  01856352                  Credit Memo              14-NOV-18           Credit Memo: CNR57815                                             -82.27

  01856352                  Payment                  04-DEC-18           ABSA - Operating Acco:                                        -2,079.76                       0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : 01856352
  01857480                  Invoice                  25-OCT-18                                                                          2,259.59

  01857480                  Payment                  04-DEC-18           ABSA - Operating Acco:                                        -2,259.59                       0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : 01857480
  01863070                  Invoice                  08-NOV-18                                                                          9,229.98

  01863070                  Credit Memo              30-NOV-18           Credit Memo: CNR58177                                         -1,044.61                 8,185.37

  01864352                  Invoice                  16-NOV-18                                                                          1,372.89                 1,372.89

  01865437                  Invoice                  25-NOV-18                                                                          5,258.64                 5,258.64

  01870903                  Invoice                  07-DEC-18                                                                          4,649.96                 4,649.96

  01872248                  Invoice                  18-DEC-18                                                                          3,091.96                 3,091.96

  01873204                  Invoice                  25-DEC-18                                                                             674.38                  674.38




 Bank Name                         Account Number               Account Type              Bank Branch Name                              Branch Number
       ABSA                          4054013536                   CHEQUE                     Universal Branch ABSA                              632005
 "…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of
 the latest version is available at www.courierit.co.za …"
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Statement




  Balance Due                                                                                                    ZAR                                             23,233.20

  Current                     30 Days                     60 Days                     90 Days                    120+ Days
  8,416.30                    14,816.90                   0.00                        0.00                       0.00




 Bank Name                         Account Number               Account Type              Bank Branch Name                              Branch Number
       ABSA                          4054013536                   CHEQUE                     Universal Branch ABSA                              632005
 "…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of
 the latest version is available at www.courierit.co.za …"