Page 1/ 2 Statement Customer Address Supplier Address ADMIN (MOVE ANALYTICS) COURIERIT SA (PTY) LTD SUITE 66 1st Floor, 18 Toffie Lane PRIVATE BAG X3019 Claremont PAARK Capetown CAPE TOWN ZA 7800 ZA 7670 Tel 082-8850611 Co Reg No 1998/010351/07 VAT No 4120195526 Customer Number 11978 Contact No 021-001-7188 Customer VAT No. 4110255892 Statement Date 30-APR-18 Contact: Invoice Transaction Invoice Reference Amount Amount Due Number Type Date 01791632 Invoice 07-FEB-18 268.05 01791632 Payment 05-APR-18 ABSA - Operating Acco: -268.05 0.00 BS04180623: 50,493.51 Invoice No : 01791632 01791633 Invoice 07-FEB-18 1,637.90 01791633 Payment 05-APR-18 ABSA - Operating Acco: -1,637.90 0.00 BS04180623: 50,493.51 Invoice No : 01791633 01792826 Invoice 14-FEB-18 15,131.94 01792826 Credit Memo 05-MAR-18 Credit Memo: 4402013329 -4,702.88 01792826 Payment 05-APR-18 ABSA - Operating Acco: -10,429.06 0.00 BS04180623: 50,493.51 Invoice No : 01792826 01792827 Invoice 14-FEB-18 4,277.09 01792827 Payment 05-APR-18 ABSA - Operating Acco: -4,277.09 0.00 BS04180623: 50,493.51 Invoice No : 01792827 01794114 Invoice 21-FEB-18 388.02 01794114 Payment 05-APR-18 ABSA - Operating Acco: -388.02 0.00 BS04180623: 50,493.51 Invoice No : 01794114 01799608 Invoice 07-MAR-18 497.77 497.77 01799609 Invoice 07-MAR-18 1,848.10 1,848.10 01800896 Invoice 14-MAR-18 1,099.97 1,099.97 Bank Name Account Number Account Type Bank Branch Name Branch Number ABSA 4054013536 CHEQUE Tableview 334409 "…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 …" Page 2/ 2 Statement 01800897 Invoice 14-MAR-18 921.62 921.62 01802098 Invoice 23-MAR-18 2,056.71 2,056.71 01803750 Invoice 31-MAR-18 4,888.51 4,888.51 01803751 Invoice 31-MAR-18 442.07 442.07 01807642 Invoice 06-APR-18 579.65 579.65 01808828 Invoice 13-APR-18 1,297.48 01808828 Credit Memo 24-APR-18 Credit Memo: 4402014451 -439.88 857.60 01810129 Invoice 20-APR-18 1,990.83 1,990.83 4402013329 Credit Memo 05-MAR-18 -4,702.88 4402013329 Invoice 05-MAR-18 Invoice: 01792826 4,702.88 0.00 4402013994 Credit Memo 06-APR-18 -295.87 -295.87 4402014451 Credit Memo 13-APR-18 -439.88 4402014451 Invoice 24-APR-18 Invoice: 01808828 439.88 0.00 Cross Rcpt Payment 05-APR-18 ABSA - Operating Acco: -33,493.39 0.00 BS04180623: 50,493.51 Invoice No : Cross Rcpt Balance Due ZAR 14,886.96 Current 30 Days 60 Days 90 Days 120+ Days 3,132.21 11,754.75 0.00 0.00 0.00 Bank Name Account Number Account Type Bank Branch Name Branch Number ABSA 4054013536 CHEQUE Tableview 334409 "…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 …"