Statement of Account                                                                       CHURCHILLS INTERNATIONAL EXPRESS
                                                                                                 ABC House
                                                                                                 176 Voortrekker Street
                                                                                                 Jacobs
                                                                                                 Durban

                                                                                                 Reg# 1996/013850/23
                                                                                                 Phone 031-468 6612
                                                                                                 Fax   031-468 6613
   MOVE ANALYTICS SA cc
   SUITE66                                                                                       Account:      AVI
   PVT BAG X3019
   PAARL                                                                                         From:      01/06/2018
   7620                                                                                          To:        03/07/2018
   SOUTH AFRICA                                                                                  Page 1 of 1




 Date                             Description                                                        Debit          Credit               Balance
 01/06/2018                     Balance Brought Forward                                           86 790.41
 01/06/2018   Receipt 54322     PMT REC                                                                         19 470.02             67 320.39
 10/06/2018                     Invoice 81012                                                      5 804.60                           73 124.99
 11/06/2018   Credit Note 9992 Delivered                                                                           110.80             73 014.19
 17/06/2018                     Invoice 81172                                                      4 937.48                           77 951.67
 25/06/2018                     Invoice 81276                                                     14 574.05                           92 525.72
 30/06/2018                     Invoice 81303                                                      7 967.48                          100 493.20
 02/07/2018   Credit Note 10035 Early Bird Delivered Late                                                          221.60            100 271.60
 02/07/2018   Receipt 54796     PMT REC                                                                         67 209.59             33 062.01
        120+ Days      90 Days       60 Days       30 Days        Current     Unallocated               Total Amount Due:              33 062.01
              0.00         0.00          0.00          0.00     33 062.01            0.00




                                                                                                                  Produced on Parcel Perfect(TM) software.
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