STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 1/114 Balance Brought Forward: 676,960.44 Allocated to Previous Months: -344,632.01 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615238 204.95 204.95 05/04/2018 30/05/2018 INV 009935791792 51.53 51.53 05/04/2018 30/05/2018 INV FES11620622952 244.70 244.70 05/04/2018 30/05/2018 INV FES1162612584 40.26 40.26 05/04/2018 30/05/2018 INV FES1162613111 502.24 502.24 05/04/2018 30/05/2018 INV FES1162614319 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615002 270.45 270.45 05/04/2018 30/05/2018 INV FES1162615353 218.94 218.94 05/04/2018 30/05/2018 INV FES1162615365 270.45 270.45 05/04/2018 30/05/2018 INV FES1162615366 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615367 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615369 59.57 59.57 05/04/2018 30/05/2018 INV FES1162615371 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615372 270.45 270.45 05/04/2018 30/05/2018 INV FES1162615373 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615374 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615376 72.47 72.47 05/04/2018 30/05/2018 INV FES1162615377 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615378 257.57 257.57 05/04/2018 30/05/2018 INV FES1162615379 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615380 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615381 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615382 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615386 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615387 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615388 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615389 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615390 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615391 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615392 360.58 360.58 05/04/2018 30/05/2018 INV FES1162615393 270.45 270.45 05/04/2018 30/05/2018 INV FES1162615395 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615396 257.57 257.57 05/04/2018 30/05/2018 INV FES1162615397 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615399 390.74 390.74 Subtotal: 336,994.07 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 2/114 Balance from Previous page: 336,994.07 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615400 489.36 489.36 05/04/2018 30/05/2018 INV FES1162615401 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615402 49.92 49.92 05/04/2018 30/05/2018 INV FES1162615403 218.94 218.94 05/04/2018 30/05/2018 INV FES1162615404 72.47 72.47 05/04/2018 30/05/2018 INV FES1162615405 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615406 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615407 72.47 72.47 05/04/2018 30/05/2018 INV FES1162615408 72.47 72.47 05/04/2018 30/05/2018 INV FES1162615409 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615411 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615412 360.58 360.58 05/04/2018 30/05/2018 INV FES1162615413 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615415 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615416 257.57 257.57 05/04/2018 30/05/2018 INV FES1162615418 244.70 244.70 05/04/2018 30/05/2018 INV FES1162615419 206.06 206.06 05/04/2018 30/05/2018 INV FES1162615420 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615421 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615422 296.21 296.21 05/04/2018 30/05/2018 INV FES1162615423 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615424 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615425 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615429 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615430 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615431 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615432 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615433 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615434 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615435 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615436 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615437 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615438 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615439 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615440 51.53 51.53 Subtotal: 340,436.30 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 3/114 Balance from Previous page: 340,436.30 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615441 77.29 77.29 05/04/2018 30/05/2018 INV FES1162615442 54.74 54.74 05/04/2018 30/05/2018 INV FES1162615443 218.94 218.94 05/04/2018 30/05/2018 INV FES1162615444 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615445 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615446 218.94 218.94 05/04/2018 30/05/2018 INV FES1162615448 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615449 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615450 45.09 45.09 05/04/2018 30/05/2018 INV FES1162615451 49.92 49.92 05/04/2018 30/05/2018 INV FES1162615452 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615453 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615454 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615455 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615456 244.70 244.70 05/04/2018 30/05/2018 INV FES1162615457 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615458 193.19 193.19 05/04/2018 30/05/2018 INV FES1162615459 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615460 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615461 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615462 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615464 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615465 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615466 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615467 437.85 437.85 05/04/2018 30/05/2018 INV FES1162615469 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615470 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615473 283.33 283.33 05/04/2018 30/05/2018 INV FES1162615474 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615475 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615476 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615477 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615478 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615479 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615481 193.19 193.19 Subtotal: 343,656.39 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 4/114 Balance from Previous page: 343,656.39 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615482 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615483 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615486 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615489 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615491 296.21 296.21 05/04/2018 30/05/2018 INV FES1162615492 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615493 424.97 424.97 05/04/2018 30/05/2018 INV FES1162615494 206.06 206.06 05/04/2018 30/05/2018 INV FES1162615496 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615497 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615498 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615499 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615501 77.29 77.29 05/04/2018 30/05/2018 INV FES1162615502 218.94 218.94 05/04/2018 30/05/2018 INV FES1162615503 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615504 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615505 244.70 244.70 05/04/2018 30/05/2018 INV FES1162615507 347.71 347.71 05/04/2018 30/05/2018 INV FES1162615509 283.33 283.33 05/04/2018 30/05/2018 INV FES1162615511 45.09 45.09 05/04/2018 30/05/2018 INV FES1162615512 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615513 78.22 78.22 05/04/2018 30/05/2018 INV FES1162615514 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615515 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615516 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615517 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615519 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615520 72.47 72.47 05/04/2018 30/05/2018 INV FES1162615524 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615525 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615529 270.45 270.45 05/04/2018 30/05/2018 INV FES1162615530 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615531 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615534 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615535 40.26 40.26 Subtotal: 347,328.13 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 5/114 Balance from Previous page: 347,328.13 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615536 72.47 72.47 05/04/2018 30/05/2018 INV FES1162615539 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615540 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615541 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615543 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615544 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615545 72.47 72.47 05/04/2018 30/05/2018 INV FES1162615552 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615555 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615556 231.82 231.82 05/04/2018 30/05/2018 INV FES1162615557 590.02 590.02 05/04/2018 30/05/2018 INV FES1162615559 218.94 218.94 05/04/2018 30/05/2018 INV FES1162615560 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615565 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615568 231.82 231.82 05/04/2018 30/05/2018 INV FES1162615572 280.21 280.21 05/04/2018 30/05/2018 INV FES1162615573 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615576 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615577 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615578 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615579 283.33 283.33 05/04/2018 30/05/2018 INV FES1162615580 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615581 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615582 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615583 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615585 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615589 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615592 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615593 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615594 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615595 77.29 77.29 05/04/2018 30/05/2018 INV FES1162615597 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615598 128.80 128.80 05/04/2018 30/05/2018 INV FES1162615601 142.84 142.84 05/04/2018 30/05/2018 INV FES1162615602 40.26 40.26 Subtotal: 350,838.51 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 6/114 Balance from Previous page: 350,838.51 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615603 154.55 154.55 05/04/2018 30/05/2018 INV FES1162615605 115.92 115.92 05/04/2018 30/05/2018 INV FES1162615607 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615610 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615617 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615620 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615622 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615623 103.04 103.04 05/04/2018 30/05/2018 INV FES1162615624 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615625 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615626 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615630 257.57 257.57 05/04/2018 30/05/2018 INV FES1162615632 40.26 40.26 05/04/2018 30/05/2018 INV FES1162615635 206.06 206.06 05/04/2018 30/05/2018 INV FES1162615637 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615638 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615639 167.43 167.43 05/04/2018 30/05/2018 INV FES1162615642 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615645 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615646 257.57 257.57 05/04/2018 30/05/2018 INV FES1162615650 51.53 51.53 05/04/2018 30/05/2018 INV FES1162615652 128.80 128.80 05/04/2018 30/05/2018 INV FES1162615653 51.53 51.53 05/04/2018 30/05/2018 INV 019911052855 130.86 130.86 05/04/2018 30/05/2018 INV FES1162615286 418.70 418.70 05/04/2018 30/05/2018 INV FES1162615394 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615471 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615480 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615532 167.98 167.98 05/04/2018 30/05/2018 INV FES1162615550 471.04 471.04 05/04/2018 30/05/2018 INV FES1162615628 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615629 91.61 91.61 05/04/2018 30/05/2018 INV FES1162615633 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615643 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615647 40.91 40.91 Subtotal: 354,592.40 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 7/114 Balance from Previous page: 354,592.40 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615648 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615654 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615656 235.53 235.53 05/04/2018 30/05/2018 INV FES1162615657 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615659 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615660 157.03 157.03 05/04/2018 30/05/2018 INV FES1162615661 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615662 240.50 240.50 05/04/2018 30/05/2018 INV FES1162615663 261.71 261.71 05/04/2018 30/05/2018 INV FES1162615664 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615667 104.70 104.70 05/04/2018 30/05/2018 INV FES1162615670 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615671 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615672 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615677 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615678 353.29 353.29 05/04/2018 30/05/2018 INV FES1162615680 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615681 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615682 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615683 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615684 340.20 340.20 05/04/2018 30/05/2018 INV FES1162615685 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615686 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615687 78.53 78.53 05/04/2018 30/05/2018 INV FES1162615688 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615690 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615691 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615692 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615693 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615697 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615700 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615701 215.98 215.98 05/04/2018 30/05/2018 INV FES1162615704 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615706 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615707 52.36 52.36 Subtotal: 357,936.36 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 8/114 Balance from Previous page: 357,936.36 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615708 183.20 183.20 05/04/2018 30/05/2018 INV FES1162615709 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615710 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615711 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615712 78.53 78.53 05/04/2018 30/05/2018 INV FES1162615713 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615714 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615715 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615716 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615719 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615722 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615723 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615728 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615729 91.61 91.61 05/04/2018 30/05/2018 INV FES1162615731 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615732 91.61 91.61 05/04/2018 30/05/2018 INV FES1162615735 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615736 73.63 73.63 05/04/2018 30/05/2018 INV FES1162615739 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615743 209.37 209.37 05/04/2018 30/05/2018 INV FES1162615746 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615748 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615749 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615750 183.20 183.20 05/04/2018 30/05/2018 INV FES1162615751 147.26 147.26 05/04/2018 30/05/2018 INV FES1162615753 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615755 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615757 78.53 78.53 05/04/2018 30/05/2018 INV FES1162615758 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615759 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615760 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615762 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615763 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615764 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615765 52.36 52.36 Subtotal: 360,346.35 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 9/114 Balance from Previous page: 360,346.35 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615767 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615768 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615769 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615770 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615771 651.83 651.83 05/04/2018 30/05/2018 INV FES1162615772 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615773 78.53 78.53 05/04/2018 30/05/2018 INV FES1162615774 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615775 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615777 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615778 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615780 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615781 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615782 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615783 104.70 104.70 05/04/2018 30/05/2018 INV FES1162615784 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615785 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615786 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615787 183.20 183.20 05/04/2018 30/05/2018 INV FES1162615788 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615789 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615790 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615791 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615795 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615797 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615801 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615803 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615804 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615805 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615807 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615808 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615811 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615812 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615813 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615814 183.20 183.20 Subtotal: 363,049.91 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 10/114 Balance from Previous page: 363,049.91 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615815 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615817 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615819 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615820 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615821 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615822 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615823 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615824 78.53 78.53 05/04/2018 30/05/2018 INV FES1162615826 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615827 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615829 73.63 73.63 05/04/2018 30/05/2018 INV FES1162615830 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615832 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615833 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615834 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615835 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615836 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615837 91.61 91.61 05/04/2018 30/05/2018 INV FES1162615840 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615841 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615843 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615844 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615847 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615848 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615849 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615850 73.63 73.63 05/04/2018 30/05/2018 INV FES1162615851 73.63 73.63 05/04/2018 30/05/2018 INV FES1162615852 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615854 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615856 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615859 170.17 170.17 05/04/2018 30/05/2018 INV FES1162615860 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615862 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615864 73.63 73.63 05/04/2018 30/05/2018 INV FES1162615866 52.36 52.36 Subtotal: 365,154.11 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 11/114 Balance from Previous page: 365,154.11 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615867 73.63 73.63 05/04/2018 30/05/2018 INV FES1162615869 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615870 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615871 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615873 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615874 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615878 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615879 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615880 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615881 91.61 91.61 05/04/2018 30/05/2018 INV FES1162615882 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615884 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615885 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615887 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615888 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615889 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615892 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615896 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615898 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615900 287.87 287.87 05/04/2018 30/05/2018 INV FES1162615901 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615902 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615905 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615908 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615916 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615917 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615919 78.53 78.53 05/04/2018 30/05/2018 INV FES1162615921 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615922 91.61 91.61 05/04/2018 30/05/2018 INV FES1162615923 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615925 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615926 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615932 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615933 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615938 104.70 104.70 Subtotal: 367,577.25 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 12/114 Balance from Previous page: 367,577.25 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615939 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615942 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615943 147.26 147.26 05/04/2018 30/05/2018 INV FES1162615945 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615946 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615947 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615948 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615949 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615953 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615954 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615955 130.86 130.86 05/04/2018 30/05/2018 INV FES1162615956 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615958 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615959 104.70 104.70 05/04/2018 30/05/2018 INV FES1162615960 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615963 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615964 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615965 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615966 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615967 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615968 170.12 170.12 05/04/2018 30/05/2018 INV FES1162615969 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615970 117.78 117.78 05/04/2018 30/05/2018 INV FES1162615973 392.54 392.54 05/04/2018 30/05/2018 INV FES1162615974 287.87 287.87 05/04/2018 30/05/2018 INV FES1162615975 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615976 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615979 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615981 104.70 104.70 05/04/2018 30/05/2018 INV FES1162615983 78.53 78.53 05/04/2018 30/05/2018 INV FES1162615984 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615988 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615989 65.45 65.45 05/04/2018 30/05/2018 INV FES1162615991 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615992 52.36 52.36 Subtotal: 370,428.81 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 13/114 Balance from Previous page: 370,428.81 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162615995 104.70 104.70 05/04/2018 30/05/2018 INV FES1162615996 183.20 183.20 05/04/2018 30/05/2018 INV FES1162615997 117.78 117.78 05/04/2018 30/05/2018 INV FES1162616001 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616002 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616004 78.53 78.53 05/04/2018 30/05/2018 INV FES1162616005 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616008 73.63 73.63 05/04/2018 30/05/2018 INV FES1162616011 104.70 104.70 05/04/2018 30/05/2018 INV FES1162616012 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616016 104.70 104.70 05/04/2018 30/05/2018 INV FES1162616018 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616023 78.53 78.53 05/04/2018 30/05/2018 INV FES1162616024 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616028 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616029 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616033 104.70 104.70 05/04/2018 30/05/2018 INV 009935791729 52.36 52.36 05/04/2018 30/05/2018 INV 009935791739 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615618 209.37 209.37 05/04/2018 30/05/2018 INV FES1162615721 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615796 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615838 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615890 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615891 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615893 52.36 52.36 05/04/2018 30/05/2018 INV FES1162615907 73.63 73.63 05/04/2018 30/05/2018 INV FES1162615914 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615918 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615924 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615941 101.45 101.45 05/04/2018 30/05/2018 INV FES1162615951 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615971 40.91 40.91 05/04/2018 30/05/2018 INV FES1162615972 45.82 45.82 05/04/2018 30/05/2018 INV FES1162615978 40.91 40.91 Subtotal: 372,858.42 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 14/114 Balance from Previous page: 372,858.42 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162616006 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616007 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616010 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616014 107.31 107.31 05/04/2018 30/05/2018 INV FES1162616019 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616020 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616021 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616022 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616025 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616026 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616027 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616040 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616042 78.53 78.53 05/04/2018 30/05/2018 INV FES1162616043 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616047 73.63 73.63 05/04/2018 30/05/2018 INV FES1162616048 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616051 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616052 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616053 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616054 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616055 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616056 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616057 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616058 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616061 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616062 101.45 101.45 05/04/2018 30/05/2018 INV FES1162616063 101.45 101.45 05/04/2018 30/05/2018 INV FES1162616064 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616066 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616068 78.53 78.53 05/04/2018 30/05/2018 INV FES1162616069 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616070 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616073 104.70 104.70 05/04/2018 30/05/2018 INV FES1162616074 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616075 40.91 40.91 Subtotal: 374,855.60 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 15/114 Balance from Previous page: 374,855.60 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162616076 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616077 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616078 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616081 379.45 379.45 05/04/2018 30/05/2018 INV FES1162616082 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616083 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616084 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616086 104.70 104.70 05/04/2018 30/05/2018 INV FES1162616087 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616089 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616091 73.63 73.63 05/04/2018 30/05/2018 INV FES1162616092 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616093 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616094 193.07 193.07 05/04/2018 30/05/2018 INV FES1162616096 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616099 91.61 91.61 05/04/2018 30/05/2018 INV FES1162616101 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616103 101.45 101.45 05/04/2018 30/05/2018 INV FES1162616106 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616107 101.45 101.45 05/04/2018 30/05/2018 INV FES1162616108 101.45 101.45 05/04/2018 30/05/2018 INV FES1162616110 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616111 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616112 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616114 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616115 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616117 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616118 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616119 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616120 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616121 65.45 65.45 05/04/2018 30/05/2018 INV FES1162616123 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616125 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616126 104.70 104.70 05/04/2018 30/05/2018 INV FES1162616127 78.53 78.53 Subtotal: 377,416.13 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 16/114 Balance from Previous page: 377,416.13 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162616128 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616129 104.70 104.70 05/04/2018 30/05/2018 INV FES1162616132 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616134 73.63 73.63 05/04/2018 30/05/2018 INV FES1162616135 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616136 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616137 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616138 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616140 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616142 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616143 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616144 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616145 65.45 65.45 05/04/2018 30/05/2018 INV FES1162616149 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616151 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616153 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616157 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616159 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616163 78.53 78.53 05/04/2018 30/05/2018 INV FES1162616165 248.62 248.62 05/04/2018 30/05/2018 INV FES1162616167 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616168 91.61 91.61 05/04/2018 30/05/2018 INV FES1162616172 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616173 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616174 91.61 91.61 05/04/2018 30/05/2018 INV FES1162616177 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616179 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616182 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616183 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616186 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616188 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616190 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616193 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616194 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616198 78.53 78.53 Subtotal: 379,548.03 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 17/114 Balance from Previous page: 379,548.03 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162616199 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616200 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616201 50.72 50.72 05/04/2018 30/05/2018 INV FES1162616202 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616203 353.29 353.29 05/04/2018 30/05/2018 INV FES1162616205 183.20 183.20 05/04/2018 30/05/2018 INV FES1162616207 109.66 109.66 05/04/2018 30/05/2018 INV FES1162616208 497.20 497.20 05/04/2018 30/05/2018 INV FES1162616209 45.82 45.82 05/04/2018 30/05/2018 INV FES1162616211 91.61 91.61 05/04/2018 30/05/2018 INV FES1162616214 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616216 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616217 418.70 418.70 05/04/2018 30/05/2018 INV FES1162616218 457.95 457.95 05/04/2018 30/05/2018 INV FES1162616219 651.83 651.83 05/04/2018 30/05/2018 INV FES1162616224 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616225 91.61 91.61 05/04/2018 30/05/2018 INV FES1162616226 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616228 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616230 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616231 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616232 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616233 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616234 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616235 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616236 117.78 117.78 05/04/2018 30/05/2018 INV FES1162616237 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616238 65.45 65.45 05/04/2018 30/05/2018 INV FES1162616239 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616241 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616243 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616245 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616247 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616248 130.86 130.86 05/04/2018 30/05/2018 INV FES1162616249 52.36 52.36 Subtotal: 383,878.92 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 18/114 Balance from Previous page: 383,878.92 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162616250 65.45 65.45 05/04/2018 30/05/2018 INV FES1162616251 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616254 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616257 172.57 172.57 05/04/2018 30/05/2018 INV FES1162616263 130.86 130.86 05/04/2018 30/05/2018 INV FES1162616264 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616267 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616268 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616269 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616273 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616274 73.63 73.63 05/04/2018 30/05/2018 INV FES1162616275 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616276 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616277 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616281 91.61 91.61 05/04/2018 30/05/2018 INV FES1162616283 73.63 73.63 05/04/2018 30/05/2018 INV FES1162616284 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616285 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616287 104.70 104.70 05/04/2018 30/05/2018 INV FES1162616288 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616291 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616292 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616293 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616294 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616296 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616297 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616298 104.70 104.70 05/04/2018 30/05/2018 INV FES1162616299 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616301 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616302 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616304 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616305 130.86 130.86 05/04/2018 30/05/2018 INV FES1162616308 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616309 143.95 143.95 05/04/2018 30/05/2018 INV FES1162616310 52.36 52.36 Subtotal: 386,188.28 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 19/114 Balance from Previous page: 386,188.28 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162616311 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616313 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616314 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616316 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616317 196.28 196.28 05/04/2018 30/05/2018 INV FES1162616318 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616323 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616327 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616328 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616329 65.45 65.45 05/04/2018 30/05/2018 INV FES1162616332 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616333 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616334 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616335 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616336 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616337 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616340 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616343 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616349 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616350 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616354 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616355 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616356 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616357 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616358 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616359 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616360 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616364 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616365 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616367 405.62 405.62 05/04/2018 30/05/2018 INV FES1162616368 40.91 40.91 05/04/2018 30/05/2018 INV FES1162616370 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616371 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616374 65.45 65.45 05/04/2018 30/05/2018 INV FES1162616376 52.36 52.36 Subtotal: 388,441.19 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 20/114 Balance from Previous page: 388,441.19 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/04/2018 30/05/2018 INV FES1162616377 52.36 52.36 05/04/2018 30/05/2018 INV FES1162616379 157.03 157.03 05/04/2018 PMT 1100840962 (347,369.44) 347,369.44 0.00 06/04/2018 30/05/2018 INV FES1162615591 129.02 129.02 06/04/2018 30/05/2018 INV FES1162615665 265.58 265.58 06/04/2018 30/05/2018 INV FES1162615666 265.58 265.58 06/04/2018 30/05/2018 INV FES1162615846 197.26 197.26 06/04/2018 30/05/2018 INV FES1162597802 40.91 40.91 06/04/2018 30/05/2018 INV FES1162603951 52.36 52.36 06/04/2018 30/05/2018 INV FES1162605448 40.91 40.91 06/04/2018 30/05/2018 INV FES1162608763 40.91 40.91 06/04/2018 30/05/2018 INV FES1162608874 40.91 40.91 06/04/2018 30/05/2018 INV FES1162609554 73.63 73.63 06/04/2018 30/05/2018 INV FES1162609760 73.63 73.63 06/04/2018 30/05/2018 INV FES1162609786 40.91 40.91 06/04/2018 30/05/2018 INV FES1162609788 40.91 40.91 06/04/2018 30/05/2018 INV FES1162610926 40.91 40.91 06/04/2018 30/05/2018 INV FES1162613029 52.36 52.36 06/04/2018 30/05/2018 INV FES1162613749 40.91 40.91 06/04/2018 30/05/2018 INV FES1162614004 52.36 52.36 06/04/2018 30/05/2018 INV FES1162614126 40.91 40.91 06/04/2018 30/05/2018 INV FES1162615060 52.36 52.36 06/04/2018 30/05/2018 INV FES1162615668 40.91 40.91 06/04/2018 30/05/2018 INV FES1162615857 314.10 314.10 06/04/2018 30/05/2018 INV FES1162616045 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616059 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616065 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616171 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616181 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616184 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616189 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616191 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616222 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616240 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616244 40.91 40.91 Subtotal: 391,139.35 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 21/114 Balance from Previous page: 391,139.35 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/04/2018 30/05/2018 INV FES1162616246 94.19 94.19 06/04/2018 30/05/2018 INV FES1162616252 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616300 284.71 284.71 06/04/2018 30/05/2018 INV FES1162616307 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616322 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616326 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616341 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616369 101.58 101.58 06/04/2018 30/05/2018 INV FES1162616373 104.04 104.04 06/04/2018 30/05/2018 INV FES1162616378 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616381 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616383 510.29 510.29 06/04/2018 30/05/2018 INV FES1162616384 261.71 261.71 06/04/2018 30/05/2018 INV FES1162616387 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616388 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616389 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616390 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616392 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616394 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616398 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616399 124.35 124.35 06/04/2018 30/05/2018 INV FES1162616400 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616401 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616402 91.61 91.61 06/04/2018 30/05/2018 INV FES1162616403 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616404 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616405 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616406 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616407 118.84 118.84 06/04/2018 30/05/2018 INV FES1162616408 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616409 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616410 65.45 65.45 06/04/2018 30/05/2018 INV FES1162616411 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616412 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616415 40.91 40.91 Subtotal: 394,187.15 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 22/114 Balance from Previous page: 394,187.15 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/04/2018 30/05/2018 INV FES1162616416 78.53 78.53 06/04/2018 30/05/2018 INV FES1162616418 101.45 101.45 06/04/2018 30/05/2018 INV FES1162616419 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616421 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616423 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616425 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616427 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616428 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616429 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616431 222.44 222.44 06/04/2018 30/05/2018 INV FES1162616432 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616433 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616434 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616435 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616436 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616437 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616438 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616439 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616440 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616441 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616442 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616443 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616445 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616446 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616448 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616449 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616450 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616451 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616452 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616453 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616454 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616455 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616456 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616457 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616458 52.36 52.36 Subtotal: 396,189.87 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 23/114 Balance from Previous page: 396,189.87 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/04/2018 30/05/2018 INV FES1162616459 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616460 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616461 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616462 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616463 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616464 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616465 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616466 196.28 196.28 06/04/2018 30/05/2018 INV FES1162616467 78.53 78.53 06/04/2018 30/05/2018 INV FES1162616468 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616470 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616471 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616473 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616481 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616482 101.45 101.45 06/04/2018 30/05/2018 INV FES1162616483 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616484 330.51 330.51 06/04/2018 30/05/2018 INV FES1162616485 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616486 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616487 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616489 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616491 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616492 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616497 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616498 101.45 101.45 06/04/2018 30/05/2018 INV FES1162616504 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616505 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616506 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616507 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616508 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616509 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616510 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616511 209.37 209.37 06/04/2018 30/05/2018 INV FES1162616513 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616514 40.91 40.91 Subtotal: 398,667.02 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 24/114 Balance from Previous page: 398,667.02 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/04/2018 30/05/2018 INV FES1162616515 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616518 78.53 78.53 06/04/2018 30/05/2018 INV FES1162616519 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616520 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616522 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616523 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616525 379.45 379.45 06/04/2018 30/05/2018 INV FES1162616527 222.44 222.44 06/04/2018 30/05/2018 INV FES1162616528 124.35 124.35 06/04/2018 30/05/2018 INV FES1162616529 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616531 65.45 65.45 06/04/2018 30/05/2018 INV FES1162616532 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616533 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616535 73.63 73.63 06/04/2018 30/05/2018 INV FES1162616536 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616537 78.53 78.53 06/04/2018 30/05/2018 INV FES1162616540 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616541 340.20 340.20 06/04/2018 30/05/2018 INV FES1162616544 484.13 484.13 06/04/2018 30/05/2018 INV FES1162616545 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616549 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616552 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616557 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616560 170.12 170.12 06/04/2018 30/05/2018 INV FES1162616562 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616563 143.95 143.95 06/04/2018 30/05/2018 INV FES1162616564 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616565 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616567 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616568 78.53 78.53 06/04/2018 30/05/2018 INV FES1162616569 52.36 52.36 06/04/2018 30/05/2018 INV FES1162616570 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616571 40.91 40.91 06/04/2018 30/05/2018 INV FES1162616573 104.70 104.70 06/04/2018 30/05/2018 INV FES1162616574 40.91 40.91 Subtotal: 402,071.35 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 25/114 Balance from Previous page: 402,071.35 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 09/04/2018 30/05/2018 INV FES1162615658 197.33 197.33 09/04/2018 30/05/2018 INV 019911080653 147.26 147.26 09/04/2018 30/05/2018 INV FES1162615168 40.91 40.91 09/04/2018 30/05/2018 INV FES1162615809 52.36 52.36 09/04/2018 30/05/2018 INV FES1162615810 52.36 52.36 09/04/2018 30/05/2018 INV FES1162615855 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616413 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616493 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616575 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616576 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616579 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616581 117.78 117.78 09/04/2018 30/05/2018 INV FES1162616582 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616583 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616584 130.86 130.86 09/04/2018 30/05/2018 INV FES1162616585 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616588 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616590 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616591 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616592 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616593 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616594 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616596 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616597 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616598 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616599 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616600 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616602 314.03 314.03 09/04/2018 30/05/2018 INV FES1162616604 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616605 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616606 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616607 65.45 65.45 09/04/2018 30/05/2018 INV FES1162616608 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616609 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616613 40.91 40.91 Subtotal: 404,534.71 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 26/114 Balance from Previous page: 404,534.71 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 09/04/2018 30/05/2018 INV FES1162616615 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616616 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616617 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616619 91.61 91.61 09/04/2018 30/05/2018 INV FES1162616620 157.03 157.03 09/04/2018 30/05/2018 INV FES1162616621 91.61 91.61 09/04/2018 30/05/2018 INV FES1162616622 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616623 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616624 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616626 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616627 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616631 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616633 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616637 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616639 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616640 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616641 104.70 104.70 09/04/2018 30/05/2018 INV FES1162616644 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616645 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616648 78.53 78.53 09/04/2018 30/05/2018 INV FES1162616649 248.62 248.62 09/04/2018 30/05/2018 INV FES1162616650 65.45 65.45 09/04/2018 30/05/2018 INV FES1162616652 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616656 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616657 104.70 104.70 09/04/2018 30/05/2018 INV FES1162616659 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616660 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616661 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616662 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616664 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616665 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616666 101.45 101.45 09/04/2018 30/05/2018 INV FES1162616668 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616669 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616670 52.36 52.36 Subtotal: 406,977.42 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 27/114 Balance from Previous page: 406,977.42 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 09/04/2018 30/05/2018 INV FES1162616671 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616674 353.29 353.29 09/04/2018 30/05/2018 INV FES1162616675 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616676 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616677 104.70 104.70 09/04/2018 30/05/2018 INV FES1162616678 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616680 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616681 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616683 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616684 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616685 65.45 65.45 09/04/2018 30/05/2018 INV FES1162616686 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616687 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616688 50.72 50.72 09/04/2018 30/05/2018 INV FES1162616689 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616690 117.78 117.78 09/04/2018 30/05/2018 INV FES1162616691 78.53 78.53 09/04/2018 30/05/2018 INV FES1162616697 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616705 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616706 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616707 143.95 143.95 09/04/2018 30/05/2018 INV FES1162616708 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616709 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616710 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616711 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616713 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616714 143.95 143.95 09/04/2018 30/05/2018 INV FES1162616717 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616720 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616721 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616722 65.45 65.45 09/04/2018 30/05/2018 INV FES1162616725 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616726 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616727 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616728 52.36 52.36 Subtotal: 409,402.09 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 28/114 Balance from Previous page: 409,402.09 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 09/04/2018 30/05/2018 INV FES1162616730 422.14 422.14 09/04/2018 30/05/2018 INV FES1162616732 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616735 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616736 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616737 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616738 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616742 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616744 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616745 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616747 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616748 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616749 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616750 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616751 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616752 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616753 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616758 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616762 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616763 65.45 65.45 09/04/2018 30/05/2018 INV FES1162616765 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616766 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616767 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616768 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616771 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616772 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616773 50.72 50.72 09/04/2018 30/05/2018 INV FES1162616774 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616775 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616776 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616777 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616778 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616779 104.70 104.70 09/04/2018 30/05/2018 INV FES1162616780 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616781 261.80 261.80 09/04/2018 30/05/2018 INV FES1162616782 52.36 52.36 Subtotal: 411,849.91 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 29/114 Balance from Previous page: 411,849.91 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 09/04/2018 30/05/2018 INV FES1162616783 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616785 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616786 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616787 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616788 104.70 104.70 09/04/2018 30/05/2018 INV FES1162616790 78.53 78.53 09/04/2018 30/05/2018 INV FES1162616791 124.35 124.35 09/04/2018 30/05/2018 INV FES1162616792 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616793 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616794 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616795 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616796 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616797 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616798 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616799 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616800 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616802 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616803 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616804 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616805 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616807 91.61 91.61 09/04/2018 30/05/2018 INV FES1162616809 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616811 73.63 73.63 09/04/2018 30/05/2018 INV FES1162616813 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616814 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616817 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616818 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616820 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616821 65.45 65.45 09/04/2018 30/05/2018 INV FES1162616823 117.78 117.78 09/04/2018 30/05/2018 INV FES1162616827 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616828 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616829 170.12 170.12 09/04/2018 30/05/2018 INV FES1162616830 65.45 65.45 09/04/2018 30/05/2018 INV FES1162616831 65.45 65.45 Subtotal: 414,024.38 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 30/114 Balance from Previous page: 414,024.38 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 09/04/2018 30/05/2018 INV FES1162616832 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616834 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616841 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616844 40.91 40.91 09/04/2018 30/05/2018 INV FES1162616845 52.36 52.36 09/04/2018 30/05/2018 INV FES1162616848 910.71 910.71 09/04/2018 30/05/2018 INV FES11626819 52.36 52.36 10/04/2018 30/05/2018 INV FES1162615398 129.19 129.19 10/04/2018 30/05/2018 INV FES1162615484 231.87 231.87 10/04/2018 30/05/2018 INV FES1162615506 192.50 192.50 10/04/2018 30/05/2018 INV FES1162615526 120.05 120.05 10/04/2018 30/05/2018 INV FES1162615669 104.04 104.04 10/04/2018 30/05/2018 INV FES1162616612 106.88 106.88 10/04/2018 30/05/2018 INV FES1162616663 138.32 138.32 10/04/2018 30/05/2018 INV FES1162616673 162.55 162.55 10/04/2018 30/05/2018 INV FES1162616679 305.58 305.58 10/04/2018 30/05/2018 INV FES1162616698 255.13 255.13 10/04/2018 30/05/2018 INV FES1162616739 178.56 178.56 10/04/2018 30/05/2018 INV FES1162616784 112.94 112.94 10/04/2018 30/05/2018 INV FES1162616801 310.17 310.17 10/04/2018 30/05/2018 INV FES1162616833 40.91 40.91 10/04/2018 30/05/2018 INV 009935791740 52.36 52.36 10/04/2018 30/05/2018 INV 019911052858 98.18 98.18 10/04/2018 30/05/2018 INV FES1162615016 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616046 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616261 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616789 287.87 287.87 10/04/2018 30/05/2018 INV FES1162616815 65.45 65.45 10/04/2018 30/05/2018 INV FES1162616822 405.62 405.62 10/04/2018 30/05/2018 INV FES1162616842 170.12 170.12 10/04/2018 30/05/2018 INV FES1162616847 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616855 366.37 366.37 10/04/2018 30/05/2018 INV FES1162616856 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616857 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616858 193.07 193.07 Subtotal: 419,533.89 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 31/114 Balance from Previous page: 419,533.89 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/04/2018 30/05/2018 INV FES1162616859 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616860 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616861 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616864 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616866 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616867 101.45 101.45 10/04/2018 30/05/2018 INV FES1162616868 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616869 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616871 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616872 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616873 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616874 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616875 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616876 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616877 73.63 73.63 10/04/2018 30/05/2018 INV FES1162616878 78.53 78.53 10/04/2018 30/05/2018 INV FES1162616879 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616881 130.86 130.86 10/04/2018 30/05/2018 INV FES1162616882 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616883 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616884 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616885 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616886 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616887 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616888 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616889 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616890 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616891 60.52 60.52 10/04/2018 30/05/2018 INV FES1162616892 117.78 117.78 10/04/2018 30/05/2018 INV FES1162616893 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616894 117.78 117.78 10/04/2018 30/05/2018 INV FES1162616895 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616896 91.61 91.61 10/04/2018 30/05/2018 INV FES1162616899 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616900 73.63 73.63 Subtotal: 421,660.89 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 32/114 Balance from Previous page: 421,660.89 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/04/2018 30/05/2018 INV FES1162616901 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616903 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616904 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616905 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616906 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616907 104.70 104.70 10/04/2018 30/05/2018 INV FES1162616908 183.20 183.20 10/04/2018 30/05/2018 INV FES1162616910 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616912 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616913 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616914 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616916 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616917 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616918 183.20 183.20 10/04/2018 30/05/2018 INV FES1162616920 327.12 327.12 10/04/2018 30/05/2018 INV FES1162616923 130.86 130.86 10/04/2018 30/05/2018 INV FES1162616924 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616925 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616926 73.63 73.63 10/04/2018 30/05/2018 INV FES1162616927 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616930 209.37 209.37 10/04/2018 30/05/2018 INV FES1162616931 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616933 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616934 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616935 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616936 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616937 261.71 261.71 10/04/2018 30/05/2018 INV FES1162616938 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616939 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616940 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616941 104.70 104.70 10/04/2018 30/05/2018 INV FES1162616942 117.78 117.78 10/04/2018 30/05/2018 INV FES1162616943 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616946 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616947 40.91 40.91 Subtotal: 424,505.86 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 33/114 Balance from Previous page: 424,505.86 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/04/2018 30/05/2018 INV FES1162616951 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616952 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616953 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616954 91.61 91.61 10/04/2018 30/05/2018 INV FES1162616956 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616957 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616958 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616959 101.45 101.45 10/04/2018 30/05/2018 INV FES1162616960 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616961 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616962 65.45 65.45 10/04/2018 30/05/2018 INV FES1162616963 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616964 73.63 73.63 10/04/2018 30/05/2018 INV FES1162616965 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616967 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616968 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616969 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616970 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616972 183.20 183.20 10/04/2018 30/05/2018 INV FES1162616974 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616975 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616976 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616978 65.45 65.45 10/04/2018 30/05/2018 INV FES1162616979 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616980 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616982 183.20 183.20 10/04/2018 30/05/2018 INV FES1162616983 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616984 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616985 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616986 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616987 209.37 209.37 10/04/2018 30/05/2018 INV FES1162616988 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616989 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616990 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616992 52.36 52.36 Subtotal: 426,801.34 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 34/114 Balance from Previous page: 426,801.34 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/04/2018 30/05/2018 INV FES1162616993 101.45 101.45 10/04/2018 30/05/2018 INV FES1162616994 40.91 40.91 10/04/2018 30/05/2018 INV FES1162616997 52.36 52.36 10/04/2018 30/05/2018 INV FES1162616998 65.45 65.45 10/04/2018 30/05/2018 INV FES1162616999 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617000 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617002 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617003 78.53 78.53 10/04/2018 30/05/2018 INV FES1162617005 235.53 235.53 10/04/2018 30/05/2018 INV FES1162617006 379.45 379.45 10/04/2018 30/05/2018 INV FES1162617007 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617008 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617009 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617010 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617011 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617012 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617013 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617014 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617015 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617016 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617017 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617018 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617021 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617022 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617024 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617026 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617028 78.53 78.53 10/04/2018 30/05/2018 INV FES1162617029 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617030 235.53 235.53 10/04/2018 30/05/2018 INV FES1162617035 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617036 78.53 78.53 10/04/2018 30/05/2018 INV FES1162617038 130.86 130.86 10/04/2018 30/05/2018 INV FES1162617039 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617040 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617041 52.36 52.36 Subtotal: 429,466.41 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 35/114 Balance from Previous page: 429,466.41 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/04/2018 30/05/2018 INV FES1162617042 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617043 73.63 73.63 10/04/2018 30/05/2018 INV FES1162617044 366.37 366.37 10/04/2018 30/05/2018 INV FES1162617045 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617049 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617051 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617052 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617053 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617054 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617056 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617057 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617059 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617060 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617061 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617062 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617065 497.20 497.20 10/04/2018 30/05/2018 INV FES1162617066 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617067 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617071 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617072 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617073 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617074 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617075 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617076 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617078 157.03 157.03 10/04/2018 30/05/2018 INV FES1162617080 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617081 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617082 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617083 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617084 78.53 78.53 10/04/2018 30/05/2018 INV FES1162617085 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617088 196.28 196.28 10/04/2018 30/05/2018 INV FES1162617090 78.53 78.53 10/04/2018 30/05/2018 INV FES1162617091 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617092 52.36 52.36 Subtotal: 432,231.21 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 36/114 Balance from Previous page: 432,231.21 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/04/2018 30/05/2018 INV FES1162617093 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617094 222.44 222.44 10/04/2018 30/05/2018 INV FES1162617095 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617096 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617098 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617099 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617100 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617103 101.45 101.45 10/04/2018 30/05/2018 INV FES1162617105 78.53 78.53 10/04/2018 30/05/2018 INV FES1162617106 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617107 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617108 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617109 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617111 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617112 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617113 209.37 209.37 10/04/2018 30/05/2018 INV FES1162617114 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617115 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617116 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617117 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617120 147.26 147.26 10/04/2018 30/05/2018 INV FES1162617122 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617124 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617125 209.37 209.37 10/04/2018 30/05/2018 INV FES1162617127 376.33 376.33 10/04/2018 30/05/2018 INV FES1162617128 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617130 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617132 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617133 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617134 91.61 91.61 10/04/2018 30/05/2018 INV FES1162617135 73.63 73.63 10/04/2018 30/05/2018 INV FES1162617137 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617138 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617139 170.12 170.12 10/04/2018 30/05/2018 INV FES1162617140 40.91 40.91 Subtotal: 435,105.82 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 37/114 Balance from Previous page: 435,105.82 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/04/2018 30/05/2018 INV FES1162617141 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617142 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617143 40.91 40.91 10/04/2018 30/05/2018 INV FES1162617144 73.63 73.63 10/04/2018 30/05/2018 INV FES1162617145 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617146 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617147 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617148 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617149 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617151 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617152 73.63 73.63 10/04/2018 30/05/2018 INV FES1162617155 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617156 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617158 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617159 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617161 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617162 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617163 104.70 104.70 10/04/2018 30/05/2018 INV FES1162617164 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617165 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617166 300.96 300.96 10/04/2018 30/05/2018 INV FES1162617167 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617168 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617169 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617171 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617172 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617173 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617175 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617176 52.36 52.36 10/04/2018 30/05/2018 INV FES1162617177 52.36 52.36 10/04/2018 30/05/2018 INV FES116617110 170.12 170.12 10/04/2018 30/05/2018 INV RFES1162616266 52.36 52.36 11/04/2018 30/05/2018 INV FES1162615428 115.76 115.76 11/04/2018 30/05/2018 INV FES1162616266 52.36 52.36 11/04/2018 30/05/2018 INV FES1162616838 40.91 40.91 Subtotal: 437,428.71 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 38/114 Balance from Previous page: 437,428.71 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/04/2018 30/05/2018 INV 009937544145 79.38 79.38 11/04/2018 30/05/2018 INV FES1162616919 106.51 106.51 11/04/2018 30/05/2018 INV FES1162616977 202.66 202.66 11/04/2018 30/05/2018 INV FES1162616981 94.19 94.19 11/04/2018 30/05/2018 INV FES1162617004 101.10 101.10 11/04/2018 30/05/2018 INV FES1162617119 131.94 131.94 11/04/2018 30/05/2018 INV FES1162616547 314.03 314.03 11/04/2018 30/05/2018 INV FES1162616682 52.36 52.36 11/04/2018 30/05/2018 INV FES1162616850 314.03 314.03 11/04/2018 30/05/2018 INV FES1162616851 353.29 353.29 11/04/2018 30/05/2018 INV FES1162617170 170.17 170.17 11/04/2018 30/05/2018 INV FES1162617183 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617184 107.31 107.31 11/04/2018 30/05/2018 INV FES1162617185 457.95 457.95 11/04/2018 30/05/2018 INV FES1162617186 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617188 65.45 65.45 11/04/2018 30/05/2018 INV FES1162617189 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617191 73.63 73.63 11/04/2018 30/05/2018 INV FES1162617192 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617193 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617194 157.03 157.03 11/04/2018 30/05/2018 INV FES1162617195 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617196 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617197 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617198 117.78 117.78 11/04/2018 30/05/2018 INV FES1162617199 261.71 261.71 11/04/2018 30/05/2018 INV FES1162617200 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617201 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617203 73.63 73.63 11/04/2018 30/05/2018 INV FES1162617206 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617207 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617209 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617210 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617212 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617213 40.91 40.91 Subtotal: 441,466.27 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 39/114 Balance from Previous page: 441,466.27 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/04/2018 30/05/2018 INV FES1162617214 73.63 73.63 11/04/2018 30/05/2018 INV FES1162617216 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617217 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617219 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617220 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617222 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617223 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617227 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617228 196.28 196.28 11/04/2018 30/05/2018 INV FES1162617230 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617231 91.61 91.61 11/04/2018 30/05/2018 INV FES1162617232 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617233 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617234 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617237 73.63 73.63 11/04/2018 30/05/2018 INV FES1162617240 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617243 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617244 73.63 73.63 11/04/2018 30/05/2018 INV FES1162617249 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617250 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617251 117.78 117.78 11/04/2018 30/05/2018 INV FES1162617252 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617253 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617254 143.95 143.95 11/04/2018 30/05/2018 INV FES1162617255 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617256 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617257 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617258 143.95 143.95 11/04/2018 30/05/2018 INV FES1162617259 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617260 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617261 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617262 65.45 65.45 11/04/2018 30/05/2018 INV FES1162617263 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617264 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617265 45.82 45.82 Subtotal: 443,686.50 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 40/114 Balance from Previous page: 443,686.50 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/04/2018 30/05/2018 INV FES1162617266 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617271 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617272 65.45 65.45 11/04/2018 30/05/2018 INV FES1162617273 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617274 599.50 599.50 11/04/2018 30/05/2018 INV FES1162617276 65.45 65.45 11/04/2018 30/05/2018 INV FES1162617279 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617280 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617283 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617284 65.45 65.45 11/04/2018 30/05/2018 INV FES1162617286 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617287 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617288 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617289 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617290 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617291 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617294 45.82 45.82 11/04/2018 30/05/2018 INV FES1162617295 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617296 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617297 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617298 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617299 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617302 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617306 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617307 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617308 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617310 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617312 170.12 170.12 11/04/2018 30/05/2018 INV FES1162617313 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617316 307.60 307.60 11/04/2018 30/05/2018 INV FES1162617320 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617322 259.70 259.70 11/04/2018 30/05/2018 INV FES1162617323 50.72 50.72 11/04/2018 30/05/2018 INV FES1162617324 287.87 287.87 11/04/2018 30/05/2018 INV FES1162617325 91.61 91.61 Subtotal: 446,837.93 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 41/114 Balance from Previous page: 446,837.93 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/04/2018 30/05/2018 INV FES1162617326 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617327 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617329 497.20 497.20 11/04/2018 30/05/2018 INV FES1162617330 497.20 497.20 11/04/2018 30/05/2018 INV FES1162617336 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617340 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617341 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617342 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617343 91.61 91.61 11/04/2018 30/05/2018 INV FES1162617344 60.52 60.52 11/04/2018 30/05/2018 INV FES1162617345 274.78 274.78 11/04/2018 30/05/2018 INV FES1162617347 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617351 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617352 484.13 484.13 11/04/2018 30/05/2018 INV FES1162617354 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617356 193.07 193.07 11/04/2018 30/05/2018 INV FES1162617358 170.12 170.12 11/04/2018 30/05/2018 INV FES1162617359 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617360 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617362 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617364 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617365 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617366 91.61 91.61 11/04/2018 30/05/2018 INV FES1162617370 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617371 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617372 104.70 104.70 11/04/2018 30/05/2018 INV FES1162617373 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617375 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617376 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617377 78.53 78.53 11/04/2018 30/05/2018 INV FES1162617380 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617381 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617383 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617385 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617387 40.91 40.91 Subtotal: 450,512.09 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 42/114 Balance from Previous page: 450,512.09 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/04/2018 30/05/2018 INV FES1162617388 101.45 101.45 11/04/2018 30/05/2018 INV FES1162617389 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617390 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617391 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617392 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617393 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617394 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617395 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617396 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617397 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617398 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617400 157.03 157.03 11/04/2018 30/05/2018 INV FES1162617401 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617402 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617403 91.61 91.61 11/04/2018 30/05/2018 INV FES1162617404 215.98 215.98 11/04/2018 30/05/2018 INV FES1162617406 65.45 65.45 11/04/2018 30/05/2018 INV FES1162617407 78.53 78.53 11/04/2018 30/05/2018 INV FES1162617408 40.91 40.91 11/04/2018 30/05/2018 INV FES1162617410 52.36 52.36 11/04/2018 30/05/2018 INV FES1162617412 91.61 91.61 11/04/2018 30/05/2018 INV FES1162619915 91.61 91.61 11/04/2018 30/05/2018 INV RFES1162609554 73.63 73.63 11/04/2018 30/05/2018 INV RFES1162609760 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617178 82.19 82.19 12/04/2018 30/05/2018 INV 009937037621 79.38 79.38 12/04/2018 30/05/2018 INV FES1162617374 112.94 112.94 12/04/2018 30/05/2018 INV 009935791728 78.53 78.53 12/04/2018 30/05/2018 INV FES1162616589 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617414 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617415 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617416 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617417 340.20 340.20 12/04/2018 30/05/2018 INV FES1162617421 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617422 52.36 52.36 Subtotal: 453,235.81 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 43/114 Balance from Previous page: 453,235.81 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/04/2018 30/05/2018 INV FES1162617423 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617424 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617425 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617427 117.78 117.78 12/04/2018 30/05/2018 INV FES1162617428 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617429 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617430 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617431 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617432 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617433 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617434 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617435 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617436 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617437 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617438 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617439 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617443 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617446 104.70 104.70 12/04/2018 30/05/2018 INV FES1162617448 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617449 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617451 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617453 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617454 101.45 101.45 12/04/2018 30/05/2018 INV FES1162617456 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617457 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617458 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617459 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617460 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617461 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617463 248.62 248.62 12/04/2018 30/05/2018 INV FES1162617465 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617466 101.45 101.45 12/04/2018 30/05/2018 INV FES1162617469 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617471 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617472 52.36 52.36 Subtotal: 455,464.27 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 44/114 Balance from Previous page: 455,464.27 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/04/2018 30/05/2018 INV FES1162617478 101.45 101.45 12/04/2018 30/05/2018 INV FES1162617479 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617482 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617483 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617484 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617485 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617486 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617488 157.03 157.03 12/04/2018 30/05/2018 INV FES1162617490 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617491 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617492 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617493 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617495 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617496 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617497 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617499 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617500 147.26 147.26 12/04/2018 30/05/2018 INV FES1162617501 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617502 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617503 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617505 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617506 183.20 183.20 12/04/2018 30/05/2018 INV FES1162617507 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617508 497.20 497.20 12/04/2018 30/05/2018 INV FES1162617509 143.95 143.95 12/04/2018 30/05/2018 INV FES1162617510 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617511 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617512 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617513 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617518 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617521 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617523 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617524 287.87 287.87 12/04/2018 30/05/2018 INV FES1162617525 261.71 261.71 12/04/2018 30/05/2018 INV FES1162617526 40.91 40.91 Subtotal: 458,552.98 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 45/114 Balance from Previous page: 458,552.98 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/04/2018 30/05/2018 INV FES1162617527 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617530 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617531 91.61 91.61 12/04/2018 30/05/2018 INV FES1162617533 130.86 130.86 12/04/2018 30/05/2018 INV FES1162617535 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617537 143.95 143.95 12/04/2018 30/05/2018 INV FES1162617538 222.44 222.44 12/04/2018 30/05/2018 INV FES1162617541 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617542 91.61 91.61 12/04/2018 30/05/2018 INV FES1162617543 327.12 327.12 12/04/2018 30/05/2018 INV FES1162617544 147.26 147.26 12/04/2018 30/05/2018 INV FES1162617546 418.70 418.70 12/04/2018 30/05/2018 INV FES1162617547 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617548 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617549 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617551 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617553 101.45 101.45 12/04/2018 30/05/2018 INV FES1162617554 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617555 157.03 157.03 12/04/2018 30/05/2018 INV FES1162617556 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617557 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617559 230.36 230.36 12/04/2018 30/05/2018 INV FES1162617561 274.78 274.78 12/04/2018 30/05/2018 INV FES1162617562 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617563 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617564 157.03 157.03 12/04/2018 30/05/2018 INV FES1162617565 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617566 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617567 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617568 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617570 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617571 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617572 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617574 222.44 222.44 12/04/2018 30/05/2018 INV FES1162617575 117.78 117.78 Subtotal: 462,343.00 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 46/114 Balance from Previous page: 462,343.00 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/04/2018 30/05/2018 INV FES1162617576 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617577 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617579 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617581 104.70 104.70 12/04/2018 30/05/2018 INV FES1162617582 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617583 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617584 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617586 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617587 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617589 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617592 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617593 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617594 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617595 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617596 101.45 101.45 12/04/2018 30/05/2018 INV FES1162617597 95.74 95.74 12/04/2018 30/05/2018 INV FES1162617598 101.45 101.45 12/04/2018 30/05/2018 INV FES1162617601 101.45 101.45 12/04/2018 30/05/2018 INV FES1162617604 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617605 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617606 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617607 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617608 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617609 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617610 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617611 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617612 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617613 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617614 104.70 104.70 12/04/2018 30/05/2018 INV FES1162617618 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617619 91.61 91.61 12/04/2018 30/05/2018 INV FES1162617620 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617621 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617622 104.70 104.70 12/04/2018 30/05/2018 INV FES1162617623 52.36 52.36 Subtotal: 464,577.27 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 47/114 Balance from Previous page: 464,577.27 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/04/2018 30/05/2018 INV FES1162617624 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617626 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617627 73.63 73.63 12/04/2018 30/05/2018 INV FES1162617629 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617630 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617631 91.61 91.61 12/04/2018 30/05/2018 INV FES1162617632 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617633 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617634 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617637 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617638 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617639 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617641 91.61 91.61 12/04/2018 30/05/2018 INV FES1162617642 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617643 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617644 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617645 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617647 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617648 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617649 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617650 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617651 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617652 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617653 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617655 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617656 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617657 300.96 300.96 12/04/2018 30/05/2018 INV FES1162617658 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617659 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617662 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617664 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617665 130.86 130.86 12/04/2018 30/05/2018 INV FES1162617667 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617669 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617670 40.91 40.91 Subtotal: 466,800.76 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 48/114 Balance from Previous page: 466,800.76 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/04/2018 30/05/2018 INV FES1162617672 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617674 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617675 65.45 65.45 12/04/2018 30/05/2018 INV FES1162617678 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617682 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617684 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617687 40.91 40.91 12/04/2018 30/05/2018 INV FES1162617689 327.12 327.12 12/04/2018 30/05/2018 INV FES1162617693 52.36 52.36 12/04/2018 30/05/2018 INV FES1162617698 40.91 40.91 12/04/2018 30/05/2018 INV RFES1162476357 252.99 252.99 12/04/2018 30/05/2018 INV RFES1162613934 52.36 52.36 12/04/2018 30/05/2018 INV RFES1162616510 52.36 52.36 12/04/2018 30/05/2018 INV RFES1162616838 40.91 40.91 13/04/2018 30/05/2018 INV 009936962881 103.93 103.93 13/04/2018 30/05/2018 INV 009937478031 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617369 99.11 99.11 13/04/2018 30/05/2018 INV FES1162617515 374.37 374.37 13/04/2018 30/05/2018 INV FES1162617519 158.80 158.80 13/04/2018 30/05/2018 INV FES1162617532 117.53 117.53 13/04/2018 30/05/2018 INV FES1162617599 186.55 186.55 13/04/2018 30/05/2018 INV FES1162617635 94.90 94.90 13/04/2018 30/05/2018 INV 009935791727 431.79 431.79 13/04/2018 30/05/2018 INV FES1162615861 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617580 196.28 196.28 13/04/2018 30/05/2018 INV FES1162617636 366.37 366.37 13/04/2018 30/05/2018 INV FES1162617646 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617685 78.53 78.53 13/04/2018 30/05/2018 INV FES1162617686 196.28 196.28 13/04/2018 30/05/2018 INV FES1162617699 65.45 65.45 13/04/2018 30/05/2018 INV FES1162617701 170.12 170.12 13/04/2018 30/05/2018 INV FES1162617702 353.29 353.29 13/04/2018 30/05/2018 INV FES1162617705 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617706 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617709 40.91 40.91 Subtotal: 471,247.96 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 49/114 Balance from Previous page: 471,247.96 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/04/2018 30/05/2018 INV FES1162617710 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617711 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617712 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617713 101.45 101.45 13/04/2018 30/05/2018 INV FES1162617714 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617715 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617716 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617717 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617718 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617719 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617720 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617721 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617722 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617723 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617724 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617725 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617727 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617731 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617733 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617734 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617735 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617736 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617737 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617738 78.53 78.53 13/04/2018 30/05/2018 INV FES1162617740 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617742 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617743 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617744 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617747 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617748 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617750 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617751 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617752 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617754 599.50 599.50 13/04/2018 30/05/2018 INV FES1162617755 73.63 73.63 Subtotal: 473,707.89 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 50/114 Balance from Previous page: 473,707.89 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/04/2018 30/05/2018 INV FES1162617756 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617757 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617758 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617760 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617761 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617763 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617764 143.95 143.95 13/04/2018 30/05/2018 INV FES1162617766 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617769 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617772 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617773 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617774 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617776 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617778 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617779 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617780 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617781 78.53 78.53 13/04/2018 30/05/2018 INV FES1162617783 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617785 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617789 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617792 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617795 78.53 78.53 13/04/2018 30/05/2018 INV FES1162617796 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617798 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617799 157.03 157.03 13/04/2018 30/05/2018 INV FES1162617800 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617802 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617803 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617804 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617805 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617806 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617807 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617808 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617809 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617811 52.36 52.36 Subtotal: 475,740.03 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 51/114 Balance from Previous page: 475,740.03 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/04/2018 30/05/2018 INV FES1162617812 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617813 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617814 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617815 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617816 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617817 314.03 314.03 13/04/2018 30/05/2018 INV FES1162617818 235.53 235.53 13/04/2018 30/05/2018 INV FES1162617819 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617820 101.45 101.45 13/04/2018 30/05/2018 INV FES1162617821 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617822 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617823 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617824 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617825 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617826 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617827 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617830 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617831 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617832 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617833 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617834 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617835 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617836 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617837 78.53 78.53 13/04/2018 30/05/2018 INV FES1162617838 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617839 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617840 104.70 104.70 13/04/2018 30/05/2018 INV FES1162617842 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617843 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617844 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617845 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617846 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617847 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617852 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617853 101.45 101.45 Subtotal: 478,089.48 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 52/114 Balance from Previous page: 478,089.48 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/04/2018 30/05/2018 INV FES1162617854 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617855 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617858 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617859 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617860 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617862 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617865 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617866 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617867 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617868 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617869 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617870 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617871 65.45 65.45 13/04/2018 30/05/2018 INV FES1162617876 497.20 497.20 13/04/2018 30/05/2018 INV FES1162617877 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617878 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617879 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617880 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617881 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617882 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617884 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617885 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617886 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617888 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617889 104.70 104.70 13/04/2018 30/05/2018 INV FES1162617893 65.45 65.45 13/04/2018 30/05/2018 INV FES1162617895 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617896 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617897 73.63 73.63 13/04/2018 30/05/2018 INV FES1162617898 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617900 45.82 45.82 13/04/2018 30/05/2018 INV FES1162617902 65.45 65.45 13/04/2018 30/05/2018 INV FES1162617903 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617905 78.53 78.53 13/04/2018 30/05/2018 INV FES1162617906 40.91 40.91 Subtotal: 480,360.40 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 53/114 Balance from Previous page: 480,360.40 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/04/2018 30/05/2018 INV FES1162617907 78.53 78.53 13/04/2018 30/05/2018 INV FES1162617908 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617909 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617910 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617911 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617912 78.53 78.53 13/04/2018 30/05/2018 INV FES1162617913 55.63 55.63 13/04/2018 30/05/2018 INV FES1162617915 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617917 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617918 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617921 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617923 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617925 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617926 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617927 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617928 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617929 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617930 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617931 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617934 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617935 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617942 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617943 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617945 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617947 549.61 549.61 13/04/2018 30/05/2018 INV FES1162617948 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617949 104.70 104.70 13/04/2018 30/05/2018 INV FES1162617953 40.91 40.91 13/04/2018 30/05/2018 INV FES1162617957 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617959 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617960 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617961 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617963 52.36 52.36 13/04/2018 30/05/2018 INV FES1162617965 40.91 40.91 13/04/2018 30/05/2018 INV RFES1162616777 40.91 40.91 Subtotal: 482,718.05 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 54/114 Balance from Previous page: 482,718.05 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/04/2018 30/05/2018 INV RFES1162617396 40.91 40.91 14/04/2018 30/05/2018 INV FES1162617688 141.43 141.43 14/04/2018 30/05/2018 INV FES1162617696 115.23 115.23 14/04/2018 30/05/2018 INV FES1162617729 219.93 219.93 14/04/2018 30/05/2018 INV FES1162617765 108.97 108.97 14/04/2018 30/05/2018 INV FES1162617768 176.48 176.48 14/04/2018 30/05/2018 INV FES1162617851 141.02 141.02 14/04/2018 30/05/2018 INV FES1162617924 107.31 107.31 15/04/2018 30/05/2018 INV FES1162617536 404.44 404.44 16/04/2018 30/05/2018 INV 009935791742 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617904 73.63 73.63 16/04/2018 30/05/2018 INV FES1162617939 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617972 40.91 40.91 16/04/2018 30/05/2018 INV FES1162617974 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617975 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617976 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617977 65.45 65.45 16/04/2018 30/05/2018 INV FES1162617978 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617980 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617981 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617982 40.91 40.91 16/04/2018 30/05/2018 INV FES1162617983 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617984 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617985 40.91 40.91 16/04/2018 30/05/2018 INV FES1162617986 73.63 73.63 16/04/2018 30/05/2018 INV FES1162617987 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617988 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617989 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617990 73.63 73.63 16/04/2018 30/05/2018 INV FES1162617992 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617994 52.36 52.36 16/04/2018 30/05/2018 INV FES1162617995 104.70 104.70 16/04/2018 30/05/2018 INV FES1162617997 40.91 40.91 16/04/2018 30/05/2018 INV FES1162617999 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618001 52.36 52.36 Subtotal: 485,607.12 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 55/114 Balance from Previous page: 485,607.12 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 16/04/2018 30/05/2018 INV FES1162618004 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618005 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618007 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618008 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618009 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618010 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618011 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618012 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618013 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618014 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618016 143.95 143.95 16/04/2018 30/05/2018 INV FES1162618017 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618018 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618019 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618020 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618021 73.63 73.63 16/04/2018 30/05/2018 INV FES1162618023 65.45 65.45 16/04/2018 30/05/2018 INV FES1162618025 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618026 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618027 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618029 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618030 65.45 65.45 16/04/2018 30/05/2018 INV FES1162618031 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618032 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618035 314.03 314.03 16/04/2018 30/05/2018 INV FES1162618036 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618037 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618041 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618042 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618045 117.78 117.78 16/04/2018 30/05/2018 INV FES1162618046 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618048 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618051 215.98 215.98 16/04/2018 30/05/2018 INV FES1162618052 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618053 40.91 40.91 Subtotal: 487,920.62 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 56/114 Balance from Previous page: 487,920.62 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 16/04/2018 30/05/2018 INV FES1162618056 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618057 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618058 330.51 330.51 16/04/2018 30/05/2018 INV FES1162618059 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618064 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618066 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618067 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618069 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618070 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618073 130.86 130.86 16/04/2018 30/05/2018 INV FES1162618074 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618079 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618080 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618081 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618085 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618087 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618089 130.86 130.86 16/04/2018 30/05/2018 INV FES1162618090 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618091 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618092 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618093 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618098 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618099 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618100 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618102 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618103 73.63 73.63 16/04/2018 30/05/2018 INV FES1162618104 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618105 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618106 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618107 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618108 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618110 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618112 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618113 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618114 52.36 52.36 Subtotal: 490,106.59 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 57/114 Balance from Previous page: 490,106.59 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 16/04/2018 30/05/2018 INV FES1162618116 484.13 484.13 16/04/2018 30/05/2018 INV FES1162618118 261.71 261.71 16/04/2018 30/05/2018 INV FES1162618119 65.45 65.45 16/04/2018 30/05/2018 INV FES1162618120 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618121 101.45 101.45 16/04/2018 30/05/2018 INV FES1162618122 340.20 340.20 16/04/2018 30/05/2018 INV FES1162618123 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618124 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618126 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618128 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618131 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618133 101.45 101.45 16/04/2018 30/05/2018 INV FES1162618136 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618138 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618139 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618140 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618142 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618144 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618145 78.53 78.53 16/04/2018 30/05/2018 INV FES1162618146 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618147 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618148 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618149 91.61 91.61 16/04/2018 30/05/2018 INV FES1162618150 73.63 73.63 16/04/2018 30/05/2018 INV FES1162618151 78.53 78.53 16/04/2018 30/05/2018 INV FES1162618152 78.53 78.53 16/04/2018 30/05/2018 INV FES1162618154 78.53 78.53 16/04/2018 30/05/2018 INV FES1162618156 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618157 183.20 183.20 16/04/2018 30/05/2018 INV FES1162618160 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618161 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618163 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618165 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618166 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618167 52.36 52.36 Subtotal: 493,206.76 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 58/114 Balance from Previous page: 493,206.76 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 16/04/2018 30/05/2018 INV FES1162618168 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618169 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618171 55.63 55.63 16/04/2018 30/05/2018 INV FES1162618172 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618173 157.03 157.03 16/04/2018 30/05/2018 INV FES1162618174 157.03 157.03 16/04/2018 30/05/2018 INV FES1162618177 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618178 78.53 78.53 16/04/2018 30/05/2018 INV FES1162618179 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618182 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618183 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618184 78.53 78.53 16/04/2018 30/05/2018 INV FES1162618188 73.63 73.63 16/04/2018 30/05/2018 INV FES1162618189 101.45 101.45 16/04/2018 30/05/2018 INV FES1162618190 45.82 45.82 16/04/2018 30/05/2018 INV FES1162618191 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618192 78.53 78.53 16/04/2018 30/05/2018 INV FES1162618193 65.45 65.45 16/04/2018 30/05/2018 INV FES1162618195 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618196 40.91 40.91 16/04/2018 30/05/2018 INV FES1162618198 183.20 183.20 16/04/2018 30/05/2018 INV FES1162618199 91.61 91.61 16/04/2018 30/05/2018 INV FES1162618200 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618201 50.72 50.72 16/04/2018 30/05/2018 INV FES1162618203 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618205 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618206 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618207 52.36 52.36 16/04/2018 30/05/2018 INV FES1162618208 65.45 65.45 17/04/2018 30/05/2018 INV 039902742468 112.94 112.94 17/04/2018 30/05/2018 INV 009936657928 79.38 79.38 17/04/2018 30/05/2018 INV 009937645070 324.74 324.74 17/04/2018 30/05/2018 INV 029907980013 103.93 103.93 17/04/2018 30/05/2018 INV 029908144854 143.95 143.95 17/04/2018 30/05/2018 INV FES1162617933 192.95 192.95 Subtotal: 496,163.96 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 59/114 Balance from Previous page: 496,163.96 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/04/2018 30/05/2018 INV FES1162617973 147.03 147.03 17/04/2018 30/05/2018 INV FES1162618094 113.91 113.91 17/04/2018 30/05/2018 INV FES1162618143 112.94 112.94 17/04/2018 30/05/2018 INV FES1162618158 333.10 333.10 17/04/2018 30/05/2018 INV FES1162618175 112.94 112.94 17/04/2018 30/05/2018 INV FES1162616862 340.20 340.20 17/04/2018 30/05/2018 INV FES1162617588 445.05 445.05 17/04/2018 30/05/2018 INV FES1162618137 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618185 78.53 78.53 17/04/2018 30/05/2018 INV FES1162618212 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618213 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618214 484.13 484.13 17/04/2018 30/05/2018 INV FES1162618215 78.53 78.53 17/04/2018 30/05/2018 INV FES1162618216 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618218 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618219 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618220 104.70 104.70 17/04/2018 30/05/2018 INV FES1162618221 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618222 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618223 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618224 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618225 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618226 300.96 300.96 17/04/2018 30/05/2018 INV FES1162618227 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618228 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618229 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618231 170.12 170.12 17/04/2018 30/05/2018 INV FES1162618232 183.20 183.20 17/04/2018 30/05/2018 INV FES1162618233 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618234 183.20 183.20 17/04/2018 30/05/2018 INV FES1162618235 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618238 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618239 112.94 112.94 17/04/2018 30/05/2018 INV FES1162618241 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618243 52.36 52.36 Subtotal: 500,414.48 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 60/114 Balance from Previous page: 500,414.48 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/04/2018 30/05/2018 INV FES1162618244 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618245 353.29 353.29 17/04/2018 30/05/2018 INV FES1162618246 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618248 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618249 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618250 101.45 101.45 17/04/2018 30/05/2018 INV FES1162618253 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618255 183.20 183.20 17/04/2018 30/05/2018 INV FES1162618256 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618257 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618258 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618259 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618265 112.94 112.94 17/04/2018 30/05/2018 INV FES1162618268 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618269 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618270 101.45 101.45 17/04/2018 30/05/2018 INV FES1162618271 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618273 78.53 78.53 17/04/2018 30/05/2018 INV FES1162618274 143.95 143.95 17/04/2018 30/05/2018 INV FES1162618275 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618276 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618277 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618278 261.80 261.80 17/04/2018 30/05/2018 INV FES1162618279 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618280 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618282 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618287 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618290 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618291 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618292 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618293 209.37 209.37 17/04/2018 30/05/2018 INV FES1162618294 73.63 73.63 17/04/2018 30/05/2018 INV FES1162618295 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618301 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618302 52.36 52.36 Subtotal: 503,290.76 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 61/114 Balance from Previous page: 503,290.76 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/04/2018 30/05/2018 INV FES1162618303 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618305 170.12 170.12 17/04/2018 30/05/2018 INV FES1162618306 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618307 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618312 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618314 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618315 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618316 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618317 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618321 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618322 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618323 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618324 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618325 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618326 78.53 78.53 17/04/2018 30/05/2018 INV FES1162618327 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618328 117.78 117.78 17/04/2018 30/05/2018 INV FES1162618333 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618334 91.61 91.61 17/04/2018 30/05/2018 INV FES1162618335 55.63 55.63 17/04/2018 30/05/2018 INV FES1162618337 78.53 78.53 17/04/2018 30/05/2018 INV FES1162618338 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618341 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618342 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618343 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618344 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618346 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618347 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618348 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618349 73.63 73.63 17/04/2018 30/05/2018 INV FES1162618352 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618355 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618358 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618360 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618361 65.45 65.45 Subtotal: 505,368.70 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 62/114 Balance from Previous page: 505,368.70 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/04/2018 30/05/2018 INV FES1162618364 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618366 157.03 157.03 17/04/2018 30/05/2018 INV FES1162618367 261.71 261.71 17/04/2018 30/05/2018 INV FES1162618368 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618369 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618372 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618374 73.63 73.63 17/04/2018 30/05/2018 INV FES1162618375 73.63 73.63 17/04/2018 30/05/2018 INV FES1162618380 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618385 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618388 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618389 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618391 513.76 513.76 17/04/2018 30/05/2018 INV FES1162618394 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618395 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618396 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618399 300.96 300.96 17/04/2018 30/05/2018 INV FES1162618401 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618411 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618412 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618414 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618415 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618416 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618417 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618418 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618419 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618420 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618421 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618422 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618425 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618426 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618428 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618430 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618431 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618432 147.26 147.26 Subtotal: 508,266.27 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 63/114 Balance from Previous page: 508,266.27 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/04/2018 30/05/2018 INV FES1162618434 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618435 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618436 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618439 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618440 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618441 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618443 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618444 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618447 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618448 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618449 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618451 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618455 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618456 379.45 379.45 17/04/2018 30/05/2018 INV FES1162618457 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618458 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618463 40.91 40.91 17/04/2018 30/05/2018 INV RFES1162617295 40.91 40.91 17/04/2018 30/05/2018 INV FES1162618402 65.45 65.45 17/04/2018 30/05/2018 INV FES1162618404 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618406 261.80 261.80 17/04/2018 30/05/2018 INV FES1162618407 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618409 52.36 52.36 17/04/2018 30/05/2018 INV FES1162618410 78.53 78.53 18/04/2018 30/05/2018 INV 029907980112 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618429 91.71 91.71 18/04/2018 30/05/2018 INV FES1162618438 79.38 79.38 18/04/2018 30/05/2018 INV 009935791726 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618459 196.28 196.28 18/04/2018 30/05/2018 INV FES1162618460 117.78 117.78 18/04/2018 30/05/2018 INV FES1162618462 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618465 170.12 170.12 18/04/2018 30/05/2018 INV FES1162618467 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618468 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618469 183.20 183.20 Subtotal: 511,087.75 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 64/114 Balance from Previous page: 511,087.75 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/04/2018 30/05/2018 INV FES1162618471 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618472 340.20 340.20 18/04/2018 30/05/2018 INV FES1162618475 183.20 183.20 18/04/2018 30/05/2018 INV FES1162618476 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618479 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618480 73.63 73.63 18/04/2018 30/05/2018 INV FES1162618482 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618484 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618485 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618486 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618487 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618488 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618489 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618490 65.45 65.45 18/04/2018 30/05/2018 INV FES1162618492 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618493 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618496 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618499 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618502 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618503 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618507 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618508 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618509 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618510 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618511 91.61 91.61 18/04/2018 30/05/2018 INV FES1162618512 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618513 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618514 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618516 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618517 379.45 379.45 18/04/2018 30/05/2018 INV FES1162618518 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618519 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618520 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618521 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618522 52.36 52.36 Subtotal: 513,636.68 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 65/114 Balance from Previous page: 513,636.68 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/04/2018 30/05/2018 INV FES1162618523 91.61 91.61 18/04/2018 30/05/2018 INV FES1162618524 91.61 91.61 18/04/2018 30/05/2018 INV FES1162618525 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618527 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618528 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618531 91.61 91.61 18/04/2018 30/05/2018 INV FES1162618532 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618535 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618536 91.61 91.61 18/04/2018 30/05/2018 INV FES1162618537 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618538 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618539 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618541 65.45 65.45 18/04/2018 30/05/2018 INV FES1162618542 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618545 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618546 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618550 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618552 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618553 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618556 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618557 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618558 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618559 183.20 183.20 18/04/2018 30/05/2018 INV FES1162618560 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618563 65.45 65.45 18/04/2018 30/05/2018 INV FES1162618565 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618566 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618568 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618571 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618575 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618577 196.28 196.28 18/04/2018 30/05/2018 INV FES1162618578 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618579 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618585 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618587 52.36 52.36 Subtotal: 515,812.72 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 66/114 Balance from Previous page: 515,812.72 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/04/2018 30/05/2018 INV FES1162618588 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618589 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618590 91.61 91.61 18/04/2018 30/05/2018 INV FES1162618592 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618593 170.12 170.12 18/04/2018 30/05/2018 INV FES1162618598 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618600 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618606 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618607 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618608 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618610 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618612 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618614 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618618 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618620 484.13 484.13 18/04/2018 30/05/2018 INV FES1162618622 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618627 196.28 196.28 18/04/2018 30/05/2018 INV FES1162618631 73.63 73.63 18/04/2018 30/05/2018 INV FES1162618632 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618633 484.13 484.13 18/04/2018 30/05/2018 INV FES1162618634 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618635 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618638 78.53 78.53 18/04/2018 30/05/2018 INV FES1162618639 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618641 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618643 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618644 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618646 91.61 91.61 18/04/2018 30/05/2018 INV FES1162618647 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618651 101.45 101.45 18/04/2018 30/05/2018 INV FES1162618652 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618653 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618654 170.12 170.12 18/04/2018 30/05/2018 INV FES1162618658 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618661 392.54 392.54 Subtotal: 519,277.56 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 67/114 Balance from Previous page: 519,277.56 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/04/2018 30/05/2018 INV FES1162618663 78.53 78.53 18/04/2018 30/05/2018 INV FES1162618667 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618668 147.26 147.26 18/04/2018 30/05/2018 INV FES1162618669 327.12 327.12 18/04/2018 30/05/2018 INV FES1162618670 196.28 196.28 18/04/2018 30/05/2018 INV FES1162618671 157.03 157.03 18/04/2018 30/05/2018 INV FES1162618672 366.37 366.37 18/04/2018 30/05/2018 INV FES1162618674 287.87 287.87 18/04/2018 30/05/2018 INV FES1162618676 50.72 50.72 18/04/2018 30/05/2018 INV FES1162618677 65.45 65.45 18/04/2018 30/05/2018 INV FES1162618679 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618680 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618681 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618682 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618687 50.72 50.72 18/04/2018 30/05/2018 INV FES1162618689 65.45 65.45 18/04/2018 30/05/2018 INV FES1162618690 78.53 78.53 18/04/2018 30/05/2018 INV FES1162618692 65.45 65.45 18/04/2018 30/05/2018 INV FES1162618694 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618695 55.63 55.63 18/04/2018 30/05/2018 INV FES1162618697 209.37 209.37 18/04/2018 30/05/2018 INV FES1162618700 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618701 40.91 40.91 18/04/2018 30/05/2018 INV FES1162618703 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618705 65.45 65.45 18/04/2018 30/05/2018 INV FES1162618707 73.63 73.63 18/04/2018 30/05/2018 INV FES1162618709 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618713 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618714 104.70 104.70 18/04/2018 30/05/2018 INV FES1162618716 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618722 52.36 52.36 18/04/2018 30/05/2018 INV FES1162618723 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618006 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618474 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618495 133.38 133.38 Subtotal: 522,681.18 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 68/114 Balance from Previous page: 522,681.18 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162618595 95.75 95.75 19/04/2018 30/05/2018 INV FES1162618601 190.91 190.91 19/04/2018 30/05/2018 INV FES1162618623 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618642 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618660 111.44 111.44 19/04/2018 30/05/2018 INV 009935791744 40.91 40.91 19/04/2018 30/05/2018 INV 019911052860 52.36 52.36 19/04/2018 30/05/2018 INV 019911052918 73.63 73.63 19/04/2018 30/05/2018 INV FES116218888 78.53 78.53 19/04/2018 30/05/2018 INV FES1162615799 52.36 52.36 19/04/2018 30/05/2018 INV FES1162615800 52.36 52.36 19/04/2018 30/05/2018 INV FES1162615845 52.36 52.36 19/04/2018 30/05/2018 INV FES1162615863 91.61 91.61 19/04/2018 30/05/2018 INV FES1162616366 78.53 78.53 19/04/2018 30/05/2018 INV FES1162618625 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618725 65.45 65.45 19/04/2018 30/05/2018 INV FES1162618726 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618727 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618729 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618731 55.63 55.63 19/04/2018 30/05/2018 INV FES1162618732 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618734 101.45 101.45 19/04/2018 30/05/2018 INV FES1162618735 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618736 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618737 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618738 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618739 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618740 65.45 65.45 19/04/2018 30/05/2018 INV FES1162618742 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618745 91.61 91.61 19/04/2018 30/05/2018 INV FES1162618748 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618751 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618753 227.61 227.61 19/04/2018 30/05/2018 INV FES1162618754 78.53 78.53 19/04/2018 30/05/2018 INV FES1162618755 52.36 52.36 Subtotal: 525,260.50 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 69/114 Balance from Previous page: 525,260.50 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162618757 78.53 78.53 19/04/2018 30/05/2018 INV FES1162618758 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618759 484.13 484.13 19/04/2018 30/05/2018 INV FES1162618760 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618762 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618763 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618764 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618765 78.53 78.53 19/04/2018 30/05/2018 INV FES1162618766 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618767 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618768 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618769 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618770 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618771 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618772 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618774 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618775 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618776 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618777 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618778 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618779 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618780 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618781 261.71 261.71 19/04/2018 30/05/2018 INV FES1162618783 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618784 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618785 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618786 104.70 104.70 19/04/2018 30/05/2018 INV FES1162618787 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618789 284.71 284.71 19/04/2018 30/05/2018 INV FES1162618790 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618794 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618797 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618798 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618799 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618800 73.63 73.63 Subtotal: 528,030.38 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 70/114 Balance from Previous page: 528,030.38 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162618802 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618803 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618804 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618810 91.61 91.61 19/04/2018 30/05/2018 INV FES1162618812 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618813 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618814 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618815 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618816 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618817 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618818 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618819 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618820 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618824 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618827 510.29 510.29 19/04/2018 30/05/2018 INV FES1162618829 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618830 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618831 101.45 101.45 19/04/2018 30/05/2018 INV FES1162618832 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618833 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618834 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618835 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618836 431.79 431.79 19/04/2018 30/05/2018 INV FES1162618837 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618838 91.61 91.61 19/04/2018 30/05/2018 INV FES1162618839 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618840 248.62 248.62 19/04/2018 30/05/2018 INV FES1162618841 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618843 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618845 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618846 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618847 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618848 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618851 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618852 52.36 52.36 Subtotal: 530,971.87 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 71/114 Balance from Previous page: 530,971.87 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162618853 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618854 101.45 101.45 19/04/2018 30/05/2018 INV FES1162618859 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618860 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618864 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618865 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618866 232.19 232.19 19/04/2018 30/05/2018 INV FES1162618867 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618868 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618869 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618871 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618872 91.61 91.61 19/04/2018 30/05/2018 INV FES1162618875 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618879 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618880 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618883 222.44 222.44 19/04/2018 30/05/2018 INV FES1162618884 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618885 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618886 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618887 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618890 248.62 248.62 19/04/2018 30/05/2018 INV FES1162618891 209.37 209.37 19/04/2018 30/05/2018 INV FES1162618892 170.12 170.12 19/04/2018 30/05/2018 INV FES1162618893 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618894 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618896 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618897 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618898 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618900 65.45 65.45 19/04/2018 30/05/2018 INV FES1162618901 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618902 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618903 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618904 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618905 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618907 40.91 40.91 Subtotal: 533,635.24 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 72/114 Balance from Previous page: 533,635.24 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162618908 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618909 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618910 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618911 78.53 78.53 19/04/2018 30/05/2018 INV FES1162618912 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618913 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618914 314.03 314.03 19/04/2018 30/05/2018 INV FES1162618915 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618916 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618917 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618918 183.20 183.20 19/04/2018 30/05/2018 INV FES1162618923 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618924 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618925 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618926 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618927 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618928 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618929 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618930 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618931 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618932 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618933 130.86 130.86 19/04/2018 30/05/2018 INV FES1162618934 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618935 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618936 78.53 78.53 19/04/2018 30/05/2018 INV FES1162618937 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618939 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618940 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618941 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618942 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618944 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618945 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618947 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618950 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618951 52.36 52.36 Subtotal: 535,943.76 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 73/114 Balance from Previous page: 535,943.76 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162618952 73.63 73.63 19/04/2018 30/05/2018 INV FES1162618954 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618955 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618959 101.45 101.45 19/04/2018 30/05/2018 INV FES1162618960 104.70 104.70 19/04/2018 30/05/2018 INV FES1162618961 104.70 104.70 19/04/2018 30/05/2018 INV FES1162618962 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618963 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618964 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618965 484.13 484.13 19/04/2018 30/05/2018 INV FES1162618966 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618967 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618968 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618970 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618972 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618973 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618974 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618976 101.45 101.45 19/04/2018 30/05/2018 INV FES1162618978 366.37 366.37 19/04/2018 30/05/2018 INV FES1162618979 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618980 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618982 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618985 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618986 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618987 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618988 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618990 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618994 91.61 91.61 19/04/2018 30/05/2018 INV FES1162618995 52.36 52.36 19/04/2018 30/05/2018 INV FES1162618996 40.91 40.91 19/04/2018 30/05/2018 INV FES1162618998 124.35 124.35 19/04/2018 30/05/2018 INV FES1162618999 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619000 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619002 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619003 117.78 117.78 Subtotal: 538,819.88 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 74/114 Balance from Previous page: 538,819.88 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162619004 300.96 300.96 19/04/2018 30/05/2018 INV FES1162619005 484.13 484.13 19/04/2018 30/05/2018 INV FES1162619006 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619007 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619008 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619009 353.29 353.29 19/04/2018 30/05/2018 INV FES1162619010 65.45 65.45 19/04/2018 30/05/2018 INV FES1162619011 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619014 392.54 392.54 19/04/2018 30/05/2018 INV FES1162619015 91.61 91.61 19/04/2018 30/05/2018 INV FES1162619017 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619020 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619021 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619024 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619025 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619027 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619030 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619031 323.92 323.92 19/04/2018 30/05/2018 INV FES1162619035 170.12 170.12 19/04/2018 30/05/2018 INV FES1162619036 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619040 73.63 73.63 19/04/2018 30/05/2018 INV FES1162619041 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619042 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619043 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619044 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619047 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619050 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619053 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619054 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619058 209.37 209.37 19/04/2018 30/05/2018 INV FES1162619061 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619062 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619063 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619064 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619066 52.36 52.36 Subtotal: 542,525.20 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 75/114 Balance from Previous page: 542,525.20 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162619067 117.78 117.78 19/04/2018 30/05/2018 INV FES1162619068 45.82 45.82 19/04/2018 30/05/2018 INV FES1162619069 130.86 130.86 19/04/2018 30/05/2018 INV FES1162619070 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619071 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619075 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619076 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619077 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619078 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619085 130.86 130.86 19/04/2018 30/05/2018 INV FES1162619086 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619087 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619088 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619093 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619098 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619104 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619107 117.78 117.78 19/04/2018 30/05/2018 INV FES1162619108 143.95 143.95 19/04/2018 30/05/2018 INV FES1162619109 379.45 379.45 19/04/2018 30/05/2018 INV FES1162619110 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619113 40.91 40.91 19/04/2018 30/05/2018 INV FES1162619116 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619117 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619119 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619120 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619121 78.53 78.53 19/04/2018 30/05/2018 INV FES1162619122 130.86 130.86 19/04/2018 30/05/2018 INV FES1162619129 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619130 104.70 104.70 19/04/2018 30/05/2018 INV FES1162619131 130.86 130.86 19/04/2018 30/05/2018 INV FES1162619132 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619133 73.63 73.63 19/04/2018 30/05/2018 INV FES1162619134 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619135 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619137 261.71 261.71 Subtotal: 545,501.01 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 76/114 Balance from Previous page: 545,501.01 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/04/2018 30/05/2018 INV FES1162619139 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619140 183.20 183.20 19/04/2018 30/05/2018 INV FES1162619143 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619146 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619151 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619152 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619153 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619154 183.20 183.20 19/04/2018 30/05/2018 INV FES1162619155 235.53 235.53 19/04/2018 30/05/2018 INV FES1162619158 117.78 117.78 19/04/2018 30/05/2018 INV FES1162619159 73.63 73.63 19/04/2018 30/05/2018 INV FES1162619160 196.28 196.28 19/04/2018 30/05/2018 INV FES1162619161 73.63 73.63 19/04/2018 30/05/2018 INV FES1162619169 52.36 52.36 19/04/2018 30/05/2018 INV FES1162619170 73.63 73.63 19/04/2018 30/05/2018 INV FES1162619171 52.36 52.36 20/04/2018 30/05/2018 INV FES1162618811 78.53 78.53 20/04/2018 30/05/2018 INV FES1162618949 65.45 65.45 20/04/2018 30/05/2018 INV FES1162618957 65.45 65.45 20/04/2018 30/05/2018 INV FES1162619056 94.19 94.19 20/04/2018 30/05/2018 INV 009935791745 52.36 52.36 20/04/2018 30/05/2018 INV 009935791746 40.91 40.91 20/04/2018 30/05/2018 INV FES1162616375 40.91 40.91 20/04/2018 30/05/2018 INV FES1162618943 52.36 52.36 20/04/2018 30/05/2018 INV FES1162618946 73.63 73.63 20/04/2018 30/05/2018 INV FES1162618992 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619001 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619019 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619045 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619055 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619079 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619092 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619094 45.82 45.82 20/04/2018 30/05/2018 INV FES1162619103 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619112 52.36 52.36 Subtotal: 548,068.92 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 77/114 Balance from Previous page: 548,068.92 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/04/2018 30/05/2018 INV FES1162619114 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619115 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619123 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619124 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619128 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619136 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619144 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619148 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619149 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619163 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619165 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619167 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619172 65.45 65.45 20/04/2018 30/05/2018 INV FES1162619173 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619174 91.61 91.61 20/04/2018 30/05/2018 INV FES1162619176 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619177 130.86 130.86 20/04/2018 30/05/2018 INV FES1162619178 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619180 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619181 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619182 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619183 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619186 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619187 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619189 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619190 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619191 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619192 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619193 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619194 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619195 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619196 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619199 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619200 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619201 40.91 40.91 Subtotal: 549,849.16 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 78/114 Balance from Previous page: 549,849.16 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/04/2018 30/05/2018 INV FES1162619202 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619203 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619206 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619208 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619209 73.63 73.63 20/04/2018 30/05/2018 INV FES1162619211 73.63 73.63 20/04/2018 30/05/2018 INV FES1162619213 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619215 183.20 183.20 20/04/2018 30/05/2018 INV FES1162619216 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619217 65.45 65.45 20/04/2018 30/05/2018 INV FES1162619220 91.61 91.61 20/04/2018 30/05/2018 INV FES1162619225 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619226 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619227 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619230 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619231 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619232 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619236 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619237 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619238 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619240 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619241 300.96 300.96 20/04/2018 30/05/2018 INV FES1162619243 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619244 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619245 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619246 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619247 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619250 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619251 183.20 183.20 20/04/2018 30/05/2018 INV FES1162619255 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619256 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619259 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619261 101.45 101.45 20/04/2018 30/05/2018 INV FES1162619262 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619265 52.36 52.36 Subtotal: 552,187.16 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 79/114 Balance from Previous page: 552,187.16 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/04/2018 30/05/2018 INV FES1162619269 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619270 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619271 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619272 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619273 79.38 79.38 20/04/2018 30/05/2018 INV FES1162619274 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619275 65.45 65.45 20/04/2018 30/05/2018 INV FES1162619278 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619279 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619280 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619281 117.78 117.78 20/04/2018 30/05/2018 INV FES1162619283 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619287 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619290 79.38 79.38 20/04/2018 30/05/2018 INV FES1162619291 165.68 165.68 20/04/2018 30/05/2018 INV FES1162619292 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619293 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619294 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619297 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619298 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619299 73.63 73.63 20/04/2018 30/05/2018 INV FES1162619300 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619306 73.63 73.63 20/04/2018 30/05/2018 INV FES1162619307 60.52 60.52 20/04/2018 30/05/2018 INV FES1162619308 91.61 91.61 20/04/2018 30/05/2018 INV FES1162619309 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619310 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619311 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619312 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619313 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619318 117.78 117.78 20/04/2018 30/05/2018 INV FES1162619319 73.63 73.63 20/04/2018 30/05/2018 INV FES1162619320 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619321 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619323 52.36 52.36 Subtotal: 554,362.12 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 80/114 Balance from Previous page: 554,362.12 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/04/2018 30/05/2018 INV FES1162619324 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619325 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619326 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619329 484.13 484.13 20/04/2018 30/05/2018 INV FES1162619330 287.87 287.87 20/04/2018 30/05/2018 INV FES1162619331 104.70 104.70 20/04/2018 30/05/2018 INV FES1162619334 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619335 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619336 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619337 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619343 104.70 104.70 20/04/2018 30/05/2018 INV FES1162619344 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619345 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619347 405.62 405.62 20/04/2018 30/05/2018 INV FES1162619348 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619353 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619355 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619357 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619358 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619360 248.62 248.62 20/04/2018 30/05/2018 INV FES1162619365 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619373 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619376 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619381 170.12 170.12 20/04/2018 30/05/2018 INV FES1162619382 287.87 287.87 20/04/2018 30/05/2018 INV FES1162619383 101.45 101.45 20/04/2018 30/05/2018 INV FES1162619384 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619386 130.86 130.86 20/04/2018 30/05/2018 INV FES1162619387 457.95 457.95 20/04/2018 30/05/2018 INV FES1162619388 91.61 91.61 20/04/2018 30/05/2018 INV FES1162619391 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619393 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619394 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619400 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619401 65.45 65.45 Subtotal: 558,374.84 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 81/114 Balance from Previous page: 558,374.84 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/04/2018 30/05/2018 INV FES1162619403 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619404 261.80 261.80 20/04/2018 30/05/2018 INV FES1162619406 222.44 222.44 20/04/2018 30/05/2018 INV FES1162619408 857.36 857.36 20/04/2018 30/05/2018 INV FES1162619411 248.62 248.62 20/04/2018 30/05/2018 INV FES1162619412 248.62 248.62 20/04/2018 30/05/2018 INV FES1162619413 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619414 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619416 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619417 78.53 78.53 20/04/2018 30/05/2018 INV FES1162619418 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619419 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619421 101.45 101.45 20/04/2018 30/05/2018 INV FES1162619423 274.78 274.78 20/04/2018 30/05/2018 INV FES1162619426 40.91 40.91 20/04/2018 30/05/2018 INV FES1162619428 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619430 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619431 52.36 52.36 20/04/2018 30/05/2018 INV FES1162619436 183.20 183.20 20/04/2018 30/05/2018 INV RFES1162619021 40.91 40.91 23/04/2018 30/05/2018 INV FES1162618728 52.36 52.36 23/04/2018 30/05/2018 INV 009935791747 40.91 40.91 23/04/2018 30/05/2018 INV 009935791748 52.36 52.36 23/04/2018 30/05/2018 INV FES11619657 40.91 40.91 23/04/2018 30/05/2018 INV FES1162618733 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619184 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619197 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619207 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619223 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619257 45.82 45.82 23/04/2018 30/05/2018 INV FES1162619284 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619286 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619302 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619303 73.63 73.63 23/04/2018 30/05/2018 INV FES1162619304 73.63 73.63 Subtotal: 562,145.95 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 82/114 Balance from Previous page: 562,145.95 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 23/04/2018 30/05/2018 INV FES1162619316 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619322 73.63 73.63 23/04/2018 30/05/2018 INV FES1162619333 73.63 73.63 23/04/2018 30/05/2018 INV FES1162619338 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619356 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619363 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619370 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619378 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619399 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619405 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619407 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619420 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619434 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619437 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619438 497.20 497.20 23/04/2018 30/05/2018 INV FES1162619441 78.53 78.53 23/04/2018 30/05/2018 INV FES1162619442 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619444 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619445 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619446 91.61 91.61 23/04/2018 30/05/2018 INV FES1162619447 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619448 91.61 91.61 23/04/2018 30/05/2018 INV FES1162619449 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619450 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619451 261.71 261.71 23/04/2018 30/05/2018 INV FES1162619457 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619458 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619459 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619460 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619463 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619464 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619466 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619467 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619468 133.38 133.38 23/04/2018 30/05/2018 INV FES1162619469 117.78 117.78 Subtotal: 564,823.34 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 83/114 Balance from Previous page: 564,823.34 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 23/04/2018 30/05/2018 INV FES1162619470 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619471 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619474 104.70 104.70 23/04/2018 30/05/2018 INV FES1162619476 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619481 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619482 238.89 238.89 23/04/2018 30/05/2018 INV FES1162619483 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619484 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619487 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619488 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619489 327.12 327.12 23/04/2018 30/05/2018 INV FES1162619490 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619492 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619493 79.38 79.38 23/04/2018 30/05/2018 INV FES1162619494 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619495 65.45 65.45 23/04/2018 30/05/2018 INV FES1162619496 274.78 274.78 23/04/2018 30/05/2018 INV FES1162619497 101.45 101.45 23/04/2018 30/05/2018 INV FES1162619498 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619499 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619500 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619503 104.70 104.70 23/04/2018 30/05/2018 INV FES1162619504 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619506 287.87 287.87 23/04/2018 30/05/2018 INV FES1162619507 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619508 101.45 101.45 23/04/2018 30/05/2018 INV FES1162619510 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619512 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619513 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619514 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619517 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619519 65.45 65.45 23/04/2018 30/05/2018 INV FES1162619520 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619526 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619530 91.61 91.61 Subtotal: 567,767.42 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 84/114 Balance from Previous page: 567,767.42 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 23/04/2018 30/05/2018 INV FES1162619532 73.63 73.63 23/04/2018 30/05/2018 INV FES1162619533 65.45 65.45 23/04/2018 30/05/2018 INV FES1162619536 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619537 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619538 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619539 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619543 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619544 101.45 101.45 23/04/2018 30/05/2018 INV FES1162619545 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619546 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619547 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619548 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619549 104.70 104.70 23/04/2018 30/05/2018 INV FES1162619550 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619552 300.96 300.96 23/04/2018 30/05/2018 INV FES1162619553 314.03 314.03 23/04/2018 30/05/2018 INV FES1162619556 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619557 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619559 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619560 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619562 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619566 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619567 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619568 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619569 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619570 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619572 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619573 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619574 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619576 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619577 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619579 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619580 73.63 73.63 23/04/2018 30/05/2018 INV FES1162619581 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619584 170.12 170.12 Subtotal: 570,316.41 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 85/114 Balance from Previous page: 570,316.41 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 23/04/2018 30/05/2018 INV FES1162619588 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619590 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619593 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619594 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619595 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619596 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619597 73.63 73.63 23/04/2018 30/05/2018 INV FES1162619598 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619600 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619608 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619610 65.45 65.45 23/04/2018 30/05/2018 INV FES1162619611 183.20 183.20 23/04/2018 30/05/2018 INV FES1162619612 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619613 104.70 104.70 23/04/2018 30/05/2018 INV FES1162619616 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619618 91.61 91.61 23/04/2018 30/05/2018 INV FES1162619619 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619623 91.61 91.61 23/04/2018 30/05/2018 INV FES1162619624 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619627 65.45 65.45 23/04/2018 30/05/2018 INV FES1162619632 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619633 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619634 157.03 157.03 23/04/2018 30/05/2018 INV FES1162619635 117.78 117.78 23/04/2018 30/05/2018 INV FES1162619636 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619637 130.86 130.86 23/04/2018 30/05/2018 INV FES1162619639 261.71 261.71 23/04/2018 30/05/2018 INV FES1162619640 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619641 327.12 327.12 23/04/2018 30/05/2018 INV FES1162619643 91.61 91.61 23/04/2018 30/05/2018 INV FES1162619644 78.53 78.53 23/04/2018 30/05/2018 INV FES1162619645 101.45 101.45 23/04/2018 30/05/2018 INV FES1162619648 129.02 129.02 23/04/2018 30/05/2018 INV FES1162619649 209.37 209.37 23/04/2018 30/05/2018 INV FES1162619650 209.25 209.25 Subtotal: 573,661.56 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 86/114 Balance from Previous page: 573,661.56 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 23/04/2018 30/05/2018 INV FES1162619651 484.13 484.13 23/04/2018 30/05/2018 INV FES1162619652 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619653 101.45 101.45 23/04/2018 30/05/2018 INV FES1162619654 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619655 101.45 101.45 23/04/2018 30/05/2018 INV FES1162619658 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619660 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619661 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619662 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619664 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619665 305.58 305.58 23/04/2018 30/05/2018 INV FES1162619667 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619668 65.45 65.45 23/04/2018 30/05/2018 INV FES1162619669 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619670 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619671 104.70 104.70 23/04/2018 30/05/2018 INV FES1162619672 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619673 104.70 104.70 23/04/2018 30/05/2018 INV FES1162619676 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619680 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619681 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619683 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619684 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619687 91.61 91.61 23/04/2018 30/05/2018 INV FES1162619689 91.61 91.61 23/04/2018 30/05/2018 INV FES1162619690 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619691 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619692 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619697 91.61 91.61 23/04/2018 30/05/2018 INV FES1162619698 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619700 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619701 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619702 65.45 65.45 23/04/2018 30/05/2018 INV FES1162619704 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619705 130.86 130.86 Subtotal: 576,455.59 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 87/114 Balance from Previous page: 576,455.59 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 23/04/2018 30/05/2018 INV FES1162619706 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619708 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619712 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619713 78.53 78.53 23/04/2018 30/05/2018 INV FES1162619714 65.45 65.45 23/04/2018 30/05/2018 INV FES1162619715 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619716 117.78 117.78 23/04/2018 30/05/2018 INV FES1162619717 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619721 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619723 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619727 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619728 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619730 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619731 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619732 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619734 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619739 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619741 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619742 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619744 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619747 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619749 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619752 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619760 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619761 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619766 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619771 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619776 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619777 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619778 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619792 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619795 40.91 40.91 23/04/2018 30/05/2018 INV FES1162619797 52.36 52.36 23/04/2018 30/05/2018 INV FES1162619802 52.36 52.36 24/04/2018 30/05/2018 INV 009937544134 217.12 217.12 Subtotal: 578,488.93 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 88/114 Balance from Previous page: 578,488.93 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 24/04/2018 30/05/2018 INV 019911052861 158.80 158.80 24/04/2018 30/05/2018 INV 019911052862 131.28 131.28 24/04/2018 30/05/2018 INV 019911052863 709.19 709.19 24/04/2018 30/05/2018 INV FES1162618809 94.90 94.90 24/04/2018 30/05/2018 INV 009935791723 40.91 40.91 24/04/2018 30/05/2018 INV 009935791749 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619214 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619305 91.61 91.61 24/04/2018 30/05/2018 INV FES1162619314 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619317 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619350 50.72 50.72 24/04/2018 30/05/2018 INV FES1162619371 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619461 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619462 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619472 209.37 209.37 24/04/2018 30/05/2018 INV FES1162619475 209.37 209.37 24/04/2018 30/05/2018 INV FES1162619477 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619505 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619531 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619540 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619542 170.17 170.17 24/04/2018 30/05/2018 INV FES1162619551 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619558 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619561 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619586 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619646 91.61 91.61 24/04/2018 30/05/2018 INV FES1162619659 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619674 45.82 45.82 24/04/2018 30/05/2018 INV FES1162619675 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619688 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619711 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619718 314.03 314.03 24/04/2018 30/05/2018 INV FES1162619726 248.62 248.62 24/04/2018 30/05/2018 INV FES1162619729 91.61 91.61 24/04/2018 30/05/2018 INV FES1162619737 104.70 104.70 Subtotal: 582,275.94 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 89/114 Balance from Previous page: 582,275.94 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 24/04/2018 30/05/2018 INV FES1162619740 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619743 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619750 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619753 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619754 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619755 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619759 235.53 235.53 24/04/2018 30/05/2018 INV FES1162619763 77.60 77.60 24/04/2018 30/05/2018 INV FES1162619764 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619765 193.07 193.07 24/04/2018 30/05/2018 INV FES1162619767 183.20 183.20 24/04/2018 30/05/2018 INV FES1162619768 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619769 101.45 101.45 24/04/2018 30/05/2018 INV FES1162619772 327.12 327.12 24/04/2018 30/05/2018 INV FES1162619773 101.45 101.45 24/04/2018 30/05/2018 INV FES1162619774 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619779 196.28 196.28 24/04/2018 30/05/2018 INV FES1162619782 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619783 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619784 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619791 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619793 45.82 45.82 24/04/2018 30/05/2018 INV FES1162619794 183.20 183.20 24/04/2018 30/05/2018 INV FES1162619798 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619799 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619800 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619801 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619803 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619804 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619806 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619807 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619808 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619810 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619811 101.45 101.45 24/04/2018 30/05/2018 INV FES1162619812 52.36 52.36 Subtotal: 585,229.69 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 90/114 Balance from Previous page: 585,229.69 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 24/04/2018 30/05/2018 INV FES1162619813 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619814 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619817 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619819 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619820 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619821 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619822 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619823 65.45 65.45 24/04/2018 30/05/2018 INV FES1162619826 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619827 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619828 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619829 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619831 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619832 170.12 170.12 24/04/2018 30/05/2018 INV FES1162619833 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619834 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619835 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619837 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619838 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619839 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619840 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619842 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619845 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619846 366.37 366.37 24/04/2018 30/05/2018 INV FES1162619847 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619849 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619853 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619854 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619856 91.61 91.61 24/04/2018 30/05/2018 INV FES1162619857 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619858 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619859 157.03 157.03 24/04/2018 30/05/2018 INV FES1162619861 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619862 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619863 40.91 40.91 Subtotal: 587,579.11 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 91/114 Balance from Previous page: 587,579.11 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 24/04/2018 30/05/2018 INV FES1162619864 248.62 248.62 24/04/2018 30/05/2018 INV FES1162619865 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619866 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619867 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619869 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619870 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619871 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619872 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619873 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619874 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619875 599.50 599.50 24/04/2018 30/05/2018 INV FES1162619876 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619877 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619878 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619879 366.37 366.37 24/04/2018 30/05/2018 INV FES1162619880 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619882 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619885 45.82 45.82 24/04/2018 30/05/2018 INV FES1162619887 101.45 101.45 24/04/2018 30/05/2018 INV FES1162619888 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619890 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619891 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619892 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619893 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619894 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619898 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619899 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619900 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619902 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619904 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619905 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619906 101.45 101.45 24/04/2018 30/05/2018 INV FES1162619907 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619908 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619911 40.91 40.91 Subtotal: 590,465.90 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 92/114 Balance from Previous page: 590,465.90 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 24/04/2018 30/05/2018 INV FES1162619914 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619916 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619917 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619918 104.70 104.70 24/04/2018 30/05/2018 INV FES1162619919 157.03 157.03 24/04/2018 30/05/2018 INV FES1162619921 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619923 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619924 78.53 78.53 24/04/2018 30/05/2018 INV FES1162619925 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619926 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619928 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619929 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619930 104.70 104.70 24/04/2018 30/05/2018 INV FES1162619933 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619934 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619936 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619938 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619939 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619940 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619942 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619944 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619949 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619950 143.95 143.95 24/04/2018 30/05/2018 INV FES1162619951 130.86 130.86 24/04/2018 30/05/2018 INV FES1162619953 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619954 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619955 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619956 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619958 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619959 183.20 183.20 24/04/2018 30/05/2018 INV FES1162619960 73.63 73.63 24/04/2018 30/05/2018 INV FES1162619961 91.61 91.61 24/04/2018 30/05/2018 INV FES1162619963 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619964 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619966 78.53 78.53 Subtotal: 592,898.74 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 93/114 Balance from Previous page: 592,898.74 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 24/04/2018 30/05/2018 INV FES1162619967 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619968 91.61 91.61 24/04/2018 30/05/2018 INV FES1162619969 104.70 104.70 24/04/2018 30/05/2018 INV FES1162619971 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619976 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619979 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619984 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619988 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619991 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619992 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619993 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619994 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619995 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619996 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619997 40.91 40.91 24/04/2018 30/05/2018 INV FES1162619998 52.36 52.36 24/04/2018 30/05/2018 INV FES1162619999 73.63 73.63 24/04/2018 30/05/2018 INV FES1162620000 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620002 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620003 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620005 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620007 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620009 117.78 117.78 24/04/2018 30/05/2018 INV FES1162620010 104.70 104.70 24/04/2018 30/05/2018 INV FES1162620014 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620017 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620018 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620020 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620021 101.45 101.45 24/04/2018 30/05/2018 INV FES1162620024 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620025 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620027 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620028 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620030 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620032 52.36 52.36 Subtotal: 594,930.90 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 94/114 Balance from Previous page: 594,930.90 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 24/04/2018 30/05/2018 INV FES1162620033 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620034 101.45 101.45 24/04/2018 30/05/2018 INV FES1162620035 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620037 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620040 73.63 73.63 24/04/2018 30/05/2018 INV FES1162620041 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620042 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620044 104.70 104.70 24/04/2018 30/05/2018 INV FES1162620045 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620046 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620047 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620051 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620052 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620053 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620054 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620058 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620060 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620061 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620063 65.45 65.45 24/04/2018 30/05/2018 INV FES1162620065 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620066 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620069 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620072 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620073 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620074 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620075 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620076 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620077 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620078 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620079 78.53 78.53 24/04/2018 30/05/2018 INV FES1162620083 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620086 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620088 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620089 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620090 52.36 52.36 Subtotal: 596,822.41 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 95/114 Balance from Previous page: 596,822.41 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 24/04/2018 30/05/2018 INV FES1162620092 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620095 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620096 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620097 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620098 40.91 40.91 24/04/2018 30/05/2018 INV FES1162620105 457.95 457.95 24/04/2018 30/05/2018 INV FES1162620108 52.36 52.36 24/04/2018 30/05/2018 INV FES1162620111 52.36 52.36 24/04/2018 30/05/2018 INV RFES1162618608 40.91 40.91 25/04/2018 30/05/2018 INV 009932186918 677.99 677.99 25/04/2018 30/05/2018 INV FES1162619677 1,381.73 1,381.73 25/04/2018 30/05/2018 INV 029907980009 103.93 103.93 25/04/2018 30/05/2018 INV FES1162619582 209.37 209.37 25/04/2018 30/05/2018 INV FES1162619625 261.80 261.80 25/04/2018 30/05/2018 INV FES1162619710 135.22 135.22 25/04/2018 30/05/2018 INV FES1162619736 171.03 171.03 25/04/2018 30/05/2018 INV FES1162619836 282.65 282.65 25/04/2018 30/05/2018 INV FES1162619843 40.91 40.91 25/04/2018 30/05/2018 INV FES1162619852 40.91 40.91 25/04/2018 30/05/2018 INV FES1162619932 181.73 181.73 25/04/2018 30/05/2018 INV FES1162619982 50.72 50.72 25/04/2018 30/05/2018 INV FES1162619985 157.03 157.03 25/04/2018 30/05/2018 INV FES1162619986 79.38 79.38 25/04/2018 30/05/2018 INV FES1162619990 130.86 130.86 25/04/2018 30/05/2018 INV FES1162620031 353.29 353.29 25/04/2018 30/05/2018 INV FES1162620043 248.62 248.62 25/04/2018 30/05/2018 INV FES1162620049 52.36 52.36 25/04/2018 30/05/2018 INV FES1162620067 52.36 52.36 25/04/2018 30/05/2018 INV FES1162620071 50.72 50.72 25/04/2018 30/05/2018 INV FES1162620080 274.78 274.78 25/04/2018 30/05/2018 INV FES1162620082 65.45 65.45 25/04/2018 30/05/2018 INV FES1162620091 248.62 248.62 25/04/2018 30/05/2018 INV FES1162620099 183.20 183.20 25/04/2018 30/05/2018 INV FES1162620104 143.95 143.95 25/04/2018 30/05/2018 INV FES1162620116 91.71 91.71 Subtotal: 603,335.21 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 96/114 Balance from Previous page: 603,335.21 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 25/04/2018 30/05/2018 INV RFES1162618904 112.94 112.94 26/04/2018 30/05/2018 INV FES1162614106D 98.97 98.97 26/04/2018 30/05/2018 INV 009937610080D 51.08 51.08 26/04/2018 30/05/2018 INV FES116215150D 71.84 71.84 26/04/2018 30/05/2018 INV FES1162614735D 93.40 93.40 26/04/2018 30/05/2018 INV FES1162614837D 71.84 71.84 26/04/2018 30/05/2018 INV FES1162614978D 71.84 71.84 26/04/2018 30/05/2018 INV FES1162615046D 71.84 71.84 26/04/2018 30/05/2018 INV FES1162615023D 62.29 62.29 26/04/2018 30/05/2018 INV FES1162615336D 71.84 71.84 26/04/2018 30/05/2018 INV 039902774712 51.53 51.53 26/04/2018 30/05/2018 INV FES1162615292 85.40 85.40 26/04/2018 30/05/2018 INV FES1162615410 62.84 62.84 26/04/2018 30/05/2018 INV FES1162615586 72.47 72.47 26/04/2018 30/05/2018 INV FES1162615634 72.47 72.47 26/04/2018 30/05/2018 INV 019911052853 65.45 65.45 26/04/2018 30/05/2018 INV 019911052854 52.36 52.36 26/04/2018 30/05/2018 INV FES1162615676 73.63 73.63 26/04/2018 30/05/2018 INV FES1162615724 40.91 40.91 26/04/2018 30/05/2018 INV FES1162615734 117.83 117.83 26/04/2018 30/05/2018 INV FES1162615766 95.74 95.74 26/04/2018 30/05/2018 INV FES1162615872 82.19 82.19 26/04/2018 30/05/2018 INV FES1162615937 101.45 101.45 26/04/2018 30/05/2018 INV FES1162615909 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616017 95.74 95.74 26/04/2018 30/05/2018 INV FES1162616032 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616034 52.36 52.36 26/04/2018 30/05/2018 INV FES1162616044 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616049 95.74 95.74 26/04/2018 30/05/2018 INV FES1162616090 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616155 117.83 117.83 26/04/2018 30/05/2018 INV FES1162616158 52.36 52.36 26/04/2018 30/05/2018 INV FES1162616079 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616206 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616259 139.93 139.93 Subtotal: 606,083.10 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 97/114 Balance from Previous page: 606,083.10 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV FES1162616270 95.74 95.74 26/04/2018 30/05/2018 INV FES1162616391 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616414 68.43 68.43 26/04/2018 30/05/2018 INV FES1162616417 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616426 117.83 117.83 26/04/2018 30/05/2018 INV 019911086929 52.36 52.36 26/04/2018 30/05/2018 INV FES1162616587 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616603 184.13 184.13 26/04/2018 30/05/2018 INV FES1162616614 77.60 77.60 26/04/2018 30/05/2018 INV FES1162616921 139.93 139.93 26/04/2018 30/05/2018 INV FES1162616932 117.83 117.83 26/04/2018 30/05/2018 INV FES1162616944 73.63 73.63 26/04/2018 30/05/2018 INV FES1162616966 73.63 73.63 26/04/2018 30/05/2018 INV FES1162617027 77.60 77.60 26/04/2018 30/05/2018 INV FES1162617047 139.93 139.93 26/04/2018 30/05/2018 INV 069908477157 40.91 40.91 26/04/2018 30/05/2018 INV FES1162617281 73.01 73.01 26/04/2018 30/05/2018 INV FES1162617305 73.63 73.63 26/04/2018 30/05/2018 INV FES1162617328 139.93 139.93 26/04/2018 30/05/2018 INV FES1162617545 184.13 184.13 26/04/2018 30/05/2018 INV FES1162617625 162.02 162.02 26/04/2018 30/05/2018 INV FES1162617540 95.74 95.74 26/04/2018 30/05/2018 INV FES1162617676 95.74 95.74 26/04/2018 30/05/2018 INV FES1162617767 162.02 162.02 26/04/2018 30/05/2018 INV FES1162617848 162.02 162.02 26/04/2018 30/05/2018 INV FES1162617883 184.13 184.13 26/04/2018 30/05/2018 INV FES1162617996 139.93 139.93 26/04/2018 30/05/2018 INV FES1162618125 73.63 73.63 26/04/2018 30/05/2018 INV FES1162618340 63.84 63.84 26/04/2018 30/05/2018 INV FES1162618400 68.43 68.43 26/04/2018 30/05/2018 INV FES1162618452 117.83 117.83 26/04/2018 30/05/2018 INV FES1162618494 73.63 73.63 26/04/2018 30/05/2018 INV FES1162618497 162.02 162.02 26/04/2018 30/05/2018 INV FES1162618555 73.63 73.63 26/04/2018 30/05/2018 INV FES1162618617 73.63 73.63 Subtotal: 609,742.48 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 98/114 Balance from Previous page: 609,742.48 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV FES1162618621 68.43 68.43 26/04/2018 30/05/2018 INV FES1162618630 117.83 117.83 26/04/2018 30/05/2018 INV FES1162618666 77.60 77.60 26/04/2018 30/05/2018 INV FES1162618795 139.93 139.93 26/04/2018 30/05/2018 INV FES1162618796 117.83 117.83 26/04/2018 30/05/2018 INV FES1162618801 73.63 73.63 26/04/2018 30/05/2018 INV FES1162618878 117.83 117.83 26/04/2018 30/05/2018 INV FES1162618975 73.63 73.63 26/04/2018 30/05/2018 INV FES1162619016 73.63 73.63 26/04/2018 30/05/2018 INV FES1162619049 77.60 77.60 26/04/2018 30/05/2018 INV FES1162619127 139.93 139.93 26/04/2018 30/05/2018 INV FES1162619157 162.02 162.02 26/04/2018 30/05/2018 INV FES1162619210 73.63 73.63 26/04/2018 30/05/2018 INV FES116619349 82.19 82.19 26/04/2018 30/05/2018 INV FES1162619235 73.63 73.63 26/04/2018 30/05/2018 INV FES1162619359 63.84 63.84 26/04/2018 30/05/2018 INV FES1162619375 73.63 73.63 26/04/2018 30/05/2018 INV FES1162619397 117.83 117.83 26/04/2018 30/05/2018 INV FES1162619398 117.83 117.83 26/04/2018 30/05/2018 INV FES1162619465 117.83 117.83 26/04/2018 30/05/2018 INV FES1162619473 95.74 95.74 26/04/2018 30/05/2018 INV FES1162619528 73.01 73.01 26/04/2018 30/05/2018 INV FES1162619554 73.63 73.63 26/04/2018 30/05/2018 INV FES1162619587 63.84 63.84 26/04/2018 30/05/2018 INV FES1162619699 73.63 73.63 26/04/2018 30/05/2018 INV FES1162619738 73.63 73.63 26/04/2018 30/05/2018 INV FES1162619518 162.02 162.02 26/04/2018 30/05/2018 INV FES1162619585 73.63 73.63 26/04/2018 30/05/2018 INV FES1162619962 117.83 117.83 26/04/2018 30/05/2018 INV 009937478690 287.87 287.87 26/04/2018 30/05/2018 INV 009937618723 103.93 103.93 26/04/2018 30/05/2018 INV 009935791724 117.78 117.78 26/04/2018 30/05/2018 INV 009935791750 52.36 52.36 26/04/2018 30/05/2018 INV 009935791751 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620094 40.91 40.91 Subtotal: 613,164.95 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 99/114 Balance from Previous page: 613,164.95 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV FES1162620118 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620119 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620120 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620124 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620126 117.78 117.78 26/04/2018 30/05/2018 INV FES1162620127 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620129 91.61 91.61 26/04/2018 30/05/2018 INV FES1162620131 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620133 104.70 104.70 26/04/2018 30/05/2018 INV FES1162620136 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620137 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620139 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620142 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620143 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620144 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620145 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620146 73.63 73.63 26/04/2018 30/05/2018 INV FES1162620147 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620148 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620150 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620151 157.03 157.03 26/04/2018 30/05/2018 INV FES1162620152 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620153 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620154 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620155 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620160 91.61 91.61 26/04/2018 30/05/2018 INV FES1162620168 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620169 65.45 65.45 26/04/2018 30/05/2018 INV FES1162620170 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620172 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620175 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620178 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620181 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620182 65.45 65.45 26/04/2018 30/05/2018 INV FES1162620188 40.91 40.91 Subtotal: 615,329.61 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 100/114 Balance from Previous page: 615,329.61 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV FES1162620189 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620191 104.70 104.70 26/04/2018 30/05/2018 INV FES1162620192 117.78 117.78 26/04/2018 30/05/2018 INV FES1162620193 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620198 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620199 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620200 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620201 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620202 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620205 196.28 196.28 26/04/2018 30/05/2018 INV FES1162620208 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620209 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620210 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620211 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620213 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620215 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620216 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620218 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620219 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620220 91.61 91.61 26/04/2018 30/05/2018 INV FES1162620221 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620223 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620225 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620226 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620227 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620229 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620230 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620231 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620232 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620233 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620234 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620242 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620243 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620245 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620250 101.45 101.45 Subtotal: 617,700.43 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 101/114 Balance from Previous page: 617,700.43 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV FES1162620252 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620254 65.45 65.45 26/04/2018 30/05/2018 INV FES1162620257 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620259 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620261 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620264 50.72 50.72 26/04/2018 30/05/2018 INV FES1162620265 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620266 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620267 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620268 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620272 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620273 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620275 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620276 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620278 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620280 222.44 222.44 26/04/2018 30/05/2018 INV FES1162620282 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620283 101.45 101.45 26/04/2018 30/05/2018 INV FES1162620284 117.78 117.78 26/04/2018 30/05/2018 INV FES1162620286 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620288 117.78 117.78 26/04/2018 30/05/2018 INV FES1162620289 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620290 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620294 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620295 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620297 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620298 73.63 73.63 26/04/2018 30/05/2018 INV FES1162620299 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620300 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620301 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620302 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620303 73.63 73.63 26/04/2018 30/05/2018 INV FES1162620304 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620305 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620306 40.91 40.91 Subtotal: 619,883.07 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 102/114 Balance from Previous page: 619,883.07 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV FES1162620307 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620308 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620309 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620310 73.63 73.63 26/04/2018 30/05/2018 INV FES1162620311 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620312 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620314 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620316 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620317 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620320 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620321 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620322 78.53 78.53 26/04/2018 30/05/2018 INV FES1162620323 73.63 73.63 26/04/2018 30/05/2018 INV FES1162620324 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620325 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620326 45.82 45.82 26/04/2018 30/05/2018 INV FES1162620328 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620329 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620330 59.26 59.26 26/04/2018 30/05/2018 INV FES1162620331 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620333 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620334 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620335 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620337 497.20 497.20 26/04/2018 30/05/2018 INV FES1162620340 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620341 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620343 104.70 104.70 26/04/2018 30/05/2018 INV FES1162620344 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620345 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620347 45.82 45.82 26/04/2018 30/05/2018 INV FES1162620352 73.63 73.63 26/04/2018 30/05/2018 INV FES1162620353 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620355 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620357 104.70 104.70 26/04/2018 30/05/2018 INV FES1162620358 52.36 52.36 Subtotal: 622,223.04 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 103/114 Balance from Previous page: 622,223.04 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV FES1162620362 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620363 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620365 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620368 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620369 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620371 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620372 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620376 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620377 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620378 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620379 104.70 104.70 26/04/2018 30/05/2018 INV FES1162620383 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620385 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620391 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620393 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620396 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620398 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620399 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620403 78.53 78.53 26/04/2018 30/05/2018 INV FES1162620404 78.53 78.53 26/04/2018 30/05/2018 INV FES1162620405 261.71 261.71 26/04/2018 30/05/2018 INV FES1162620406 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620410 73.63 73.63 26/04/2018 30/05/2018 INV FES1162620411 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620413 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620414 742.83 742.83 26/04/2018 30/05/2018 INV FES1162620416 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620419 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620426 117.78 117.78 26/04/2018 30/05/2018 INV FES1162620427 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620428 73.63 73.63 26/04/2018 30/05/2018 INV FES1162620429 287.87 287.87 26/04/2018 30/05/2018 INV FES1162620430 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620431 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620432 73.63 73.63 Subtotal: 625,344.73 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 104/114 Balance from Previous page: 625,344.73 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV FES1162620433 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620434 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620435 130.86 130.86 26/04/2018 30/05/2018 INV FES1162620436 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620438 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620440 130.86 130.86 26/04/2018 30/05/2018 INV FES1162620442 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620444 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620447 78.53 78.53 26/04/2018 30/05/2018 INV FES1162620448 104.70 104.70 26/04/2018 30/05/2018 INV FES1162620449 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620450 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620454 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620455 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620456 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620459 599.50 599.50 26/04/2018 30/05/2018 INV FES1162620462 91.61 91.61 26/04/2018 30/05/2018 INV FES1162620463 183.20 183.20 26/04/2018 30/05/2018 INV FES1162620464 78.53 78.53 26/04/2018 30/05/2018 INV FES1162620465 91.61 91.61 26/04/2018 30/05/2018 INV FES1162620466 65.45 65.45 26/04/2018 30/05/2018 INV FES1162620467 78.53 78.53 26/04/2018 30/05/2018 INV FES1162620468 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620477 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620478 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620479 40.91 40.91 26/04/2018 30/05/2018 INV FES1162620483 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620484 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620485 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620488 91.61 91.61 26/04/2018 30/05/2018 INV FES1162620489 52.36 52.36 26/04/2018 30/05/2018 INV FES1162620492 91.61 91.61 26/04/2018 30/05/2018 INV FES1162620498 65.45 65.45 26/04/2018 30/05/2018 INV FES1162620499 117.78 117.78 26/04/2018 30/05/2018 INV FES1162620501 101.45 101.45 Subtotal: 628,360.70 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 105/114 Balance from Previous page: 628,360.70 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/04/2018 30/05/2018 INV RFES1162618730 65.45 65.45 27/04/2018 30/05/2018 INV FES1162476357 102.37 102.37 27/04/2018 30/05/2018 INV FES1162615276 94.32 94.32 27/04/2018 30/05/2018 INV FES1162615426 94.32 94.32 27/04/2018 30/05/2018 INV FES1162615447 94.32 94.32 27/04/2018 30/05/2018 INV FES1162615463 102.37 102.37 27/04/2018 30/05/2018 INV FES1162615468 94.32 94.32 27/04/2018 30/05/2018 INV FES1162615518 194.19 194.19 27/04/2018 30/05/2018 INV FES1162615553 85.50 85.50 27/04/2018 30/05/2018 INV FES1162615554 87.93 87.93 27/04/2018 30/05/2018 INV FES1162615571 94.32 94.32 27/04/2018 30/05/2018 INV FES1162615621 94.32 94.32 27/04/2018 30/05/2018 INV FES1162615627 116.52 116.52 27/04/2018 30/05/2018 INV FES1162615631 94.32 94.32 27/04/2018 30/05/2018 INV 019911052856 209.25 209.25 27/04/2018 30/05/2018 INV FES1162615779 95.75 95.75 27/04/2018 30/05/2018 INV FES1162615940 103.93 103.93 27/04/2018 30/05/2018 INV FES1162615977 94.19 94.19 27/04/2018 30/05/2018 INV FES1162616015 103.93 103.93 27/04/2018 30/05/2018 INV FES1162616071 94.90 94.90 27/04/2018 30/05/2018 INV FES1162616095 95.75 95.75 27/04/2018 30/05/2018 INV FES1162616215 128.70 128.70 27/04/2018 30/05/2018 INV FES1162615912 95.75 95.75 27/04/2018 30/05/2018 INV FES1162616319 95.75 95.75 27/04/2018 30/05/2018 INV FES1162616324 95.75 95.75 27/04/2018 30/05/2018 INV FES1162616346 95.75 95.75 27/04/2018 30/05/2018 INV FES1162616526 95.75 95.75 27/04/2018 30/05/2018 INV FES1162616601 131.28 131.28 27/04/2018 30/05/2018 INV FES1162616630 95.75 95.75 27/04/2018 30/05/2018 INV FES1162616692 112.94 112.94 27/04/2018 30/05/2018 INV FES1162616693 112.94 112.94 27/04/2018 30/05/2018 INV FES1162616702 109.66 109.66 27/04/2018 30/05/2018 INV FES1162616911 95.75 95.75 27/04/2018 30/05/2018 INV FES1162617019 106.88 106.88 27/04/2018 30/05/2018 INV FES1162617089 95.75 95.75 Subtotal: 632,041.37 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 106/114 Balance from Previous page: 632,041.37 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/04/2018 30/05/2018 INV FES1162617160 89.25 89.25 27/04/2018 30/05/2018 INV FES1162617202 150.63 150.63 27/04/2018 30/05/2018 INV FES1162617221 126.24 126.24 27/04/2018 30/05/2018 INV FES1162617236 95.75 95.75 27/04/2018 30/05/2018 INV FES1162617498 95.75 95.75 27/04/2018 30/05/2018 INV FES1162617591 126.24 126.24 27/04/2018 30/05/2018 INV FES1162617801 95.75 95.75 27/04/2018 30/05/2018 INV FES1162617916 103.93 103.93 27/04/2018 30/05/2018 INV FES1162617956 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618022 143.07 143.07 27/04/2018 30/05/2018 INV FES1162618129 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618186 103.93 103.93 27/04/2018 30/05/2018 INV FES1162618187 103.93 103.93 27/04/2018 30/05/2018 INV FES1162618318 131.94 131.94 27/04/2018 30/05/2018 INV FES1162618331 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618356 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618357 121.30 121.30 27/04/2018 30/05/2018 INV FES1162618464 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618648 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618665 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618673 79.38 79.38 27/04/2018 30/05/2018 INV FES1162618698 103.93 103.93 27/04/2018 30/05/2018 INV FES1162618712 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618743 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618850 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618870 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618981 95.75 95.75 27/04/2018 30/05/2018 INV FES1162619033 95.75 95.75 27/04/2018 30/05/2018 INV FES1162619096 103.93 103.93 27/04/2018 30/05/2018 INV FES1162619212 79.38 79.38 27/04/2018 30/05/2018 INV FES1162619340 98.53 98.53 27/04/2018 30/05/2018 INV FES1162619369 95.75 95.75 27/04/2018 30/05/2018 INV FES1162619502 98.53 98.53 27/04/2018 30/05/2018 INV FES1162619535 123.76 123.76 27/04/2018 30/05/2018 INV FES1162619454 89.25 89.25 Subtotal: 635,646.27 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 107/114 Balance from Previous page: 635,646.27 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/04/2018 30/05/2018 INV FES1162619541 95.75 95.75 27/04/2018 30/05/2018 INV FES1162619614 95.75 95.75 27/04/2018 30/05/2018 INV FES1162619615 95.75 95.75 27/04/2018 30/05/2018 INV FES1162619686 91.71 91.71 27/04/2018 30/05/2018 INV FES1162619719 95.75 95.75 27/04/2018 30/05/2018 INV FES1162619746 95.75 95.75 27/04/2018 30/05/2018 INV FES1162619818 161.40 161.40 27/04/2018 30/05/2018 INV FES1162619957 118.29 118.29 27/04/2018 30/05/2018 INV FES1162619981 89.25 89.25 27/04/2018 30/05/2018 INV FES1162620001 95.75 95.75 27/04/2018 30/05/2018 INV FES1162620022 95.75 95.75 27/04/2018 30/05/2018 INV FES1162620085 95.75 95.75 27/04/2018 30/05/2018 INV FES1162620255 112.94 112.94 27/04/2018 30/05/2018 INV FES1162620370 227.61 227.61 27/04/2018 30/05/2018 INV FES1162620446 261.38 261.38 27/04/2018 30/05/2018 INV FES1162620471 268.88 268.88 27/04/2018 30/05/2018 INV FES1162620481 209.97 209.97 27/04/2018 30/05/2018 INV FES1162618405 95.75 95.75 27/04/2018 30/05/2018 INV FES1162618408 94.19 94.19 30/04/2018 30/05/2018 INV FES1162615472 131.36 131.36 30/04/2018 30/05/2018 INV FES1162615689 113.51 113.51 30/04/2018 30/05/2018 INV FES1162616422 94.90 94.90 30/04/2018 30/05/2018 INV FES1162616566 209.25 209.25 30/04/2018 30/05/2018 INV 019911052917 154.22 154.22 30/04/2018 30/05/2018 INV FES1162616897 195.50 195.50 30/04/2018 30/05/2018 INV 009936981384 147.03 147.03 30/04/2018 30/05/2018 INV FES1162617205 154.65 154.65 30/04/2018 30/05/2018 INV 009937448010 40.91 40.91 30/04/2018 30/05/2018 INV 039902713714 52.36 52.36 30/04/2018 30/05/2018 INV FES1162617520 119.72 119.72 30/04/2018 30/05/2018 INV 039902742473 52.36 52.36 30/04/2018 30/05/2018 INV 009937355686 79.38 79.38 30/04/2018 30/05/2018 INV 009937571137 40.91 40.91 30/04/2018 30/05/2018 INV FES1162618296 190.91 190.91 30/04/2018 30/05/2018 INV FES1162618319 195.50 195.50 Subtotal: 640,116.11 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 108/114 Balance from Previous page: 640,116.11 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/04/2018 30/05/2018 INV FES1162618329 140.46 140.46 30/04/2018 30/05/2018 INV FES1162618330 141.43 141.43 30/04/2018 30/05/2018 INV FES1162618336 195.50 195.50 30/04/2018 30/05/2018 INV 009935791721 73.63 73.63 30/04/2018 30/05/2018 INV FES1162618730 95.75 95.75 30/04/2018 30/05/2018 INV FES1162618808 171.03 171.03 30/04/2018 30/05/2018 INV 009937610369 103.93 103.93 30/04/2018 30/05/2018 INV 009935791722 95.75 95.75 30/04/2018 30/05/2018 INV FES1162619642 101.10 101.10 30/04/2018 30/05/2018 INV FES1162619647 149.63 149.63 30/04/2018 30/05/2018 INV FES1162619780 190.91 190.91 30/04/2018 30/05/2018 INV 029908093464 52.36 52.36 30/04/2018 30/05/2018 INV 039902615102 133.38 133.38 30/04/2018 30/05/2018 INV FES1162619786 115.23 115.23 30/04/2018 30/05/2018 INV FES1162620106 190.91 190.91 30/04/2018 30/05/2018 INV R009935791745 52.36 52.36 30/04/2018 30/05/2018 INV RFES1162619033 79.38 79.38 30/04/2018 30/05/2018 INV 029908093362 117.53 117.53 30/04/2018 30/05/2018 INV 009937451402 73.63 73.63 30/04/2018 30/05/2018 INV 009937690084 40.91 40.91 30/04/2018 30/05/2018 INV 029908158042 103.93 103.93 30/04/2018 30/05/2018 INV FES1162619242 162.02 162.02 30/04/2018 30/05/2018 INV FES1162620156 184.13 184.13 30/04/2018 30/05/2018 INV FES1162620176 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620185 73.01 73.01 30/04/2018 30/05/2018 INV FES1162620237 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620246 95.75 95.75 30/04/2018 30/05/2018 INV FES1162620249 95.75 95.75 30/04/2018 30/05/2018 INV FES1162620274 103.93 103.93 30/04/2018 30/05/2018 INV FES1162620285 95.75 95.75 30/04/2018 30/05/2018 INV FES1162620313 121.30 121.30 30/04/2018 30/05/2018 INV FES1162620318 55.63 55.63 30/04/2018 30/05/2018 INV FES1162620327 95.75 95.75 30/04/2018 30/05/2018 INV FES1162620359 73.01 73.01 30/04/2018 30/05/2018 INV FES1162620373 117.83 117.83 Subtotal: 643,955.97 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 109/114 Balance from Previous page: 643,955.97 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/04/2018 30/05/2018 INV FES1162620381 73.01 73.01 30/04/2018 30/05/2018 INV FES1162620389 145.05 145.05 30/04/2018 30/05/2018 INV FES1162620412 118.29 118.29 30/04/2018 30/05/2018 INV FES1162620439 117.83 117.83 30/04/2018 30/05/2018 INV FES1162620445 95.74 95.74 30/04/2018 30/05/2018 INV FES1162620480 95.75 95.75 30/04/2018 30/05/2018 INV 009935791752 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620241 104.70 104.70 30/04/2018 30/05/2018 INV FES1162620493 261.71 261.71 30/04/2018 30/05/2018 INV FES1162620495 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620503 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620505 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620507 45.82 45.82 30/04/2018 30/05/2018 INV FES1162620508 130.86 130.86 30/04/2018 30/05/2018 INV FES1162620509 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620510 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620512 130.86 130.86 30/04/2018 30/05/2018 INV FES1162620513 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620514 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620517 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620518 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620519 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620522 91.71 91.71 30/04/2018 30/05/2018 INV FES1162620523 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620524 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620526 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620527 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620528 101.45 101.45 30/04/2018 30/05/2018 INV FES1162620529 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620530 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620531 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620532 78.53 78.53 30/04/2018 30/05/2018 INV FES1162620533 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620534 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620537 40.91 40.91 Subtotal: 646,597.78 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 110/114 Balance from Previous page: 646,597.78 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/04/2018 30/05/2018 INV FES1162620538 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620539 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620541 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620542 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620544 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620545 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620547 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620548 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620549 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620550 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620551 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620552 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620553 78.53 78.53 30/04/2018 30/05/2018 INV FES1162620555 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620556 101.45 101.45 30/04/2018 30/05/2018 INV FES1162620558 117.78 117.78 30/04/2018 30/05/2018 INV FES1162620559 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620561 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620562 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620563 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620564 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620565 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620566 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620567 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620568 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620569 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620572 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620573 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620575 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620577 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620580 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620583 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620585 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620586 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620587 52.36 52.36 Subtotal: 648,535.08 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 111/114 Balance from Previous page: 648,535.08 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/04/2018 30/05/2018 INV FES1162620589 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620590 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620591 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620592 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620593 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620594 103.93 103.93 30/04/2018 30/05/2018 INV FES1162620597 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620599 330.51 330.51 30/04/2018 30/05/2018 INV FES1162620600 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620601 140.46 140.46 30/04/2018 30/05/2018 INV FES1162620602 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620608 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620609 130.86 130.86 30/04/2018 30/05/2018 INV FES1162620610 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620613 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620614 193.07 193.07 30/04/2018 30/05/2018 INV FES1162620615 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620617 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620618 91.61 91.61 30/04/2018 30/05/2018 INV FES1162620620 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620621 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620622 130.86 130.86 30/04/2018 30/05/2018 INV FES1162620624 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620625 101.45 101.45 30/04/2018 30/05/2018 INV FES1162620627 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620630 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620631 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620632 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620633 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620634 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620635 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620637 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620640 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620642 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620643 40.91 40.91 Subtotal: 651,043.97 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 112/114 Balance from Previous page: 651,043.97 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/04/2018 30/05/2018 INV FES1162620644 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620646 91.61 91.61 30/04/2018 30/05/2018 INV FES1162620647 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620648 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620649 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620650 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620651 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620654 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620655 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620656 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620658 366.37 366.37 30/04/2018 30/05/2018 INV FES1162620659 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620660 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620661 65.45 65.45 30/04/2018 30/05/2018 INV FES1162620662 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620663 78.53 78.53 30/04/2018 30/05/2018 INV FES1162620664 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620665 101.45 101.45 30/04/2018 30/05/2018 INV FES1162620666 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620667 50.72 50.72 30/04/2018 30/05/2018 INV FES1162620668 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620669 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620671 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620672 78.53 78.53 30/04/2018 30/05/2018 INV FES1162620674 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620676 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620677 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620678 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620681 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620682 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620683 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620684 222.44 222.44 30/04/2018 30/05/2018 INV FES1162620685 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620689 65.45 65.45 30/04/2018 30/05/2018 INV FES1162620692 40.91 40.91 Subtotal: 653,476.82 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 113/114 Balance from Previous page: 653,476.82 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/04/2018 30/05/2018 INV FES1162620693 135.87 135.87 30/04/2018 30/05/2018 INV FES1162620694 190.91 190.91 30/04/2018 30/05/2018 INV FES1162620695 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620696 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620697 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620699 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620700 143.95 143.95 30/04/2018 30/05/2018 INV FES1162620703 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620704 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620711 104.70 104.70 30/04/2018 30/05/2018 INV FES1162620712 101.45 101.45 30/04/2018 30/05/2018 INV FES1162620715 91.61 91.61 30/04/2018 30/05/2018 INV FES1162620716 300.96 300.96 30/04/2018 30/05/2018 INV FES1162620718 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620720 431.79 431.79 30/04/2018 30/05/2018 INV FES1162620722 91.61 91.61 30/04/2018 30/05/2018 INV FES1162620723 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620724 78.53 78.53 30/04/2018 30/05/2018 INV FES1162620725 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620726 95.75 95.75 30/04/2018 30/05/2018 INV FES1162620728 40.91 40.91 30/04/2018 30/05/2018 INV FES1162620729 73.63 73.63 30/04/2018 30/05/2018 INV FES1162620730 65.45 65.45 30/04/2018 30/05/2018 INV FES1162620731 52.36 52.36 30/04/2018 30/05/2018 INV FES1162620732 52.36 52.36 30/04/2018 30/05/2018 INV RFES1162619040 73.63 73.63 30/04/2018 30/05/2018 INV RFES1162619869 40.91 40.91 30/04/2018 CRED 1200240016 (99.84) 99.84 0.00 30/04/2018 CRED 1200240102 (51.53) 51.53 0.00 30/04/2018 CRED 1200240106 (72.47) 72.47 0.00 30/04/2018 CRED 1200240109 (94.22) 94.22 0.00 30/04/2018 CRED 1200240112 (72.47) 72.47 0.00 30/04/2018 CRED 1200240115 (72.47) 72.47 0.00 30/04/2018 CRED 1200240117 (72.47) 72.47 0.00 30/04/2018 CRED 1200240121 (62.84) 62.84 0.00 Subtotal: 656,091.54 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54 STA C17924 Skynet South Africa (Pty) Ltd 54 Electron Ave Isando PROPRIETORS: Skynet South Africa (Pty) Ltd Johannesburg 1600 Reg. No.: 2011/010443/07 VAT. No.: 4510265798 Bank Name: NEDBANK Credit Controller: Lydia Filmalter Branch: SOUTHERN PENINSULA Phone: 011 281 5611 Bank Code: 123209 Fax: 086 683 8813 Acc No.: 1232102105 E-mail: lydiaf@skynet.co.za Customer Details Document Type Statement Attention: BILL MCINTOSH Document Date 30/04/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/04/2018 : 30/04/2018 PAARL 7620 Page 114/114 Balance from Previous page: 656,091.54 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/04/2018 CRED 1200240124 (72.47) 72.47 0.00 Subtotal: 656,091.54 Over 120 days 90 days 60 days 30 days Current Balance 0.01 0.00 0.00 0.00 332,328.42 323,763.11 ZAR 656,091.54