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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 1/110 Balance Brought Forward: 371,725.34 Allocated to Previous Months: -371,701.29 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 05/09/2018 CRED 1200248799 (385,916.80) 385,916.80 0.00 06/09/2018 30/10/2018 INV FES1162644953 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644954 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644955 106.29 106.29 06/09/2018 30/10/2018 INV FES1162644956 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644957 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644959 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644961 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644962 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644963 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644964 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644966 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644970 106.29 106.29 06/09/2018 30/10/2018 INV FES1162644973 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644975 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644979 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644980 109.69 109.69 06/09/2018 30/10/2018 INV FES1162644982 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644960 63.41 63.41 06/09/2018 30/10/2018 INV FES1162644981 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644983 68.56 68.56 06/09/2018 30/10/2018 INV FES1162644984 150.81 150.81 06/09/2018 30/10/2018 INV FES1162644986 150.81 150.81 06/09/2018 30/10/2018 INV FES1162644987 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644988 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644989 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645067 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645068 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645069 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645070 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645071 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645072 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645073 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645074 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645075 628.10 628.10 Subtotal: 2,808.60 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 2/110 Balance from Previous page: 2,808.60 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645077 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645078 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645079 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645080 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645081 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645082 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645083 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645084 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645085 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645086 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645087 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645088 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645089 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645090 63.41 63.41 06/09/2018 30/10/2018 INV FES1162645091 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645092 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645093 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645094 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645095 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645096 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645097 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645098 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645099 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645100 53.14 53.14 06/09/2018 30/10/2018 INV FES1162645101 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645102 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645103 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645105 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645106 137.10 137.10 06/09/2018 30/10/2018 INV FES1162645107 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645108 68.56 68.56 06/09/2018 30/10/2018 INV FES1162645109 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645110 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645114 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645115 42.86 42.86 Subtotal: 4,738.88 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 3/110 Balance from Previous page: 4,738.88 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645116 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645117 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645118 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645119 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645120 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645121 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645122 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645123 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645124 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645127 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645128 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645134 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645140 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645142 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645145 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645146 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645147 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645148 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645149 137.10 137.10 06/09/2018 30/10/2018 INV FES1162645153 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645154 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645155 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645157 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645158 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645159 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645160 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645162 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645163 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645164 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645165 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645166 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645168 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645169 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645170 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645172 54.86 54.86 Subtotal: 6,921.14 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 4/110 Balance from Previous page: 6,921.14 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645174 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645175 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645176 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645177 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645179 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645180 137.10 137.10 06/09/2018 30/10/2018 INV FES1162645182 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645183 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645185 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645186 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645187 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645188 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645191 102.86 102.86 06/09/2018 30/10/2018 INV FES1162645194 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645195 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645197 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645198 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645199 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645200 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645201 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645202 53.14 53.14 06/09/2018 30/10/2018 INV FES1162645203 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645204 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645207 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645208 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645209 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645210 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645212 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645213 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645214 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645215 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645216 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645223 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645226 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645227 42.86 42.86 Subtotal: 9,153.08 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 5/110 Balance from Previous page: 9,153.08 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645228 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645230 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645232 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645234 246.77 246.77 06/09/2018 30/10/2018 INV FES1162645236 219.35 219.35 06/09/2018 30/10/2018 INV FES1162645237 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645238 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645241 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645242 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645244 121.65 121.65 06/09/2018 30/10/2018 INV FES1162645246 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645248 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645249 68.56 68.56 06/09/2018 30/10/2018 INV FES1162645251 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645253 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645255 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645256 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645258 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645263 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645265 370.14 370.14 06/09/2018 30/10/2018 INV FES1162645269 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645271 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645272 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645273 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645274 233.06 233.06 06/09/2018 30/10/2018 INV FES1162645275 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645276 137.10 137.10 06/09/2018 30/10/2018 INV FES1162645279 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645281 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645282 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645283 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645284 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645285 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645287 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645288 77.15 77.15 Subtotal: 12,121.73 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 6/110 Balance from Previous page: 12,121.73 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645290 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645291 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645293 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645294 95.98 95.98 06/09/2018 30/10/2018 INV R009935791932 42.86 42.86 06/09/2018 30/10/2018 INV RFES1162644705 42.86 42.86 06/09/2018 30/10/2018 INV 019911311500 630.59 630.59 06/09/2018 30/10/2018 INV FES1162645280 205.64 205.64 06/09/2018 30/10/2018 INV FES1162645292 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645296 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645297 137.10 137.10 06/09/2018 30/10/2018 INV FES1162645298 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645299 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645300 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645301 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645302 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645303 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645304 219.35 219.35 06/09/2018 30/10/2018 INV FES1162645305 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645307 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645308 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645309 129.40 129.40 06/09/2018 30/10/2018 INV FES1162645310 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645311 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645312 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645313 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645314 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645315 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645316 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645317 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645318 123.40 123.40 06/09/2018 30/10/2018 INV FES1162645319 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645320 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645321 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645322 42.86 42.86 Subtotal: 15,247.23 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 7/110 Balance from Previous page: 15,247.23 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645324 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645327 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645328 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645329 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645330 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645331 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645332 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645333 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645335 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645336 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645337 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645338 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645339 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645342 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645344 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645345 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645346 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645347 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645349 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645352 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645353 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645355 315.31 315.31 06/09/2018 30/10/2018 INV FES1162645356 118.05 118.05 06/09/2018 30/10/2018 INV FES1162645359 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645361 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645362 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645363 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645365 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645366 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645367 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645368 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645369 106.29 106.29 06/09/2018 30/10/2018 INV 039902799862 118.05 118.05 06/09/2018 30/10/2018 INV FES1162644424 119.90 119.90 06/09/2018 30/10/2018 INV 029908296760 127.43 127.43 Subtotal: 17,599.20 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 8/110 Balance from Previous page: 17,599.20 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162644780 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644781 48.00 48.00 06/09/2018 30/10/2018 INV FES1162644782 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644783 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644792 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644793 178.23 178.23 06/09/2018 30/10/2018 INV FES1162644795 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644796 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644797 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644798 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644799 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644800 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644801 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644802 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644805 77.15 77.15 06/09/2018 30/10/2018 INV FES1162644806 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644807 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644808 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644809 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644812 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644814 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644816 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644817 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644818 164.52 164.52 06/09/2018 30/10/2018 INV FES1162644821 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644822 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644828 411.26 411.26 06/09/2018 30/10/2018 INV FES1162644837 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644839 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644841 77.15 77.15 06/09/2018 30/10/2018 INV FES1162644842 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644843 77.15 77.15 06/09/2018 30/10/2018 INV FES1162644849 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644852 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644854 54.86 54.86 Subtotal: 20,076.15 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 9/110 Balance from Previous page: 20,076.15 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162644855 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644856 95.98 95.98 06/09/2018 30/10/2018 INV FES1162644857 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644861 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645370 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645372 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645373 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645374 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645375 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645376 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645380 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645381 150.81 150.81 06/09/2018 30/10/2018 INV FES1162645383 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645385 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645386 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645390 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645391 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645393 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645396 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645398 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645400 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645403 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645404 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645406 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645409 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645411 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645412 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645416 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645417 191.94 191.94 06/09/2018 30/10/2018 INV FES1162645418 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645419 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645421 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645422 301.60 301.60 06/09/2018 30/10/2018 INV FES1162645423 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645428 42.86 42.86 Subtotal: 22,499.98 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 10/110 Balance from Previous page: 22,499.98 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645429 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645430 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645431 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645432 48.00 48.00 06/09/2018 30/10/2018 INV FES1162645436 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645437 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645439 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645440 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645441 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645442 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645443 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645448 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645451 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645452 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645458 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645459 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645460 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645463 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645464 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645465 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645466 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645467 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645471 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645472 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645473 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645475 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645607 339.10 339.10 06/09/2018 30/10/2018 INV FES1162645608 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645611 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645613 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645615 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645617 180.53 180.53 06/09/2018 30/10/2018 INV FES1162645619 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645621 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645622 534.64 534.64 Subtotal: 25,222.32 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 11/110 Balance from Previous page: 25,222.32 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645623 130.28 130.28 06/09/2018 30/10/2018 INV FES1162645624 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645625 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645626 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645628 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645629 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645630 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645631 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645632 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645636 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645637 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645639 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645640 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645642 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645643 137.10 137.10 06/09/2018 30/10/2018 INV FES1162645645 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645646 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645647 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645649 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645650 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645651 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645652 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645653 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645654 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645655 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645656 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645658 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645660 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645661 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645662 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645663 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645665 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645666 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645667 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645669 54.86 54.86 Subtotal: 27,456.04 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 12/110 Balance from Previous page: 27,456.04 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645670 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645671 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645672 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645676 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645677 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645678 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645680 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645681 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645682 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645683 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645684 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645686 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645687 68.56 68.56 06/09/2018 30/10/2018 INV FES1162645688 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645690 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645691 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645695 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645696 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645700 68.56 68.56 06/09/2018 30/10/2018 INV FES1162645701 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645702 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645703 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645704 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645705 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645706 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645707 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645709 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645710 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645711 233.06 233.06 06/09/2018 30/10/2018 INV FES1162645712 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645713 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645714 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645715 205.64 205.64 06/09/2018 30/10/2018 INV FES1162645718 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645719 42.86 42.86 Subtotal: 29,665.65 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 13/110 Balance from Previous page: 29,665.65 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645720 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645722 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645724 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645725 191.94 191.94 06/09/2018 30/10/2018 INV FES1162645726 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645727 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645728 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645729 150.81 150.81 06/09/2018 30/10/2018 INV FES1162645731 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645732 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645733 383.85 383.85 06/09/2018 30/10/2018 INV FES1162645734 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645735 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645738 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645739 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645740 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645741 205.64 205.64 06/09/2018 30/10/2018 INV FES1162645742 130.28 130.28 06/09/2018 30/10/2018 INV FES1162645743 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645744 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645745 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645747 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645748 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645749 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645750 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645751 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645752 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645753 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645754 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645755 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645756 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645758 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645760 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645761 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645762 54.86 54.86 Subtotal: 32,339.69 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 14/110 Balance from Previous page: 32,339.69 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645763 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645764 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645765 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645766 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645767 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645768 118.05 118.05 06/09/2018 30/10/2018 INV FES1162645769 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645770 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645771 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645772 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644990 103.57 103.57 06/09/2018 30/10/2018 INV FES1162644991 191.94 191.94 06/09/2018 30/10/2018 INV FES1162644993 356.43 356.43 06/09/2018 30/10/2018 INV FES1162644994 507.22 507.22 06/09/2018 30/10/2018 INV FES1162644995 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644996 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644997 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644998 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644999 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645000 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645001 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645002 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645003 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645004 68.56 68.56 06/09/2018 30/10/2018 INV FES1162645777 246.77 246.77 06/09/2018 30/10/2018 INV FES1162645778 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645779 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645006 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645007 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645008 137.10 137.10 06/09/2018 30/10/2018 INV FES1162645009 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645010 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645011 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645012 329.02 329.02 06/09/2018 30/10/2018 INV FES1162645014 164.52 164.52 Subtotal: 36,018.31 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 15/110 Balance from Previous page: 36,018.31 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645015 53.14 53.14 06/09/2018 30/10/2018 INV FES1162645016 123.40 123.40 06/09/2018 30/10/2018 INV FES1162645017 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645018 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645019 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645020 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645021 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645022 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645023 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645024 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645025 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645026 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645027 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645029 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645033 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645034 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645036 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645037 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645038 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645039 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645040 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645041 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645042 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645043 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645044 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645045 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645046 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645047 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645048 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645049 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645050 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645051 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645052 68.56 68.56 06/09/2018 30/10/2018 INV FES1162645054 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645055 54.86 54.86 Subtotal: 38,027.48 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 16/110 Balance from Previous page: 38,027.48 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645056 137.10 137.10 06/09/2018 30/10/2018 INV FES1162645057 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645059 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645060 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645062 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645064 123.40 123.40 06/09/2018 30/10/2018 INV FES1162645065 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645066 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645780 178.23 178.23 06/09/2018 30/10/2018 INV FES1162645782 346.29 346.29 06/09/2018 30/10/2018 INV FES1162645784 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645785 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645787 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645790 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645791 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645794 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645796 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645797 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645798 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645801 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645803 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645805 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645806 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645808 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645809 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645811 42.86 42.86 06/09/2018 30/10/2018 INV RFES1162644864 42.86 42.86 06/09/2018 30/10/2018 INV RFES1162645292 42.86 42.86 06/09/2018 30/10/2018 INV RFES1162645313 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645478 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645479 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645480 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645481 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645482 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645483 54.86 54.86 Subtotal: 40,576.55 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 17/110 Balance from Previous page: 40,576.55 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645484 383.85 383.85 06/09/2018 30/10/2018 INV FES1162645485 315.31 315.31 06/09/2018 30/10/2018 INV FES1162645488 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645489 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645490 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645491 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645492 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645493 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645494 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645495 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645496 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645498 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645500 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645501 123.40 123.40 06/09/2018 30/10/2018 INV FES1162645502 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645504 150.81 150.81 06/09/2018 30/10/2018 INV FES1162645505 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645506 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645507 54.86 54.86 06/09/2018 30/10/2018 INV RFES1162645185 95.98 95.98 06/09/2018 30/10/2018 INV 009935791843 42.86 42.86 06/09/2018 30/10/2018 INV 009935791844 58.28 58.28 06/09/2018 30/10/2018 INV 009935791928 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645111 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645357 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645510 411.26 411.26 06/09/2018 30/10/2018 INV FES1162645511 48.00 48.00 06/09/2018 30/10/2018 INV FES1162645512 116.48 116.48 06/09/2018 30/10/2018 INV FES1162645513 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645514 479.80 479.80 06/09/2018 30/10/2018 INV FES1162645515 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645516 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645517 209.36 209.36 06/09/2018 30/10/2018 INV FES1162645518 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645519 54.86 54.86 Subtotal: 44,369.67 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 18/110 Balance from Previous page: 44,369.67 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645520 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645521 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645522 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645523 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645524 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645525 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645526 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645528 246.77 246.77 06/09/2018 30/10/2018 INV FES1162645529 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645530 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645531 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645533 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645534 123.40 123.40 06/09/2018 30/10/2018 INV FES1162645535 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645536 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645537 82.27 82.27 06/09/2018 30/10/2018 INV FES1162645538 150.81 150.81 06/09/2018 30/10/2018 INV FES1162645539 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645540 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645541 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645542 109.69 109.69 06/09/2018 30/10/2018 INV FES1162645543 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645544 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645545 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645546 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645547 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645548 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645549 63.41 63.41 06/09/2018 30/10/2018 INV FES1162645550 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645551 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645556 175.72 175.72 06/09/2018 30/10/2018 INV FES1162645557 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645558 493.51 493.51 06/09/2018 30/10/2018 INV FES1162645559 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645560 54.86 54.86 Subtotal: 47,346.13 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 19/110 Balance from Previous page: 47,346.13 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162645561 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645562 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645563 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645564 205.64 205.64 06/09/2018 30/10/2018 INV FES1162645566 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645571 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645573 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645574 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645576 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645577 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645578 95.98 95.98 06/09/2018 30/10/2018 INV FES1162645579 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645581 287.89 287.89 06/09/2018 30/10/2018 INV FES1162645582 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645583 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645585 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645586 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645587 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645588 77.15 77.15 06/09/2018 30/10/2018 INV FES1162645589 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645590 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645591 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645592 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645593 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645594 106.29 106.29 06/09/2018 30/10/2018 INV FES1162645596 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645598 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645599 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645600 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645602 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645603 54.86 54.86 06/09/2018 30/10/2018 INV FES1162645605 42.86 42.86 06/09/2018 30/10/2018 INV FES1162645606 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644863 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644864 42.86 42.86 Subtotal: 49,653.46 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 20/110 Balance from Previous page: 49,653.46 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162644868 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644870 246.77 246.77 06/09/2018 30/10/2018 INV FES1162644871 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644872 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644873 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644875 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644876 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644877 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644878 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644879 53.14 53.14 06/09/2018 30/10/2018 INV FES1162644882 102.86 102.86 06/09/2018 30/10/2018 INV FES1162644884 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644885 150.81 150.81 06/09/2018 30/10/2018 INV FES1162644889 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644890 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644894 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644895 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644896 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644899 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644902 123.40 123.40 06/09/2018 30/10/2018 INV FES1162644904 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644906 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644907 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644908 164.52 164.52 06/09/2018 30/10/2018 INV FES1162644909 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644910 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644911 109.69 109.69 06/09/2018 30/10/2018 INV FES1162644912 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644916 507.22 507.22 06/09/2018 30/10/2018 INV FES1162644918 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644919 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644920 95.98 95.98 06/09/2018 30/10/2018 INV FES1162644921 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644922 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644923 95.98 95.98 Subtotal: 52,779.79 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 21/110 Balance from Previous page: 52,779.79 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 06/09/2018 30/10/2018 INV FES1162644925 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644927 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644928 143.92 143.92 06/09/2018 30/10/2018 INV FES1162644931 493.51 493.51 06/09/2018 30/10/2018 INV FES1162644933 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644935 95.98 95.98 06/09/2018 30/10/2018 INV FES1162644939 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644940 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644941 82.27 82.27 06/09/2018 30/10/2018 INV FES1162644942 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644944 42.86 42.86 06/09/2018 30/10/2018 INV FES1162644945 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644946 54.86 54.86 06/09/2018 30/10/2018 INV FES1162644950 424.97 424.97 06/09/2018 30/10/2018 INV FES1162644951 42.86 42.86 07/09/2018 30/10/2018 INV FES1162644985 343.91 343.91 07/09/2018 30/10/2018 INV FES1162645178 305.46 305.46 07/09/2018 30/10/2018 INV FES1162645053 218.35 218.35 07/09/2018 30/10/2018 INV FES1162645235 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645456 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645708 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645802 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645813 95.98 95.98 07/09/2018 30/10/2018 INV FES1162645814 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645815 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645816 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645821 58.28 58.28 07/09/2018 30/10/2018 INV FES1162645822 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645823 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645825 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645826 77.15 77.15 07/09/2018 30/10/2018 INV FES1162645827 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645829 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645830 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645831 42.86 42.86 Subtotal: 56,316.21 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 22/110 Balance from Previous page: 56,316.21 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 07/09/2018 30/10/2018 INV FES1162645832 95.98 95.98 07/09/2018 30/10/2018 INV FES1162645833 507.22 507.22 07/09/2018 30/10/2018 INV FES1162645834 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645835 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645837 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645838 534.64 534.64 07/09/2018 30/10/2018 INV FES1162645840 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645842 82.27 82.27 07/09/2018 30/10/2018 INV FES1162645844 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645845 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645846 329.02 329.02 07/09/2018 30/10/2018 INV FES1162645847 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645848 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645849 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645850 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645851 77.15 77.15 07/09/2018 30/10/2018 INV FES1162645854 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645855 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645857 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645859 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645860 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645861 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645864 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645866 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645867 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645869 322.29 322.29 07/09/2018 30/10/2018 INV FES1162645870 246.77 246.77 07/09/2018 30/10/2018 INV FES1162645874 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645877 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645878 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645880 106.29 106.29 07/09/2018 30/10/2018 INV FES1162645881 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645882 150.81 150.81 07/09/2018 30/10/2018 INV FES1162645886 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645887 191.94 191.94 Subtotal: 60,169.23 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 23/110 Balance from Previous page: 60,169.23 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 07/09/2018 30/10/2018 INV FES1162645888 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645889 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645890 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645891 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645893 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645894 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645897 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645899 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645900 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645902 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645903 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645905 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645906 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645908 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645910 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645911 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645912 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645915 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645916 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645918 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645919 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645925 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645926 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645927 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645928 298.29 298.29 07/09/2018 30/10/2018 INV FES1162645930 63.41 63.41 07/09/2018 30/10/2018 INV FES1162645931 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645933 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645934 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645935 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645936 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645940 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645944 58.28 58.28 07/09/2018 30/10/2018 INV FES1162645946 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645947 54.86 54.86 Subtotal: 62,236.73 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 24/110 Balance from Previous page: 62,236.73 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 07/09/2018 30/10/2018 INV FES1162645948 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645950 95.98 95.98 07/09/2018 30/10/2018 INV FES1162645951 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645955 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645958 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645959 109.69 109.69 07/09/2018 30/10/2018 INV FES1162645961 109.69 109.69 07/09/2018 30/10/2018 INV FES1162645963 205.64 205.64 07/09/2018 30/10/2018 INV FES1162645964 63.41 63.41 07/09/2018 30/10/2018 INV FES1162645966 205.64 205.64 07/09/2018 30/10/2018 INV FES1162645969 154.28 154.28 07/09/2018 30/10/2018 INV FES1162645972 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645973 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645975 77.15 77.15 07/09/2018 30/10/2018 INV FES1162645976 48.00 48.00 07/09/2018 30/10/2018 INV FES1162645977 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645978 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645979 53.14 53.14 07/09/2018 30/10/2018 INV FES1162645980 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645982 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645984 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645986 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645987 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645988 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645992 95.98 95.98 07/09/2018 30/10/2018 INV FES1162645993 123.40 123.40 07/09/2018 30/10/2018 INV FES1162645994 54.86 54.86 07/09/2018 30/10/2018 INV FES1162645996 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645997 42.86 42.86 07/09/2018 30/10/2018 INV FES1162645998 68.56 68.56 07/09/2018 30/10/2018 INV FES1162645999 54.86 54.86 07/09/2018 30/10/2018 INV FES1162646000 191.94 191.94 07/09/2018 30/10/2018 INV FES1162646001 54.86 54.86 07/09/2018 30/10/2018 INV FES1162646021 109.69 109.69 07/09/2018 30/10/2018 INV FES1162646025 54.86 54.86 Subtotal: 64,962.12 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 25/110 Balance from Previous page: 64,962.12 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 07/09/2018 30/10/2018 INV FES1162646026 54.86 54.86 07/09/2018 30/10/2018 INV FES1162646028 54.86 54.86 07/09/2018 30/10/2018 INV 029908220941 112.38 112.38 07/09/2018 30/10/2018 INV FES1162646002 54.86 54.86 07/09/2018 30/10/2018 INV FES1162646005 150.81 150.81 07/09/2018 30/10/2018 INV FES1162646008 260.48 260.48 07/09/2018 30/10/2018 INV FES1162646011 54.86 54.86 07/09/2018 30/10/2018 INV FES1162646012 42.86 42.86 07/09/2018 30/10/2018 INV FES1162646013 82.27 82.27 07/09/2018 30/10/2018 INV FES1162646014 54.86 54.86 07/09/2018 30/10/2018 INV FES1162646015 164.52 164.52 07/09/2018 30/10/2018 INV FES1162646018 54.86 54.86 07/09/2018 30/10/2018 INV FES1162646019 54.86 54.86 07/09/2018 30/10/2018 INV FES1162646020 54.86 54.86 08/09/2018 30/10/2018 INV FES1162645892 178.92 178.92 08/09/2018 30/10/2018 INV FES1162645917 252.61 252.61 08/09/2018 30/10/2018 INV FES1162645942 192.97 192.97 08/09/2018 30/10/2018 INV FES1162646029 151.70 151.70 10/09/2018 30/10/2018 INV 029908220940 108.61 108.61 10/09/2018 30/10/2018 INV FES1162646082 191.94 191.94 10/09/2018 30/10/2018 INV FES1162646084 95.98 95.98 10/09/2018 30/10/2018 INV FES1162646085 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646087 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646088 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646089 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646090 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646091 106.29 106.29 10/09/2018 30/10/2018 INV FES1162646095 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646097 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646098 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646099 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646101 106.29 106.29 10/09/2018 30/10/2018 INV FES1162646102 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646103 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646183 54.86 54.86 Subtotal: 68,220.24 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 26/110 Balance from Previous page: 68,220.24 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/09/2018 30/10/2018 INV FES1162646184 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646185 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646187 68.56 68.56 10/09/2018 30/10/2018 INV FES1162646188 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646189 123.40 123.40 10/09/2018 30/10/2018 INV FES1162646190 109.69 109.69 10/09/2018 30/10/2018 INV FES1162646191 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646192 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646195 123.40 123.40 10/09/2018 30/10/2018 INV FES1162646196 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646197 287.89 287.89 10/09/2018 30/10/2018 INV FES1162646198 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646199 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646201 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646203 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646204 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646205 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646206 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646207 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646209 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646210 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646211 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646212 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646213 106.29 106.29 10/09/2018 30/10/2018 INV FES1162646215 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646216 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646217 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646219 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646223 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646224 178.23 178.23 10/09/2018 30/10/2018 INV FES1162646225 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646228 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646232 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646234 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646235 54.86 54.86 Subtotal: 70,746.94 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 27/110 Balance from Previous page: 70,746.94 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/09/2018 30/10/2018 INV FES1162646236 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646237 95.98 95.98 10/09/2018 30/10/2018 INV FES1162646238 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646240 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646241 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646246 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646247 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646249 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646250 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646252 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646256 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646257 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646259 137.10 137.10 10/09/2018 30/10/2018 INV FES1162646261 219.35 219.35 10/09/2018 30/10/2018 INV FES1162646262 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646266 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646267 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646268 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646269 178.23 178.23 10/09/2018 30/10/2018 INV FES1162646270 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646271 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646272 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646273 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646274 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646275 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646277 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646278 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646280 493.51 493.51 10/09/2018 30/10/2018 INV FES1162646281 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646283 68.56 68.56 10/09/2018 30/10/2018 INV FES1162646284 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646286 95.98 95.98 10/09/2018 30/10/2018 INV FES1162646287 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646289 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646294 54.86 54.86 Subtotal: 73,486.02 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 28/110 Balance from Previous page: 73,486.02 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/09/2018 30/10/2018 INV FES1162646295 68.56 68.56 10/09/2018 30/10/2018 INV FES1162646296 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646297 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646299 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646301 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646304 164.52 164.52 10/09/2018 30/10/2018 INV FES1162646306 95.98 95.98 10/09/2018 30/10/2018 INV FES1162646307 95.98 95.98 10/09/2018 30/10/2018 INV FES1162646309 137.10 137.10 10/09/2018 30/10/2018 INV FES1162646313 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646314 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646315 137.10 137.10 10/09/2018 30/10/2018 INV FES1162646317 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646320 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646321 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646322 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646324 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646325 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646327 82.27 82.27 10/09/2018 30/10/2018 INV FES1162646329 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646330 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646331 137.10 137.10 10/09/2018 30/10/2018 INV FES1162646332 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646333 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646339 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646340 150.81 150.81 10/09/2018 30/10/2018 INV FES1162646342 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646343 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646345 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646352 106.29 106.29 10/09/2018 30/10/2018 INV FES1162646354 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646366 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646367 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646368 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646369 82.27 82.27 Subtotal: 76,012.64 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 29/110 Balance from Previous page: 76,012.64 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/09/2018 30/10/2018 INV FES1162646374 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646377 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646379 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646385 109.69 109.69 10/09/2018 30/10/2018 INV FES11626466158 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646039 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646040 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646041 42.86 42.86 10/09/2018 30/10/2018 INV FES1162645828 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646031 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646032 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646033 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646034 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646035 82.27 82.27 10/09/2018 30/10/2018 INV FES1162646036 479.80 479.80 10/09/2018 30/10/2018 INV FES1162646037 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646038 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646042 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646044 233.06 233.06 10/09/2018 30/10/2018 INV FES1162646045 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646046 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646051 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646054 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646055 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646056 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646057 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646058 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646059 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646060 53.14 53.14 10/09/2018 30/10/2018 INV FES1162646061 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646062 260.48 260.48 10/09/2018 30/10/2018 INV FES1162646063 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646066 95.98 95.98 10/09/2018 30/10/2018 INV FES1162646067 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646069 95.98 95.98 Subtotal: 78,818.55 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 30/110 Balance from Previous page: 78,818.55 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/09/2018 30/10/2018 INV FES1162646071 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646072 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646073 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646074 123.40 123.40 10/09/2018 30/10/2018 INV FES1162646075 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646076 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646079 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646105 106.29 106.29 10/09/2018 30/10/2018 INV FES1162646106 106.29 106.29 10/09/2018 30/10/2018 INV FES1162646110 95.98 95.98 10/09/2018 30/10/2018 INV FES1162646113 109.69 109.69 10/09/2018 30/10/2018 INV FES1162646115 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646116 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646117 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646118 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646119 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646120 493.51 493.51 10/09/2018 30/10/2018 INV FES1162646121 493.51 493.51 10/09/2018 30/10/2018 INV FES1162646122 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646123 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646124 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646125 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646126 260.48 260.48 10/09/2018 30/10/2018 INV FES1162646127 109.69 109.69 10/09/2018 30/10/2018 INV FES1162646128 370.14 370.14 10/09/2018 30/10/2018 INV FES1162646129 534.64 534.64 10/09/2018 30/10/2018 INV FES1162646130 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646131 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646132 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646134 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646136 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646137 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646138 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646139 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646143 54.86 54.86 Subtotal: 82,913.10 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 31/110 Balance from Previous page: 82,913.10 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 10/09/2018 30/10/2018 INV FES1162646144 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646145 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646146 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646148 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646149 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646150 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646151 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646152 68.56 68.56 10/09/2018 30/10/2018 INV FES1162646154 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646155 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646156 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646157 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646160 507.22 507.22 10/09/2018 30/10/2018 INV FES1162646161 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646162 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646164 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646165 77.15 77.15 10/09/2018 30/10/2018 INV FES1162646166 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646167 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646171 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646172 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646173 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646174 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646175 42.86 42.86 10/09/2018 30/10/2018 INV FES1162646176 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646177 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646178 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646179 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646181 54.86 54.86 10/09/2018 30/10/2018 INV FES1162646081 68.56 68.56 11/09/2018 30/10/2018 INV FES1162645410 170.67 170.67 11/09/2018 30/10/2018 INV FES1162646083 118.05 118.05 11/09/2018 30/10/2018 INV FES1162646729 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646730 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646731 42.86 42.86 Subtotal: 85,474.83 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 32/110 Balance from Previous page: 85,474.83 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/09/2018 30/10/2018 INV FES1162646732 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646733 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646734 164.52 164.52 11/09/2018 30/10/2018 INV FES1162646735 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646736 164.52 164.52 11/09/2018 30/10/2018 INV FES1162646738 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646739 68.56 68.56 11/09/2018 30/10/2018 INV FES1162646743 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646744 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646745 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646747 123.40 123.40 11/09/2018 30/10/2018 INV FES1162645983 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646048 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646050 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646052 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646053 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646168 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646170 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646180 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646255 123.40 123.40 11/09/2018 30/10/2018 INV FES1162646265 493.51 493.51 11/09/2018 30/10/2018 INV FES1162646288 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646293 63.41 63.41 11/09/2018 30/10/2018 INV FES1162646300 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646302 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646312 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646348 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646349 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646351 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646359 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646360 178.28 178.28 11/09/2018 30/10/2018 INV FES1162646371 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646372 48.00 48.00 11/09/2018 30/10/2018 INV FES1162646383 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646386 54.86 54.86 Subtotal: 88,376.82 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 33/110 Balance from Previous page: 88,376.82 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/09/2018 30/10/2018 INV FES1162646387 123.40 123.40 11/09/2018 30/10/2018 INV FES1162646388 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646389 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646390 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646391 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646392 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646393 137.10 137.10 11/09/2018 30/10/2018 INV FES1162646394 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646395 164.52 164.52 11/09/2018 30/10/2018 INV FES1162646396 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646397 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646398 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646399 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646402 139.47 139.47 11/09/2018 30/10/2018 INV FES1162646403 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646404 68.56 68.56 11/09/2018 30/10/2018 INV FES1162646405 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646406 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646407 274.29 274.29 11/09/2018 30/10/2018 INV FES1162646408 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646409 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646410 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646411 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646412 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646413 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646415 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646416 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646418 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646419 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646421 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646422 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646423 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646424 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646426 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646427 106.29 106.29 Subtotal: 90,888.82 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 34/110 Balance from Previous page: 90,888.82 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/09/2018 30/10/2018 INV FES1162646428 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646430 178.23 178.23 11/09/2018 30/10/2018 INV FES1162646431 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646432 106.29 106.29 11/09/2018 30/10/2018 INV FES1162646433 109.69 109.69 11/09/2018 30/10/2018 INV FES1162646434 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646435 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646436 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646437 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646439 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646440 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646441 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646443 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646444 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646445 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646447 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646448 164.52 164.52 11/09/2018 30/10/2018 INV FES1162646449 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646450 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646451 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646452 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646453 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646454 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646455 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646456 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646459 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646460 68.56 68.56 11/09/2018 30/10/2018 INV FES1162646462 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646464 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646466 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646468 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646469 95.98 95.98 11/09/2018 30/10/2018 INV FES1162646470 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646471 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646472 77.15 77.15 Subtotal: 93,151.61 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 35/110 Balance from Previous page: 93,151.61 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/09/2018 30/10/2018 INV FES1162646473 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646474 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646475 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646476 106.29 106.29 11/09/2018 30/10/2018 INV FES1162646477 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646478 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646479 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646480 106.29 106.29 11/09/2018 30/10/2018 INV FES1162646481 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646482 219.35 219.35 11/09/2018 30/10/2018 INV FES1162646483 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646484 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646485 82.27 82.27 11/09/2018 30/10/2018 INV FES1162646486 191.94 191.94 11/09/2018 30/10/2018 INV FES1162646488 260.48 260.48 11/09/2018 30/10/2018 INV FES1162646489 123.40 123.40 11/09/2018 30/10/2018 INV FES1162646491 466.10 466.10 11/09/2018 30/10/2018 INV FES1162646492 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646493 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646494 315.31 315.31 11/09/2018 30/10/2018 INV FES1162646495 123.40 123.40 11/09/2018 30/10/2018 INV FES1162646496 150.81 150.81 11/09/2018 30/10/2018 INV FES1162646499 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646500 260.48 260.48 11/09/2018 30/10/2018 INV FES1162646502 53.14 53.14 11/09/2018 30/10/2018 INV FES1162646504 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646505 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646506 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646509 82.27 82.27 11/09/2018 30/10/2018 INV FES1162646510 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646511 246.77 246.77 11/09/2018 30/10/2018 INV FES1162646513 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646514 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646515 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646516 42.86 42.86 Subtotal: 96,941.11 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 36/110 Balance from Previous page: 96,941.11 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/09/2018 30/10/2018 INV FES1162646517 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646519 507.22 507.22 11/09/2018 30/10/2018 INV FES1162646520 219.35 219.35 11/09/2018 30/10/2018 INV FES1162646523 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646525 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646526 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646527 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646532 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646534 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646535 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646536 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646537 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646538 156.49 156.49 11/09/2018 30/10/2018 INV FES1162646539 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646542 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646547 95.98 95.98 11/09/2018 30/10/2018 INV FES1162646548 95.98 95.98 11/09/2018 30/10/2018 INV FES1162646549 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646550 161.30 161.30 11/09/2018 30/10/2018 INV FES1162646551 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646552 95.98 95.98 11/09/2018 30/10/2018 INV FES1162646553 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646554 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646555 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646556 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646557 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646560 106.29 106.29 11/09/2018 30/10/2018 INV FES1162646561 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646563 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646564 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646565 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646566 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646568 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646570 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646572 77.15 77.15 Subtotal: 99,809.50 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 37/110 Balance from Previous page: 99,809.50 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/09/2018 30/10/2018 INV FES1162646573 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646575 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646576 479.80 479.80 11/09/2018 30/10/2018 INV FES1162646578 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646579 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646580 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646581 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646582 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646583 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646584 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646585 68.56 68.56 11/09/2018 30/10/2018 INV FES1162646586 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646587 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646589 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646590 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646591 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646592 95.98 95.98 11/09/2018 30/10/2018 INV FES1162646593 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646594 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646595 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646596 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646077 233.38 233.38 11/09/2018 30/10/2018 INV FES1162646078 199.74 199.74 11/09/2018 30/10/2018 INV FES1162646600 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646601 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646602 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646603 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646604 109.69 109.69 11/09/2018 30/10/2018 INV FES1162646605 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646607 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646608 356.43 356.43 11/09/2018 30/10/2018 INV FES1162646609 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646610 68.56 68.56 11/09/2018 30/10/2018 INV FES1162646611 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646615 42.86 42.86 Subtotal: 102,817.15 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 38/110 Balance from Previous page: 102,817.15 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/09/2018 30/10/2018 INV FES1162646616 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646619 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646621 77.15 77.15 11/09/2018 30/10/2018 INV FES1162646623 123.40 123.40 11/09/2018 30/10/2018 INV FES1162646624 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646625 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646626 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646627 329.02 329.02 11/09/2018 30/10/2018 INV FES1162646628 95.98 95.98 11/09/2018 30/10/2018 INV FES1162646629 63.41 63.41 11/09/2018 30/10/2018 INV FES1162646630 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646631 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646632 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646633 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646635 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646638 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646639 260.48 260.48 11/09/2018 30/10/2018 INV FES1162646640 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646641 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646642 246.77 246.77 11/09/2018 30/10/2018 INV FES1162646643 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646646 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646647 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646648 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646649 68.56 68.56 11/09/2018 30/10/2018 INV FES1162646650 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646653 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646657 219.35 219.35 11/09/2018 30/10/2018 INV FES1162646658 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646659 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646661 106.29 106.29 11/09/2018 30/10/2018 INV FES1162646662 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646663 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646664 178.23 178.23 11/09/2018 30/10/2018 INV FES1162646665 54.86 54.86 Subtotal: 105,854.43 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 39/110 Balance from Previous page: 105,854.43 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 11/09/2018 30/10/2018 INV FES1162646666 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646667 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646669 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646670 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646671 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646672 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646673 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646675 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646677 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646680 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646681 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646683 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646686 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646690 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646691 63.41 63.41 11/09/2018 30/10/2018 INV FES1162646693 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646694 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646695 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646697 109.69 109.69 11/09/2018 30/10/2018 INV FES1162646699 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646700 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646701 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646702 82.27 82.27 11/09/2018 30/10/2018 INV FES1162646706 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646707 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646708 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646709 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646712 82.27 82.27 11/09/2018 30/10/2018 INV FES1162646713 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646714 42.86 42.86 11/09/2018 30/10/2018 INV FES1162646719 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646724 123.40 123.40 11/09/2018 30/10/2018 INV FES1162646725 54.86 54.86 11/09/2018 30/10/2018 INV FES1162646726 77.15 77.15 12/09/2018 30/10/2018 INV 009935791845 54.86 54.86 Subtotal: 107,899.56 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 40/110 Balance from Previous page: 107,899.56 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/09/2018 30/10/2018 INV FES1162646141 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646546 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646558 246.77 246.77 12/09/2018 30/10/2018 INV FES1162646562 95.98 95.98 12/09/2018 30/10/2018 INV FES1162646656 53.14 53.14 12/09/2018 30/10/2018 INV FES1162646704 178.23 178.23 12/09/2018 30/10/2018 INV FES1162646705 246.77 246.77 12/09/2018 30/10/2018 INV FES1162646737 534.64 534.64 12/09/2018 30/10/2018 INV FES1162646741 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646749 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646750 77.15 77.15 12/09/2018 30/10/2018 INV FES1162646751 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646752 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646754 109.69 109.69 12/09/2018 30/10/2018 INV FES1162646755 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646756 260.48 260.48 12/09/2018 30/10/2018 INV FES1162646757 82.27 82.27 12/09/2018 30/10/2018 INV FES1162646758 106.29 106.29 12/09/2018 30/10/2018 INV FES1162646760 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646762 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646764 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646766 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646767 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646768 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646769 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646770 82.27 82.27 12/09/2018 30/10/2018 INV FES1162646772 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646773 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646774 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646775 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646776 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646777 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646778 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646779 106.29 106.29 12/09/2018 30/10/2018 INV FES1162646780 54.86 54.86 Subtotal: 111,214.45 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 41/110 Balance from Previous page: 111,214.45 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/09/2018 30/10/2018 INV FES1162646781 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646782 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646783 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646785 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646786 191.94 191.94 12/09/2018 30/10/2018 INV FES1162646788 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646789 48.00 48.00 12/09/2018 30/10/2018 INV FES1162646790 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646791 77.15 77.15 12/09/2018 30/10/2018 INV FES1162646793 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646795 164.52 164.52 12/09/2018 30/10/2018 INV FES1162646798 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646799 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646802 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646803 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646804 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646807 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646808 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646809 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646810 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646812 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646813 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646815 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646816 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646818 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646819 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646820 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646821 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646822 109.69 109.69 12/09/2018 30/10/2018 INV FES1162646823 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646824 77.15 77.15 12/09/2018 30/10/2018 INV FES1162646825 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646826 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646829 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646830 54.86 54.86 Subtotal: 113,389.84 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 42/110 Balance from Previous page: 113,389.84 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/09/2018 30/10/2018 INV FES1162646832 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646834 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646837 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646838 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646839 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646841 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646843 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646845 106.29 106.29 12/09/2018 30/10/2018 INV FES1162646846 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646847 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646848 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646849 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646850 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646851 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646853 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646854 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646857 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646858 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646859 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646860 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646863 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646867 205.64 205.64 12/09/2018 30/10/2018 INV FES1162646868 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646871 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646875 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646878 383.85 383.85 12/09/2018 30/10/2018 INV FES1162646879 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646882 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646883 54.86 54.86 12/09/2018 30/10/2018 INV 019911310508 161.30 161.30 12/09/2018 30/10/2018 INV 029908220942 102.86 102.86 12/09/2018 30/10/2018 INV FES1162646159 126.82 126.82 12/09/2018 30/10/2018 INV FES1162646414 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646429 82.90 82.90 12/09/2018 30/10/2018 INV FES1162646438 42.86 42.86 Subtotal: 115,987.58 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 43/110 Balance from Previous page: 115,987.58 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/09/2018 30/10/2018 INV FES1162646446 82.90 82.90 12/09/2018 30/10/2018 INV FES1162646487 214.16 214.16 12/09/2018 30/10/2018 INV FES1162646884 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646885 53.14 53.14 12/09/2018 30/10/2018 INV FES1162646886 48.00 48.00 12/09/2018 30/10/2018 INV FES1162646887 123.40 123.40 12/09/2018 30/10/2018 INV FES1162646888 493.51 493.51 12/09/2018 30/10/2018 INV FES1162646889 53.14 53.14 12/09/2018 30/10/2018 INV FES1162646891 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646896 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646897 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646898 164.52 164.52 12/09/2018 30/10/2018 INV FES1162646899 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646900 95.98 95.98 12/09/2018 30/10/2018 INV FES1162646906 191.94 191.94 12/09/2018 30/10/2018 INV FES1162646908 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646909 106.29 106.29 12/09/2018 30/10/2018 INV FES1162646910 260.48 260.48 12/09/2018 30/10/2018 INV FES1162646911 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646913 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646914 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646917 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646920 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646921 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646922 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646924 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646925 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646928 109.69 109.69 12/09/2018 30/10/2018 INV FES1162646929 95.98 95.98 12/09/2018 30/10/2018 INV FES1162646930 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646932 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646933 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646934 68.56 68.56 12/09/2018 30/10/2018 INV FES1162646935 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646939 54.86 54.86 Subtotal: 119,186.47 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 44/110 Balance from Previous page: 119,186.47 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/09/2018 30/10/2018 INV FES1162646941 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646942 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646943 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646946 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646947 246.77 246.77 12/09/2018 30/10/2018 INV FES1162646948 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646949 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646950 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646952 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646954 77.15 77.15 12/09/2018 30/10/2018 INV FES1162646955 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646956 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646957 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646958 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646959 77.15 77.15 12/09/2018 30/10/2018 INV FES1162646960 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646961 356.43 356.43 12/09/2018 30/10/2018 INV FES1162646962 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646964 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646965 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646966 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646967 82.27 82.27 12/09/2018 30/10/2018 INV FES1162646968 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646969 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646970 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646971 42.86 42.86 12/09/2018 30/10/2018 INV FES1162646973 130.28 130.28 12/09/2018 30/10/2018 INV FES1162646975 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646976 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646977 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646978 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646979 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646980 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646981 106.29 106.29 12/09/2018 30/10/2018 INV FES1162646987 54.86 54.86 Subtotal: 121,690.89 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 45/110 Balance from Previous page: 121,690.89 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 12/09/2018 30/10/2018 INV RFES1162646509 54.86 54.86 12/09/2018 30/10/2018 INV FES1162646617 118.05 118.05 13/09/2018 30/10/2018 INV 029907661913 123.40 123.40 13/09/2018 30/10/2018 INV FES1162646243 628.10 628.10 13/09/2018 30/10/2018 INV FES1162646794 233.38 233.38 13/09/2018 30/10/2018 INV FES1162646918 125.15 125.15 13/09/2018 30/10/2018 INV FES1162646972 134.56 134.56 13/09/2018 30/10/2018 INV FES1162646974 108.73 108.73 13/09/2018 30/10/2018 INV 039902803045 118.05 118.05 13/09/2018 30/10/2018 INV FES1162646761 68.56 68.56 13/09/2018 30/10/2018 INV FES1162646988 77.15 77.15 13/09/2018 30/10/2018 INV FES1162646989 54.86 54.86 13/09/2018 30/10/2018 INV FES1162646992 54.86 54.86 13/09/2018 30/10/2018 INV FES1162646994 42.86 42.86 13/09/2018 30/10/2018 INV FES1162646995 54.86 54.86 13/09/2018 30/10/2018 INV FES1162646996 42.86 42.86 13/09/2018 30/10/2018 INV FES1162646997 95.98 95.98 13/09/2018 30/10/2018 INV FES1162646998 58.28 58.28 13/09/2018 30/10/2018 INV FES1162646999 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647000 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647002 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647004 95.98 95.98 13/09/2018 30/10/2018 INV FES1162647006 82.27 82.27 13/09/2018 30/10/2018 INV FES1162647007 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647010 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647013 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647014 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647016 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647017 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647019 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647020 109.69 109.69 13/09/2018 30/10/2018 INV FES1162647021 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647022 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647025 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647026 54.86 54.86 Subtotal: 124,920.85 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 46/110 Balance from Previous page: 124,920.85 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/09/2018 30/10/2018 INV FES1162647027 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647028 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647029 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647032 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647033 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647035 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647036 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647038 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647040 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647042 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647044 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647046 68.56 68.56 13/09/2018 30/10/2018 INV FES1162647047 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647048 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647050 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647051 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647052 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647053 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647054 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647055 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647058 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647060 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647061 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647062 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647063 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647064 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647066 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647067 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647068 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647070 287.89 287.89 13/09/2018 30/10/2018 INV FES1162647071 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647072 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647075 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647076 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647077 42.86 42.86 Subtotal: 127,085.98 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 47/110 Balance from Previous page: 127,085.98 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/09/2018 30/10/2018 INV FES1162647078 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647079 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647080 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647082 250.29 250.29 13/09/2018 30/10/2018 INV FES1162647083 95.98 95.98 13/09/2018 30/10/2018 INV FES1162647084 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647088 137.10 137.10 13/09/2018 30/10/2018 INV FES1162647089 123.40 123.40 13/09/2018 30/10/2018 INV FES1162647091 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647093 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647098 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647099 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647100 95.98 95.98 13/09/2018 30/10/2018 INV FES1162647102 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647106 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647107 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647108 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647112 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647114 205.64 205.64 13/09/2018 30/10/2018 INV FES1162647115 98.41 98.41 13/09/2018 30/10/2018 INV FES1162647116 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647117 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647118 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647119 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647120 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647124 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647125 205.64 205.64 13/09/2018 30/10/2018 INV FES1162647126 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647128 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647129 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647130 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647131 82.27 82.27 13/09/2018 30/10/2018 INV FES1162647132 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647134 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647135 54.86 54.86 Subtotal: 129,760.77 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 48/110 Balance from Previous page: 129,760.77 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/09/2018 30/10/2018 INV FES1162647136 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647137 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647138 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647140 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647141 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647145 164.52 164.52 13/09/2018 30/10/2018 INV FES1162647146 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647147 68.56 68.56 13/09/2018 30/10/2018 INV FES1162647148 95.98 95.98 13/09/2018 30/10/2018 INV FES1162647149 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647150 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647151 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647153 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647154 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647155 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647157 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647159 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647162 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647163 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647166 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647167 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647169 329.02 329.02 13/09/2018 30/10/2018 INV FES1162647170 118.65 118.65 13/09/2018 30/10/2018 INV FES1162647171 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647172 219.35 219.35 13/09/2018 30/10/2018 INV FES1162647176 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647179 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647180 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647181 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647184 150.81 150.81 13/09/2018 30/10/2018 INV FES1162647187 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647188 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647189 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647190 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647191 42.86 42.86 Subtotal: 132,469.47 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 49/110 Balance from Previous page: 132,469.47 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/09/2018 30/10/2018 INV FES1162647192 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647193 95.98 95.98 13/09/2018 30/10/2018 INV FES1162647195 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647196 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647197 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647198 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647199 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647200 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647201 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647202 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647203 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647204 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647205 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647206 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647207 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647209 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647210 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647214 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647215 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647216 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647217 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647218 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647219 68.56 68.56 13/09/2018 30/10/2018 INV FES1162647223 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647225 191.94 191.94 13/09/2018 30/10/2018 INV FES1162647226 287.89 287.89 13/09/2018 30/10/2018 INV FES1162647227 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647228 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647229 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647230 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647231 260.48 260.48 13/09/2018 30/10/2018 INV FES1162647234 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647235 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647236 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647238 42.86 42.86 Subtotal: 135,093.85 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 50/110 Balance from Previous page: 135,093.85 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/09/2018 30/10/2018 INV FES1162647239 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647240 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647241 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647242 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647244 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647249 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647250 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647251 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647255 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647260 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647262 95.98 95.98 13/09/2018 30/10/2018 INV FES1162647264 315.31 315.31 13/09/2018 30/10/2018 INV FES1162647265 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647266 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647268 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647269 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647270 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647271 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647272 178.23 178.23 13/09/2018 30/10/2018 INV FES1162647273 77.15 77.15 13/09/2018 30/10/2018 INV FES1162647274 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647278 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647279 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647281 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647282 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647285 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647286 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647287 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647291 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647292 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647293 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647294 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647295 68.56 68.56 13/09/2018 30/10/2018 INV FES1162647297 42.86 42.86 13/09/2018 30/10/2018 INV FES1162647300 109.69 109.69 Subtotal: 137,454.29 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 51/110 Balance from Previous page: 137,454.29 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 13/09/2018 30/10/2018 INV FES1162647303 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647307 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647310 109.69 109.69 13/09/2018 30/10/2018 INV FES1162647311 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647314 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647317 54.86 54.86 13/09/2018 30/10/2018 INV FES1162647318 82.27 82.27 13/09/2018 30/10/2018 INV FES1162647326 106.29 106.29 13/09/2018 30/10/2018 INV FES1162647330 82.27 82.27 13/09/2018 30/10/2018 INV FES1162647335 82.27 82.27 13/09/2018 30/10/2018 INV FES1162647336 54.86 54.86 13/09/2018 30/10/2018 INV FES11626477213 397.56 397.56 13/09/2018 30/10/2018 INV RFES1162646032 42.86 42.86 13/09/2018 30/10/2018 INV RFES1162646198 42.86 42.86 13/09/2018 30/10/2018 INV RFES1162646593 42.86 42.86 14/09/2018 30/10/2018 INV 080002074046 221.52 221.52 14/09/2018 30/10/2018 INV 039902683267 118.05 118.05 14/09/2018 30/10/2018 INV 009932186867 998.21 998.21 14/09/2018 30/10/2018 INV FES1162646618 137.28 137.28 14/09/2018 30/10/2018 INV FES1162647096 187.65 187.65 14/09/2018 30/10/2018 INV FES1162647324 126.82 126.82 14/09/2018 30/10/2018 INV RFES1162646794 142.31 142.31 14/09/2018 30/10/2018 INV 009935791846 42.86 42.86 14/09/2018 30/10/2018 INV 009935791924 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647001 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647023 77.15 77.15 14/09/2018 30/10/2018 INV FES1162647074 149.63 149.63 14/09/2018 30/10/2018 INV FES1162647142 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647296 322.29 322.29 14/09/2018 30/10/2018 INV FES1162647301 63.41 63.41 14/09/2018 30/10/2018 INV FES1162647302 77.15 77.15 14/09/2018 30/10/2018 INV FES1162647312 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647313 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647315 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647331 42.86 42.86 Subtotal: 141,812.16 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 52/110 Balance from Previous page: 141,812.16 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 14/09/2018 30/10/2018 INV FES1162647333 68.56 68.56 14/09/2018 30/10/2018 INV FES1162647338 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647339 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647340 313.02 313.02 14/09/2018 30/10/2018 INV FES1162647341 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647342 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647344 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647346 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647347 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647348 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647349 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647350 109.69 109.69 14/09/2018 30/10/2018 INV FES1162647351 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647352 82.90 82.90 14/09/2018 30/10/2018 INV FES1162647353 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647354 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647357 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647358 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647359 185.33 185.33 14/09/2018 30/10/2018 INV FES1162647362 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647363 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647364 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647366 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647367 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647368 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647370 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647372 95.98 95.98 14/09/2018 30/10/2018 INV FES1162647373 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647374 178.23 178.23 14/09/2018 30/10/2018 INV FES1162647375 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647376 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647378 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647382 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647384 106.29 106.29 14/09/2018 30/10/2018 INV FES1162647390 54.86 54.86 Subtotal: 144,337.38 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 53/110 Balance from Previous page: 144,337.38 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 14/09/2018 30/10/2018 INV FES1162647391 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647393 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647395 137.10 137.10 14/09/2018 30/10/2018 INV FES1162647398 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647399 95.98 95.98 14/09/2018 30/10/2018 INV FES1162647400 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647401 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647403 106.29 106.29 14/09/2018 30/10/2018 INV FES1162647405 95.98 95.98 14/09/2018 30/10/2018 INV FES1162647406 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647409 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647410 260.48 260.48 14/09/2018 30/10/2018 INV FES1162647412 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647413 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647414 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647415 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647416 95.98 95.98 14/09/2018 30/10/2018 INV FES1162647418 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647421 106.29 106.29 14/09/2018 30/10/2018 INV FES1162647422 77.15 77.15 14/09/2018 30/10/2018 INV FES1162647425 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647426 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647427 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647428 287.89 287.89 14/09/2018 30/10/2018 INV FES1162647429 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647430 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647431 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647432 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647434 68.56 68.56 14/09/2018 30/10/2018 INV FES1162647436 82.27 82.27 14/09/2018 30/10/2018 INV FES1162647437 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647438 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647439 150.81 150.81 14/09/2018 30/10/2018 INV FES1162647440 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647442 54.86 54.86 Subtotal: 147,043.94 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 54/110 Balance from Previous page: 147,043.94 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 14/09/2018 30/10/2018 INV FES1162647443 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647444 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647445 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647446 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647449 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647451 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647452 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647453 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647456 82.27 82.27 14/09/2018 30/10/2018 INV FES1162647457 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647458 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647461 123.40 123.40 14/09/2018 30/10/2018 INV FES1162647462 202.29 202.29 14/09/2018 30/10/2018 INV FES1162647463 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647465 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647466 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647467 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647468 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647469 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647470 191.94 191.94 14/09/2018 30/10/2018 INV FES1162647471 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647472 82.27 82.27 14/09/2018 30/10/2018 INV FES1162647473 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647475 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647476 48.00 48.00 14/09/2018 30/10/2018 INV FES1162647478 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647479 178.23 178.23 14/09/2018 30/10/2018 INV FES1162647481 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647482 77.15 77.15 14/09/2018 30/10/2018 INV FES1162647483 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647485 1,099.83 1,099.83 14/09/2018 30/10/2018 INV FES1162647486 42.86 42.86 14/09/2018 30/10/2018 INV FES1162647488 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647489 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647492 48.00 48.00 Subtotal: 150,440.82 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 55/110 Balance from Previous page: 150,440.82 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 14/09/2018 30/10/2018 INV FES1162647493 54.86 54.86 14/09/2018 30/10/2018 INV FES1162647494 123.40 123.40 14/09/2018 30/10/2018 INV FES1162647495 260.48 260.48 14/09/2018 30/10/2018 INV RFES1162646427 106.29 106.29 14/09/2018 30/10/2018 INV RFES1162646532 42.86 42.86 15/09/2018 30/10/2018 INV 029907929664 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647644 95.98 95.98 17/09/2018 30/10/2018 INV FES1162647645 150.81 150.81 17/09/2018 30/10/2018 INV FES1162647648 82.27 82.27 17/09/2018 30/10/2018 INV FES1162647649 123.40 123.40 17/09/2018 30/10/2018 INV FES1162647650 397.56 397.56 17/09/2018 30/10/2018 INV FES1162647652 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647653 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647654 106.29 106.29 17/09/2018 30/10/2018 INV FES1162647655 95.98 95.98 17/09/2018 30/10/2018 INV FES1162647656 123.40 123.40 17/09/2018 30/10/2018 INV FES1162647657 109.69 109.69 17/09/2018 30/10/2018 INV FES1162647660 329.02 329.02 17/09/2018 30/10/2018 INV FES1162647661 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647662 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647663 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647664 77.15 77.15 17/09/2018 30/10/2018 INV FES1162647665 260.48 260.48 17/09/2018 30/10/2018 INV FES1162647669 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647671 202.29 202.29 17/09/2018 30/10/2018 INV FES1162647673 466.10 466.10 17/09/2018 30/10/2018 INV FES1162647674 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647675 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647677 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647678 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647679 150.81 150.81 17/09/2018 30/10/2018 INV FES1162647680 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647683 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647684 95.98 95.98 17/09/2018 30/10/2018 INV FES1162647686 54.86 54.86 Subtotal: 154,639.96 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 56/110 Balance from Previous page: 154,639.96 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/09/2018 30/10/2018 INV FES1162647687 109.69 109.69 17/09/2018 30/10/2018 INV FES1162647688 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647689 82.27 82.27 17/09/2018 30/10/2018 INV FES1162647691 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647693 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647695 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647697 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647698 233.06 233.06 17/09/2018 30/10/2018 INV FES1162647699 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647700 164.52 164.52 17/09/2018 30/10/2018 INV FES1162647701 95.98 95.98 17/09/2018 30/10/2018 INV FES1162647702 68.56 68.56 17/09/2018 30/10/2018 INV FES1162647703 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647704 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647705 53.14 53.14 17/09/2018 30/10/2018 INV FES1162647706 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647707 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647709 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647710 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647711 106.29 106.29 17/09/2018 30/10/2018 INV FES1162647713 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647714 68.56 68.56 17/09/2018 30/10/2018 INV FES1162647715 315.31 315.31 17/09/2018 30/10/2018 INV FES1162647716 137.10 137.10 17/09/2018 30/10/2018 INV FES1162647717 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647718 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647719 109.69 109.69 17/09/2018 30/10/2018 INV FES1162647722 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647723 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647724 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647725 95.98 95.98 17/09/2018 30/10/2018 INV FES1162647726 109.69 109.69 17/09/2018 30/10/2018 INV FES1162647727 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647728 123.40 123.40 17/09/2018 30/10/2018 INV FES1162647730 68.56 68.56 Subtotal: 157,528.10 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 57/110 Balance from Previous page: 157,528.10 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/09/2018 30/10/2018 INV FES1162647731 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647732 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647733 58.28 58.28 17/09/2018 30/10/2018 INV FES1162647734 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647735 106.29 106.29 17/09/2018 30/10/2018 INV FES1162647736 109.69 109.69 17/09/2018 30/10/2018 INV FES1162647737 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647738 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647739 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647740 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647743 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647744 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647745 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647746 95.98 95.98 17/09/2018 30/10/2018 INV FES1162647749 54.86 54.86 17/09/2018 30/10/2018 INV RFES1162646247 54.86 54.86 17/09/2018 30/10/2018 INV 009935791923 54.86 54.86 17/09/2018 30/10/2018 INV FES116247692 68.56 68.56 17/09/2018 30/10/2018 INV FES1162626496 42.86 42.86 17/09/2018 30/10/2018 INV FES1162638402 42.86 42.86 17/09/2018 30/10/2018 INV FES1162646319 82.27 82.27 17/09/2018 30/10/2018 INV FES1162647397 109.69 109.69 17/09/2018 30/10/2018 INV FES1162647497 77.15 77.15 17/09/2018 30/10/2018 INV FES1162647499 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647500 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647501 274.29 274.29 17/09/2018 30/10/2018 INV FES1162647502 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647504 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647505 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647506 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647507 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647508 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647509 109.69 109.69 17/09/2018 30/10/2018 INV FES1162647510 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647511 54.86 54.86 Subtotal: 159,895.49 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 58/110 Balance from Previous page: 159,895.49 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/09/2018 30/10/2018 INV FES1162647512 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647513 106.29 106.29 17/09/2018 30/10/2018 INV FES1162647514 329.02 329.02 17/09/2018 30/10/2018 INV FES1162647516 77.15 77.15 17/09/2018 30/10/2018 INV FES1162647517 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647518 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647520 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647521 137.10 137.10 17/09/2018 30/10/2018 INV FES1162647522 82.27 82.27 17/09/2018 30/10/2018 INV FES1162647523 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647524 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647527 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647528 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647529 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647530 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647533 82.27 82.27 17/09/2018 30/10/2018 INV FES1162647535 507.22 507.22 17/09/2018 30/10/2018 INV FES1162647536 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647541 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647542 77.15 77.15 17/09/2018 30/10/2018 INV FES1162647543 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647544 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647545 68.56 68.56 17/09/2018 30/10/2018 INV FES1162647546 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647547 53.14 53.14 17/09/2018 30/10/2018 INV FES1162647548 322.29 322.29 17/09/2018 30/10/2018 INV FES1162647550 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647552 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647553 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647554 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647556 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647557 342.72 342.72 17/09/2018 30/10/2018 INV FES1162647563 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647566 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647567 77.15 77.15 Subtotal: 163,256.74 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 59/110 Balance from Previous page: 163,256.74 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/09/2018 30/10/2018 INV FES1162647570 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647572 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647573 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647576 123.40 123.40 17/09/2018 30/10/2018 INV FES1162647577 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647578 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647579 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647581 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647585 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647587 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647588 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647589 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647591 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647593 150.81 150.81 17/09/2018 30/10/2018 INV FES1162647595 123.40 123.40 17/09/2018 30/10/2018 INV FES1162647596 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647597 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647599 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647600 68.56 68.56 17/09/2018 30/10/2018 INV FES1162647601 233.06 233.06 17/09/2018 30/10/2018 INV FES1162647603 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647604 82.27 82.27 17/09/2018 30/10/2018 INV FES1162647605 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647607 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647609 287.89 287.89 17/09/2018 30/10/2018 INV FES1162647610 95.98 95.98 17/09/2018 30/10/2018 INV FES1162647611 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647612 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647613 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647614 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647617 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647619 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647623 164.52 164.52 17/09/2018 30/10/2018 INV FES1162647624 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647625 54.86 54.86 Subtotal: 165,892.99 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 60/110 Balance from Previous page: 165,892.99 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 17/09/2018 30/10/2018 INV FES1162647626 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647627 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647628 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647630 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647631 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647632 68.56 68.56 17/09/2018 30/10/2018 INV FES1162647634 82.27 82.27 17/09/2018 30/10/2018 INV FES1162647635 42.86 42.86 17/09/2018 30/10/2018 INV FES1162647636 123.40 123.40 17/09/2018 30/10/2018 INV FES1162647637 54.86 54.86 17/09/2018 30/10/2018 INV FES1162647638 82.27 82.27 17/09/2018 30/10/2018 INV FES1162647641 109.69 109.69 17/09/2018 30/10/2018 INV FES1162647642 95.98 95.98 17/09/2018 30/10/2018 INV FES1162647643 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647646 125.15 125.15 18/09/2018 30/10/2018 INV FES1162647754 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647755 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647757 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647758 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647760 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647761 106.29 106.29 18/09/2018 30/10/2018 INV FES1162647762 106.29 106.29 18/09/2018 30/10/2018 INV FES1162647763 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647764 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647765 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647766 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647767 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647768 106.29 106.29 18/09/2018 30/10/2018 INV FES1162647769 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647771 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647772 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647774 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647775 82.27 82.27 18/09/2018 30/10/2018 INV FES1162647776 82.27 82.27 18/09/2018 30/10/2018 INV FES1162647777 54.86 54.86 Subtotal: 168,253.50 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 61/110 Balance from Previous page: 168,253.50 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/09/2018 30/10/2018 INV FES1162647778 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647779 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647781 233.06 233.06 18/09/2018 30/10/2018 INV FES1162647782 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647784 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647785 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647786 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647787 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647792 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647793 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647794 287.89 287.89 18/09/2018 30/10/2018 INV FES1162647796 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647798 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647799 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647800 219.35 219.35 18/09/2018 30/10/2018 INV FES1162647801 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647802 106.29 106.29 18/09/2018 30/10/2018 INV FES1162647803 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647805 315.31 315.31 18/09/2018 30/10/2018 INV FES1162647806 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647807 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647808 233.06 233.06 18/09/2018 30/10/2018 INV FES1162647809 233.06 233.06 18/09/2018 30/10/2018 INV FES1162647810 109.69 109.69 18/09/2018 30/10/2018 INV FES1162647811 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647812 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647813 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647814 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647815 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647818 82.27 82.27 18/09/2018 30/10/2018 INV FES1162647820 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647821 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647826 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647827 219.35 219.35 18/09/2018 30/10/2018 INV FES1162647828 42.86 42.86 Subtotal: 171,532.33 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 62/110 Balance from Previous page: 171,532.33 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/09/2018 30/10/2018 INV FES1162647829 58.28 58.28 18/09/2018 30/10/2018 INV FES1162647830 123.40 123.40 18/09/2018 30/10/2018 INV FES1162647831 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647832 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647834 82.27 82.27 18/09/2018 30/10/2018 INV FES1162647835 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647836 507.22 507.22 18/09/2018 30/10/2018 INV FES1162647838 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647839 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647840 77.15 77.15 18/09/2018 30/10/2018 INV FES1162647841 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647842 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647843 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647844 77.15 77.15 18/09/2018 30/10/2018 INV FES1162647845 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647848 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647849 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647851 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647853 123.40 123.40 18/09/2018 30/10/2018 INV FES1162647854 82.27 82.27 18/09/2018 30/10/2018 INV FES1162647855 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647856 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647857 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647858 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647860 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647861 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647862 315.31 315.31 18/09/2018 30/10/2018 INV FES1162647863 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647865 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647866 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647867 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647868 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647869 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647870 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647871 54.86 54.86 Subtotal: 174,321.14 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 63/110 Balance from Previous page: 174,321.14 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/09/2018 30/10/2018 INV FES1162647873 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647874 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647875 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647876 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647882 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647885 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647886 507.22 507.22 18/09/2018 30/10/2018 INV FES1162647887 260.48 260.48 18/09/2018 30/10/2018 INV FES1162647888 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647889 82.27 82.27 18/09/2018 30/10/2018 INV FES1162647890 137.10 137.10 18/09/2018 30/10/2018 INV FES1162647891 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647893 106.29 106.29 18/09/2018 30/10/2018 INV FES1162647894 106.29 106.29 18/09/2018 30/10/2018 INV FES1162647895 109.69 109.69 18/09/2018 30/10/2018 INV FES1162647896 191.94 191.94 18/09/2018 30/10/2018 INV FES1162647898 82.27 82.27 18/09/2018 30/10/2018 INV FES1162647900 106.29 106.29 18/09/2018 30/10/2018 INV FES1162647901 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647903 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647905 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647906 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647907 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647908 77.15 77.15 18/09/2018 30/10/2018 INV FES1162647914 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647922 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647923 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647924 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647928 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647929 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647931 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647932 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647933 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647937 77.15 77.15 18/09/2018 30/10/2018 INV FES1162647939 82.27 82.27 Subtotal: 177,346.47 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 64/110 Balance from Previous page: 177,346.47 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/09/2018 30/10/2018 INV FES1162647940 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647941 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647943 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647944 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647945 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647948 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647949 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647741 82.90 82.90 18/09/2018 30/10/2018 INV 009937908295 77.15 77.15 18/09/2018 30/10/2018 INV 039902747465 68.56 68.56 18/09/2018 30/10/2018 INV FES1162642791 106.29 106.29 18/09/2018 30/10/2018 INV 009937829930 42.86 42.86 18/09/2018 30/10/2018 INV 009937914355 209.48 209.48 18/09/2018 30/10/2018 INV 009937932873 82.90 82.90 18/09/2018 30/10/2018 INV 029908254829 108.61 108.61 18/09/2018 30/10/2018 INV FES1162647532 82.90 82.90 18/09/2018 30/10/2018 INV FES1162647537 118.05 118.05 18/09/2018 30/10/2018 INV FES1162647575 93.23 93.23 18/09/2018 30/10/2018 INV FES1162647951 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647952 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647953 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647954 77.15 77.15 18/09/2018 30/10/2018 INV FES1162647957 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647962 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647964 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647967 109.69 109.69 18/09/2018 30/10/2018 INV FES1162647968 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647970 82.27 82.27 18/09/2018 30/10/2018 INV FES1162647971 77.15 77.15 18/09/2018 30/10/2018 INV FES1162647973 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647975 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647977 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647978 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647980 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647982 54.86 54.86 Subtotal: 179,802.86 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 65/110 Balance from Previous page: 179,802.86 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/09/2018 30/10/2018 INV FES1162647983 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647984 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647986 164.52 164.52 18/09/2018 30/10/2018 INV FES1162647988 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647989 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647990 42.86 42.86 18/09/2018 30/10/2018 INV FES1162647991 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647992 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647994 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647995 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647996 106.29 106.29 18/09/2018 30/10/2018 INV FES1162647997 54.86 54.86 18/09/2018 30/10/2018 INV FES1162647998 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648000 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648003 301.60 301.60 18/09/2018 30/10/2018 INV FES1162648004 68.56 68.56 18/09/2018 30/10/2018 INV FES1162648006 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648007 123.40 123.40 18/09/2018 30/10/2018 INV FES1162648008 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648009 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648010 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648011 82.27 82.27 18/09/2018 30/10/2018 INV FES1162648016 82.27 82.27 18/09/2018 30/10/2018 INV FES1162648020 507.22 507.22 18/09/2018 30/10/2018 INV FES1162648021 42.86 42.86 18/09/2018 30/10/2018 INV FES1162648022 42.86 42.86 18/09/2018 30/10/2018 INV FES1162648023 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648025 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648026 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648027 42.86 42.86 18/09/2018 30/10/2018 INV FES1162648030 68.56 68.56 18/09/2018 30/10/2018 INV FES1162648031 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648033 54.86 54.86 18/09/2018 30/10/2018 INV FES1162648034 137.10 137.10 18/09/2018 30/10/2018 INV FES1162648035 54.86 54.86 Subtotal: 182,756.15 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 66/110 Balance from Previous page: 182,756.15 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 18/09/2018 30/10/2018 INV RFES1162647270 77.15 77.15 19/09/2018 30/10/2018 INV FES1162647783 108.73 108.73 19/09/2018 30/10/2018 INV FES1162647795 118.05 118.05 19/09/2018 30/10/2018 INV 009937804962 82.90 82.90 19/09/2018 30/10/2018 INV 009938213565 42.86 42.86 19/09/2018 30/10/2018 INV 029908260990 205.64 205.64 19/09/2018 30/10/2018 INV 029908268115 233.06 233.06 19/09/2018 30/10/2018 INV FES1162648002 147.49 147.49 19/09/2018 30/10/2018 INV 009935791922 42.86 42.86 19/09/2018 30/10/2018 INV 019911310507 95.98 95.98 19/09/2018 30/10/2018 INV 019911311498 54.86 54.86 19/09/2018 30/10/2018 INV 019911311499 137.10 137.10 19/09/2018 30/10/2018 INV 029908317208 137.10 137.10 19/09/2018 30/10/2018 INV FES1162646221 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648039 95.98 95.98 19/09/2018 30/10/2018 INV FES1162648040 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648043 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648044 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648045 77.15 77.15 19/09/2018 30/10/2018 INV FES1162648046 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648047 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648048 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648049 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648050 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648051 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648052 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648053 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648054 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648055 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648057 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648059 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648060 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648061 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648063 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648065 106.29 106.29 Subtotal: 185,513.69 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 67/110 Balance from Previous page: 185,513.69 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/09/2018 30/10/2018 INV FES1162648066 68.56 68.56 19/09/2018 30/10/2018 INV FES1162648067 946.27 946.27 19/09/2018 30/10/2018 INV FES1162648069 82.27 82.27 19/09/2018 30/10/2018 INV FES1162648070 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648071 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648073 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648074 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648075 77.15 77.15 19/09/2018 30/10/2018 INV FES1162648076 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648077 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648078 233.06 233.06 19/09/2018 30/10/2018 INV FES1162648079 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648080 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648082 106.29 106.29 19/09/2018 30/10/2018 INV FES1162648084 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648085 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648091 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648093 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648096 106.29 106.29 19/09/2018 30/10/2018 INV FES1162648097 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648098 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648099 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648101 109.69 109.69 19/09/2018 30/10/2018 INV FES1162648102 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648103 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648104 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648105 137.10 137.10 19/09/2018 30/10/2018 INV FES1162648111 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648114 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648115 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648116 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648117 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648120 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648124 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648126 109.69 109.69 Subtotal: 188,705.56 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 68/110 Balance from Previous page: 188,705.56 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/09/2018 30/10/2018 INV FES1162648134 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648135 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648137 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648138 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648139 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648140 191.94 191.94 19/09/2018 30/10/2018 INV FES1162648141 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648142 191.94 191.94 19/09/2018 30/10/2018 INV FES1162648144 219.35 219.35 19/09/2018 30/10/2018 INV FES1162648145 68.56 68.56 19/09/2018 30/10/2018 INV FES1162648147 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648149 95.98 95.98 19/09/2018 30/10/2018 INV FES1162648151 95.98 95.98 19/09/2018 30/10/2018 INV FES1162648152 164.52 164.52 19/09/2018 30/10/2018 INV FES1162648153 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648154 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648155 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648156 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648157 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648158 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648159 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648160 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648162 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648164 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648167 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648168 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648169 95.98 95.98 19/09/2018 30/10/2018 INV FES1162648170 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648171 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648178 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648179 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648240 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648242 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648243 95.98 95.98 19/09/2018 30/10/2018 INV FES1162648246 54.86 54.86 Subtotal: 191,316.15 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 69/110 Balance from Previous page: 191,316.15 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/09/2018 30/10/2018 INV FES1162648247 137.10 137.10 19/09/2018 30/10/2018 INV FES1162648248 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648250 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648251 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648252 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648253 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648255 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648184 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648185 106.29 106.29 19/09/2018 30/10/2018 INV FES1162648187 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648188 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648195 178.23 178.23 19/09/2018 30/10/2018 INV FES1162648196 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648197 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648198 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648199 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648200 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648201 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648202 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648204 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648206 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648208 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648210 106.29 106.29 19/09/2018 30/10/2018 INV FES1162648211 106.29 106.29 19/09/2018 30/10/2018 INV FES1162648213 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648214 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648216 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648217 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648219 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648220 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648221 68.56 68.56 19/09/2018 30/10/2018 INV FES1162648223 42.86 42.86 19/09/2018 30/10/2018 INV FES1162648224 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648225 205.64 205.64 19/09/2018 30/10/2018 INV FES1162648229 54.86 54.86 Subtotal: 193,664.63 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 70/110 Balance from Previous page: 193,664.63 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 19/09/2018 30/10/2018 INV FES1162648230 191.94 191.94 19/09/2018 30/10/2018 INV FES1162648234 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648235 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648236 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648237 54.86 54.86 19/09/2018 30/10/2018 INV FES1162648238 95.98 95.98 19/09/2018 30/10/2018 INV FES1162648239 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648430 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648431 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648433 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648434 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648435 106.29 106.29 20/09/2018 30/10/2018 INV FES1162648436 260.48 260.48 20/09/2018 30/10/2018 INV FES1162648437 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648438 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648439 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648441 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648442 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648443 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648445 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648446 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648447 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648448 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648449 123.40 123.40 20/09/2018 30/10/2018 INV FES1162648450 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648451 370.14 370.14 20/09/2018 30/10/2018 INV FES1162648452 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648453 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648454 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648455 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648456 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648457 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648458 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648463 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648464 106.29 106.29 Subtotal: 196,407.23 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 71/110 Balance from Previous page: 196,407.23 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/09/2018 30/10/2018 INV FES1162648465 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648466 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648467 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648468 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648469 106.29 106.29 20/09/2018 30/10/2018 INV FES1162648470 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648032 95.98 95.98 20/09/2018 30/10/2018 INV 009932728065 53.14 53.14 20/09/2018 30/10/2018 INV 009937007584 82.90 82.90 20/09/2018 30/10/2018 INV 009937993504 118.05 118.05 20/09/2018 30/10/2018 INV FES1162648471 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648472 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648473 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648474 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648475 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648476 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648477 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648478 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648479 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648480 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648481 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648482 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648483 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648484 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648487 137.10 137.10 20/09/2018 30/10/2018 INV FES1162648488 106.29 106.29 20/09/2018 30/10/2018 INV FES1162648489 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648491 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648492 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648493 370.14 370.14 20/09/2018 30/10/2018 INV FES1162648494 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648498 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648499 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648500 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648501 54.86 54.86 Subtotal: 198,920.63 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 72/110 Balance from Previous page: 198,920.63 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/09/2018 30/10/2018 INV FES1162648503 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648504 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648505 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648506 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648507 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648508 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648509 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648510 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648511 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648512 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648517 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648518 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648520 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648521 68.56 68.56 20/09/2018 30/10/2018 INV FES1162648523 68.56 68.56 20/09/2018 30/10/2018 INV FES1162648526 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648527 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648528 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648531 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648532 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648533 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648534 109.69 109.69 20/09/2018 30/10/2018 INV FES1162648536 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648537 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648539 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648542 260.48 260.48 20/09/2018 30/10/2018 INV FES1162648543 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648544 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648545 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648547 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648548 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648549 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648550 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648551 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648555 54.86 54.86 Subtotal: 200,960.58 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 73/110 Balance from Previous page: 200,960.58 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/09/2018 30/10/2018 INV RFES1162638402 42.86 42.86 20/09/2018 30/10/2018 INV RFES1162648213 42.86 42.86 20/09/2018 30/10/2018 INV RFES1162647336 118.05 118.05 20/09/2018 30/10/2018 INV 009935791921 54.86 54.86 20/09/2018 30/10/2018 INV 019911268500 68.56 68.56 20/09/2018 30/10/2018 INV FES1162648121 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648258 123.40 123.40 20/09/2018 30/10/2018 INV FES1162648259 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648263 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648266 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648267 178.23 178.23 20/09/2018 30/10/2018 INV FES1162648269 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648270 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648271 411.26 411.26 20/09/2018 30/10/2018 INV FES1162648272 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648273 178.28 178.28 20/09/2018 30/10/2018 INV FES1162648274 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648276 137.10 137.10 20/09/2018 30/10/2018 INV FES1162648277 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648212 118.05 118.05 20/09/2018 30/10/2018 INV FES1162648278 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648279 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648280 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648281 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648282 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648284 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648285 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648286 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648287 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648288 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648290 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648291 274.18 274.18 20/09/2018 30/10/2018 INV FES1162648294 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648295 301.60 301.60 20/09/2018 30/10/2018 INV FES1162648298 42.86 42.86 Subtotal: 204,132.79 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 74/110 Balance from Previous page: 204,132.79 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/09/2018 30/10/2018 INV FES1162648299 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648300 150.81 150.81 20/09/2018 30/10/2018 INV FES1162648301 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648302 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648303 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648306 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648308 123.40 123.40 20/09/2018 30/10/2018 INV FES1162648309 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648311 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648312 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648314 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648316 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648317 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648318 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648319 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648320 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648322 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648323 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648325 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648328 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648329 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648330 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648331 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648332 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648333 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648334 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648341 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648342 154.28 154.28 20/09/2018 30/10/2018 INV FES1162648343 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648344 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648345 219.35 219.35 20/09/2018 30/10/2018 INV FES1162648346 82.27 82.27 20/09/2018 30/10/2018 INV FES1162648347 123.40 123.40 20/09/2018 30/10/2018 INV FES1162648348 154.28 154.28 20/09/2018 30/10/2018 INV FES1162648349 260.48 260.48 Subtotal: 206,897.73 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 75/110 Balance from Previous page: 206,897.73 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/09/2018 30/10/2018 INV FES1162648350 329.02 329.02 20/09/2018 30/10/2018 INV FES1162648351 246.77 246.77 20/09/2018 30/10/2018 INV FES1162648353 123.40 123.40 20/09/2018 30/10/2018 INV FES1162648354 383.85 383.85 20/09/2018 30/10/2018 INV FES1162648355 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648356 123.40 123.40 20/09/2018 30/10/2018 INV FES1162648357 507.22 507.22 20/09/2018 30/10/2018 INV FES1162648359 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648360 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648361 164.52 164.52 20/09/2018 30/10/2018 INV FES1162648363 164.52 164.52 20/09/2018 30/10/2018 INV FES1162648365 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648366 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648367 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648369 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648370 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648371 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648372 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648373 123.40 123.40 20/09/2018 30/10/2018 INV FES1162648375 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648376 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648377 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648381 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648382 205.64 205.64 20/09/2018 30/10/2018 INV FES1162648383 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648384 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648385 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648387 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648388 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648393 82.27 82.27 20/09/2018 30/10/2018 INV FES1162648395 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648396 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648397 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648398 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648401 54.86 54.86 Subtotal: 210,642.67 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 76/110 Balance from Previous page: 210,642.67 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 20/09/2018 30/10/2018 INV FES1162648402 106.29 106.29 20/09/2018 30/10/2018 INV FES1162648404 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648405 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648406 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648408 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648409 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648412 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648413 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648414 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648415 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648416 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648417 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648418 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648419 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648420 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648421 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648422 77.15 77.15 20/09/2018 30/10/2018 INV FES1162648423 42.86 42.86 20/09/2018 30/10/2018 INV FES1162648425 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648427 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648428 54.86 54.86 20/09/2018 30/10/2018 INV FES1162648429 54.86 54.86 21/09/2018 30/10/2018 INV 009937950706 77.15 77.15 21/09/2018 30/10/2018 INV 009935791920 123.40 123.40 21/09/2018 30/10/2018 INV 019911310505 118.05 118.05 21/09/2018 30/10/2018 INV 019911310506 118.05 118.05 21/09/2018 30/10/2018 INV 019911311497 118.05 118.05 21/09/2018 30/10/2018 INV FES1162648556 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648557 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648560 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648561 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648562 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648564 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648565 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648566 54.86 54.86 Subtotal: 212,831.18 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 77/110 Balance from Previous page: 212,831.18 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 21/09/2018 30/10/2018 INV FES1162648567 322.29 322.29 21/09/2018 30/10/2018 INV FES1162648568 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648570 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648571 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648639 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648640 77.15 77.15 21/09/2018 30/10/2018 INV FES1162648641 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648642 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648643 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648644 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648646 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648647 137.10 137.10 21/09/2018 30/10/2018 INV FES1162648648 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648649 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648651 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648652 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648654 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648656 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648661 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648662 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648663 191.94 191.94 21/09/2018 30/10/2018 INV FES1162648664 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648665 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648666 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648667 191.94 191.94 21/09/2018 30/10/2018 INV FES1162648669 538.28 538.28 21/09/2018 30/10/2018 INV FES1162648671 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648674 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648675 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648676 178.23 178.23 21/09/2018 30/10/2018 INV FES1162648678 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648680 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648681 370.28 370.28 21/09/2018 30/10/2018 INV FES1162648683 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648685 54.86 54.86 Subtotal: 216,211.61 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 78/110 Balance from Previous page: 216,211.61 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 21/09/2018 30/10/2018 INV FES1162648686 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648687 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648688 137.10 137.10 21/09/2018 30/10/2018 INV FES1162648689 109.69 109.69 21/09/2018 30/10/2018 INV FES1162648691 106.29 106.29 21/09/2018 30/10/2018 INV FES1162648694 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648696 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648697 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648700 180.53 180.53 21/09/2018 30/10/2018 INV FES1162648701 219.35 219.35 21/09/2018 30/10/2018 INV FES1162648703 48.00 48.00 21/09/2018 30/10/2018 INV FES1162648705 109.69 109.69 21/09/2018 30/10/2018 INV FES1162648706 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648707 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648708 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648709 370.28 370.28 21/09/2018 30/10/2018 INV FES1162648710 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648711 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648712 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648713 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648714 469.26 469.26 21/09/2018 30/10/2018 INV FES1162648716 68.56 68.56 21/09/2018 30/10/2018 INV FES1162648717 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648718 68.56 68.56 21/09/2018 30/10/2018 INV FES1162648719 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648720 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648721 226.29 226.29 21/09/2018 30/10/2018 INV FES1162648723 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648725 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648726 95.98 95.98 21/09/2018 30/10/2018 INV FES1162648727 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648730 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648733 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648734 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648736 77.15 77.15 Subtotal: 219,566.40 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 79/110 Balance from Previous page: 219,566.40 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 21/09/2018 30/10/2018 INV FES1162648737 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648738 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648739 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648740 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648741 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648742 82.27 82.27 21/09/2018 30/10/2018 INV FES1162648574 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648575 106.29 106.29 21/09/2018 30/10/2018 INV FES1162648576 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648577 109.69 109.69 21/09/2018 30/10/2018 INV FES1162648578 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648579 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648580 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648583 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648584 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648585 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648587 95.98 95.98 21/09/2018 30/10/2018 INV FES1162648588 109.69 109.69 21/09/2018 30/10/2018 INV FES1162648590 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648257 108.91 108.91 21/09/2018 30/10/2018 INV FES1162648591 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648592 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648593 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648594 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648595 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648599 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648601 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648602 274.18 274.18 21/09/2018 30/10/2018 INV FES1162648603 260.48 260.48 21/09/2018 30/10/2018 INV FES1162648352 156.49 156.49 21/09/2018 30/10/2018 INV FES1162648604 260.48 260.48 21/09/2018 30/10/2018 INV FES1162648605 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648606 260.48 260.48 21/09/2018 30/10/2018 INV FES1162648608 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648609 54.86 54.86 Subtotal: 222,575.98 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 80/110 Balance from Previous page: 222,575.98 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 21/09/2018 30/10/2018 INV FES1162648610 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648612 77.15 77.15 21/09/2018 30/10/2018 INV FES1162648613 106.29 106.29 21/09/2018 30/10/2018 INV FES1162648614 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648615 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648616 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648617 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648618 68.56 68.56 21/09/2018 30/10/2018 INV FES1162648619 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648620 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648621 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648622 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648623 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648626 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648627 418.28 418.28 21/09/2018 30/10/2018 INV FES1162648629 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648632 42.86 42.86 21/09/2018 30/10/2018 INV FES1162648636 54.86 54.86 21/09/2018 30/10/2018 INV FES1162648638 54.86 54.86 25/09/2018 30/10/2018 INV 009935791918 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648827 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648828 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648829 68.56 68.56 25/09/2018 30/10/2018 INV FES1162648830 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648832 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648833 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648834 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648837 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648838 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648839 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648841 106.29 106.29 25/09/2018 30/10/2018 INV FES1162648843 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648845 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648846 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648848 42.86 42.86 Subtotal: 224,904.05 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 81/110 Balance from Previous page: 224,904.05 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 25/09/2018 30/10/2018 INV FES1162648849 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648850 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648851 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648852 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648853 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648854 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648856 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648857 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648858 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648859 68.56 68.56 25/09/2018 30/10/2018 INV FES1162648860 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648861 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648862 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648863 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648864 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648865 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648866 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648868 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648870 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648871 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648873 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648874 106.29 106.29 25/09/2018 30/10/2018 INV FES1162648877 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648879 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648880 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648881 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648883 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648885 154.28 154.28 25/09/2018 30/10/2018 INV FES1162648886 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648887 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648888 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648889 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648890 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648891 164.52 164.52 25/09/2018 30/10/2018 INV FES1162648892 54.86 54.86 Subtotal: 226,978.36 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 82/110 Balance from Previous page: 226,978.36 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 25/09/2018 30/10/2018 INV FES1162648896 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648899 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648900 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648901 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648905 150.81 150.81 25/09/2018 30/10/2018 INV FES1162648911 68.56 68.56 25/09/2018 30/10/2018 INV FES1162648912 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648914 82.27 82.27 25/09/2018 30/10/2018 INV 009935791919 54.86 54.86 25/09/2018 30/10/2018 INV 019911311496 95.98 95.98 25/09/2018 30/10/2018 INV FES1162648743 137.10 137.10 25/09/2018 30/10/2018 INV FES1162648744 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648745 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648747 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648748 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648750 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648755 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648756 77.15 77.15 25/09/2018 30/10/2018 INV FES1162648757 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648758 106.29 106.29 25/09/2018 30/10/2018 INV FES1162648760 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648761 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648762 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648763 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648764 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648765 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648766 137.10 137.10 25/09/2018 30/10/2018 INV FES1162648768 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648770 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648772 68.56 68.56 25/09/2018 30/10/2018 INV FES1162648773 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648774 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648776 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648777 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648779 42.86 42.86 Subtotal: 229,244.54 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 83/110 Balance from Previous page: 229,244.54 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 25/09/2018 30/10/2018 INV FES1162648781 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648782 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648786 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648787 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648789 106.29 106.29 25/09/2018 30/10/2018 INV FES1162648790 106.29 106.29 25/09/2018 30/10/2018 INV FES1162648791 68.56 68.56 25/09/2018 30/10/2018 INV FES1162648792 95.98 95.98 25/09/2018 30/10/2018 INV FES1162648793 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648794 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648795 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648796 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648798 95.98 95.98 25/09/2018 30/10/2018 INV FES1162648799 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648800 82.27 82.27 25/09/2018 30/10/2018 INV FES1162648801 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648802 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648803 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648804 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648805 77.15 77.15 25/09/2018 30/10/2018 INV FES1162648806 77.15 77.15 25/09/2018 30/10/2018 INV FES1162648808 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648809 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648810 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648811 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648812 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648813 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648916 260.48 260.48 25/09/2018 30/10/2018 INV FES1162648917 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648918 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648920 287.89 287.89 25/09/2018 30/10/2018 INV FES1162648922 370.14 370.14 25/09/2018 30/10/2018 INV FES1162648923 109.69 109.69 25/09/2018 30/10/2018 INV FES1162648924 77.15 77.15 25/09/2018 30/10/2018 INV FES1162648925 42.86 42.86 Subtotal: 232,182.48 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 84/110 Balance from Previous page: 232,182.48 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 25/09/2018 30/10/2018 INV FES1162648926 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648928 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648930 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648931 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648932 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648937 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648938 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648939 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648940 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648941 48.00 48.00 25/09/2018 30/10/2018 INV FES1162648945 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648946 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648947 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648950 82.27 82.27 25/09/2018 30/10/2018 INV FES1162648952 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648953 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648955 178.23 178.23 25/09/2018 30/10/2018 INV FES1162648956 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648957 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648958 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648959 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648961 82.27 82.27 25/09/2018 30/10/2018 INV FES1162648962 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648963 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648964 154.28 154.28 25/09/2018 30/10/2018 INV FES1162648965 219.35 219.35 25/09/2018 30/10/2018 INV FES1162648966 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648970 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648972 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648974 82.27 82.27 25/09/2018 30/10/2018 INV FES1162648976 48.00 48.00 25/09/2018 30/10/2018 INV FES1162648977 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648979 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648982 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648983 260.48 260.48 Subtotal: 234,667.99 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 85/110 Balance from Previous page: 234,667.99 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 25/09/2018 30/10/2018 INV FES1162648814 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648817 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648818 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648819 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648820 95.98 95.98 25/09/2018 30/10/2018 INV FES1162648822 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648823 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648824 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648825 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648826 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648985 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648986 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648987 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648989 68.56 68.56 25/09/2018 30/10/2018 INV FES1162648990 137.10 137.10 25/09/2018 30/10/2018 INV FES1162648991 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648992 53.14 53.14 25/09/2018 30/10/2018 INV FES1162648993 154.28 154.28 25/09/2018 30/10/2018 INV FES1162648994 274.29 274.29 25/09/2018 30/10/2018 INV FES1162648995 54.86 54.86 25/09/2018 30/10/2018 INV FES1162648996 42.86 42.86 25/09/2018 30/10/2018 INV FES1162648998 137.10 137.10 25/09/2018 30/10/2018 INV FES1162649000 54.86 54.86 25/09/2018 30/10/2018 INV FES1162649001 77.15 77.15 25/09/2018 30/10/2018 INV FES1162649003 54.86 54.86 25/09/2018 30/10/2018 INV FES1162649010 479.80 479.80 25/09/2018 30/10/2018 INV FES1162649012 54.86 54.86 25/09/2018 30/10/2018 INV FES1162649013 77.15 77.15 25/09/2018 30/10/2018 INV FES1162649014 233.06 233.06 25/09/2018 30/10/2018 INV FES1162649016 82.27 82.27 25/09/2018 30/10/2018 INV FES1162649017 42.86 42.86 25/09/2018 30/10/2018 INV FES1162649021 54.86 54.86 25/09/2018 30/10/2018 INV FES1162649022 54.86 54.86 25/09/2018 30/10/2018 INV FES1162649024 54.86 54.86 25/09/2018 30/10/2018 INV FES1162649027 42.86 42.86 Subtotal: 237,715.65 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 86/110 Balance from Previous page: 237,715.65 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 25/09/2018 30/10/2018 INV FES1162649028 54.86 54.86 25/09/2018 30/10/2018 INV FES1162649030 68.56 68.56 25/09/2018 30/10/2018 INV FES1162649032 54.86 54.86 25/09/2018 30/10/2018 INV FES1162649033 205.64 205.64 25/09/2018 30/10/2018 INV FES11648778 246.77 246.77 25/09/2018 30/10/2018 INV R009935791921 152.32 152.32 25/09/2018 CRED 1200250230 (76.68) 76.68 0.00 26/09/2018 30/10/2018 INV FES1162649211 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649259 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649261 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649262 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649267 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649268 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649269 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649271 233.06 233.06 26/09/2018 30/10/2018 INV FES1162649272 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649276 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649305 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649311 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649312 137.10 137.10 26/09/2018 30/10/2018 INV FES1162649204 106.29 106.29 26/09/2018 30/10/2018 INV FES1162649205 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649207 191.94 191.94 26/09/2018 30/10/2018 INV FES1162649208 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649209 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649210 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649214 356.43 356.43 26/09/2018 30/10/2018 INV FES1162649215 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649217 82.27 82.27 26/09/2018 30/10/2018 INV FES1162649220 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649221 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649224 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649225 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649226 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649227 42.86 42.86 Subtotal: 240,690.96 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 87/110 Balance from Previous page: 240,690.96 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/09/2018 30/10/2018 INV FES1162649228 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649230 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649231 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649233 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649236 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649237 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649238 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649239 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649241 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649243 82.27 82.27 26/09/2018 30/10/2018 INV FES1162649244 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649293 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649296 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649297 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649246 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649247 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649248 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649250 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649252 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649253 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649254 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649256 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649257 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649313 137.10 137.10 26/09/2018 30/10/2018 INV FES1162649320 301.60 301.60 26/09/2018 30/10/2018 INV FES1162649321 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649322 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649325 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649326 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649330 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649331 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649332 383.85 383.85 26/09/2018 30/10/2018 INV FES1162649334 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649336 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649339 42.86 42.86 Subtotal: 243,224.44 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 88/110 Balance from Previous page: 243,224.44 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/09/2018 30/10/2018 INV FES1162649340 233.06 233.06 26/09/2018 30/10/2018 INV FES1162649342 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649345 82.27 82.27 26/09/2018 30/10/2018 INV FES1162649346 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649348 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649351 106.29 106.29 26/09/2018 30/10/2018 INV FES1162649352 95.98 95.98 26/09/2018 30/10/2018 INV FES1162649354 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649356 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649360 123.40 123.40 26/09/2018 30/10/2018 INV FES1162649363 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649366 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649367 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649368 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649369 82.27 82.27 26/09/2018 30/10/2018 INV FES1162649370 68.56 68.56 26/09/2018 30/10/2018 INV FES1162649372 219.35 219.35 26/09/2018 30/10/2018 INV FES1162649373 123.40 123.40 26/09/2018 30/10/2018 INV FES1162649375 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649379 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649380 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649384 95.98 95.98 26/09/2018 30/10/2018 INV FES1162649385 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649386 95.98 95.98 26/09/2018 30/10/2018 INV FES1162649388 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649389 68.56 68.56 26/09/2018 30/10/2018 INV FES1162649391 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649392 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649393 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649394 82.27 82.27 26/09/2018 30/10/2018 INV FES1162649395 191.94 191.94 26/09/2018 30/10/2018 INV FES1162649396 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649398 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649399 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649400 68.56 68.56 Subtotal: 245,985.80 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 89/110 Balance from Previous page: 245,985.80 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/09/2018 30/10/2018 INV FES1162649401 68.56 68.56 26/09/2018 30/10/2018 INV FES1162649402 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649403 178.23 178.23 26/09/2018 30/10/2018 INV FES1162649404 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649406 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649408 68.56 68.56 26/09/2018 30/10/2018 INV FES1162649410 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649412 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649414 68.56 68.56 26/09/2018 30/10/2018 INV FES1162649415 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649416 68.56 68.56 26/09/2018 30/10/2018 INV FES1162649417 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649418 68.56 68.56 26/09/2018 30/10/2018 INV FES1162649419 95.98 95.98 26/09/2018 30/10/2018 INV FES1162649420 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649422 77.15 77.15 26/09/2018 30/10/2018 INV RFES1162646580 54.86 54.86 26/09/2018 30/10/2018 INV FES1162648869 82.90 82.90 26/09/2018 30/10/2018 INV 019911320462 118.05 118.05 26/09/2018 30/10/2018 INV 019911346005 118.05 118.05 26/09/2018 30/10/2018 INV 029908261115 54.86 54.86 26/09/2018 30/10/2018 INV FES1162648933 168.83 168.83 26/09/2018 30/10/2018 INV FES1162648967 139.47 139.47 26/09/2018 30/10/2018 INV FES1162648968 82.90 82.90 26/09/2018 30/10/2018 INV FES1162648971 68.56 68.56 26/09/2018 30/10/2018 INV FES1162648978 42.86 42.86 26/09/2018 30/10/2018 INV FES1162648816 54.86 54.86 26/09/2018 30/10/2018 INV FES1162648984 164.52 164.52 26/09/2018 30/10/2018 INV FES1162648988 233.06 233.06 26/09/2018 30/10/2018 INV FES1162648999 137.10 137.10 26/09/2018 30/10/2018 INV FES1162649009 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649018 233.06 233.06 26/09/2018 30/10/2018 INV FES1162649023 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649035 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649036 54.86 54.86 Subtotal: 249,078.51 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 90/110 Balance from Previous page: 249,078.51 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/09/2018 30/10/2018 INV FES1162649037 68.56 68.56 26/09/2018 30/10/2018 INV FES1162649041 42.86 42.86 26/09/2018 30/10/2018 INV FES1162645820 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649031 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649044 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649050 178.23 178.23 26/09/2018 30/10/2018 INV FES1162649055 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649056 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649058 106.29 106.29 26/09/2018 30/10/2018 INV FES1162649060 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649061 109.69 109.69 26/09/2018 30/10/2018 INV FES1162649062 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649063 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649064 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649071 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649072 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649076 178.23 178.23 26/09/2018 30/10/2018 INV FES1162649077 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649078 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649079 82.27 82.27 26/09/2018 30/10/2018 INV FES1162649081 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649082 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649084 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649085 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649088 233.06 233.06 26/09/2018 30/10/2018 INV FES1162649092 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649095 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649096 123.40 123.40 26/09/2018 30/10/2018 INV FES1162649099 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649102 53.14 53.14 26/09/2018 30/10/2018 INV FES1162649104 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649105 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649107 191.94 191.94 26/09/2018 30/10/2018 INV FES1162649110 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649115 205.64 205.64 Subtotal: 251,803.89 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 91/110 Balance from Previous page: 251,803.89 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/09/2018 30/10/2018 INV FES1162649116 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649118 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649119 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649120 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649121 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649123 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649124 106.29 106.29 26/09/2018 30/10/2018 INV FES1162649126 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649128 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649133 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649137 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649138 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649139 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649142 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649143 178.23 178.23 26/09/2018 30/10/2018 INV FES1162649144 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649145 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649147 106.29 106.29 26/09/2018 30/10/2018 INV FES1162649148 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649150 123.40 123.40 26/09/2018 30/10/2018 INV FES1162649153 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649156 479.80 479.80 26/09/2018 30/10/2018 INV FES1162649158 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649159 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649160 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649161 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649162 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649164 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649166 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649167 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649169 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649170 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649171 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649174 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649175 54.86 54.86 Subtotal: 254,416.28 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 92/110 Balance from Previous page: 254,416.28 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 26/09/2018 30/10/2018 INV FES1162649176 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649178 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649179 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649180 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649181 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649182 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649183 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649186 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649187 54.86 54.86 26/09/2018 30/10/2018 INV FES1162649188 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649190 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649191 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649193 77.15 77.15 26/09/2018 30/10/2018 INV FES1162649195 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649196 42.86 42.86 26/09/2018 30/10/2018 INV FES1162649199 370.14 370.14 26/09/2018 30/10/2018 INV FES1162649202 82.27 82.27 27/09/2018 30/10/2018 INV FES1162649212 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649298 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649308 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649310 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649278 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649206 82.27 82.27 27/09/2018 30/10/2018 INV FES1162649216 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649222 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649229 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649234 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649235 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649242 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649284 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649286 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649249 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649258 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649314 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649315 42.86 42.86 Subtotal: 256,726.97 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 93/110 Balance from Previous page: 256,726.97 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/09/2018 30/10/2018 INV FES1162649317 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649318 82.90 82.90 27/09/2018 30/10/2018 INV FES1162649324 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649327 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649335 161.30 161.30 27/09/2018 30/10/2018 INV FES1162649341 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649347 82.27 82.27 27/09/2018 30/10/2018 INV FES1162649349 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649350 166.11 166.11 27/09/2018 30/10/2018 INV FES1162649359 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649361 130.28 130.28 27/09/2018 30/10/2018 INV FES1162649365 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649409 54.86 54.86 27/09/2018 30/10/2018 INV 009935791917 54.86 54.86 27/09/2018 30/10/2018 INV 019911311494 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649194 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649260 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649424 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649425 342.72 342.72 27/09/2018 30/10/2018 INV FES1162649427 178.23 178.23 27/09/2018 30/10/2018 INV FES1162649429 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649430 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649431 466.10 466.10 27/09/2018 30/10/2018 INV FES1162649433 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649435 54.86 54.86 27/09/2018 30/10/2018 INV FES1162648724 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649436 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649437 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649438 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649439 150.81 150.81 27/09/2018 30/10/2018 INV FES1162649440 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649441 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649443 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649445 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649446 54.86 54.86 Subtotal: 259,903.74 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 94/110 Balance from Previous page: 259,903.74 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/09/2018 30/10/2018 INV FES1162649447 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649448 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649449 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649450 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649451 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649452 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649453 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649454 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649455 287.89 287.89 27/09/2018 30/10/2018 INV FES1162649456 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649457 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649459 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649460 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649463 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649464 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649468 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649470 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649471 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649473 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649475 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649477 123.40 123.40 27/09/2018 30/10/2018 INV FES1162649478 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649479 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649480 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649483 356.43 356.43 27/09/2018 30/10/2018 INV FES1162649484 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649487 54.86 54.86 27/09/2018 30/10/2018 INV 029908268106 219.35 219.35 27/09/2018 30/10/2018 INV FES1162649067 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649074 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649075 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649080 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649087 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649089 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649091 68.56 68.56 Subtotal: 262,509.16 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 95/110 Balance from Previous page: 262,509.16 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/09/2018 30/10/2018 INV FES1162649097 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649103 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649108 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649109 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649111 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649488 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649490 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649491 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649492 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649494 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649495 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649496 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649497 106.29 106.29 27/09/2018 30/10/2018 INV FES1162649498 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649499 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649501 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649503 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649505 219.35 219.35 27/09/2018 30/10/2018 INV FES1162649506 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649507 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649509 507.22 507.22 27/09/2018 30/10/2018 INV FES1162649510 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649514 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649515 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649516 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649520 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649521 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649522 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649523 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649525 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649526 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649527 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649528 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649530 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649531 54.86 54.86 Subtotal: 265,136.94 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 96/110 Balance from Previous page: 265,136.94 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/09/2018 30/10/2018 INV FES1162649533 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649536 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649537 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649539 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649541 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649542 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649543 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649544 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649545 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649547 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649548 164.52 164.52 27/09/2018 30/10/2018 INV FES1162649550 315.31 315.31 27/09/2018 30/10/2018 INV FES1162649551 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649552 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649553 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649556 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649557 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649558 274.29 274.29 27/09/2018 30/10/2018 INV FES1162649560 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649562 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649564 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649565 137.10 137.10 27/09/2018 30/10/2018 INV FES1162649566 219.35 219.35 27/09/2018 30/10/2018 INV FES1162649569 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649571 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649572 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649574 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649576 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649578 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649579 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649580 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649581 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649582 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649583 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649584 42.86 42.86 Subtotal: 267,917.25 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 97/110 Balance from Previous page: 267,917.25 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/09/2018 30/10/2018 INV FES1162649585 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649586 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649587 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649588 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649589 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649591 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649592 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649593 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649595 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649596 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649598 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649602 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649606 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649607 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649608 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649610 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649613 164.52 164.52 27/09/2018 30/10/2018 INV FES1162649616 219.35 219.35 27/09/2018 30/10/2018 INV FES1162649619 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649621 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649622 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649625 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649626 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649628 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649629 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649631 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649637 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649638 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649639 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649641 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649650 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649651 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649652 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649653 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649656 42.86 42.86 Subtotal: 270,097.73 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 98/110 Balance from Previous page: 270,097.73 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/09/2018 30/10/2018 INV FES1162649658 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649659 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649660 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649662 106.29 106.29 27/09/2018 30/10/2018 INV FES1162649663 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649664 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649665 150.81 150.81 27/09/2018 30/10/2018 INV FES1162649666 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649668 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649669 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649671 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649674 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649675 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649676 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649677 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649678 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649679 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649680 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649681 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649682 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649685 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649686 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649687 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649688 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649689 150.81 150.81 27/09/2018 30/10/2018 INV FES1162649690 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649691 233.06 233.06 27/09/2018 30/10/2018 INV FES1162649692 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649693 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649695 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649696 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649698 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649699 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649701 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649702 54.86 54.86 Subtotal: 272,490.71 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 99/110 Balance from Previous page: 272,490.71 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 27/09/2018 30/10/2018 INV FES1162649703 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649706 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649707 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649708 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649709 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649710 123.40 123.40 27/09/2018 30/10/2018 INV FES1162649711 137.10 137.10 27/09/2018 30/10/2018 INV FES1162649712 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649713 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649714 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649715 82.27 82.27 27/09/2018 30/10/2018 INV FES1162649717 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649719 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649720 95.98 95.98 27/09/2018 30/10/2018 INV FES1162649722 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649724 42.86 42.86 27/09/2018 30/10/2018 INV RFES1162648756 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649127 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649131 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649146 82.27 82.27 27/09/2018 30/10/2018 INV FES1162649151 77.15 77.15 27/09/2018 30/10/2018 INV FES1162649154 68.56 68.56 27/09/2018 30/10/2018 INV FES1162649157 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649168 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649177 42.86 42.86 27/09/2018 30/10/2018 INV FES1162649189 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649192 54.86 54.86 27/09/2018 30/10/2018 INV FES1162649197 520.93 520.93 28/09/2018 30/10/2018 INV FES1162644971 90.92 90.92 28/09/2018 30/10/2018 INV FES1162645076 100.30 100.30 28/09/2018 30/10/2018 INV FES1162645144 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645239 124.23 124.23 28/09/2018 30/10/2018 INV FES1162645245 108.61 108.61 28/09/2018 30/10/2018 INV FES1162645264 142.08 142.08 28/09/2018 30/10/2018 INV 009937982267 42.86 42.86 Subtotal: 275,474.29 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 100/110 Balance from Previous page: 275,474.29 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162645306 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645323 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645326 146.60 146.60 28/09/2018 30/10/2018 INV FES1162645334 82.90 82.90 28/09/2018 30/10/2018 INV FES1162645364 100.04 100.04 28/09/2018 30/10/2018 INV FES1162644823 100.04 100.04 28/09/2018 30/10/2018 INV FES1162644836 108.61 108.61 28/09/2018 30/10/2018 INV FES1162644844 126.82 126.82 28/09/2018 30/10/2018 INV FES1162645377 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645402 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645444 108.73 108.73 28/09/2018 30/10/2018 INV FES1162646092 123.45 123.45 28/09/2018 30/10/2018 INV FES1162646104 90.92 90.92 28/09/2018 30/10/2018 INV FES1162646200 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646208 108.61 108.61 28/09/2018 30/10/2018 INV FES1162646742 77.15 77.15 28/09/2018 30/10/2018 INV FES1162645446 77.15 77.15 28/09/2018 30/10/2018 INV FES1162645454 194.94 194.94 28/09/2018 30/10/2018 INV FES1162645618 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645633 76.50 76.50 28/09/2018 30/10/2018 INV FES1162645638 82.90 82.90 28/09/2018 30/10/2018 INV FES1162645730 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646759 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646230 146.60 146.60 28/09/2018 30/10/2018 INV FES1162646242 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646254 194.94 194.94 28/09/2018 30/10/2018 INV FES1162646260 77.15 77.15 28/09/2018 30/10/2018 INV FES1162646285 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646831 77.15 77.15 28/09/2018 30/10/2018 INV FES1162646852 100.04 100.04 28/09/2018 30/10/2018 INV FES1162644992 185.33 185.33 28/09/2018 30/10/2018 INV FES1162645774 146.60 146.60 28/09/2018 30/10/2018 INV FES1162646877 108.61 108.61 28/09/2018 30/10/2018 INV FES1162646881 77.15 77.15 28/09/2018 30/10/2018 INV FES1162645013 102.96 102.96 Subtotal: 279,296.58 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 101/110 Balance from Previous page: 279,296.58 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162645032 76.50 76.50 28/09/2018 30/10/2018 INV FES1162645058 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645061 90.92 90.92 28/09/2018 30/10/2018 INV FES1162645063 100.30 100.30 28/09/2018 30/10/2018 INV FES1162646347 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646353 100.04 100.04 28/09/2018 30/10/2018 INV 009937950682 42.86 42.86 28/09/2018 30/10/2018 INV 019911320219 54.86 54.86 28/09/2018 30/10/2018 INV 019911320455 68.56 68.56 28/09/2018 30/10/2018 INV 039902800114 54.86 54.86 28/09/2018 30/10/2018 INV FES1162645786 77.15 77.15 28/09/2018 30/10/2018 INV FES1162646049 100.30 100.30 28/09/2018 30/10/2018 INV FES1162646202 93.23 93.23 28/09/2018 30/10/2018 INV FES1162646458 108.61 108.61 28/09/2018 30/10/2018 INV FES1162646461 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645852 108.61 108.61 28/09/2018 30/10/2018 INV FES1162645873 199.74 199.74 28/09/2018 30/10/2018 INV FES1162645875 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646512 77.15 77.15 28/09/2018 30/10/2018 INV FES1162646567 108.73 108.73 28/09/2018 30/10/2018 INV FES1162646571 108.61 108.61 28/09/2018 30/10/2018 INV FES1162646890 156.49 156.49 28/09/2018 30/10/2018 INV FES1162646903 156.49 156.49 28/09/2018 30/10/2018 INV FES1162646916 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645952 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645956 131.99 131.99 28/09/2018 30/10/2018 INV FES1162645962 108.61 108.61 28/09/2018 30/10/2018 INV FES1162645967 142.08 142.08 28/09/2018 30/10/2018 INV FES1162646923 82.90 82.90 28/09/2018 30/10/2018 INV FES1162646936 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645970 93.23 93.23 28/09/2018 30/10/2018 INV FES1162645974 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647009 86.11 86.11 28/09/2018 30/10/2018 INV FES1162647015 108.61 108.61 28/09/2018 30/10/2018 INV FES1162647110 100.04 100.04 Subtotal: 282,834.48 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 102/110 Balance from Previous page: 282,834.48 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162647208 66.88 66.88 28/09/2018 30/10/2018 INV FES1162647220 108.61 108.61 28/09/2018 30/10/2018 INV FES1162647232 77.15 77.15 28/09/2018 30/10/2018 INV FES1162647248 123.45 123.45 28/09/2018 30/10/2018 INV FES1162647263 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647651 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647670 146.60 146.60 28/09/2018 30/10/2018 INV FES1162647756 199.74 199.74 28/09/2018 30/10/2018 INV FES1162647816 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647817 152.54 152.54 28/09/2018 30/10/2018 INV FES1162647833 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647864 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647942 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646024 77.15 77.15 28/09/2018 30/10/2018 INV FES1162646114 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646163 54.86 54.86 28/09/2018 30/10/2018 INV FES1162647750 146.60 146.60 28/09/2018 30/10/2018 INV FES1162649811 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649813 106.29 106.29 28/09/2018 30/10/2018 INV FES1162649814 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649815 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649816 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649817 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649818 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649821 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649824 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649825 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649828 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649829 77.15 77.15 28/09/2018 30/10/2018 INV FES1162649830 438.68 438.68 28/09/2018 30/10/2018 INV FES1162649834 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649835 297.24 297.24 28/09/2018 30/10/2018 INV FES1162649844 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649846 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649847 260.48 260.48 Subtotal: 286,533.36 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 103/110 Balance from Previous page: 286,533.36 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162649850 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649853 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649856 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649857 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649858 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649859 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649860 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649864 82.27 82.27 28/09/2018 30/10/2018 INV FES1162649865 329.02 329.02 28/09/2018 30/10/2018 INV FES1162649866 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649872 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649873 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649874 137.10 137.10 28/09/2018 30/10/2018 INV FES1162649877 82.27 82.27 28/09/2018 30/10/2018 INV FES1162649878 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649881 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649883 137.10 137.10 28/09/2018 30/10/2018 INV FES1162649884 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649885 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649887 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649888 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649889 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649890 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649891 53.14 53.14 28/09/2018 30/10/2018 INV FES1162649892 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649894 109.69 109.69 28/09/2018 30/10/2018 INV FES1162649900 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649901 137.10 137.10 28/09/2018 30/10/2018 INV FES1162649902 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649903 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649904 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649907 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649908 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649911 106.29 106.29 28/09/2018 30/10/2018 INV FES1162649912 157.81 157.81 Subtotal: 289,104.65 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 104/110 Balance from Previous page: 289,104.65 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162649941 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649942 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649943 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649944 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649946 137.10 137.10 28/09/2018 30/10/2018 INV FES1162649947 82.27 82.27 28/09/2018 30/10/2018 INV FES1162649948 109.69 109.69 28/09/2018 30/10/2018 INV FES1162649867 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649868 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649869 260.48 260.48 28/09/2018 30/10/2018 INV FES1162649871 53.14 53.14 28/09/2018 30/10/2018 INV FES1162649914 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649915 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649917 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649923 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649925 123.40 123.40 28/09/2018 30/10/2018 INV FES1162649930 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649931 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649932 137.10 137.10 28/09/2018 30/10/2018 INV FES1162649934 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649936 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649937 42.86 42.86 28/09/2018 30/10/2018 INV FES1162645499 112.38 112.38 28/09/2018 30/10/2018 INV FES1162645503 146.60 146.60 28/09/2018 30/10/2018 INV FES11623645595 100.04 100.04 28/09/2018 30/10/2018 INV FES1162645552 169.76 169.76 28/09/2018 30/10/2018 INV FES1162645553 100.30 100.30 28/09/2018 30/10/2018 INV FES1162645575 108.61 108.61 28/09/2018 30/10/2018 INV FES1162646613 194.94 194.94 28/09/2018 30/10/2018 INV FES1162646676 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646682 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646685 206.34 206.34 28/09/2018 30/10/2018 INV FES1162646716 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647284 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647325 100.04 100.04 Subtotal: 292,373.90 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 105/110 Balance from Previous page: 292,373.90 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162647356 76.50 76.50 28/09/2018 30/10/2018 INV FES1162647361 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647379 86.11 86.11 28/09/2018 30/10/2018 INV FES1162647407 102.96 102.96 28/09/2018 30/10/2018 INV FES1162647423 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647448 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647454 100.04 100.04 28/09/2018 30/10/2018 INV 019911352038 82.27 82.27 28/09/2018 30/10/2018 INV FES1162647525 100.04 100.04 28/09/2018 30/10/2018 INV FES1162647615 100.30 100.30 28/09/2018 30/10/2018 INV FES1162647961 123.45 123.45 28/09/2018 30/10/2018 INV FES1162647993 77.15 77.15 28/09/2018 30/10/2018 INV FES1162648012 77.15 77.15 28/09/2018 30/10/2018 INV FES1162648013 93.23 93.23 28/09/2018 30/10/2018 INV 019911311495 118.05 118.05 28/09/2018 30/10/2018 INV 019911349428 82.27 82.27 28/09/2018 30/10/2018 INV 029907989886 54.86 54.86 28/09/2018 30/10/2018 INV FES1162648037 204.55 204.55 28/09/2018 30/10/2018 INV FES1162648092 111.71 111.71 28/09/2018 30/10/2018 INV FES1162648125 194.94 194.94 28/09/2018 30/10/2018 INV FES1162648146 126.82 126.82 28/09/2018 30/10/2018 INV FES1162648495 100.04 100.04 28/09/2018 30/10/2018 INV FES1162648552 100.04 100.04 28/09/2018 30/10/2018 INV 009938048001 54.86 54.86 28/09/2018 30/10/2018 INV FES1162648655 77.15 77.15 28/09/2018 30/10/2018 INV FES1162648682 100.04 100.04 28/09/2018 30/10/2018 INV FES1162648729 146.60 146.60 28/09/2018 30/10/2018 INV FES1162648847 77.15 77.15 28/09/2018 30/10/2018 INV FES1162648898 100.04 100.04 28/09/2018 30/10/2018 INV FES1162648909 129.40 129.40 28/09/2018 30/10/2018 INV 019911338753 42.86 42.86 28/09/2018 30/10/2018 INV 019911352068 68.56 68.56 28/09/2018 30/10/2018 INV FES1162648572 100.04 100.04 28/09/2018 30/10/2018 INV FES1162648573 100.30 100.30 28/09/2018 30/10/2018 INV FES1162648749 123.45 123.45 Subtotal: 295,906.95 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 106/110 Balance from Previous page: 295,906.95 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162648785 81.31 81.31 28/09/2018 30/10/2018 INV FES1162648807 76.50 76.50 28/09/2018 30/10/2018 INV FES1162648598 192.91 192.91 28/09/2018 30/10/2018 INV FES1162648960 77.15 77.15 28/09/2018 30/10/2018 INV FES1162648981 190.13 190.13 28/09/2018 30/10/2018 INV FES1162648181 100.04 100.04 28/09/2018 30/10/2018 INV FES1162648189 126.82 126.82 28/09/2018 30/10/2018 INV FES1162648190 100.04 100.04 28/09/2018 30/10/2018 INV FES1162648193 108.61 108.61 28/09/2018 30/10/2018 INV FES1162648194 77.15 77.15 28/09/2018 30/10/2018 INV FES1162648209 199.74 199.74 28/09/2018 30/10/2018 INV FES1162648222 119.90 119.90 28/09/2018 30/10/2018 INV FES1162649462 137.28 137.28 28/09/2018 30/10/2018 INV FES1162649011 93.23 93.23 28/09/2018 30/10/2018 INV FES1162649020 42.86 42.86 28/09/2018 30/10/2018 INV FES1162648338 77.15 77.15 28/09/2018 30/10/2018 INV FES1162649502 126.82 126.82 28/09/2018 30/10/2018 INV FES1162649599 180.53 180.53 28/09/2018 30/10/2018 INV FES1162649623 99.15 99.15 28/09/2018 30/10/2018 INV 009935791916 42.86 42.86 28/09/2018 30/10/2018 INV FES116249833 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649546 106.29 106.29 28/09/2018 30/10/2018 INV FES1162649725 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649726 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649728 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649729 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649730 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649733 82.27 82.27 28/09/2018 30/10/2018 INV FES1162649736 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649737 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649740 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649742 106.29 106.29 28/09/2018 30/10/2018 INV FES1162649743 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649744 191.94 191.94 28/09/2018 30/10/2018 INV FES1162649745 42.86 42.86 Subtotal: 299,175.38 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 107/110 Balance from Previous page: 299,175.38 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162649747 68.56 68.56 28/09/2018 30/10/2018 INV FES1162649748 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649749 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649750 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649751 77.15 77.15 28/09/2018 30/10/2018 INV FES1162649752 507.22 507.22 28/09/2018 30/10/2018 INV FES1162649755 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649757 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649758 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649759 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649760 274.18 274.18 28/09/2018 30/10/2018 INV FES1162649762 106.29 106.29 28/09/2018 30/10/2018 INV FES1162649763 68.56 68.56 28/09/2018 30/10/2018 INV FES1162649764 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649765 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649766 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649767 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649768 77.15 77.15 28/09/2018 30/10/2018 INV FES1162649769 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649770 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649771 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649772 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649773 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649774 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649775 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649776 77.15 77.15 28/09/2018 30/10/2018 INV FES1162649777 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649778 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649779 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649780 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649781 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649782 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649783 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649785 77.15 77.15 28/09/2018 30/10/2018 INV FES1162649786 54.86 54.86 Subtotal: 301,863.15 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 108/110 Balance from Previous page: 301,863.15 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 28/09/2018 30/10/2018 INV FES1162649788 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649789 109.69 109.69 28/09/2018 30/10/2018 INV FES1162649790 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649791 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649793 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649794 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649795 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649796 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649797 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649798 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649800 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649801 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649802 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649803 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649804 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649806 54.86 54.86 28/09/2018 30/10/2018 INV FES1162649807 42.86 42.86 28/09/2018 30/10/2018 INV FES1162649810 77.15 77.15 28/09/2018 30/10/2018 INV FES1162648379 100.04 100.04 28/09/2018 30/10/2018 INV FES1162646004 77.15 77.15 28/09/2018 30/10/2018 INV FES1162644866 100.04 100.04 28/09/2018 30/10/2018 INV FES1162644880 192.91 192.91 28/09/2018 30/10/2018 INV FES1162644883 77.15 77.15 28/09/2018 30/10/2018 INV FES1162644915 123.45 123.45 28/09/2018 30/10/2018 INV FES1162644929 77.15 77.15 29/09/2018 30/10/2018 INV 009932186869 628.10 628.10 30/09/2018 30/10/2018 INV 029908275045 54.86 54.86 30/09/2018 30/10/2018 INV FES1162649851 126.82 126.82 30/09/2018 30/10/2018 INV FES1162649861 126.82 126.82 30/09/2018 30/10/2018 INV FES1162649863 77.15 77.15 30/09/2018 30/10/2018 INV FES1162649913 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649299 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649302 81.31 81.31 30/09/2018 30/10/2018 INV FES1162649870 199.74 199.74 30/09/2018 30/10/2018 INV FES1162649916 77.15 77.15 Subtotal: 305,151.67 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 109/110 Balance from Previous page: 305,151.67 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/09/2018 30/10/2018 INV FES1162649933 100.30 100.30 30/09/2018 30/10/2018 INV FES1162649213 108.61 108.61 30/09/2018 30/10/2018 INV FES1162649223 108.61 108.61 30/09/2018 30/10/2018 INV FES1162649232 108.61 108.61 30/09/2018 30/10/2018 INV FES1162649285 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649292 86.11 86.11 30/09/2018 30/10/2018 INV FES1162649329 186.81 186.81 30/09/2018 30/10/2018 INV FES1162649333 77.15 77.15 30/09/2018 30/10/2018 INV FES1162649338 158.37 158.37 30/09/2018 30/10/2018 INV FES1162648005 82.90 82.90 30/09/2018 30/10/2018 INV FES1162649357 54.86 54.86 30/09/2018 30/10/2018 INV FES1162649358 82.90 82.90 30/09/2018 30/10/2018 INV FES1162649376 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649383 81.31 81.31 30/09/2018 30/10/2018 INV 019911052952 54.86 54.86 30/09/2018 30/10/2018 INV FES1162648653 134.90 134.90 30/09/2018 30/10/2018 INV FES1162648244 108.61 108.61 30/09/2018 30/10/2018 INV 009938003483 100.04 100.04 30/09/2018 30/10/2018 INV FES1162648775 77.15 77.15 30/09/2018 30/10/2018 INV FES1162648969 54.86 54.86 30/09/2018 30/10/2018 INV FES1162648973 54.86 54.86 30/09/2018 30/10/2018 INV FES1162649461 131.99 131.99 30/09/2018 30/10/2018 INV FES1162649472 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649486 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649026 54.86 54.86 30/09/2018 30/10/2018 INV 039902747531 118.05 118.05 30/09/2018 30/10/2018 INV FES1162649049 245.03 245.03 30/09/2018 30/10/2018 INV FES1162649051 192.91 192.91 30/09/2018 30/10/2018 INV FES1162649057 161.30 161.30 30/09/2018 30/10/2018 INV FES1162649073 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649086 86.11 86.11 30/09/2018 30/10/2018 INV FES1162649094 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649493 100.30 100.30 30/09/2018 30/10/2018 INV FES1162649512 169.76 169.76 30/09/2018 30/10/2018 INV FES1162649567 108.61 108.61 Subtotal: 308,942.65 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34 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 30/09/2018 VAT No.: 4110255892 MOVE ANALYTICS CC (FESTO DIRECT DELIVERIES ) Account No. C17924 SUITE 66 PRIVATE BAG X 3019 Period 01/09/2018 : 30/09/2018 PAARL 7620 Page 110/110 Balance from Previous page: 308,942.65 Trans. Date Due Date Trans. Type Ref. Number Debit Credit Transaction Balance 30/09/2018 30/10/2018 INV FES1162649611 77.15 77.15 30/09/2018 30/10/2018 INV FES11622649927 102.96 102.96 30/09/2018 30/10/2018 INV FES1162649732 76.50 76.50 30/09/2018 30/10/2018 INV FES1162649738 108.79 108.79 30/09/2018 30/10/2018 INV FES1162649753 108.61 108.61 30/09/2018 30/10/2018 INV FES1162649792 199.74 199.74 30/09/2018 30/10/2018 INV FES1162649112 100.04 100.04 30/09/2018 30/10/2018 INV FES1162649134 76.50 76.50 30/09/2018 30/10/2018 INV FES1162649198 54.86 54.86 30/09/2018 30/10/2018 INV FES1162649201 117.54 117.54 Subtotal: 309,965.34 Over 120 days 90 days 60 days 30 days Current Balance 0.00 0.00 16.46 7.59 0.00 309,941.29 ZAR 309,965.34