Emit Reversing Time                                Tel.: 086 197 7224
PO Box 1412                                        Reg. No.: 2006/034476/07                            STATEMENT
Kempton Park        1620                           VAT No.: 4960233320




1880 MOVE CC
                                                                                           Date:               31/08/2018
Att:
SUITE 66
PRIVATE BAG X3019                                                                          Page:               1 / 1



8620                                                                                       Account             MOV002


Date           Reference             Description                                                      Debit            Credit


2018/07/12     INV200018             Invoice                                                       27,784.36
2018/07/23     INV200294             Invoice                                                       11,166.19
2018/07/27     INV200457             Invoice                                                       23,338.15
2018/08/30     CN1015                Credit                                                                             77.97
2018/08/30     CN1016                Credit                                                                             77.97
2018/08/30     CN1017                Credit                                                                             77.97
2018/07/31     INV200593             Invoice                                                       12,284.39
2018/08/30     CN1014                Credit                                                                             77.97
2018/08/14     INV201177             Invoice                                                       39,810.63
2018/08/17     INV201307             Invoice                                                       25,728.14
2018/08/24     INV201624             Invoice                                                       12,644.99
2018/08/31     CN1154                Credit                                                                            475.20
2018/08/31     INV201968             Invoice                                                       30,848.20




    120 Days +             90 Days         60 Days           30 Days             Current    Amount Due                   182,817.97
             0.00             0.00             0.00        74,261.21          108,556.76

Banking Details:                                                               Total Due
Standard Bank, Greenstone (051 001), Acc. No.: 022792708                      182,817.97