BANK ACCOUNT:                                                STATEMENT
                                          First NationalBank
                                          Acc. No. :6208 475 3146
                                          Branch Code:252442                                 Date                        25/01/19
                                          Karaglen

CARGOWORKS                                                                                   Page                           1
7 GRAPHITE CLOSE
DRIEHOEK
GERMISTON                                                                                    Account Number              MAA001
1401




               MOVE ANALYTICS - ATM SOLUTIONS                                                CARGOWORKS
               SUITE 66                                                                      7 GRAPHITE CLOSE
               PRIVATE BAG X3019                                                             DRIEHOEK
               PAARL                                                                         GERMISTON
               7670                                                                          1401



Account             Date                      Page                                          Account           Date               Page
MAA001            25/01/19                    1                                             MAA001            25/01/19              1
Date            Reference       Description                         Debit         Credit    Date           Reference            Amount
26/12/18                        BROUGHT FORWARD               120 268.03                    26/12/18                      120 268.03D
02/01/19        54927           Payment Thank you -                             70 111.49   02/01/19       54927           70 111.49C
                                MAA001
17/01/19        182215          Tax Invoice - Tax                                           17/01/19       182215
                                Invoice
24/01/19        182492          Tax Invoice - Tax              10 699.67                    24/01/19       182492           10 699.67D
                                Invoice
24/01/19        182717          Tax Invoice - Tax              14 251.96                    24/01/19       182717           14 251.96D
                                Invoice
25/01/19        183037          Tax Invoice - Tax              17 644.55                    25/01/19       183037           17 644.55D
                                Invoice
25/01/19        183258          Tax Invoice - Tax               5 705.99                    25/01/19       183258            5 705.99D
                                Invoice




    120+ Days         90 Days             60 Days           30 Days          Current        Amount Due                     98 458.71
            0.00                0.00                 0.00     50 156.54       48 302.17
                                                                                            Amount Paid:                   70 111.49
                                                                            Total Due
                                                                              98 458.71     Comments:
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