Page 1/ 2 Statement Customer Address Supplier Address ADMIN (MOVE ANALYTICS) COURIERIT SA (PTY) LTD SUITE 66 1st Floor, 18 Toffie Lane PRIVATE BAG X3019 Claremont PAARK Capetown CAPE TOWN ZA 7800 ZA 7670 Tel 082-8850611 Co Reg No 1998/010351/07 VAT No 4120195526 Customer Number 11978 Contact No 021-001-7188 Customer VAT No. 4110255892 Statement Date 30-JUN-18 Contact: Invoice Transaction Invoice Reference Amount Amount Due Number Type Date 01807642 Invoice 06-APR-18 579.65 01807642 Payment 04-JUN-18 ABSA - Operating Acco: -579.65 0.00 BS06180401: 18,951.16 Invoice No : 01807642 01808828 Invoice 13-APR-18 1,297.48 01808828 Credit Memo 24-APR-18 Credit Memo: 4402014451 -439.88 01808828 Payment 04-JUN-18 ABSA - Operating Acco: -857.60 0.00 BS06180401: 18,951.16 Invoice No : 01808828 01810129 Invoice 20-APR-18 1,990.83 01810129 Payment 04-JUN-18 ABSA - Operating Acco: -1,990.83 0.00 BS06180401: 18,951.16 Invoice No : 01810129 01815412 Invoice 09-MAY-18 825.64 01815412 Payment 30-JUN-18 ABSA - Operating Acco: -825.64 0.00 BS07180084: 33,365.90 Invoice No : 01815412 01815413 Invoice 09-MAY-18 2,669.83 01815413 Payment 30-JUN-18 ABSA - Operating Acco: -2,669.83 0.00 BS07180084: 33,365.90 Invoice No : 01815413 01816815 Invoice 17-MAY-18 229.16 01816815 Payment 30-JUN-18 ABSA - Operating Acco: -229.16 0.00 BS07180084: 33,365.90 Invoice No : 01816815 01816816 Invoice 17-MAY-18 2,229.44 Bank Name Account Number Account Type Bank Branch Name Branch Number ABSA 4054013536 CHEQUE Universal Branch ABSA 632005 "…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of the latest version is available at www.courierit.co.za …" Page 2/ 2 Statement 01816816 Payment 30-JUN-18 ABSA - Operating Acco: -2,229.44 0.00 BS07180084: 33,365.90 Invoice No : 01816816 01817959 Invoice 25-MAY-18 241.10 01817959 Credit Memo 04-JUN-18 Credit Memo: 4402015230 -164.50 01817959 Payment 30-JUN-18 ABSA - Operating Acco: -76.60 0.00 BS07180084: 33,365.90 Invoice No : 01817959 01817960 Invoice 25-MAY-18 2,273.51 01817960 Payment 30-JUN-18 ABSA - Operating Acco: -2,273.51 0.00 BS07180084: 33,365.90 Invoice No : 01817960 01823653 Invoice 08-JUN-18 1,235.02 1,235.02 01823654 Invoice 08-JUN-18 1,480.47 1,480.47 01826009 Invoice 25-JUN-18 1,766.08 1,766.08 4401002585 Invoice 27-JUN-18 36,721.55 36,721.55 772542867423 Invoice 30-JUN-18 18,618.00 18,618.00 4402013994 Credit Memo 06-APR-18 -295.87 -295.87 4402015230 Credit Memo 25-MAY-18 -164.50 4402015230 Invoice 04-JUN-18 Invoice: 01817959 164.50 0.00 Cross Rcpt Payment 04-JUN-18 ABSA - Operating Acco: -15,516.69 BS06180401: 18,951.16 Invoice No : Cross Rcpt Cross Rcpt Payment 30-JUN-18 ABSA - Operating Acco: -25,061.72 0.00 BS07180084: 33,365.90 Invoice No : Cross Rcpt Balance Due ZAR 59,525.25 Current 30 Days 60 Days 90 Days 120+ Days 59,821.12 0.00 -295.87 0.00 0.00 Bank Name Account Number Account Type Bank Branch Name Branch Number ABSA 4054013536 CHEQUE Universal Branch ABSA 632005 "…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of the latest version is available at www.courierit.co.za …"