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:              2018/09/30
Att:
SUITE 66
PRIVATE BAG X 3019                                                                        Page:              1 / 1
FARM 847
CAPE TOWN
7620                                                                                      Account
                                                                                                               MOV001

Date           Reference             Description                                                    Debit            Credit


2018/08/14     INV201175             Invoice                                                        734.85
2018/08/17     INV201305             Invoice                                                        240.30
2018/08/24     INV201622             Invoice                                                      1,726.02
2018/08/31     INV202468             Invoice                                                        445.00
2018/08/31     INV201966             Invoice                                                      2,230.21
2018/09/14     INV202686             Invoice                                                      2,583.97
2018/09/21     INV202942             Invoice                                                      1,697.94
2018/09/30     INV203262             Invoice                                                        556.31




    120 Days +             90 Days         60 Days           30 Days            Current    Amount Due                     10,214.60
             0.00             0.00             0.00          5,376.38          4,838.22

Banking Details:                                                              Total Due
Standard Bank, Greenstone (051 001), Acc. No.: 022792708                      10,214.60