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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                 31-DEC-18

 Contact:



  Invoice                   Transaction              Invoice             Reference                                                      Amount              Amount Due
  Number                    Type                     Date
  01854975                  Invoice                  08-OCT-18                                                                             103.25

  01854975                  Payment                  04-DEC-18           ABSA - Operating Acco:                                           -103.25                      0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : 01854975
  01854976                  Invoice                  08-OCT-18                                                                          3,428.23

  01854976                  Payment                  04-DEC-18           ABSA - Operating Acco:                                        -3,428.23                       0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : 01854976
  01856343                  Invoice                  16-OCT-18                                                                          1,739.34

  01856343                  Credit Memo              05-NOV-18           Credit Memo: CNR57545                                            -757.67

  01856343                  Payment                  04-DEC-18           ABSA - Operating Acco:                                           -981.67                      0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : 01856343
  01856344                  Invoice                  16-OCT-18                                                                             286.56

  01856344                  Payment                  04-DEC-18           ABSA - Operating Acco:                                           -286.56                      0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : 01856344
  01857478                  Invoice                  25-OCT-18                                                                          1,041.24

  01857478                  Payment                  04-DEC-18           ABSA - Operating Acco:                                        -1,041.24                       0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : 01857478
  01863060                  Invoice                  08-NOV-18                                                                          7,598.91                 7,598.91

  01863061                  Invoice                  08-NOV-18                                                                          3,952.19                 3,952.19

  01864345                  Invoice                  16-NOV-18                                                                          1,784.94




 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 …"
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Statement



  01864345                  Credit Memo              28-NOV-18           Credit Memo: CNR58133                                               -9.60               1,775.34

  01865434                  Invoice                  25-NOV-18                                                                             898.56                  898.56

  01865435                  Invoice                  25-NOV-18                                                                          2,410.12                 2,410.12

  01870894                  Invoice                  07-DEC-18                                                                          1,055.56                 1,055.56

  01872238                  Invoice                  18-DEC-18                                                                          2,984.46                 2,984.46

  01872239                  Invoice                  18-DEC-18                                                                             642.16                  642.16

  CNR58063                  Credit Memo              16-NOV-18                                                                            -535.03                 -535.03

  Unapplied                 Payment                  31-DEC-18           ABSA - Operating Acco:                                      -38,608.24               -38,608.24
                                                                         BS01190099:      38,608.24
                                                                         Invoice No : Unapplied
  Cross Rcpt                Payment                  13-DEC-18           ABSA - Operating Acco:                                      -16,060.21                        0.00
                                                                         BS12180386:      21,901.16
                                                                         Invoice No : Cross Rcpt


  Balance Due                                                                                                    ZAR                                          -17,825.97

  Current                     30 Days                     60 Days                     90 Days                    120+ Days
  -33,926.06                  16,100.09                   0.00                        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 …"