BANK ACCOUNT:                                                STATEMENT
                                          First NationalBank
                                          Acc. No. :6208 475 3146
                                          Branch Code:252442                                 Date                        25/11/18
                                          Karaglen

CARGOWORKS                                                                                   Page                           1
7 GRAPHITE CLOSE
DRIEHOEK
GERMISTON                                                                                    Account Number              MAP001
1401




               MOVE ANALYTICS - PRION TEX JHB                                                CARGOWORKS
               SUITE 66                                                                      7 GRAPHITE CLOSE
               PRIVATE BAG X3019                                                             DRIEHOEK
               PAARL                                                                         GERMISTON
               7670                                                                          1401



Account             Date                      Page                                          Account           Date               Page
MAP001            25/11/18                    1                                             MAP001            25/11/18              1
Date            Reference       Description                         Debit         Credit    Date           Reference            Amount
26/10/18                        BROUGHT FORWARD                15 190.46                    26/10/18                        15 190.46D
31/10/18        53806           Payment Thank you -                              7 086.15   31/10/18       53806             7 086.15C
                                MAP001
12/11/18        179296          Tax Invoice - Tax                 907.17                    12/11/18       179296               907.17D
                                Invoice
15/11/18        57571           Credit Note - 178690                               567.89   15/11/18       57571               567.89C
23/11/18        179962          Tax Invoice - Tax               1 451.24                    23/11/18       179962            1 451.24D
                                Invoice
25/11/18        180335          Tax Invoice - Tax               4 309.51                    25/11/18       180335            4 309.51D
                                Invoice
25/11/18        180593          Tax Invoice - Tax               1 395.46                    25/11/18       180593            1 395.46D
                                Invoice




    120+ Days         90 Days             60 Days           30 Days          Current        Amount Due                     15 599.80
            0.00                0.00                 0.00      7 536.42        8 063.38
                                                                                            Amount Paid:                    7 086.15
                                                                            Total Due
                                                                              15 599.80     Comments:
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