STATEMENT
                                                                               CUSTOMER NO.:           MOV001        CUSTOMER NO.:                  MOV001
Campos Transport cc                            Tel: 011 608 6400               PAGE:                            1    PAGE:                                    1
P.O. Box 23                                    Fax 011 608 2696
                                                                               DATE:                 2018/11/30      DATE:                       2018/11/30
Bergvlei
2012
26 Milkyway Linbro Park                                                                                             Bank Details:
    MOVE ANALYTICS
                                                                                                                    Bank:   Mercantile Bank
    SUITE 66                                                                                                        Branch: 450142
    PRIVATE BAG X3019                                                                                               Acc No. 1050695321
    PAARL
    7620

    Attn: SUE ADAMS



  DOCUMENT NO.             DOC DATE TY.                REFERENCE/APPLIED NO.                         AMOUNT            DOCUMENT NO.               AMOUNT           P
CAM0243126                2018/11/30             IN                                                       1 168.40 CAM0243126                           1 168.40




                                                                                                                      TO ENSURE PROPER CREDIT, PLEASE CHECK
Thank you for keeping your account current.                                                                           THE ITEMS YOU ARE PAYING IN THE P
                                                                                                                      COLUMN.
IN - Invoice            PY - Applied Receipt             UC - Unapplied Cash
DB - Debit Note         ED - Earned Discount             RF - Refund
CR - Credit Note        AD - Adjustment                                                 Total        1 168.40                Total              1 168.40
IT - Interest Payable   PI - Prepayment

             Current                30 Days                 60 Days                    90 Days   OVER 120 DAYS
            1 168.40                  0.00                    0.00                       0.00         0.00