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:                 2018/03/31       DATE:                       2018/03/31
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
CAM0223557                2018/02/02             IN                                                       2 219.58   CAM0223557                          2 219.58
CAM0224547                2018/02/06             IN                                                         741.00   CAM0224547                            741.00
CAM0224949                2018/02/23             IN                                                       1 816.02   CAM0224949                          1 816.02
CAM0226107                2018/03/01             IN                                                       1 412.46   CAM0226107                          1 412.46
CAM0226061                2018/03/09             IN                                                       1 546.98   CAM0226061                          1 546.98
CAM0226565                2018/03/16             IN                                                       1 800.63   CAM0226565                          1 800.63




                                                                                                                       TO ENSURE PROPER CREDIT, PLEASE CHECK
Please pay amount showing.                                                                                             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        9 536.67                 Total              9 536.67
IT - Interest Payable   PI - Prepayment

             Current                30 Days                 60 Days                    90 Days   OVER 120 DAYS
            4 760.07                4 776.60                  0.00                       0.00         0.00