Emit Reversing Time                               Tel.: 086 197 7224
PO Box 1412                                       Reg. No.: 2006/034476/07                           STATEMENT
Kempton Park       1620                           VAT No.: 4960233320




TRI MOVE CC (NEW1)
                                                                                         Date:               31/Jan/2022
Att:
53 TARENTAAL ROAD
BRIDGETOWN                                                                               Page:               1 / 1
ATHLONE
CAPE TOWN
7764                                                                                     Account
                                                                                                               BTG003

Date          Reference             Description                                                     Debit            Credit


31/Dec/2021 INV265820               Invoice                                                      47 175.52
24/Jan/2022 R0122289                Payment Received Thank You                                                   41 348.40
17/Dec/2021 CN6242                  Credit                                                                          470.52
17/Dec/2021   CN6243                Credit                                                                        1 912.93
24/Jan/2022   GJ21858               2.5% Early Settlement Discount BTG001                                         1 119.80
26/Jan/2022   CN6374                Credit                                                                        4 439.62
26/Jan/2022   CN6349                Credit                                                                          357.95
31/Jan/2022   INV267278             Invoice                                                      35 059.10




    120 Days +            90 Days         60 Days           30 Days            Current    Amount Due                    32 585.40
           0.00              0.00             0.00          2 323.87         30 261.53

Banking Details:                                                             Total Due
Standard Bank, Greenstone (051 001), Acc. No.: 022792708                     32 585.40