Statement of Account                                                                       CHURCHILLS INTERNATIONAL EXPRESS
                                                                                                 ABC House
                                                                                                 176 Voortrekker Street
                                                                                                 Jacobs
                                                                                                 Durban

                                                                                                 Reg# 1996/013850/23
                                                                                                 Phone 031-468 6612
                                                                                                 Fax   031-468 6613
   MOVE ANALYTICS SA cc
   SUITE66                                                                                       Account:      AVI
   PVT BAG X3019
   PAARL                                                                                         From:      01/01/2018
   7620                                                                                          To:        31/01/2018
   SOUTH AFRICA                                                                                  Page 1 of 1




 Date                             Description                                                        Debit          Credit               Balance
 01/01/2018                       Balance Brought Forward                                         88 612.02
 04/01/2018 Receipt 51456         PMT REC                                                                       51 075.54              37 536.48
 09/01/2018                       Invoice 76455                                                    2 700.72                            40 237.20
 13/01/2018                       Invoice 76513                                                    1 414.24                            41 651.44
 20/01/2018                       Invoice 76642                                                    2 437.55                            44 088.99
 25/01/2018                       Invoice 76669                                                    7 938.77                            52 027.76
 31/01/2018 Credit Note 9500      Delivered ONX                                                                  1 841.73              50 186.03
        120+ Days      90 Days       60 Days       30 Days        Current     Unallocated               Total Amount Due:              50 186.03
              0.00         0.00      5 034.68     32 995.77     12 155.58            0.00




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