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Statement



 Customer Address                                                                                    Supplier Address
 ADMIN (MOVE ANALYTICS)                                                                              COURIERIT SA (PTY) LTD
 SUITE 66                                                                                            1st Floor, 18 Toffie Lane
 PRIVATE BAG X3019                                                                                   Claremont
 PAARK                                                                                               Capetown
 CAPE TOWN                                                                                           ZA 7800
 ZA 7670
 Tel 082-8850611                                                                                     Co Reg No              1998/010351/07
                                                                                                     VAT No                 4120195526
 Customer Number                11978                                                                Contact No             021-001-7188
 Customer VAT No.               4110255892
 Statement Date                 31-MAY-18

 Contact:



  Invoice                   Transaction              Invoice             Reference                                                      Amount              Amount Due
  Number                    Type                     Date
  01799608                  Invoice                  07-MAR-18                                                                             497.77

  01799608                  Payment                  03-MAY-18           ABSA - Operating Acco:                                           -497.77                      0.00
                                                                         BS05180358:      32,426.99
                                                                         Invoice No : 01799608
  01799609                  Invoice                  07-MAR-18                                                                          1,848.10

  01799609                  Payment                  03-MAY-18           ABSA - Operating Acco:                                        -1,848.10                       0.00
                                                                         BS05180358:      32,426.99
                                                                         Invoice No : 01799609
  01800896                  Invoice                  14-MAR-18                                                                          1,099.97

  01800896                  Payment                  03-MAY-18           ABSA - Operating Acco:                                        -1,099.97                       0.00
                                                                         BS05180358:      32,426.99
                                                                         Invoice No : 01800896
  01800897                  Invoice                  14-MAR-18                                                                             921.62

  01800897                  Payment                  03-MAY-18           ABSA - Operating Acco:                                           -921.62                      0.00
                                                                         BS05180358:      32,426.99
                                                                         Invoice No : 01800897
  01802098                  Invoice                  23-MAR-18                                                                          2,056.71

  01802098                  Payment                  03-MAY-18           ABSA - Operating Acco:                                        -2,056.71                       0.00
                                                                         BS05180358:      32,426.99
                                                                         Invoice No : 01802098
  01803750                  Invoice                  31-MAR-18                                                                          4,888.51

  01803750                  Payment                  03-MAY-18           ABSA - Operating Acco:                                        -4,888.51                       0.00
                                                                         BS05180358:      32,426.99
                                                                         Invoice No : 01803750
  01803751                  Invoice                  31-MAR-18                                                                             442.07

  01803751                  Payment                  03-MAY-18           ABSA - Operating Acco:                                           -442.07                      0.00
                                                                         BS05180358:     32,426.99



 Bank Name                         Account Number               Account Type              Bank Branch Name                              Branch Number
       ABSA                          4054013536                   CHEQUE                     Universal Branch ABSA                              632005
 "…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of
 the latest version is available at www.courierit.co.za …"
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Statement



                                                                         Invoice No : 01803751

  01807642                  Invoice                  06-APR-18                                                                             579.65                  579.65

  01808828                  Invoice                  13-APR-18                                                                          1,297.48

  01808828                  Credit Memo              24-APR-18           Credit Memo: 4402014451                                          -439.88                  857.60

  01810129                  Invoice                  20-APR-18                                                                          1,990.83                 1,990.83

  01815412                  Invoice                  09-MAY-18                                                                             825.64                  825.64

  01815413                  Invoice                  09-MAY-18                                                                          2,669.83                 2,669.83

  01816815                  Invoice                  17-MAY-18                                                                             229.16                  229.16

  01816816                  Invoice                  17-MAY-18                                                                          2,229.44                 2,229.44

  01817959                  Invoice                  25-MAY-18                                                                             241.10                  241.10

  01817960                  Invoice                  25-MAY-18                                                                          2,273.51                 2,273.51

  4402013994                Credit Memo              06-APR-18                                                                            -295.87                 -295.87

  4402015230                Credit Memo              25-MAY-18                                                                            -164.50                 -164.50

  Cross Rcpt                Payment                  03-MAY-18           ABSA - Operating Acco:                                      -20,672.24                        0.00
                                                                         BS05180358:      32,426.99
                                                                         Invoice No : Cross Rcpt


  Balance Due                                                                                                    ZAR                                             11,436.39

  Current                     30 Days                     60 Days                     90 Days                    120+ Days
  8,468.68                    2,967.71                    0.00                        0.00                       0.00




 Bank Name                         Account Number               Account Type              Bank Branch Name                              Branch Number
       ABSA                          4054013536                   CHEQUE                     Universal Branch ABSA                              632005
 "…All services provided to you by the CourierIT SA (Pty) Ltd is subject to its Standard Terms and Conditions (as amended from time to time), to which you agree. A copy of
 the latest version is available at www.courierit.co.za …"