Uploaded by Salma Hendricks

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Savings Account Statement
MS SALMA HENDRICKS
102 ST EDWARDS ROAD
HILLVIEW
RETREAT
CAPE TOWN
7945
Tax Invoice
VAT Registration Number
4680173723
ank
Capitec B
Capitec Bank Limited
5 Neutron Road
Techno Park
Stellenbosch
7600
3
05/05/202 0
7001
Branch: 4 ERV02
122SS
Device: 4
From Date:
To Date:
Print Date:
05/04/2023
05/05/2023
05/05/2023
Account Number: 1346193655
Validate document using SkyQR
Posting Date
05/04/2023
05/04/2023
05/04/2023
08/04/2023
08/04/2023
10/04/2023
10/04/2023
10/04/2023
10/04/2023
11/04/2023
12/04/2023
14/04/2023
14/04/2023
14/04/2023
14/04/2023
14/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
22/04/2023
22/04/2023
25/04/2023
25/04/2023
25/04/2023
25/04/2023
25/04/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
Transaction
Date
01/04/2023
03/04/2023
02/04/2023
07/04/2023
06/04/2023
08/04/2023
10/04/2023
10/04/2023
10/04/2023
09/04/2023
10/04/2023
12/04/2023
14/04/2023
14/04/2023
14/04/2023
14/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
21/04/2023
22/04/2023
22/04/2023
25/04/2023
25/04/2023
25/04/2023
25/04/2023
25/04/2023
29/04/2023
29/04/2023
29/04/2023
29/04/2023
29/04/2023
Description
Money In (R)
Recurring Card Purchase: Vumatel Claremont (Card 3911)
Online Purchase: Bolt Bryanston (Card 3911)
S2s*ismail Tuck Shop Cape Town (Card 3911)
Purchase Refund: Bolt Bryanston (Card 3911)
Online Purchase: Bolt Bryanston (Card 3911)
Ccn*freedom Shop1 Cape Town (Card 3911)
Banking App Prepaid Purchase
Prepaid Mobile Purchase Fee
SMS Notification Fee: 1 notification(s)
Ccn*freedom Shop1 Cape Town (Card 3911)
Ccn*freedom Shop1 Cape Town (Card 3911)
Ccn*bree Stand Cape Town (Card 3911)
Payment Received W Anthony
Banking App Cash Sent C*******463
Cash Sent Fee
SMS Notification Fee: 2 notification(s)
Payment Received: Go Salary
Banking App Payment Gakeem Wilson
Payment Fee
SMS Payment Notification Fee
Banking App Payment Samantha Adams
Payment Fee
Banking App Payment Samantha Adams
Payment Fee
Banking App Cash Sent C*******626
Cash Sent Fee
Banking App Prepaid Purchase
Prepaid Mobile Purchase Fee
Banking App Cash Sent C*******817
Cash Sent Fee
SMS Notification Fee: 7 notification(s)
Banking App Prepaid Purchase Electricity
Prepaid Electricity Purchase Fee
Prepaid Purchase 8TA
Prepaid Mobile Purchase Fee
Banking App Cash Sent C*******497
Cash Sent Fee
SMS Notification Fee: 1 notification(s)
Payment Received S Adams
Banking App Payment W. Anthony
Payment Fee
Banking App Payment N Adams
Payment Fee
Money Out (R)
Balance (R)
-78.70
-79.32
-105.00
539.55
460.23
355.23
426.23
355.23
330.23
300.23
299.73
299.43
246.43
54.43
42.43
742.43
42.43
32.93
32.33
12 559.02
9 159.02
9 158.02
9 157.72
4 157.72
4 156.72
3 906.72
3 905.72
905.72
889.72
839.72
839.22
439.22
429.72
427.92
377.92
377.42
347.42
346.92
46.92
37.42
37.12
5 037.12
4 237.12
4 236.12
3 496.12
3 495.12
71.00
-71.00
-25.00
-30.00
-0.50
-0.30
-53.00
-192.00
-12.00
700.00
-700.00
-9.50
-0.60
12 526.69
-3 400.00
-1.00
-0.30
-5 000.00
-1.00
-250.00
-1.00
-3 000.00
-16.00
-50.00
-0.50
-400.00
-9.50
-1.80
-50.00
-0.50
-30.00
-0.50
-300.00
-9.50
-0.30
5 000.00
-800.00
-1.00
-740.00
-1.00
24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06
Page 1 of 2
Unique Document No.: c1958cc1-0312-44b5-bb64-75c90b511ef0 / 204 / V7.0 - 01/04/2018 (ddmmccyy)
30/04/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
01/05/2023
01/05/2023
01/05/2023
01/05/2023
01/05/2023
01/05/2023
02/05/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
30/04/2023
01/05/2023
01/05/2023
01/05/2023
01/05/2023
01/05/2023
01/05/2023
30/04/2023
02/05/2023
02/05/2023
02/05/2023
02/05/2023
02/05/2023
02/05/2023
02/05/2023
02/05/2023
02/05/2023
02/05/2023
02/05/2023
03/05/2023
03/05/2023
02/05/2023
01/05/2023
01/05/2023
03/05/2023
03/05/2023
03/05/2023
03/05/2023
03/05/2023
04/05/2023
04/05/2023
03/05/2023
03/05/2023
03/05/2023
03/05/2023
03/05/2023
01/05/2023
04/05/2023
04/05/2023
04/05/2023
04/05/2023
04/05/2023
05/05/2023
04/05/2023
04/05/2023
04/05/2023
04/05/2023
05/05/2023
Banking App Cash Sent C*******555
Cash Sent Fee
Banking App Prepaid Purchase
Prepaid Mobile Purchase Fee
Interest Received
1.15
SMS Notification Fee: 6 notification(s)
Monthly Account Admin Fee
Live Better Interest Sweep
Banking App Cash Sent C*******875
Cash Sent Fee
Banking App Prepaid Purchase Electricity
Prepaid Electricity Purchase Fee
SMS Notification Fee: 2 notification(s)
Online Purchase: Payd Shoprit*shoprite Cape Town (Card
1434)
3
Prepaid Purchase 8TA
05/05/202 0
01
Prepaid Mobile Purchase Fee
0
7
Branch: 4 ERV02
DebiCheck Authentication Fee
S
122S345.00
Payment Received: 000000 Rtc 6115106025 Salman
Device: 4
Gamieldien
Payment Received: Fasta P10002934767 614778transfer
2 243.00
0999949110
SMS Notification Fee: 2 notification(s)
Recurring Card Purchase: Google London (Card 3911)
International Processing Recurring Card Purchase Fee:
Google Truecaller
Banking App Prepaid Purchase
Prepaid Mobile Purchase Fee
Banking App Cash Sent C*******589
Cash Sent Fee
SMS Notification Fee: 1 notification(s)
Recurring Card Purchase: Vumatel Claremont (Card 3911)
Internet Banking Immediate Payment (RTC): Bay Ridge
Investment
Immediate Payment Fee (RTC)
Correction: Prepaid Purchase
50.00
Correction: Prepaid Mobile Purchase Fee
0.50
SMS Notification Fee: 1 notification(s)
Print Stmnt
ank
Capitec B
-1 000.00
-9.50
-30.00
-0.50
-1.50
-7.00
-1.15
-1 350.00
-16.00
-30.00
-0.50
-0.60
-526.09
-50.00
-0.50
-1.00
2 495.12
2 485.62
2 455.62
2 455.12
2 456.27
2 454.77
2 447.77
2 446.62
1 096.62
1 080.62
1 050.62
1 050.12
1 049.52
523.43
473.43
472.93
471.93
816.93
3 059.93
-0.60
-29.99
-2.00
3 059.33
3 029.34
3 027.34
-50.00
-0.50
-550.00
-9.50
-0.30
-399.00
-1 988.00
2 977.34
2 976.84
2 426.84
2 417.34
2 417.04
2 018.04
30.04
-7.50
22.54
72.54
73.04
72.74
68.74
-0.30
-4.00
End
Transactions not yet processed on your account up to 05/05/2023
There are no Unprocessed Transaction Items
* Transactions before 1 April 2018: amount inclusive of 14% VAT
* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 05/05/2023
There are no Unprocessed Cheque Items
Available Balance:
38.74
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06
Page 2 of 2
Unique Document No.: c1958cc1-0312-44b5-bb64-75c90b511ef0 / 204 / V7.0 - 01/04/2018 (ddmmccyy)
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