8 Braamfontein

P O Box 31269
Braamfontein 2017
Branch Code 251905

Customer VAT Registration Number : Not Provided

Bank VAT Registration Number : 4210102051

Tax Invoice/Statement Number : 41

BBST41
Statement Period : 13 May 2019 to 13 June 2019
001585
*SMART'UN TRADING AND PROJECTS Statement Date : 13 June 2019
FLAT 1409 CENTURY PLAZA
WOLMARANS CNR TWIST
JOHANNESBURG
2001
SMARTONEMUSIC.TEC@GMAIL.COM

Gold Business Account 62591343323

Summary in Rand ZAR
Opening Balance 8,116.80 Cr
Contact us
Funds Received (Credits) 19 42,940.00 Cr 1 e-Mail info@fnb.co.za
Cash Deposits 2 5,100.00 Cr 9 Web fnb.co.za
Other Deposits 0 0.00 7 Lost Cards 087-575-9406
Inter-Account Transfers In 0 0.00 7 Account Enquiries 087-575-9479
Electronic Payments Received 17 37,840.00 Cr 7 Fraud 087-311-8607

Funds Used (Debits) 47 53,035.53 Dr

Cash Withdrawals (Branch) 0 0.00
Updated Terms and Conditions: Your transactional account
Cash Withdrawals (Other) 2 3,790.00 Dr terms and conditions have been updated. You can access the
Cheques Processed (Non Cash) 0 0.00 updated terms and conditions on our website.
Debit Orders/Scheduled Payments 3 1,816.89 Dr
Account Payments 15 31,640.00 Dr Debit Interest Rates (Non NCA)
Inter-Account Transfers Out 9 4,000.00 Dr Prime Linked = 25.25%
Card Purchases (Swipes) 13 9,188.52 Dr
Fuel Purchases 5 2,600.12 Dr
Bank Charges 4 425.50 Dr
Service Fees 2 253.60 Dr
Cash Deposit Fees 0 0.00
Cash Handling Fees 0 0.00
Other Fees 2 171.90 Dr
Other Entries
Interest on Credit Balance 0 0.00
Interest on Debit Balance 1 5.20 Dr
Inward Unpaid Items 0 0.00
Unpaid Cheques and Debits 0 0.00
Refunds/Adjustments 1 1.54 Cr
Closing Balance 2,407.89 Dr
Overdraft Limit 23,000.00

Pricing Option: Your account is on the Business Single Fee pricing option. For more information, Contact Us or visit our website.
CSFZFN0:62591343323

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GOLD BUSINESS ACCOUNT: 62591343323 Tax Invoice/Statement Number : 41
Accrued
Date Description Amount Balance Bank
Charges
Opening Balance 8,116.80 Cr
14 May Notification - Sms Sms Sending Fee Nkk Senne 0.00 8,116.80 Cr 1.35
14 May Notification - Sms Sms Sending Fee Witness Sbu Zichuwa 0.00 8,116.80 Cr 1.35
14 May Notification - Email Email Sending Fee Nkk Senne 0.00 8,116.80 Cr 0.90
14 May Electricity Prepaid Electricity 07144341083 300.00 7,816.80 Cr
14 May FNB App Payment To Sbu Salary Smartonemusic. 300.00 7,516.80 Cr
14 May FNB App Payment To Kunta Sales Smartonemusic. 1,610.00 5,906.80 Cr
14 May Magtape Credit Line Array 3,600.00 Cr 9,506.80 Cr
14 May POS Purchase Chq Card Ali Hardware 485442*5295 11 May 2,965.00 6,541.80 Cr
14 May Chq Card Fuel Purchase Sasol West Star 485442*5295 10 May 600.00 5,941.80 Cr
15 May Notification - Email Email Sending Fee Mr Ds Dlamini 0.00 5,941.80 Cr 0.90
15 May FNB App Payment To Salaries 1,000.00 4,941.80 Cr
15 May POS Purchase Chq Card Usave Klipgat 485442*5295 13 May 560.50 4,381.30 Cr
16 May Notification - Sms Sms Sending Fee Mrtv Electronic 0.00 4,381.30 Cr 1.35
16 May FNB App Payment To Tv Master Smartonemusic. Denni 605.00 3,776.30 Cr
16 May ADT Cash Deposit 00054105 0739914518 1,600.00 Cr 5,376.30 Cr
16 May ADT Cash Deposit 00054105 Self 3,500.00 Cr 8,876.30 Cr
17 May FNB App Payment From Hk Module Vic 3,820.00 Cr 12,696.30 Cr
18 May POS Purchase Chq Card Mantech Electronics 485442*5295 15 May 880.50 11,815.80 Cr
20 May Send Money Dr Send 27618960059 300.00 11,515.80 Cr 10.95
20 May POS Purchase Chq Card Shoprite Thorntree 485442*5295 17 May 389.79 11,126.01 Cr
20 May POS Purchase Chq Card Anni 485442*5295 16 May 1,300.00 9,826.01 Cr
20 May Chq Card Fuel Purchase Parktown Convenienc 485442*5295 17 May 600.12 9,225.89 Cr
21 May FNB App Payment From Hk Module Vic 620.00 Cr 9,845.89 Cr
21 May Send Money Dr Send 27786547705 600.00 9,245.89 Cr 10.95
23 May Notification - Sms Sms Sending Fee W Mabhena 0.00 9,245.89 Cr 1.35
23 May Notification - Sms Sms Sending Fee Mrtv Electronic 0.00 9,245.89 Cr 1.35
23 May FNB App Payment From The Joint 1,400.00 Cr 10,645.89 Cr
23 May FNB App Payment To Tv Master Smartonemusic. Denni 1,600.00 9,045.89 Cr
23 May Send Money Dr Send 27618960059 300.00 8,745.89 Cr 10.95
23 May FNB App Payment To Nonhlanhla Wages Smartone Music 2,780.00 5,965.89 Cr
23 May Naedo Collection Clientele 614346465 190523 500.00 5,465.89 Cr
24 May Magtape Credit Aludar 233 CC 3,740.00 Cr 9,205.89 Cr
24 May Naedo Collection Pm8@cdmtn 022ef685190524 1,146.00 8,059.89 Cr
25 May Notification - Sms Sms Sending Fee Mrtv Electronic 0.00 8,059.89 Cr 1.35
25 May FNB App Payment To Tv Master Smartonemusic. Denni 1,135.00 6,924.89 Cr
27 May FNB App Payment To Salaries 2,000.00 4,924.89 Cr
27 May FNB OB Pmt Peter Speakers 4,550.00 Cr 9,474.89 Cr
27 May FNB App Geo Payment From Laxon Ndlovu 900.00 Cr 10,374.89 Cr
27 May Send Money Dr Send 27847069829 100.00 10,274.89 Cr 10.95
27 May FNB App Payment From Tebogo 2,500.00 Cr 12,774.89 Cr
28 May Rtc Credit Rayzor 160461476a 1,100.00 Cr 13,874.89 Cr
28 May Send Money Dr Send 27834262298 200.00 13,674.89 Cr 10.95
28 May Magtape Debit Clientele 952208489 190528 170.89 13,504.00 Cr
28 May Notification - Email Email Sending Fee Mr Ds Dlamini 0.90 13,504.00 Cr
29 May Send Money Dr Send 27640874858 400.00 13,104.00 Cr 10.95
30 May Notification - Sms Sms Sending Fee Mrtv Electronic 0.00 13,104.00 Cr 1.35
30 May FNB App Payment To Tv Master Smartonemusic. Denni 1,310.00 11,794.00 Cr
30 May Send Money Dr Send 27828330700 800.00 10,994.00 Cr 10.95
30 May FNB App Geo Payment From Laxon Ndlovu 400.00 Cr 11,394.00 Cr

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GOLD BUSINESS ACCOUNT: 62591343323 Tax Invoice/Statement Number : 41
Accrued
Date Description Amount Balance Bank
Charges
30 May POS Purchase Chq Card Spar Gandhi 485442*5295 27 May 617.23 10,776.77 Cr
31 May Notification - Sms Sms Sending Fee Witness Sbu Zichuwa 0.00 10,776.77 Cr 1.35
31 May FNB App Payment From Charles Moyo 2,020.00 Cr 12,796.77 Cr
31 May FNB App Payment To Sbu Salary Smartonemusic. 8,000.00 4,796.77 Cr
01 Jun Chq Card Fuel Purchase BP Braamfontein 485442*5295 29 May 600.00 4,196.77 Cr
03 Jun Notification - Sms Sms Sending Fee W Mabhena 0.00 4,196.77 Cr 1.35
03 Jun Internet Pmt To Nonhlanhla Wages Smartone Music 1,690.00 2,506.77 Cr
03 Jun FNB App Payment To Apartment Rentals 77311 Smartun Tradin 5,360.00 2,853.23
04 Jun Rtc Credit O Stevenson 33bd365a04 7,000.00 Cr 4,146.77 Cr
04 Jun POS Purchase Chq Card Ithuba Lottery 485442*5295 03 Jun 30.40 4,116.37 Cr
04 Jun POS International Purchase Chq 4.60 Google *Gsuite 485442*5295 01 Jun 78.18 4,038.19 Cr
04 Jun Chq Card Purchase With Cashbac Papatas Hardware 485442*5295 02 Jun 1.00 4,037.19 Cr
04 Jun Chq Card Cashback Cashb Papatas Hardwa 747905*1584 790.00 3,247.19 Cr 1.60
05 Jun FNB App Payment To Tv Master Smartonemusic. Denni 440.00 2,807.19 Cr
05 Jun POS Purchase Chq Card Mcd Skinner (32) 485442*5295 02 Jun 194.50 2,612.69 Cr
06 Jun FNB App Payment To Tomchei Torah Acade 2918(D.S Dlamini) 3,500.00 887.31
06 Jun Chq Card Fuel Purchase Total Joubert Park 485442*5295 04 Jun 400.00 1,287.31
08 Jun FNB OB Pmt De Grandiose 2,290.00 Cr 1,002.69 Cr
08 Jun Send Money Dr Send 27719739553 1,000.00 2.69 Cr 10.95
08 Jun Magtape Credit Pastor Nkosi 1,040.00 Cr 1,042.69 Cr
10 Jun FNB App Payment From Witties 440.00 Cr 1,482.69 Cr
10 Jun Magtape Credit Ofm Keyboard 920.00 Cr 2,402.69 Cr
10 Jun POS Purchase Chq Card Shoprite End Street 485442*5295 07 Jun 863.28 1,539.41 Cr
11 Jun Notification - Sms Sms Sending Fee Mrtv Electronic 0.00 1,539.41 Cr 1.35
11 Jun FNB App Payment To Tv Master Smartonemusic. Denni 310.00 1,229.41 Cr
11 Jun POS Purchase Chq Card Cambridge Johannesb 485442*5295 08 Jun 888.14 341.27 Cr
11 Jun Chq Card Fuel Purchase Total Petro Port Bi 485442*5295 08 Jun 400.00 58.73
13 Jun FNB App Payment From Tebogo 1,500.00 Cr 1,441.27 Cr
13 Jun ATM Cash Klipgat 485442*5295 3,000.00 1,558.73
13 Jun POS Purchase Chq Card Capital Decor Main 485442*5295 11 Jun 420.00 1,978.73
13 Jun Int On Debit Balance 5.20 1,983.93
13 Jun Dr Interest Rebate 1.54 Cr 1,982.39
13 Jun #Monthly O/D Fee 69.00 2,051.39
13 Jun #Monthly Account Fee 252.00 2,303.39
13 Jun #Value Added Serv Fees 102.90 2,406.29
13 Jun #Service Fees 1.60 2,407.89

Closing Balance 2,407.89 Dr

Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done
during this statement period, but not yet reflecting). Should we not hear from you, we will assume that you have received the statement and that
it is correct.

# Inclusive of VAT @ 15.00% = R 55.50 Dr

Total VAT Charged : R 55.50 Dr

First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06.
An Authorised Financial Services and Credit Provider (NCRCP20).

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On 23 November 2018, the Prime Lending Rate changed to 10.25%. This may impact the rate on any of your credit facilities.

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