Account Statement
Account Statement
Account Statement
MR SIPHAMANDLA CYRIL
VILAKAZI Tax Invoice
2554 P SHABALALA ROAD VAT Registration Number
CLERMONT 4680173723
ank
PINETOWN
3610 Capitec B Capitec Bank Limited
5 Neutron Road
3
09/10/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 01/07/2023
To Date: 09/10/2023
Print Date: 09/10/2023
Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/07/2023 30/06/2023 Banking App Payment Tale -1 000.00 906.24
01/07/2023 30/06/2023 Payment Fee -1.00 905.24
01/07/2023 01/07/2023 Live Better Interest Sweep -1.16 904.08
01/07/2023 01/07/2023 Banking App Cash Sent C*******017 -510.00 394.08
01/07/2023 01/07/2023 Cash Sent Fee -9.50 384.58
01/07/2023 01/07/2023 SMS Notification Fee: 2 notification(s) -0.60 383.98
02/07/2023 02/07/2023 SMS Notification Fee: 2 notification(s) -0.60 383.38
03/07/2023 03/07/2023 ATM Cash Withdrawal: Ci02 1729 31st Avenue, Clermont -100.00 283.38
Kzza
03/07/2023 03/07/2023 ATM Cash Withdrawal Fee -10.50 272.88
03/07/2023 03/07/2023 SMS Notification Fee: 1 notification(s) -0.30 272.58
05/07/2023 01/07/2023 Mso Tavern Durban (Card 9781) -112.00 160.58
05/07/2023 30/06/2023 McDonalds Pinetown (Card 9781) -50.40 110.18
05/07/2023 01/07/2023 McDonalds Pinetown (Card 9781) -24.90 85.28
05/07/2023 02/07/2023 McDonalds Pinetown (Card 9781) -49.80 35.48
09/07/2023 09/07/2023 Payment Received N Mthethwa 100.00 135.48
09/07/2023 09/07/2023 ATM Cash Withdrawal: Ci02 1729 31st Avenue, Clermont -100.00 35.48
Kzza
09/07/2023 09/07/2023 ATM Cash Withdrawal Fee -10.50 24.98
09/07/2023 09/07/2023 SMS Notification Fee: 2 notification(s) -0.60 24.38
12/07/2023 12/07/2023 Payment Received T Ngcongo 100.00 124.38
12/07/2023 12/07/2023 Banking App Transfer Received from V Clark (2137908960) 0.69 125.07
Transfer
12/07/2023 12/07/2023 Banking App Transfer from Live Better Savings Account 3.67 128.74
(1851260585)
12/07/2023 12/07/2023 Banking App Transfer Received from V Clark (2137908960) 0.14 128.88
Transfer
12/07/2023 12/07/2023 Payment Received 100.00 228.88
12/07/2023 12/07/2023 ATM Cash Withdrawal: Ci02 1729 31st Avenue, Clermont -100.00 128.88
Kzza
12/07/2023 12/07/2023 ATM Cash Withdrawal Fee -10.50 118.38
12/07/2023 12/07/2023 SMS Notification Fee: 3 notification(s) -0.90 117.48
13/07/2023 12/07/2023 S2s*tototuckshop Clermont (Card 9781) -27.00 90.48
13/07/2023 13/07/2023 ATM Cash Withdrawal: Engen Sarnia Pinetown -50.00 40.48
Kzza
13/07/2023 13/07/2023 ATM Cash Withdrawal Fee -10.50 29.98
13/07/2023 13/07/2023 SMS Notification Fee: 1 notification(s) -0.30 29.68
14/07/2023 14/07/2023 Payment Received: Msa Devco Transfer 2 629.45 2 659.13
1133444355
14/07/2023 14/07/2023 Live Better Round-up Transfer -3.00 2 656.13
14/07/2023 14/07/2023 Prepaid Purchase 8TA -50.00 2 606.13
14/07/2023 14/07/2023 Prepaid Mobile Purchase Fee -0.50 2 605.63
14/07/2023 14/07/2023 Banking App Payment T Ngcongo -1 000.00 1 605.63
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 5
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 5
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 5
08/09/2023 08/09/2023
1249884334
Banking App Prepaid Purchase
Capitec B -20.00 2 350.55
08/09/2023 08/09/2023 Prepaid Mobile Purchase Fee -0.50 2 350.05
3
08/09/2023 08/09/2023 Banking App Payment T Ngcongo 09/10/202 0 -1 000.00 1 350.05
08/09/2023 08/09/2023 Payment Fee 70 01 -1.00 1 349.05
08/09/2023 08/09/2023 SMS Notification Fee: 2 notification(s) Branch: 4 03 -0.60 1 348.45
0
09/09/2023 08/09/2023 Banking App Payment Mr Nzama Device: 9 -585.00 763.45
09/09/2023 08/09/2023 Payment Fee -1.00 762.45
09/09/2023 09/09/2023 Banking App Payment Mmmm -700.00 62.45
09/09/2023 09/09/2023 Payment Fee -1.00 61.45
09/09/2023 09/09/2023 SMS Notification Fee: 2 notification(s) -0.60 60.85
10/09/2023 09/09/2023 Banking App Prepaid Purchase -30.00 30.85
10/09/2023 09/09/2023 Prepaid Mobile Purchase Fee -0.50 30.35
10/09/2023 10/09/2023 SMS Notification Fee: 1 notification(s) -0.30 30.05
22/09/2023 21/09/2023 Payment Received: Msa Devco Transfer 2 538.96 2 569.01
1270040368
22/09/2023 21/09/2023 Banking App Transfer from Live Better Savings Account 3.33 2 572.34
(1851260585)
22/09/2023 21/09/2023 Banking App Prepaid Purchase -30.00 2 542.34
22/09/2023 21/09/2023 Prepaid Mobile Purchase Fee -0.50 2 541.84
22/09/2023 22/09/2023 Banking App Payment Samke Mbhele -1 000.00 1 541.84
22/09/2023 22/09/2023 Payment Fee -1.00 1 540.84
22/09/2023 22/09/2023 Banking App Payment Awande -1 500.00 40.84
22/09/2023 22/09/2023 Payment Fee -1.00 39.84
22/09/2023 22/09/2023 SMS Notification Fee: 4 notification(s) -1.20 38.64
23/09/2023 23/09/2023 Prepaid Purchase 8TA -8.00 30.64
23/09/2023 23/09/2023 Prepaid Mobile Purchase Fee -0.50 30.14
26/09/2023 26/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 27.14
Netflix.com Amsterdam Nl
26/09/2023 26/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 24.14
Netflix.com Los Gatos Nl
26/09/2023 26/09/2023 Payment Received B Mkhize 300.00 324.14
26/09/2023 26/09/2023 SMS Notification Fee: 1 notification(s) -0.30 323.84
27/09/2023 26/09/2023 Banking App Payment Wise -250.00 73.84
27/09/2023 26/09/2023 Payment Fee -1.00 72.84
27/09/2023 26/09/2023 Prepaid Purchase 8TA -43.00 29.84
27/09/2023 26/09/2023 Prepaid Mobile Purchase Fee -0.50 29.34
27/09/2023 27/09/2023 SMS Notification Fee: 2 notification(s) -0.60 28.74
28/09/2023 28/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 25.74
Netflix.com Los Gatos Nl
29/09/2023 28/09/2023 Insf. Funds Showmax Rand 0.00
29/09/2023 28/09/2023 Card Purchase Insufficient Funds Fee: Showmax -0.40 25.34
Rand
29/09/2023 29/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 22.34
Netflix.com 866-579-7172 Nl
30/09/2023 30/09/2023 International Online Purchase Insufficient Funds Fee: -3.00 19.34
Netflix.com 866-579-7172 Nl
30/09/2023 30/09/2023 Interest Received 0.29 19.63
30/09/2023 30/09/2023 Monthly Account Admin Fee -7.00 12.63
01/10/2023 01/10/2023 Insf. Funds Showmax Rand 0.00
01/10/2023 30/09/2023 Card Purchase Insufficient Funds Fee: Showmax -0.40 12.23
Rand
02/10/2023 02/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 9.23
Netflix.com Los Gatos Nl
03/10/2023 03/10/2023 Insf. Funds Showmax Rand 0.00
03/10/2023 02/10/2023 Card Purchase Insufficient Funds Fee: Showmax -0.40 8.83
Rand
05/10/2023 04/10/2023 Insf. Funds Showmax Rand 0.00
05/10/2023 04/10/2023 Card Purchase Insufficient Funds Fee: Showmax -0.40 8.43
Rand
05/10/2023 05/10/2023 International Online Purchase Insufficient Funds Fee: -3.00 5.43
Netflix.com 866-579-7172 Nl
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 5
End
Transactions not yet processed on your account up to 09/10/2023
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Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 5