JOHN CITIZEN Account number: 1234567890
Pacific Place, 88 Queensway, Card number: Visa 2245 **** **** 7899
Admiralty, Hong Kong Statement issuing date: 08.02.2022
Statement period: 30.01.2022 to 08.02.2022
ACCOUNT SUMMARY
Date Transaction details Amount Currency Credits Debits Balance at the end
30.01.2022 Currency expense 2,540.00 HKD 2,540.00
30.01.2022 Commission 2,540.00 HKD 2,540.00
30.01.2022 Debtor debts increase 0.00 HKD
30.01.2022 00001214\826\Visa Direct\Skrill Ltd 976.00 HKD 976.00
30.01.2022 Maturity of debtor debts 876.00 HKD 876.00
Balance at the end of day 6,932.00
30.01.2022 00001214\826\Visa Direct\Skrill Ltd 1,130.00 HKD 1,130.00
30.01.2022 Maturity of debtor debts 1,128.51 HKD -1,128.51
30.01.2022 Currency expense 715.00 HKD -715.00
30.01.2022 Commission 0.00 HKD 0.00
30.01.2022 Debtor debts increase 717.10 HKD 717.10
Balance at the end of day 3.59
30.01.2022 00001214\826\Visa Direct\Skrill Ltd 722.00 HKD 722.00
01.02.2022 Maturity of debtor debts 717.00 HKD -717.00
Balance at the end of day 5.00
07.02.2022 Currency expense 2,460.00 HKD -2,460.00
07.02.2022 Commission 0.00 HKD 0.00
07.02.2022 Currency expense 11.00 HKD -11.00
07.02.2022 Commission 0.00 HKD 0.00
07.02.2022 Debtor debts increase 2,478.00 HKD 2,478.00
Balance at the end of day 7.00
06.02.2022 00001214\826\Visa Direct\Skrill Ltd 740.00 HKD 740.00
06.02.2022 00001214\826\Visa Direct\Skrill Ltd 1,739.00 HKD 1,739.00
06.02.2022 Maturity of debtor debts 2,478.53 HKD -2,478.53
Balance at the end of day 0.47
TOTAL 6,948.06
Dah Sing Bank, Limited
Shop B, G/F Everbright Centre, 108 Gloucester Rd, Wan Chai, Hong Kong
+852 2507 8866 ● www.dahsing.com