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Sunninghill
P O Box 2003
Sunninghill 2021
Shop 25,Chilli Lane Retail Centre
info@fnb.co.za
fnb.co.za
251650
(011) 234-2490
(011) 234-3116
087-575-9406
087-575-9404
Not Provided

Street Address

1
9
Branch Code

7
T
Lost Cards
Account Enquiries
Customer VAT Registration Number

Computer Generated Copy Tax Invoice

BBST24

052494

MR GODFREY SSENGENDO
20 PINEWAY
OLD PRETORIA RD
KELVIN

SMART ACCOUNT : 62311680161


Bank VAT Registration Number : 4210102051
Copy Tax Invoice/Statement Number : 24

2090

19 May 2016 to 18 June 2016

Statement Date : 18 June 2016

Annual Review
Please note that FNB's Annual Price Review is effective from 1 July 2016. For more information visit or website or call 087 575 9404.
Bank Charges
Bank Charges
Subscription Fees

Statement Balances
Interest Rates
R535.90 Opening Balance
R350.26 Cr Credit Interest Rate
R0.00 Closing Balance
R317.00 Cr Debit Interest Rate

Tiered
0.00%

Account Transactions
Date

Description

Amount

Opening Balance

Balance

Accrued
Bank
Charges

350.26 Cr

21 May ADT Cash Deposit

Alexandra Plaza

300.00 Cr

650.26 Cr

5.50

21 May Send Money Dr

Send 27827154121

Sg

100.00

550.26 Cr

9.50

21 May Send Money Dr

Send 27827154121

50.00

500.26 Cr

9.50

23 May Airtime Topup

Airtime 0785454489

5.00

495.26 Cr

1.10

23 May ADT Cash Deposit

Trade Route Mall

1,000.00 Cr

1,495.26 Cr

7.00

23 May Airtime Topup

Airtime 0785454489

35.00

1,460.26 Cr

1.10

23 May ATM Cash

Kelvin S

950.00

510.26 Cr

16.95

24 May Airtime Topup

Airtime 0785454489

24 May ADT Cash Deposit

Alexandra Plaza

24 May Send Money Dr

0786655025
484162*1396

505.26 Cr

1.10

1,000.00 Cr

1,505.26 Cr

7.00

Send 27827154121

200.00

1,305.26 Cr

9.50

24 May Airtime Topup

Airtime 0785454489

15.00

1,290.26 Cr

1.10

24 May POS International Purchase Chq

Paypal *Greycell CC

484162*1396 21 May

188.43

1,101.83 Cr

24 May POS International Purchase Chq

18.53 Skype.Com

484162*1396 18 May

301.50

800.33 Cr

25 May Airtime Topup

Airtime 0785454489

5.00

795.33 Cr

1.10

25 May Airtime Topup

Airtime 0785454489

15.00

780.33 Cr

1.10

25 May Airtime Topup

Airtime 0785454489

30.00

750.33 Cr

1.10

28 May ADT Cash Deposit

Stanger

Sandile

2,500.00 Cr

3,250.33 Cr

17.50

28 May ATM Cash

Pan Afri

484162*1396

1,500.00

1,750.33 Cr

23.45

28 May Airtime Topup

Airtime 0785454489

5.00

1,745.33 Cr

1.10

28 May Send Money Dr

Send 27827154121

300.00

1,445.33 Cr

9.50

30 May Airtime Topup

Airtime 0785454489

5.00

1,440.33 Cr

1.10

30 May Send Money Dr

Send 27827154121

165.00

1,275.33 Cr

9.50

30 May Send Money Dr

Send 27710316980

100.00

1,175.33 Cr

9.50

30 May ATM Cash

Pan Afri

200.00

975.33 Cr

6.55

30 May Airtime Topup

Airtime 0785454489

15.00

960.33 Cr

1.10

30 May ADT Cash Deposit

Kempton Park

0785454489

600.00 Cr

1,560.33 Cr

5.50

30 May ATM Cash

Pan Afri

484162*1396

100.00

1,460.33 Cr

5.25

Delivery Method E1 R07


EN/IM/NV/DDA 13
1098
66189

484162*1396

CSFZFN0:62311680161

Page 1 of 3

5.00
Sky

Account Transactions: 62311680161


Date

Description

Amount
484162*1396

Balance

Accrued
Bank
Charges

30 May ATM Cash

Executiv

100.00

1,360.33 Cr

5.25

30 May Send Money Dr

Send 27719720344

100.00

1,260.33 Cr

9.50

30 May Send Money Dr

Send 27719720344

50.00

1,210.33 Cr

9.50

30 May POS International Purchase Chq

10.00 Skype.Com

484162*1396 24 May

161.85

1,048.48 Cr

30 May POS International Purchase Chq

10.00 Skype.Com

484162*1396 24 May

161.85

886.63 Cr

30 May POS International Purchase Chq

25.00 Skype.Com

484162*1396 24 May

404.64

31 May ADT Cash Deposit

Alexandra Plaza

Sg

31 May Send Money Dr

481.99 Cr

1,250.00 Cr

1,731.99 Cr

9.10

Send 27738432716

600.00

1,131.99 Cr

9.50

31 May Airtime Topup

Airtime 0785454489

15.00

1,116.99 Cr

1.10

31 May ADT Cash Deposit

Woodmead

Lucky

2,000.00 Cr

3,116.99 Cr

14.00

31 May ATM Cash

Alexandr

484162*1396

1,700.00

1,416.99 Cr

26.05

01 Jun Magtape Unpaid

Not Provided For

277.39 Cr

1,694.38 Cr

8.00

1,686.38 Cr

Skpe

200.00 Cr

1,886.38 Cr

100.00

1,786.38 Cr

9.50

500.00

1,286.38 Cr

10.45

01 Jun #Item Unpaid Insufficient Funds


01 Jun ADT Cash Deposit

Carlswald

01 Jun Send Money Dr

Send 27719720344

01 Jun ATM Cash

Pan Afri

484162*1396

01 Jun ADT Cash Deposit

Woodmead

Sekye

1,000.00 Cr

2,286.38 Cr

7.00

01 Jun Send Money Dr

Send 27827154121

700.00

1,586.38 Cr

9.50

01 Jun Magtape Debit

Web Africa94499767 Sagepay

277.39

1,308.99 Cr

7.50

01 Jun POS Purchase Chq Card

PnP Kelvin Family S

41.53

1,267.46 Cr

03 Jun FNB App Payment From

Cynthia

6,000.00 Cr

7,267.46 Cr

03 Jun ATM Cash

Alexandr

3,000.00

4,267.46 Cr

42.95

04 Jun Send Money Dr

Send 27714217201

300.00

3,967.46 Cr

9.50

04 Jun Send Money Dr

Send 27719720344

300.00

3,667.46 Cr

9.50

04 Jun Send Money Dr

Send 27784274831

800.00

2,867.46 Cr

9.50

04 Jun ATM Cash

Pan Afri

400.00

2,467.46 Cr

9.15

04 Jun Airtime Topup

Airtime 0785454489

15.00

2,452.46 Cr

1.10

04 Jun ATM Cash

Balfour

400.00

2,052.46 Cr

9.15

06 Jun Airtime Topup

Airtime 0785454489

15.00

2,037.46 Cr

1.10

06 Jun Airtime Topup

Airtime 0785454489

15.00

2,022.46 Cr

1.10

06 Jun Send Money Dr

Send 27766408531

250.00

1,772.46 Cr

9.50

06 Jun Airtime Topup

Airtime 0785454489

15.00

1,757.46 Cr

1.10

06 Jun ATM Cash

Pan Afri

200.00

1,557.46 Cr

6.55

07 Jun Airtime Topup

Airtime 0785454489

15.00

1,542.46 Cr

1.10

07 Jun ADT Cash Deposit

Alexandra Plaza

Wedlee

500.00 Cr

2,042.46 Cr

5.50

07 Jun POS Purchase Chq Card

PnP Family Alex Jun

484162*1396 04 Jun

314.21

1,728.25 Cr

07 Jun POS International Purchase Chq

10.00 Skype.Com

484162*1396 01 Jun

160.29

1,567.96 Cr

07 Jun POS International Purchase Chq

10.00 Skype.Com

484162*1396 01 Jun

160.29

1,407.67 Cr

07 Jun POS International Purchase Chq

25.00 Skype.Com

484162*1396 01 Jun

400.71

1,006.96 Cr

07 Jun POS International Purchase Chq

25.00 Skype.Com

484162*1396 01 Jun

400.71

08 Jun ADT Cash Deposit

Ssd Gs FNB Easy Plan

Christine

400.00 Cr

1,006.25 Cr

5.50

08 Jun ADT Cash Deposit

Ssd Gs FNB Easy Plan

Christine

200.00 Cr

1,206.25 Cr

5.50

3.00

1,203.25 Cr

400.00 Cr

1,603.25 Cr

5.50

983.25 Cr

7.00

1,000.00 Cr

1,983.25 Cr

7.00

484162*1396 29 May
484162*1396

484162*1396
484162*1396

484162*1396

08 Jun #ATM Mini Statement Chrg

606.25 Cr

09 Jun ADT Cash Deposit

Alexandra Plaza

09 Jun Internet Pmt To

Alpha

10 Jun ADT Cash Deposit

Alexandra Plaza

10 Jun Send Money Dr

Send 27827154121

300.00

1,683.25 Cr

9.50

10 Jun Airtime Topup

Airtime 0785454489

15.00

1,668.25 Cr

1.10

10 Jun Notification - Sms

Sms Sending Fee

Kagoya Shubaika

0.00

1,668.25 Cr

1.15

11 Jun ADT Cash Deposit

Alexandra Plaza

Jose

200.00 Cr

1,868.25 Cr

5.50

11 Jun Send Money Dr

Send 27732765682

180.00

1,688.25 Cr

9.50

11 Jun Airtime Topup

Airtime 0785454489

15.00

1,673.25 Cr

1.10

Page 2 of 3
Delivery Method E1 R07
EN/IM/NV/DDA 13
1098
66190

Sg

5.50

620.00
Wedlee

Account Transactions: 62311680161


Date

Description

11 Jun Chq Card Fuel Purchase

C*northway Bramley

13 Jun Airtime Topup

Airtime 0785454489

13 Jun ADT Cash Deposit

Sunny Park

13 Jun Send Money Dr

Send 27607894555

13 Jun POS International Purchase Chq

25.00 Skype.Com

13 Jun Airtime Topup


14 Jun Airtime Topup
14 Jun POS International Purchase Chq

13.99 Skype.Com

14 Jun Airtime Topup

Airtime 0785454489

15 Jun ADT Cash Deposit

Carlswald

15 Jun Send Money Dr

Send 27827154121

15 Jun ADT Cash Deposit

Carlswald

15 Jun Airtime Topup

Airtime 0785454489

15 Jun POS International Purchase Chq

10.00 Skype.Com

15 Jun POS International Purchase Chq


15 Jun POS International Purchase Chq
15 Jun POS International Purchase Chq

Amount
484162*1396 09 Jun

Balance

Accrued
Bank
Charges

100.05

1,573.20 Cr

5.00

1,568.20 Cr

1.10

420.00 Cr

1,988.20 Cr

5.50

400.00

1,588.20 Cr

9.50

393.24

1,194.96 Cr

Airtime 0785454489

5.00

1,189.96 Cr

1.10

Airtime 0785454489

5.00

1,184.96 Cr

1.10

484162*1396 08 Jun

220.06

964.90 Cr
959.90 Cr

1.10

Wedlee

800.00 Cr

1,759.90 Cr

5.60

100.00

1,659.90 Cr

9.50

1,709.90 Cr

5.50

5.00

1,704.90 Cr

1.10

484162*1396 10 Jun

156.91

1,547.99 Cr

10.00 Skype.Com

484162*1396 10 Jun

156.91

1,391.08 Cr

10.00 Skype.Com

484162*1396 10 Jun

156.91

1,234.17 Cr

25.00 Skype.Com

484162*1396 10 Jun

392.27

841.90 Cr

12.50

829.40 Cr

18 Jun #Value Added Serv Fees

181.65

647.75 Cr

18 Jun #Service Fees

201.55

446.20 Cr

18 Jun #Cash Deposit Fee

129.20

317.00 Cr

Brian
484162*1396 07 Jun

5.00

Wedlee

18 Jun #Monthly Account Fee

Closing Balance

50.00 Cr

317.00 Cr

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 @ 14.00%
Total VAT included on this statement = R 65.82 Dr
First National Bank - a division of FirstRand Bank Limited. Reg No. 1929/001225/06.
An Authorised Financial Services and Credit Provider (NCRCP20).

Page 3 of 3
Delivery Method E1 R07
EN/IM/NV/DDA 13
1098
66191