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Account Summary - Card Account Details

Billing Account No 4484358200170065 / DOUBBLE CONSTRUC Card No --SELECT CARD--

Billing Account Type PB VISA PLATINUM COMMERCIAL CARD Billing Account Active
Status
Billing Account DOUBBLE CONSTRUCTION SDN. BHD.
Name Total Available 13,041.37
Balance
Total Credit Limit 0.00
Last Payment 10,000.00
Last Payment Date 09-01-2023
Amount

Last Statement Date 31-12-2022 4,878.07CR

Last Statement
Balance
Payment Due Date 20-01-2023

Minimum Payment 0.00

Authorise Charge 260.00

Outstanding Balance 13,301.37CR

Transaction type All Transaction

Transaction Month 2022-December

Card Posting Transaction FCY FCY

Used ↑↓ Date ↑↓ Date ↑↓ Transaction Description ↑↓ Code ↑↓ Amount Debit(MYR) Credit(MYR) ↑↓

0065 31-12-2022 31-12-2022 SALES REBATE MYR 0.00 37.47

0203 30-12-2022 30-12-2022 CHIN CHUN HARDWARE 2 MYR 0.00 37.40

PUNCAK ALAM MY

0203 29-12-2022 29-12-2022 CHIN CHUN HARDWARE 2 MYR 0.00 3.20

PUNCAK ALAM MY

0203 29-12-2022 29-12-2022 AIK HUAT HARDWARE HQ S. MYR 0.00 1,000.00

KEMBANGAN MY

0203 29-12-2022 28-12-2022 SHELL-GRANDEUR MYR 0.00 50.00

WRENTHAM PUNCAK ALAM
MY

0203 29-12-2022 28-12-2022 SHELL-GRANDEUR MYR 0.00 100.00

WRENTHAM PUNCAK ALAM
MY

0065 28-12-2022 28-12-2022 PAYMENT RECEIVED - MYR 0.00 5,000.00

THANK YOU

0203 28-12-2022 28-12-2022 AIK HUAT HARDWARE HQ S. MYR 0.00 400.00

KEMBANGAN MY

Note: This is a computer generated receipt and no signature is required.

Copyright © 2023 Public Bank Berhad (6463-H). ALL RIGHTS RESERVED

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1/10/23, 2:53 PM PB enterprise - Main Page

Printed Date/Time: 10 January 2023 14:53:40

Card Posting Transaction FCY FCY

Used ↑↓ Date ↑↓ Date ↑↓ Transaction Description ↑↓ Code ↑↓ Amount Debit(MYR) Credit(MYR) ↑↓

0203 28-12-2022 27-12-2022 PSS - PEKAN BARU SUBANG MYR 0.00 100.00
SHAH ALAM MY

0203 28-12-2022 27-12-2022 MR PAINT SHOP-MERU MYR 0.00 34.00

KLANG SELANGOR MY

0203 27-12-2022 27-12-2022 BUILDER CITY HARDWARE MYR 0.00 202.00

PUNCAK ALAM MY

0203 27-12-2022 27-12-2022 KWONG HIN HDWR TRD SB MYR 0.00 20.00
SHAH ALAM MY

0203 27-12-2022 27-12-2022 CHIN CHUN HARDWARE 2 MYR 0.00 391.00

PUNCAK ALAM MY

0203 24-12-2022 24-12-2022 PROWINGS SUPPLY SB SHAH MYR 0.00 36.00

ALAM MY

0203 24-12-2022 24-12-2022 PROWINGS SUPPLY SB SHAH MYR 0.00 39.00

ALAM MY

0203 23-12-2022 23-12-2022 YKS HARDWARE SDN BHD MYR 0.00 80.00
KLANG MY

0203 23-12-2022 22-12-2022 SHELL-GRANDEUR MYR 0.00 50.00

WRENTHAM PUNCAK ALAM
MY

0203 23-12-2022 22-12-2022 PSS-PUTRA HEIGHTS MYR 0.00 100.00

SUBANG JAYA MY

0203 22-12-2022 22-12-2022 BUILDER CITY HARDWARE MYR 0.00 10.50

PUNCAK ALAM MY

0203 21-12-2022 19-12-2022 GHL*T & Y TIMBER MYR 0.00 1,400.00

HARDWAREPUCHONG MY

0203 21-12-2022 19-12-2022 GHL*T & Y TIMBER MYR 0.00 195.00

HARDWAREPUCHONG MY

0203 21-12-2022 20-12-2022 GHL*T & Y TIMBER MYR 0.00 90.00

HARDWAREPUCHONG MY

0203 21-12-2022 20-12-2022 PSS-PUTRA HEIGHTS MYR 0.00 100.00

SUBANG JAYA MY

0203 20-12-2022 20-12-2022 CHIN CHUN HARDWARE 2 MYR 0.00 72.80

PUNCAK ALAM MY

0203 19-12-2022 19-12-2022 BUILDER CITY HARDWARE MYR 0.00 67.00

PUNCAK ALAM MY

Note: This is a computer generated receipt and no signature is required.

Copyright © 2023 Public Bank Berhad (6463-H). ALL RIGHTS RESERVED

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1/10/23, 2:53 PM PB enterprise - Main Page

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Card Posting Transaction FCY FCY

Used ↑↓ Date ↑↓ Date ↑↓ Transaction Description ↑↓ Code ↑↓ Amount Debit(MYR) Credit(MYR) ↑↓

0203 19-12-2022 19-12-2022 CHIN CHUN HARDWARE 2 MYR 0.00 313.00

PUNCAK ALAM MY

0203 19-12-2022 17-12-2022 *KFC-SETIA ALAM MYR 0.00 175.40

D20221217SHAH ALAM MY

0203 19-12-2022 17-12-2022 *KFC-SETIA ALAM MYR 0.00 16.50

D20221217SHAH ALAM MY

0203 19-12-2022 17-12-2022 SELECT-SHELL TANJUNG MYR 0.00 100.00

KOTAKUALA LUMPUR MY

0065 17-12-2022 17-12-2022 PAYMENT RECEIVED - MYR 0.00 5,000.00

THANK YOU

0203 17-12-2022 15-12-2022 CTX CO INAMIRA RESOURC MYR 0.00 100.00

SUBANG JAYA MY

0203 16-12-2022 14-12-2022 CHAI GUAN HARDWARE- MYR 0.00 18.00

JALAN SELANGOR MY

0203 15-12-2022 15-12-2022 FEMAX (M) SB-BERANANG MYR 0.00 10.00

BERANANG MY

0203 15-12-2022 15-12-2022 FALCON DIY SEMENYIH MY MYR 0.00 20.50

0203 14-12-2022 14-12-2022 BUILDER CITY HARDWARE MYR 0.00 32.00

PUNCAK ALAM MY

0203 14-12-2022 14-12-2022 CHIN CHUN HARDWARE 2 MYR 0.00 85.70

PUNCAK ALAM MY

0203 13-12-2022 13-12-2022 BUILDER CITY HARDWARE MYR 0.00 84.00

PUNCAK ALAM MY

0203 13-12-2022 12-12-2022 CHAO YANG HARDWARE & MYR 0.00 57.00
TIMBKLUMPUR MY

0203 13-12-2022 12-12-2022 PSS MERBAU INDAH MYR 0.00 100.00

SUNGAI BULOH MY

0203 12-12-2022 12-12-2022 FORTRESS HARDWARE-1 MYR 0.00 106.80

KUALA LUMPUR MY

0203 10-12-2022 10-12-2022 BUILDER CITY HARDWARE MYR 0.00 498.00

PUNCAK ALAM MY

0203 10-12-2022 10-12-2022 BUILDER CITY HARDWARE MYR 0.00 31.00

PUNCAK ALAM MY

0203 09-12-2022 09-12-2022 CHIN CHUN HARDWARE 2 MYR 0.00 456.30

PUNCAK ALAM MY

Note: This is a computer generated receipt and no signature is required.

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1/10/23, 2:53 PM PB enterprise - Main Page

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Card Posting Transaction FCY FCY

Used ↑↓ Date ↑↓ Date ↑↓ Transaction Description ↑↓ Code ↑↓ Amount Debit(MYR) Credit(MYR) ↑↓

0203 09-12-2022 08-12-2022 PSS MERBAU INDAH MYR 0.00 100.00

SUNGAI BULOH MY

0203 08-12-2022 08-12-2022 CHIN CHUN HARDWARE 2 MYR 0.00 102.00

PUNCAK ALAM MY

0203 07-12-2022 07-12-2022 FORTRESS HARDWARE-1 MYR 0.00 11.00

KUALA LUMPUR MY

0203 06-12-2022 06-12-2022 FORTRESS HARDWARE-1 MYR 0.00 89.00

KUALA LUMPUR MY

0203 06-12-2022 05-12-2022 SHELL-GRANDEUR MYR 0.00 100.00

WRENTHAM PUNCAK ALAM
MY

0203 02-12-2022 02-12-2022 SING FATT HARDWARE MYR 0.00 310.00

KUALA LUMPUR MY

Note: This is a computer generated receipt and no signature is required.

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