PT Jaya Sportindo

PayPal Account : dennysantoso@gmail.com

Kenongo 4 Malang, Malang, 65141

Financial Statement for the month of June 2017

Amounts in USD

Beginning Ending

Total balance 49,877.36 70,579.28

Available balance 13,374.88 13,327.16

Payables balance 0.00 0.00

Debit Credit

Sales activity 232,056.68

Payments received 0.00 232,117.54

Disbursements received 0.00 0.00

Refunds sent -60.86 0.00

Fees -11,815.09

Payment fees -11,808.36 0.00

Refunded Fees 0.00 3.27

Chargeback fees -10.00 0.00

Account Fees Invoice 0.00 0.00

Other fees 0.00 0.00

Dispute activity -116.84

Chargebacks & disputes -1,028.70 0.00

Dispute reimbursements 0.00 911.86

Transfers & withdrawals 783.14

Currency transfers 0.00 0.00

Transfers to PayPal account 0.00 783.14

Transfers from PayPal account 0.00 0.00

Purchase activity -200,205.97

Online payments sent -200,398.63 0.00

Refunds received 0.00 192.66

PayPal Pte. Ltd., 5 Temasek Boulevard, #09-01 Suntec Tower 5, Singapore 038985
Financial Statement for the month of June 2017

Amounts in USD

Debit Credit

Reserves and releases -20,749.64

Reserve holds -25,074.63 0.00

Reserve releases 0.00 4,324.99

Payment review holds 0.00 0.00

Payment review releases 0.00 0.00

Payment holds 0.00 0.00

Payment releases 0.00 0.00

Gift Certificate purchases 0.00 0.00

Gift Certificate redemptions 0.00 0.00

Funds not yet available 0.00 0.00

Funds available 0.00 0.00

Blocked Payments 0.00 0.00

Other activity 0.00

Other -46.39 46.39

Note: This is not an actual bill.

PayPal Pte. Ltd., 5 Temasek Boulevard, #09-01 Suntec Tower 5, Singapore 038985