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MS THABILE TABOO THABETHE Tax Invoice

119 3RD AVENUE
ALEXANDRA VAT Registration Number
MARLBORO 4680173723
JOHANNESBURG Capitec Bank Limited
2090 5 Neutron Road
Techno Park
Stellenbosch
7600
From Date: 01/10/2020
From Date: 06/10/2024
To Date: 05/02/2025
Print Date: 05/02/2025

Account Number: 1156372680

Posting Date Transaction Description Money In (R) Money Out (R) Balance ( R )
Date
06/10/2024 06/10/2024 DTS POS SHOPRITE -1,784.69 44,126.54
Boulders Mall (Card 3207)
06/10/2024 06/10/2024 POS PURCHASE -623.15 43,503.39
SPAR Boulders Mall (Card 3207)
06/10/2024 06/10/2024 ATM Cash Withdrawal -2,000.00 41,503.39
Randburg (Card 3207)
07/10/2024 07/10/2024 ATM Cash Withdrawal -5,000.00 36,503.39
Fourways Crossing (Card 3207)
08/10/2024 08/10/2024 ATM Cash Withdrawal -2,000.00 34,503.39
Fourways Crossing (Card 3207)
08/10/2024 08/10/2024 DTS POS SHOPRITE -3,421.55 31,081.84
Fourways Crossing (Card 3207)
08/10/2024 08/10/2024 ATM Cash Withdrawal -2,000.00 29,081.84
Fourways Crossing (Card 3207)
08/10/2024 08/10/2024 ATM Cash Withdrawal -1,000.00 28,081.84
Fourways Crossing (Card 3207)
08/10/2024 08/10/2024 DTS POS GAME -1,123.26 26,958.58
Fourways Crossing (Card 3207)
08/10/2024 08/10/2024 DTS POS SHOPRITE -552.16 26,406.42
Fourways Mall (Card 3207)
09/10/2024 09/10/2024 AIRTIME TOPUP AIRTIME -60.00 26,346.42
09/10/2024 09/10/2024 ATM Cash Withdrawal -500.00 25,846.42
ATM Woodmead Cntr (Card 3207)
11/10/2024 11/10/2024 ATM Cash Withdrawal -5,000.00 20,846.42
Fourways Crossing (Card 3207)
11/10/2024 11/10/2024 DTS POS SHOPRITE -311.03 20,535.39
Fourways Crossing (Card 3207)
13/10/2024 13/10/2024 ATM Cash Withdrawal -2,000.00 18,535.39
Fourways Crossing (Card 3207)
13/10/2024 13/10/2024 ATM Cash Withdrawal -1,000.00 17,535.39
Fourways Crossing (Card 3207)
13/10/2024 13/10/2024 ATM Cash Withdrawal -1,000.00 16,535.39
Fourways Mall (Card 3207)

Page 1 of 5
Posting Date Transaction Description Money In (R) Money Out (R) Balance ( R )
Date
17/10/2024 17/10/2024 DTS POS Pick`n Pay -221.34 16,314.05
Fourways Crossing (Card 3207)
17/10/2024 17/10/2024 ATM Cash Withdrawal -200.00 16,114.05
Fourways Crossing (Card 3207)
17/10/2024 17/10/2024 ATM Cash Withdrawal -200.00 15,914.05
17/10/2024 17/10/2024 ATM Cash Withdrawal -500.00 15,414.05
Fourways Crossing (Card 3207)
17/10/2024 17/10/2024 ATM Cash Withdrawal -500.00 14,914.05
Fourways Mall (Card 3207)
20/10/2024 20/10/2024 ATM Cash Withdrawal -500.00 14,414.05
ATM The Glen Mall (Card 3207)
20/10/2024 20/10/2024 *SERVICE FEE -4.25 14,409.80
23/10/2024 23/10/2024 ATM Cash Withdrawal -200.00 14,209.80
ATM Honeydew (Card 3207)
28/10/2024 28/10/2024 Payment Received: Bytam Group (Pty) Ltd 45,120.45 59,330.25
BYTAMGR051 Salary 100254681
28/10/2024 28/10/2024 Debit Order Payment -630.00 58,700.25
Rain_5G Wifi
28/10/2024 28/10/2024 Debit Order Clientele Life Cover -461.00 58,239.25
Debit Order
28/10/2024 28/10/2024 ATM Cash Withdrawal -1,000.00 57,239.25
Fourways Mall (Card 3207)
30/10/2024 30/10/2024 DTS POS SHOPRITE -456.28 56,782.97
Fourways Mall (Card 3207)
31/10/2024 31/10/2024 DTS POS GAME STORES -4,999.99 51,782.98
Fourways Mall (Card 3207)
31/10/2024 31/10/2024 ATM Cash Withdrawal -500.00 51,282.98
Fourways Mall (Card 3207)
31/10/2024 31/10/2024 ATM Cash Withdrawal -200.00 51,082.98
The Glen Mall (Card 3207)
31/10/2024 31/10/2024 DTS POS SHOPRITE -1,274.26 49,808.72
Fourways Mall (Card 3207)
31/10/2024 31/10/2024 DTS POS GAME STORES -499.99 49,308.73
Fourways Mall (Card 3207)
31/10/2024 31/10/2024 DTS POS GAME STORES -665.29 48,643.44
Fourways Mall (Card 3207)
02/11/2024 02/11/2024 ATM Cash Withdrawal -2,000.00 46,643.44
Honeydew (Card 3207)
02/11/2024 02/11/2024 ATM Cash Withdrawal -500.00 46,143.44
ATM Honeydew (Card 3207)
02/11/2024 02/11/2024 DTS POS SHOPRITE -1,112.65 45,030.79
Fourways Mall (Card 3207)
08/11/2024 08/11/2024 ATM Cash Withdrawal -200.00 44,830.79
Fourways Mall (Card 3207)
08/11/2024 08/11/2024 ATM Cash Withdrawal -500.00 44,330.79
Fourways Mall (Card 3207)
08/11/2024 08/11/2024 ATM Cash Withdrawal -500.00 43,830.79
Fourways Mall (Card 3207)
10/11/2024 10/11/2024 ATM Cash Withdrawal -500.00 43,330.79
Fourways Mall (Card 3207)
10/11/2024 10/11/2024 DTS POS GAME -422.58 42,908.21
Fourways Mall (Card 3207)
10/11/2024 10/11/2024 DTS POS SHOPRITE -412.65 42,495.56
Fourways Mall (Card 3207)
10/11/2024 10/11/2024 AIRTIME TOPUP AIRTIME -30.00 42,465.56
0785019663
Page 2 of 5
Posting Date Transaction Description Money In (R) Money Out (R) Balance ( R )
Date
10/11/2024 10/11/2024 POS PURCHASE -499.99 41,965.57
SPAR Ridgeway (Card 3207)
10/11/2024 10/11/2024 ATM Cash Withdrawal -2,000.00 39,965.57
Ridgeway (Card 3207)
10/11/2024 10/11/2024 ATM Cash Withdrawal -2,000.00 37,965.57
Ridgeway (Card 3207)
11/11/2024 11/11/2024 ATM Cash Withdrawal -400.00 37,565.57
Honeydew (Card 3207)
11/11/2024 11/11/2024 ATM Cash Withdrawal -500.00 37,065.57
ATM Honeydew (Card 3207)
11/11/2024 11/11/2024 DTS POS SHOPRITE -263.28 36,802.29
Eastgate Mall (Card 3207)
12/11/2024 12/11/2024 ATM Cash Withdrawal -1,000.00 35,802.29
Fourways Mall (Card 3207)
12/11/2024 12/11/2024 ATM Cash Withdrawal -1,000.00 34,802.29
Fourways Mall (Card 3207)
12/11/2024 12/11/2024 DTS POS SHOPRITE -3,174.26 31,628.03
Fourways Mall (Card 3207)
12/11/2024 12/11/2024 DTS POS GAME STORES -4,999.99 26,628.04
Fourways Mall (Card 3207)
12/11/2024 12/11/2024 ATM Cash Withdrawal -2,000.00 24,628.04
Fourways Mall (Card 3207)
14/11/2024 14/11/2024 ATM Cash Withdrawal -500.00 24,128.04
Fourways Mall (Card 3207)
14/11/2024 14/11/2024 ATM Cash Deposit 500.00 24,628.04
Mike
14/11/2024 14/11/2024 DTS POS Spar Ridgeway -1,522.67 23,105.37
Ridgeway (Card 3207)
18/11/2024 18/11/2024 ATM Cash Withdrawal -500.00 22,605.37
Eastgate Mall (Card 3207)
18/11/2024 18/11/2024 ATM Cash Withdrawal -500.00 22,105.37
Eastgate Mall (Card 3207)
20/11/2024 20/11/2024 DTS POS GAME -422.58 21,682.79
The Glen Mall (Card 3207)
28/11/2024 28/11/2024 Payment Received: Bytam Group (Pty) Ltd 45,120.45 66,803.24
BYTAMGR051 Salary 100254681
28/11/2024 28/11/2024 DTS POS SHOPRITE -4,260.24 62,543.00
The Glen Mall (Card 3207)
28/11/2024 28/11/2024 DTS POS GAME STORES -7,999.99 54,543.01
The Glen Mall (Card 3207)
28/11/2024 28/11/2024 Debit Order Payment -630.00 53,913.01
Rain_5G Wifi
28/11/2024 28/11/2024 ATM Cash Withdrawal -1,000.00 52,913.01
Fourways Mall (Card 3207)
30/11/2024 30/11/2024 ATM Cash Withdrawal -1,000.00 51,913.01
Fourways Mall (Card 3207)
30/11/2024 30/11/2024 ATM Cash Withdrawal -1,000.00 51,913.01
Fourways Mall (Card 3207)
30/11/2024 30/11/2024 ATM Cash Withdrawal -1,000.00 50,913.01
Fourways Mall (Card 3207)
30/11/2024 30/11/2024 ATM Cash Withdrawal -1,000.00 49,913.01
Fourways Mall (Card 3207)
01/12/2024 01/12/2024 ATM Cash Withdrawal -500.00 49,413.01
The Glen Mall (Card 3207)
01/12/2024 01/12/2024 ATM Cash Withdrawal -200.00 49,213.01
Fourways Mall (Card 3207)
Page 3 of 5
Posting Date Transaction Description Money In (R) Money Out (R) Balance ( R )
Date
01/12/2024 01/12/2024 DTS POS SHOPRITE -456.28 48,956.73
Fourways Mall (Card 3207)
01/12/2024 01/12/2024 DTS POS GAME STORES -1,999.99 46,956.74
Fourways Mall (Card 3207)
01/12/2024 01/12/2024 ATM Cash Withdrawal -500.00 46,456.74
Fourways Mall (Card 3207)
03/12/2024 03/12/2024 ATM Cash Withdrawal -200.00 46,256.74
Fourways Mall (Card 3207)
03/12/2024 03/12/2024 DTS POS SHOPRITE -374.26 45,882.48
Fourways Mall (Card 3207)
03/12/2024 03/12/2024 DTS POS GAME STORES -499.99 45,382.49
Fourways Mall (Card 3207)
03/12/2024 03/12/2024 DTS POS GAME STORES -665.29 44,717.20
Fourways Mall (Card 3207)
05/12/2024 05/12/2024 ATM Cash Withdrawal -2,000.00 42,717.20
Honeydew (Card 3207)
05/12/2024 05/12/2024 ATM Cash Withdrawal -500.00 42,217.20
ATM Honeydew (Card 3207)
05/12/2024 05/12/2024 DTS POS SHOPRITE -1,112.65 41,104.55
Fourways Mall (Card 3207)
08/12/2024 08/12/2024 ATM Cash Withdrawal -2,000.00 39,104.55
Fourways Mall (Card 3207)
08/12/2024 08/12/2024 ATM Cash Withdrawal -500.00 38,604.55
Fourways Mall (Card 3207)
08/12/2024 08/12/2024 ATM Cash Withdrawal -500.00 38,104.55
Fourways Mall (Card 3207)
10/12/2024 10/12/2024 ATM Cash Withdrawal -500.00 37,604.55
Fourways Mall (Card 3207)
10/12/2024 10/12/2024 DTS POS GAME -1,624.22 35,980.33
Fourways Mall (Card 3207)
10/12/2024 10/12/2024 DTS POS SHOPRITE -412.65 35,567.68
Fourways Mall (Card 3207)
10/12/2024 10/12/2024 AIRTIME TOPUP AIRTIME -30.00 35,537.68
0785019663
10/12/2024 10/12/2024 POS PURCHASE -499.99 35,037.69
SPAR Ridgeway (Card 3207)
10/12/2024 10/12/2024 ATM Cash Withdrawal -400.00 34,637.69
Ridgeway (Card 3207)
10/12/2024 10/12/2024 ATM Cash Withdrawal -1,000.00 33,637.69
Ridgeway (Card 3207)
11/12/2024 11/12/2024 ATM Cash Withdrawal -1,000.00 32,637.69
Honeydew (Card 3207)
11/12/2024 11/12/2024 ATM Cash Withdrawal -1,000.00 31,637.69
ATM Honeydew (Card 3207)
11/12/2024 11/12/2024 DTS POS SHOPRITE -1,261.28 30,376.41
Eastgate Mall (Card 3207)
14/12/2024 14/12/2024 ATM Cash Withdrawal -200.00 30,176.41
The Glen Mall (Card 3207)
14/12/2024 14/12/2024 ATM Cash Withdrawal -1,000.00 29,176.41
The Glen Mall (Card 3207)
14/12/2024 14/12/2024 DTS POS SHOPRITE -174.26 29,002.15
The Glen Mall (Card 3207)
14/12/2024 14/12/2024 DTS POS GAME STORES -499.99 28,502.16
The Glen Mall (Card 3207)
14/12/2024 14/12/2024 ATM Cash Withdrawal -1,000.00 27,502.16
The Glen Mall (Card 3207)
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Posting Date Transaction Description Money In (R) Money Out (R) Balance ( R )
Date
14/12/2024 14/12/2024 ATM Cash Withdrawal -200.00 27,302.16
Fourways Mall (Card 3207)
14/12/2024 14/12/2024 ATM Cash Deposit 500.00 27,802.16
Mike
14/12/2024 14/12/2024 DTS POS Spar Ridgeway -152.67 27,649.49
Ridgeway (Card 3207)
20/12/2024 20/12/2024 Payment Received: Bytam Group (Pty) Ltd 45,120.45 72,769.94
BYTAMGR051 Salary 100254681
20/12/2024 20/12/2024 Payment Received: Bytam Group (Pty) Ltd 45,000.00 117,769.94
Annual Bonus
20/12/2024 20/12/2024 ATM Cash Withdrawal -5,000.00 112,769.94
Fourways Mall (Card 3207)
20/12/2024 20/12/2024 DTS POS GAME -7,999.99 104,769.95
Fourways Mall (Card 3207)
22/12/2024 22/12/2024 Debit Order Payment -630.00 104,139.95
Rain_5G Wifi
22/12/2024 22/12/2024 DTS POS SHOPRITE -3,125.47 101,014.48
Fourways Mall (Card 3207)
22/12/2024 22/12/2024 DTS POS GAME STORES -7,999.99 93,014.49
Fourways Mall (Card 3207)
30/12/2024 30/12/2024 ATM Cash Withdrawal -5,000.00 88,014.49
The Glen Mall (Card 3207)
30/12/2024 30/12/2024 DTS POS GAME -3,211.64 84,802.85
Fourways Mall (Card 3207)
07/01/2025 07/01/2025 DTS POS SHOPRITE -412.65 84,390.20
Fourways Mall (Card 3207)
07/01/2025 07/01/2025 EXT:TRF To ABSA ….51124 -20,000.00 64,390.20
Ref Corsa Lite
07/01/2025 07/01/2025 POS PURCHASE -499.99 63,890.21
SPAR Ridgeway (Card 3207)
15/01/2025 15/01/2025 ATM Cash Withdrawal -5,000.00 58,890.21
Ridgeway (Card 3207)
15/01/2025 15/01/2025 ATM Cash Withdrawal -2,000.00 56,890.21
Ridgeway (Card 3207)
25/01/2025 25/01/2025 DTS POS GAME -444.26 56,445.95
Fourways Mall (Card 3207)
28/01/2025 28/01/2025 Payment Received: Bytam Group (Pty) Ltd 45,120.45 101,566.40
BYTAMGR051 Salary 100254681
28/01/2025 28/01/2025 Debit Order Payment -630.00 100,936.40
Rain_5G Wifi
03/02/2025 03/02/2025 ATM Cash Withdrawal -5,000.00 95,936.40
The Glen Mall (Card 3207)
03/02/2025 03/02/2025 DTS POS GAME -2,125.48 93,810.92
The Glen Mall (Card 3207)
End

Transactions not yet processed on your account up to 05/02/2025

There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT

* Transactions before 1 April 2018: amount inclusive of 15% VAT

Cheques not yet processed on your account up to 05/02/2025

There are no Unprocessed Cheque Items

Available Balance 93,810.92

Page 5 of 5