Your Statement

Statement 2 (Page 1 of 12)

Account Number 06 3000 13484491

030
Statement
MISS C PIYAWONG Period 1 Jan 2020 - 30 Jun 2020
17 MAITLAND ST
Closing Balance $115.00 CR
GLEN IRIS VIC 3146
Enquiries 13 2221

Smart Access
Enjoy the convenience and security of withdrawing what you need, when you need it. Plus while you're a
student or apprentice, we will waive the monthly account and withdrawal fees. Access fees may apply. You will
need to provide suitable student identification.
Name: CHUTIMA PIYAWONG
Note: Have you checked your statement today? It's easy to find out more information about each of your
transactions by logging on to the CommBank App or NetBank. Should you have any questions on
fees or see an error please contact us on the details above. Cheque proceeds are available when
cleared.
*#* 3679.16297.1.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

The date of transactions shown here may be different on your other transaction lists (for example, the transaction list that
appears on the CommBank app).

Date Transaction Debit Credit Balance

01 Jan 2020 OPENING BALANCE $334.21 CR
01 Jan H&M AUSTRALIA AU0001 MELBOURNE VI AUS
Card xx6682
Value Date: 30/12/2019 10.00 $ $324.21 CR
01 Jan 380 ESN PTY LTD MELBOURNE AU
Card xx6682 15.90 ( $308.31 CR
02 Jan CommBank app TFR to 0449175657
food 15.00 ( $293.31 CR
03 Jan ZARA AUST BOURKE ST MELBOURNE AUS
Card xx6682
Value Date: 29/12/2019 59.90 ( $233.41 CR
03 Jan PepperLunch Elizabet Melbourne VI AUS
Card xx6682
Value Date: 31/12/2019 24.06 ( $209.35 CR
03 Jan Wdl ATM CBA ATM 385 BOURKE F VIC 3010 50.00 ( $159.35 CR
03 Jan Dreamer Tables PtyLtd Melbourne AU 25.50 ( $133.85 CR
04 Jan Transfer from SOULIKONE LAOTHA CommBank
Bill $6.20 $140.05 CR
04 Jan Transfer to CBA A/c CommBank app
Mut 6.00 ( $134.05 CR
04 Jan Transfer to CBA A/c CommBank app
Mut 6.00 ( $128.05 CR
04 Jan CommBank app TFR from NUTNICHA SUPASAK
beer $6.00 $134.05 CR
05 Jan IKEA RICHMOND RICHMOND AU 7.99 ( $126.06 CR
 Statement 2 (Page 2 of 12)
Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

05 Jan Transfer to CBA A/c CommBank app
Mut 5.00 ( $121.06 CR
05 Jan TALAD THAI PL ABBOTSFORD VICAU 30.95 ( $90.11 CR
07 Jan MYKI FLNDERSST RS FSS MELBOURNE AUS
Card xx6682
Value Date: 01/01/2020 10.00 ( $80.11 CR
07 Jan Transfer from SOULIKONE LAOTHA CommBank
Mike $6.00 $86.11 CR
08 Jan HOMETOWN Melbourne VI AUS
Card xx6682
Value Date: 05/01/2020 21.06 ( $65.05 CR
08 Jan KT MART MELBOURNE AU AUS
Card xx6682
Value Date: 06/01/2020 14.96 ( $50.09 CR
08 Jan Transfer to CBA A/c CommBank app
Mut 4.50 ( $45.59 CR
08 Jan Transfer from SOULIKONE LAOTHA CommBank
3679.16297.1.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.30

Mike $20.00 $65.59 CR

10 Jan Return 3944 BOURKE STREET M MELBOURNE VI
Card xx6682
Value Date: 08/01/2020 $20.00 $85.59 CR
10 Jan QUEEN VIC MARKET MELBOURNE VI AUS
Card xx6682
Value Date: 08/01/2020 18.00 ( $67.59 CR
10 Jan 3944 BOURKE STREET M MELBOURNE VI AUS
Card xx6682
Value Date: 08/01/2020 30.00 ( $37.59 CR
10 Jan CASH DEPOSIT
CBA ATM 121 EXHIBITN B VIC 301202 AUS $850.00 $887.59 CR
11 Jan Transfer from APIRATH JITUMPHO CommBank
Tae $12.00 $899.59 CR
11 Jan Transfer from AMNATCHAROEN JIA CommBank
Arthur paid $12.00 $911.59 CR
11 Jan Transfer from SOULIKONE LAOTHA CommBank
Mike $12.00 $923.59 CR
11 Jan Transfer from NUTNICHA SUPASAK CommBank
Tobbu $21.60 $945.19 CR
11 Jan Transfer from NATTANAN WANGSEN CommBank
Alex Wanderer $12.00 $957.19 CR
11 Jan Transfer from PONGSAK SAODAN CommBank ap
Benz $21.60 $978.79 CR
13 Jan CHEMIST WAREHOUSE MELBOURNE AU 6.99 ( $971.80 CR
13 Jan Transfer to CBA A/c CommBank app
Mut 13.60 ( $958.20 CR
 Statement 2 (Page 3 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

14 Jan LIV*Q75 QVM IVANHOE EAST AUS
Card xx6682
Value Date: 08/01/2020 10.00 ( $948.20 CR
14 Jan Transfer to CBA A/c CommBank app
Mut 11.20 ( $937.00 CR
15 Jan Wdl ATM CBA ATM MELBOURNE CTL1 VIC 3014 40.00 ( $897.00 CR
16 Jan Transfer to CBA A/c CommBank app
Mut 12.00 ( $885.00 CR
17 Jan COLES 0602 MELBOURNE AU AUS
Card xx6682
Value Date: 15/01/2020 11.87 ( $873.13 CR
17 Jan Transfer to CBA A/c CommBank app
Mut 7.00 ( $866.13 CR
18 Jan Transfer from NUTNICHA SUPASAK CommBank
beer from Tobbu $19.00 $885.13 CR
18 Jan Transfer from APIRATH JITUMPHO CommBank
Tae $24.00 $909.13 CR
18 Jan Transfer from NUTNICHA SUPASAK CommBank
food $10.50 $919.63 CR
18 Jan Transfer from AMNATCHAROEN JIA CommBank
Arthur paid $12.00 $931.63 CR
18 Jan Transfer from PONGSAK SAODAN CommBank ap
Benz $12.00 $943.63 CR
18 Jan Transfer from SOULIKONE LAOTHA CommBank
3679.16298.2.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

Mike $19.00 $962.63 CR

19 Jan Transfer from SOULIKONE LAOTHA CommBank
Mike $17.00 $979.63 CR
19 Jan Transfer from NUTNICHA SUPASAK CommBank
food $17.00 $996.63 CR
19 Jan 4 FINGERS CRISPY MELBOURNE AU 22.00 ( $974.63 CR
19 Jan Transfer from NATTANAN WANGSEN CommBank
Alex Kicks $12.00 $986.63 CR
20 Jan WOOLWORTHS 3304 QUEEN MELBOURNE AU
Card xx6682 29.64 ( $956.99 CR
20 Jan Transfer from SOULIKONE LAOTHA CommBank
Mike $10.64 $967.63 CR
21 Jan Dragon Hot Pot Melbourne AU 37.86 ( $929.77 CR
21 Jan Transfer from NUTNICHA SUPASAK CommBank
dragon hotpot $12.62 $942.39 CR
22 Jan KOOKAI MELBOURNE VI AUS
Card xx6682
Value Date: 18/01/2020 18.00 ( $924.39 CR
22 Jan Transfer to CBA A/c CommBank app
Mut 10.00 ( $914.39 CR
22 Jan Transfer to CBA A/c CommBank app
Mut 13.00 ( $901.39 CR
22 Jan WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 13.54 ( $887.85 CR
23 Jan ISAN THAI ST FOOD PL MELBOURNE VI AUS
Card xx6682
Value Date: 19/01/2020 67.90 ( $819.95 CR
23 Jan TEMT SOUTH WHARF 2522 SOUTH WHARF AU
Card xx6682 9.99 ( $809.96 CR
 Statement 2 (Page 4 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

25 Jan CK SOUTH WHARF SOUTH WHARF VI AUS
Card xx6682
Value Date: 23/01/2020 26.95 ( $783.01 CR
25 Jan Wdl ATM CBA ATM 385 BOURKE B VIC 3010 400.00 ( $383.01 CR
25 Jan Wdl ATM CBA ATM 385 BOURKE B VIC 3010 300.00 ( $83.01 CR
26 Jan Transfer from NUTNICHA SUPASAK CommBank
beer $20.00 $103.01 CR
26 Jan Transfer to CBA A/c CommBank app
Mut 32.00 ( $71.01 CR
26 Jan Transfer from SARUT KUNARAK CommBank app
Bill $10.00 $81.01 CR
26 Jan CASH DEPOSIT
CBA ATM 385 BOURKE B VIC 301002 AUS $170.00 $251.01 CR
26 Jan Transfer to CBA A/c CommBank app
Mut
Value Date: 27/01/2020 10.00 ( $241.01 CR
27 Jan FOOD ODYSSEY OPERATION GEELONG AU
Card xx6682 14.50 ( $226.51 CR
27 Jan WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 9.20 ( $217.31 CR
28 Jan THE TURF BAR MELBOURNE AU
Card xx6682 6.40 ( $210.91 CR
29 Jan PepperLunch Elizabet Melbourne VI AUS
Card xx6682
3679.16298.2.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

Value Date: 27/01/2020 19.59 ( $191.32 CR

30 Jan Hungry Jacks Melbourne AU 3.00 ( $188.32 CR
31 Jan MYKI GEELONG RS BIGR1 GEELONG AUS
Card xx6682
Value Date: 27/01/2020 20.00 ( $168.32 CR
31 Jan Dreamer Tables PtyLtd Melbourne AU
Value Date: 01/02/2020 30.60 ( $137.72 CR
01 Feb Thailander - Melbourn Melbourne VI AUS
Card xx6682
Value Date: 30/01/2020 19.40 ( $118.32 CR
01 Feb Transfer from SOULIKONE LAOTHA CommBank
Mike $40.00 $158.32 CR
02 Feb Transfer from NUTNICHA SUPASAK CommBank
beer wanderer $10.00 $168.32 CR
02 Feb Transfer from NUTNICHA SUPASAK CommBank
food $4.00 $172.32 CR
03 Feb Transfer from SOULIKONE LAOTHA CommBank
Mike $10.00 $182.32 CR
03 Feb Transfer to CBA A/c CommBank app
Mut 10.00 ( $172.32 CR
04 Feb OPTUS BILLING SERVICES MACQUARIE PAR NS
Card xx6682
Value Date: 31/01/2020 73.50 ( $98.82 CR
04 Feb CROWN ASIAN SUPERMAR MELBOURNE VI AUS
Card xx6682
Value Date: 31/01/2020 6.29 ( $92.53 CR
04 Feb WOOLWORTHS 3304 QUEEN MELBOURNE AU
Card xx6682 23.63 ( $68.90 CR
 Statement 2 (Page 5 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

04 Feb CommBank app TFR from AKKHANAT INGANUR
food
Value Date: 05/02/2020 $6.00 $74.90 CR
06 Feb CLUB COLOMBIA MELBOURNE AU AUS
Card xx6682
Value Date: 04/02/2020 35.50 ( $39.40 CR
06 Feb Transfer from NUTNICHA SUPASAK CommBank
food $6.00 $45.40 CR
07 Feb WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 7.50 ( $37.90 CR
07 Feb Transfer from NUTNICHA SUPASAK CommBank
food $2.50 $40.40 CR
07 Feb Transfer from SOULIKONE LAOTHA CommBank
Mike $7.50 $47.90 CR
07 Feb WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 23.23 ( $24.67 CR
10 Feb Transfer from NUTNICHA SUPASAK CommBank
food $6.50 $31.17 CR
10 Feb Transfer to CBA A/c CommBank app
Mut 6.70 ( $24.47 CR
10 Feb Transfer from NUTNICHA SUPASAK CommBank
beer 8feb Saturday $5.00 $29.47 CR
11 Feb Thailander - Melbourn Melbourne VI AUS
Card xx6682
3679.16299.3.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

Value Date: 08/02/2020 16.90 ( $12.57 CR

11 Feb HOMETOWN Melbourne VI AUS
Card xx6682
Value Date: 07/02/2020 6.36 ( $6.21 CR
11 Feb Transfer from APIRATH JITUMPHO CommBank
Tae $10.00 $16.21 CR
12 Feb Transfer to CBA A/c CommBank app
Mut noodles 6.00 ( $10.21 CR
13 Feb CASH DEPOSIT
CBA ATM 385 BOURKE A VIC 301001 AUS $820.00 $830.21 CR
13 Feb Transfer to CBA A/c CommBank app
Mut 25.40 ( $804.81 CR
14 Feb Transfer to CBA A/c CommBank app
Mut 19.00 ( $785.81 CR
15 Feb Dreamer Tables PtyLtd Melbourne AU 18.36 ( $767.45 CR
16 Feb Transfer from APIRATH JITUMPHO CommBank
Tae $28.00 $795.45 CR
16 Feb Transfer to CBA A/c CommBank app
Mut 9.50 ( $785.95 CR
17 Feb Transfer to CBA A/c CommBank app
Mut 3.75 ( $782.20 CR
18 Feb Transfer from SOULIKONE LAOTHA CommBank
Mike $55.00 $837.20 CR
19 Feb H&M AUSTRALIA AU0001 MELBOURNE VI AUS
Card xx6682
Value Date: 17/02/2020 12.00 ( $825.20 CR
20 Feb THAI ROSE CHELSEA VI AUS
Card xx6682
Value Date: 16/02/2020 65.90 ( $759.30 CR
 Statement 2 (Page 6 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

20 Feb THAILANDER DFO South Wharf VI AUS
Card xx6682
Value Date: 18/02/2020 17.40 ( $741.90 CR
20 Feb CK SOUTH WHARF SOUTH WHARF VI AUS
Card xx6682
Value Date: 18/02/2020 26.95 ( $714.95 CR
20 Feb TH SOUTH WHARF SOUTH WHARF VI AUS
Card xx6682
Value Date: 18/02/2020 44.10 ( $670.85 CR
20 Feb Transfer to CBA A/c CommBank app
Mut 11.80 ( $659.05 CR
20 Feb WOOLWORTHS 3304 QUEEN MELBOURNE AU
Card xx6682 18.75 ( $640.30 CR
22 Feb CommBank app TFR to 0466895362
Mut Nick 400.00 ( $240.30 CR
23 Feb CASH DEPOSIT
CBA ATM 385 BOURKE C VIC 301003 AUS $770.00 $1,010.30 CR
23 Feb CommBank app TFR to 0466895362
Mut Nick 960.00 ( $50.30 CR
24 Feb Transfer from SOULIKONE LAOTHA CommBank
Mike $6.00 $56.30 CR
26 Feb Transfer to CBA A/c CommBank app
Mut 8.90 ( $47.40 CR
28 Feb Transfer to CBA A/c CommBank app
3679.16299.3.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

Mut 7.30 ( $40.10 CR

28 Feb Dreamer Tables PtyLtd Melbourne AU 30.60 ( $9.50 CR
01 Mar Transfer from SARUT KUNARAK CommBank app
Beer $2.00 $11.50 CR
03 Mar COLES 0602 MELBOURNE AU AUS
Card xx6682
Value Date: 29/02/2020 4.40 ( $7.10 CR
03 Mar Transfer from SOULIKONE LAOTHA CommBank
Mike $20.00 $27.10 CR
03 Mar Transfer from NUTNICHA SUPASAK CommBank
isan soul $13.00 $40.10 CR
04 Mar WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 9.50 ( $30.60 CR
07 Mar PepperLunch Elizabet Melbourne VI AUS
Card xx6682
Value Date: 05/03/2020 18.20 ( $12.40 CR
09 Mar Transfer from CHANINSIT SUTTIT CommBank
Bill $20.00 $32.40 CR
10 Mar Transfer from SOULIKONE LAOTHA CommBank
Mike $28.75 $61.15 CR
10 Mar Transfer from NUTNICHA SUPASAK CommBank
nana p tua $28.75 $89.90 CR
10 Mar Transfer from WARIT SUKHUMAL CommBank ap
food $33.00 $122.90 CR
11 Mar WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 3.00 ( $119.90 CR
11 Mar CASH DEPOSIT
CBA ATM 325 COLLINS B VIC 300002 AUS $950.00 $1,069.90 CR
 Statement 2 (Page 7 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

11 Mar Transfer from SOULIKONE LAOTHA CommBank
Mike $8.00 $1,077.90 CR
11 Mar Transfer from NUTNICHA SUPASAK CommBank
4fingers cake $15.00 $1,092.90 CR
11 Mar CommBank app TFR to 0406869110
Mut 39.00 ( $1,053.90 CR
13 Mar 4 FINGERS CRISPY MELBOURNE VI AUS
Card xx6682
Value Date: 11/03/2020 24.00 ( $1,029.90 CR
13 Mar Transfer to CBA A/c CommBank app
Mut 15.00 ( $1,014.90 CR
13 Mar Transfer from SOULIKONE LAOTHA CommBank
Mike $7.00 $1,021.90 CR
14 Mar Transfer To J KIM
PayID Phone from CommBank App
food 22.00 ( $999.90 CR
14 Mar Dreamer Tables PtyLtd Melbourne AU 39.68 ( $960.22 CR
15 Mar Transfer from PANIDA PRAPAPYUE CommBank
thank u $135.00 $1,095.22 CR
16 Mar WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 23.73 ( $1,071.49 CR
18 Mar COLES 0602 MELBOURNE AU AUS
Card xx6682
Value Date: 16/03/2020 44.90 ( $1,026.59 CR
3679.16300.4.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

18 Mar OPTUS BILLING SERVICES MACQUARIE PAR NS

Card xx6682
Value Date: 16/03/2020 219.57 ( $807.02 CR
18 Mar Transfer to CBA A/c CommBank app
Mut 72.00 ( $735.02 CR
18 Mar HANJA PTY. LTD. MELBOURNE AU 21.95 ( $713.07 CR
18 Mar Transfer from NUTNICHA SUPASAK CommBank
nene and chicken $11.00 $724.07 CR
18 Mar Transfer to CBA A/c CommBank app
Mut 3.50 ( $720.57 CR
21 Mar Wdl ATM CBA ATM MELBOURNE CTL3 VIC 3014 680.00 ( $40.57 CR
23 Mar CHEMIST WAREHOUSE MELBOURNE AU 12.99 ( $27.58 CR
26 Mar HOMETOWN Melbourne VI AUS
Card xx6682
Value Date: 24/03/2020 7.42 ( $20.16 CR
27 Mar Transfer to CBA A/c CommBank app
Mut 7.00 ( $13.16 CR
31 Mar Transfer from NUTNICHA SUPASAK CommBank
glue $70.00 $83.16 CR
31 Mar Transfer from SARUT KUNARAK CommBank app
Katua $24.00 $107.16 CR
01 Apr GLUE SYDNEY SILVERWATER AUS
Card xx6682
Value Date: 31/03/2020 94.00 ( $13.16 CR
02 Apr MYKI N RICHMND RS NRM RICHMOND NORT AUS
Card xx6682
Value Date: 27/03/2020 10.00 ( $3.16 CR
03 Apr Transfer from WARIT SUKHUMAL CommBank ap
food $300.00 $303.16 CR
 Statement 2 (Page 8 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

08 Apr Return GLUE SYDNEY SILVERWATER AUS
Card xx6682
Value Date: 07/04/2020 $21.00 $324.16 CR
08 Apr Transfer to CBA A/c CommBank app
Mut 15.00 ( $309.16 CR
09 Apr BWS LIQ 3814 MELBOURNE AU
Card xx6682 19.00 ( $290.16 CR
15 Apr J&M PROMO PTY LTD MELBOURNE VI AUS
Card xx6682
Value Date: 09/04/2020 19.96 ( $270.20 CR
15 Apr SQ *SHORTSTOP COFFEE & Melbourne AU AUS
Card xx6682
Value Date: 09/04/2020 10.00 ( $260.20 CR
15 Apr COLES 0602 MELBOURNE AU AUS
Card xx6682
Value Date: 09/04/2020 39.35 ( $220.85 CR
15 Apr CROWN ASIAN SUPERMAR MELBOURNE VI AUS
Card xx6682
Value Date: 09/04/2020 20.99 ( $199.86 CR
15 Apr KT MART MELBOURNE AU AUS
Card xx6682
Value Date: 09/04/2020 8.48 ( $191.38 CR
15 Apr Tokyo Asian Supermark Melbourne VI AUS
Card xx6682
Value Date: 09/04/2020 5.76 ( $185.62 CR
3679.16300.4.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

15 Apr CHEMIST WAREHOUSE MELBOURNE AU 73.96 ( $111.66 CR

16 Apr Transfer to CBA A/c CommBank app
Mut 26.00 ( $85.66 CR
17 Apr Transfer From NAWAPAT INTARAPIROM
face mask $77.00 $162.66 CR
18 Apr J&M PROMO PTY LTD MELBOURNE VI AUS
Card xx6682
Value Date: 15/04/2020 27.44 ( $135.22 CR
21 Apr Tokyo Asian Supermark Melbourne VI AUS
Card xx6682
Value Date: 18/04/2020 3.38 ( $131.84 CR
23 Apr ALDI STORES - MELBOURN MELBOURNE AU
Card xx6682 42.76 ( $89.08 CR
23 Apr BWS LIQ 3814 MELBOURNE AU
Card xx6682 19.00 ( $70.08 CR
23 Apr Transfer From NAWAPAT INTARAPIROM
CREDIT TO ACCOUNT $245.00 $315.08 CR
25 Apr KT MART MELBOURNE AU AUS
Card xx6682
Value Date: 23/04/2020 8.98 ( $306.10 CR
25 Apr ALDI STORES - MELBOURN MELBOURNE AU
Card xx6682 22.77 ( $283.33 CR
26 Apr Transfer from ASMA DAMRONGPHOL CommBank
sanitizer $7.00 $290.33 CR
28 Apr Tokyo Asian Supermark Melbourne VI AUS
Card xx6682
Value Date: 25/04/2020 3.89 ( $286.44 CR
28 Apr J&M PROMO PTY LTD MELBOURNE VI AUS
Card xx6682
Value Date: 23/04/2020 29.13 ( $257.31 CR
 Statement 2 (Page 9 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

29 Apr CROWN ASIAN SUPERMAR MELBOURNE VI AUS
Card xx6682
Value Date: 25/04/2020 5.02 ( $252.29 CR
29 Apr WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 18.02 ( $234.27 CR
30 Apr DAISO AUSTRALIA PL MELBOURNE AUS
Card xx6682
Value Date: 26/04/2020 48.40 ( $185.87 CR
01 May WOOLWORTHS 3304 QUEEN MELBOURNE AU
Card xx6682 89.29 ( $96.58 CR
01 May BWS LIQ 3814 MELBOURNE AU
Card xx6682 30.00 ( $66.58 CR
01 May Hot' Star Eli Melbourne AU 7.00 ( $59.58 CR
02 May APPLE.COM/BILL SYDNEY NS AUS
Card xx6682
Value Date: 30/04/2020 5.99 ( $53.59 CR
02 May APPLE.COM/BILL SYDNEY NS AUS
Card xx6682
Value Date: 30/04/2020 5.99 ( $47.60 CR
02 May Transfer from SARUT KUNARAK CommBank app
Bill $100.00 $147.60 CR
06 May Platypus Shoes CREMORNE VI AUS
Card xx6682
Value Date: 02/05/2020 140.00 ( $7.60 CR
3679.16301.5.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

18 May CASH DEPOSIT

CBA ATM 385 BOURKE A VIC 301001 AUS $1,600.00 $1,607.60 CR
18 May Transfer To A DAMRONGPHOL
PayID Phone from CommBank App
Mut&Nick 1,280.00 ( $327.60 CR
18 May WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 5.60 ( $322.00 CR
18 May ALDI STORES - MELBOURN MELBOURNE AU
Card xx6682 6.01 ( $315.99 CR
18 May Hot' Star Eli Melbourne AU 7.00 ( $308.99 CR
19 May UNIQLO AUSTRALIA MELBOURNE AU 129.60 ( $179.39 CR
20 May COLES 0602 MELBOURNE AU AUS
Card xx6682
Value Date: 18/05/2020 10.05 ( $169.34 CR
21 May KT MART MELBOURNE AU AUS
Card xx6682
Value Date: 19/05/2020 23.56 ( $145.78 CR
23 May CROWN ASIAN SUPERMAR MELBOURNE VI AUS
Card xx6682
Value Date: 21/05/2020 27.92 ( $117.86 CR
26 May DAISO AUSTRALIA PL MELBOURNE AUS
Card xx6682
Value Date: 21/05/2020 18.20 ( $99.66 CR
26 May BIG W W0391 MELBOURNE AU
Card xx6682 16.00 ( $83.66 CR
28 May HANJA PTY. LTD. MELBOURNE VI AUS
Card xx6682
Value Date: 26/05/2020 15.66 ( $68.00 CR
 Statement 2 (Page 10 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

28 May 7-ELEVEN 1196 MELBOURNE VI AUS
Card xx6682
Value Date: 26/05/2020 10.70 ( $57.30 CR
29 May Hot' Star Eli Melbourne AU 7.00 ( $50.30 CR
01 Jun WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 6.19 ( $44.11 CR
02 Jun Foot Locker QV Melbour Melboune AU AUS
Card xx6682
Value Date: 29/05/2020 30.00 ( $14.11 CR
04 Jun HOMETOWN Melbourne VI AUS
Card xx6682
Value Date: 02/06/2020 4.48 ( $9.63 CR
05 Jun KRISPY KREME AUSTRALIA MELBOURNE AU AUS
Card xx6682
Value Date: 03/06/2020 6.50 ( $3.13 CR
05 Jun CASH DEPOSIT
CBA ATM 325 COLLINS B VIC 300002 AUS $250.00 $253.13 CR
05 Jun UNIQLO AUSTRALIA MELBOURNE AU 34.80 ( $218.33 CR
05 Jun H&M Melbourne AU0001 350 Bourke StAU 40.00 ( $178.33 CR
05 Jun BWS LIQ 3814 MELBOURNE AU
Card xx6682 27.00 ( $151.33 CR
10 Jun Transfer to CBA A/c CommBank app
Mut 19.00 ( $132.33 CR
10 Jun COS Melbourne AU0290 240 ElizabethAU 29.70 $102.63 CR
3679.16301.5.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

10 Jun WOOLWORTHS 3450 MELBOURNE AU

Card xx6682 10.49 ( $92.14 CR
14 Jun Transfer from CHANTHISA RINNGO CommBank
Shop $1.00 $93.14 CR
16 Jun ISSHIN RAMEN BAR MELBOURNE VI AUS
Card xx6682
Value Date: 11/06/2020 12.00 ( $81.14 CR
16 Jun ZARA AUST BOURKE ST MELBOURNE AUS
Card xx6682
Value Date: 10/06/2020 69.95 ( $11.19 CR
16 Jun Transfer from CHANTHISA RINNGO CommBank
Savings $424.37 $435.56 CR
18 Jun DODEE PAIDANG THAI B MELBOURNE VI AUS
Card xx6682
Value Date: 12/06/2020 7.72 ( $427.84 CR
18 Jun Transfer from ARTITAYA KWANSUK CommBank
Bill $13.00 $440.84 CR
18 Jun WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 2.80 ( $438.04 CR
20 Jun 7-ELEVEN 1355 MELBOURNE VI AUS
Card xx6682
Value Date: 17/06/2020 2.70 ( $435.34 CR
22 Jun Daiso Midtown Plaza Melbourne AU 14.60 ( $420.74 CR
22 Jun UNIQLO AUSTRALIA MELBOURNE AU 72.75 ( $347.99 CR
23 Jun JING JAI THAI PTY LT MELBOURNE VI AUS
Card xx6682
Value Date: 18/06/2020 26.00 ( $321.99 CR
 Statement 2 (Page 11 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

23 Jun KOBAYASHI YUKIO PTY. SOUTH WHARF VI AUS
Card xx6682
Value Date: 19/06/2020 2.53 ( $319.46 CR
23 Jun KOBAYASHI YUKIO PTY. SOUTH WHARF VI AUS
Card xx6682
Value Date: 19/06/2020 9.51 ( $309.95 CR
23 Jun HOMETOWN Melbourne VI AUS
Card xx6682
Value Date: 19/06/2020 3.56 ( $306.39 CR
23 Jun COLES 0602 MELBOURNE AU AUS
Card xx6682
Value Date: 19/06/2020 40.28 ( $266.11 CR
23 Jun Transfer to CBA A/c CommBank app
Mut 13.00 ( $253.11 CR
23 Jun Direct Credit 538817 WESTPAC BANKING
8196354-DJPR EFT $1,100.00 $1,353.11 CR
24 Jun CROWN ASIAN SUPERMAR MELBOURNE VI AUS
Card xx6682
Value Date: 22/06/2020 10.12 ( $1,342.99 CR
24 Jun Transfer to CBA A/c CommBank app
Mut 12.00 ( $1,330.99 CR
24 Jun Transfer to CBA A/c CommBank app
Bill 49.00 ( $1,281.99 CR
24 Jun WOOLWORTHS 3450 MELBOURNE AU
3679.16302.6.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

Card xx6682 15.50 ( $1,266.49 CR

25 Jun DARAC MELBOURNE VI AUS
Card xx6682
Value Date: 19/06/2020 47.00 ( $1,219.49 CR
25 Jun 7-ELEVEN 1355 MELBOURNE VI AUS
Card xx6682
Value Date: 22/06/2020 5.20 ( $1,214.29 CR
25 Jun JING JAI THAI PTY LT MELBOURNE VI AUS
Card xx6682
Value Date: 22/06/2020 35.35 ( $1,178.94 CR
25 Jun CROWN ASIAN SUPERMAR MELBOURNE VI AUS
Card xx6682
Value Date: 23/06/2020 11.74 ( $1,167.20 CR
25 Jun DON DON AUSTRALIA PTY MELBOURNE AU
Card xx6682 8.80 ( $1,158.40 CR
25 Jun H&M Melbourne AU0012 1341 DandenonAU 64.98 ( $1,093.42 CR
26 Jun ISSHIN RAMEN BAR MELBOURNE VI AUS
Card xx6682
Value Date: 23/06/2020 5.70 ( $1,087.72 CR
26 Jun 7-ELEVEN 1355 MELBOURNE VI AUS
Card xx6682
Value Date: 24/06/2020 2.00 ( $1,085.72 CR
26 Jun CHEMIST WAREHOUSE MELBOURNE AU 59.19 ( $1,026.53 CR
26 Jun Transfer from NUTNICHA SUPASAK CommBank
nana $14.00 $1,040.53 CR
28 Jun Transfer to xx0285 CommBank app 800.00 ( $240.53 CR
29 Jun MDRANKING MELBOURNE MELBOURNE AU
Card xx6682 14.80 ( $225.73 CR
29 Jun BIG W W0391 MELBOURNE AU
Card xx6682 16.00 ( $209.73 CR
 Statement 2 (Page 12 of 12)

Account Number 06 3000 13484491

Date Transaction Debit Credit Balance

29 Jun Transfer from xx0285 CommBank app $50.00 $259.73 CR
29 Jun WOOLWORTHS 3304 QUEEN MELBOURNE AU
Card xx6682 17.58 ( $242.15 CR
30 Jun MYKI DISCCNTR SCS DSC MELBOURNE AUS
Card xx6682
Value Date: 25/06/2020 10.00 ( $232.15 CR
30 Jun DOORDASH*NANA THAI STY MELBOURNE VI AUS
Card xx6682
Value Date: 26/06/2020 82.00 ( $150.15 CR
30 Jun DOORDASH*NANA THAI STY MELBOURNE VI AUS
Card xx6682
Value Date: 25/06/2020 64.00 ( $86.15 CR
30 Jun HANJA PTY. LTD. MELBOURNE VI AUS
Card xx6682
Value Date: 26/06/2020 13.65 ( $72.50 CR
30 Jun Transfer from xx0285 CommBank app $50.00 $122.50 CR
30 Jun WOOLWORTHS 3450 MELBOURNE AU
Card xx6682 7.50 ( $115.00 CR
30 Jun 2020 CLOSING BALANCE $115.00 CR

Opening balance - Total debits + Total credits = Closing balance

$334.21 CR $8,988.74 $8,769.53 $115.00 CR

3679.16302.6.6 ZZ258R9 0303 SL.R9.S958.D154.O V06.00.22

Transaction Summary during 1st January 2020 to 30th June 2020

Transaction Type 01 Jan 01 Mar 01 May Free Chargeable Unit Fee
to to to Price Charged
29 Feb 30 Apr 30 Jun
Staff assisted withdrawals 0 0 0 0 0 $0.00 $0.00
Cheques written 0 0 0 0 0 $0.00 $0.00
Total 0 0 0 0 0 $0.00
Account Fee $0.00 $0.00