0% found this document useful (0 votes)
55 views9 pages

E Statement

Uploaded by

basem1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
55 views9 pages

E Statement

Uploaded by

basem1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 9

Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

BALANCE BROUGHT FORWARD 10,441.99

09/11/2024 SADAD Payment 200.00 10,241.99


20:32
Alien Control

SADAD # 2583461575

SADAD Ref: 559644432

AlAhliMobile

Ref.# 125851221

09/11/2024 SADAD Payment 200.00 10,041.99


20:34
Alien Control

SADAD # 2583461583

SADAD Ref: 559644667

AlAhliMobile

Ref.# 125939235

12/11/2024 POS Purchase Mada Atheer 103.00 9,938.99


19:12
KPS 73

Terminal 63462902

Ref.# 0000431719124901

CITY:0000682016SAM

7568***

MADA

JUBAIL

MCC-5542

Saudi British Bank

VAT CHRG: 0.00

Page
1/ 9
Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

14/11/2024 POS Purchase Mada Atheer 50.14 9,888.85


20:02
PANDA RETAIL CO

Terminal 64030015

Ref.# 0000431920020071

CITY:JEDH682016JED

7568***

MADA

JUBAIL

MCC-5411

The National Commercial Bank

VAT CHRG: 0.00

15/11/2024 Outgoing internal FCY transfer 7,531.20 2,357.65


13:40
‫ﺗﺤﻮﻱ ﻟﻔﺮﺍﺱ‬

NIN:2572494462

Mr BASEM AL OMARI

Exchange Rate: 00003.7656

USD 2000

50600000010009

Location: Digital Channel

AlAhliMobile

Ref.# 114483894

15/11/2024 Cash withdrawal - Local ATM 400.00 1,957.65


16:28
11588847

Al-Rajhi Banking and Investmen

Terminal 038006CP

Ref.# 0000000000008102

CITY:JUBAIL

‫ﻣﺪﻱ‬:x*8657

Page
2/ 9
Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

15/11/2024 POS Purchase Mada Atheer 20.00 1,937.65


17:30
ALFanar ALArabe

Terminal 63159658

Ref.# 0000432017305613

CITY:0000682016SAM

7568***

MADA

JUBAIL

MCC-5812

Bank AlBilad

VAT CHRG: 0.00

16/11/2024 POS Purchase International 46.25 1,891.40


07:25
Intl ATM Dublin 4

Terminal 020948

Ref.# 0000432113547301

CITY:0000682016BNE

3.88

Dublin 4

QAT :Temu.com

MCC-5399

7568***

Charges: 1.34

VAT CHRG: 0.20

Charges: 1.34

Page
3/ 9
Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

16/11/2024 POS Purchase International 25.69 1,865.71


08:10
Intl ATM Dublin 4

Terminal 020948

Ref.# 0000432114273822

CITY:0000682016BNE

MC*7568

3.88

Dublin 4

MCC-5399

7568***

Charges: 0.74

VAT CHRG: 0.11

Charges: 0.74

16/11/2024 POS Purchase International 25.69 1,840.02


08:11
Intl ATM Dublin 4

Terminal 020948

Ref.# 0000432114286565

CITY:0000682016BNE

MC*7568

3.88

Dublin 4

MCC-5399

7568***

Charges: 0.74

VAT CHRG: 0.11

Charges: 0.74

Page
4/ 9
Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

16/11/2024 POS Purchase International 16.17 1,823.85


08:12
Intl ATM Dublin 4

Terminal 020948

Ref.# 0000432114297713

CITY:0000682016BNE

MC*7568

3.88

Dublin 4

MCC-5399

7568***

Charges: 0.45

VAT CHRG: 0.07

Charges: 0.45

16/11/2024 Internet Purchase Transaction 393.00 1,430.85


20:28
AMAZON SA

Terminal SABS2I05

Ref.# 0000432117037858

CITY:0000682016SAM

:AGREEMENT ID

6300ae95ba0f33a1919f6e5d0bc9c1

MADA

AL Madinah

MCC-5399

17/11/2024 Incoming internal transfer 24.75 1,455.60


14:43
‫ﻋﻜﺲ ﻣﺒﻠﻎ ﻧﻘﺎﻁ ﺑﻴﻊ ﺩﻭﻟﻲ‬331

Page
5/ 9
Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

17/11/2024 POS Purchase Mada Atheer 98.40 1,357.20


20:30
LULU EXPRESS GA

Terminal 55255948

Ref.# 0000172030087147

CITY:JEDH682016JED

7568***

MADA

JUBAIL

MCC-5399

The National Commercial Bank

VAT CHRG: 0.00

20/11/2024 0001030 1,900.64 3,257.84


09:08
SNB Payment System

EXTN98024324KQ4H

SAUDI ARABIAN BECHTEL COMPANY

SABBSARI

11100455767908

SUPP

SUPPLIER PAYMENT FOR NOV 18 20

Location: Jeddah

Ref.# 108829458

24/11/2024 0001030 208.46 3,466.30


10:21
SNB Payment System

EXTN980243263JIF

SAUDI ARABIAN BECHTEL COMPANY

SABBSARI

11100455767908

SUPP

SUPPLIER PAYMENT FOR NOV 19 20

Location: Jeddah

Ref.# 110492261

Page
6/ 9
Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

26/11/2024 0001030 375.00 3,841.30


10:17
SNB Payment System

EXTN98024330SMXE

SAUDI ARABIAN BECHTEL COMPANY

SABBSARI

11100455767908

SUPP

SUPPLIER PAYMENT FOR NOV 22 20

Location: Jeddah

Ref.# 110119731

26/11/2024 0001030 5,734.00 9,575.30


10:17
SNB Payment System

EXTN98024330SMY8

SAUDI ARABIAN BECHTEL COMPANY

SABBSARI

11100455767908

SUPP

SUPPLIER PAYMENT FOR NOV 21 20

Location: Jeddah

Ref.# 110121649

27/11/2024 0001030 151.50 9,726.80


03:30
SNB Payment System

EXTN98024331XDW9

SAUDI ARABIAN BECHTEL COMPANY

SABBSARI

11100455767908

SUPP

SUPPLIER PAYMENT FOR NOV 25 20

Location: Jeddah

Ref.# 103467017

Page
7/ 9
Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Date Transaction Type Description Credit Debit Balance

28/11/2024 Payroll deposit 41,936.56 51,663.36


10:04
SNB Payment System

UTI# EXTN9802433287D9

SAUDI ARABIAN BECHTEL COMPANY

SABBSARI

/PAYROLL/

Ref.# 109828670

28/11/2024 0001030 562.50 52,225.86


10:05
SNB Payment System

EXTN9802433286KJ

SAUDI ARABIAN BECHTEL COMPANY

SABBSARI

11100455767908

SUPP

SUPPLIER PAYMENT FOR NOV 27 20

Location: Jeddah

Ref.# 109867064

03/12/2024 0001030 2,250.00 54,475.86


09:21
SNB Payment System

EXTN98024337P1B6

SAUDI ARABIAN BECHTEL COMPANY

SABBSARI

11100455767908

SUPP

SUPPLIER PAYMENT FOR DEC 2 202

Location: Jeddah

Ref.# 108820119

STARTING BALANCE TOTAL CREDITS TOTAL DEBITS END BALANCE

STATEMENT MOVEMENTS 10,441.99 + 53,143.41 - 9,109.54 = 54,475.86

NUMBER OF MOVEMENTS 9 13

Page
8/ 9
Account Information

Name Address
BASEM BASEM
AL OMARI

Statement Information

STATEMENT DATE Account Number Account Type


From: 07/11/2024 To: 07/12/2024 11100455767908 CURRENT ACCOUNT SAR
From: 05/05/1446 To: 06/06/1446
SA7410000011100455767908 Account Currency
SAR

Dear Customer, BASEM BASEM ‫ﻋﺰﻳﺰﻱ ﺍﻟﻌﻤﻴﻞ‬

ID 2572494462 2572494462 ‫ﻫﻮﻳﺔ‬

We would like to thank you for banking with SNB, and would also like to assure you that we will ‫ ﻭﻧﺆﻛﺪ ﻟﻜﻢ ﺍﺳﺘﻤﺮﺍﺭﻧﺎ ﻓﻲ ﺗﻘﺪﻳﻢ ﺃﻓﻀﻞ‬،‫ﻧﻮﺩ ﺃﻥ ﻧﺘﻘﺪﻡ ﺑﺠﺰﻳﻞ ﺍﻟﺸﻜﺮ ﻭﺍﻻﻣﺘﻨﺎﻥ ﻋﻠﻰ ﺗﻌﺎﻣﻠﻚ ﻣﻊ ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺴﻌﻮﺩﻱ‬
continue to deliver premium service and maximum accuracy and security regarding your transaction; .‫ﺍﻟﺨﺪﻣﺎﺕ ﻭﺿﻤﺎﻥ ﺃﻗﺼﻰ ﺣﺪﻭﺩ ﺍﻟﺪﻗﺔ ﻭﺍﻷﻣﺎﻥ ﻓﻲ ﺗﻌﺎﻣﻼﺗﻜﻢ ﺍﻟﻤﺼﺮﻓﻴﺔ ﻣﻌﻨﺎ‬
and according to your request, herein below is your IBAN number:

Serial Number ES4112685002133781683708787421 ‫ﺍﻟﺮﻗﻢ ﺍﻟﺘﺴﻠﺴﻠﻲ‬

QR Code QR‫ﺭﻣﺰ ﺍﻝ‬

To verify the letter, scan the QR code above or visit ‫ ﺃﻋﻼﻩ ﺃﻭ ﺑﺰﻳﺎﺭﺓ ﺍﻟﺮﺍﺑﻂ‬QR‫ﻳﻤﻜﻦ ﺍﻟﺘﺤﻘﻖ ﻣﻦ ﺻﺤﺔ ﺍﻟﻮﺛﻴﻘﺔ ﺑﻤﺴﺢ ﺭﻣﺰ ﺍﻝ‬
alah.li/vdd alah.li/vdd
This letter is certified and is printed upon customer request without any responsibility or obligation ‫ﻫﺬﻩ ﺍﻟﻮﺛﻴﻘﺔ ﻣﻌﺘﻤﺪﺓ ﻭﻗﺪ ﻃﺒﻌﺖ ﻟﻠﻌﻤﻴﻞ ﺑﻨﺎﺀً ﻋﻠﻰ ﻃﻠﺒﻪ ﻭﺫﻟﻚ ﺑﺪﻭﻥ ﺃﺩﻧﻰ ﻣﺴﺆﻭﻟﻴﺔ ﺃﻭ ﺍﻟﺘﺰﺍﻡ ﻋﻠﻰ ﺍﻟﺒﻨﻚ ﺍﻷﻫﻠﻲ ﺍﻟﺴﻌﻮﺩﻱ‬
on the Saudi National Bank or its employees and maintaining confidentiality of information in this .‫ﺃﻭ ﺃﻱ ﻣﻦ ﻣﻮﻇﻔﻴﻪ ﻭﺍﻟﺤﻔﺎﻅ ﻋﻠﻰ ﺳﺮﻳﺔ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﻓﻲ ﻫﺬﺍ ﺍﻟﻤﺴﺘﻨﺪ ﻫﻲ ﻋﻠﻰ ﻣﺴﺆﻭﻟﻴﺔ ﺣﺎﻣﻞ ﺍﻟﻮﺛﻴﻘﺔ ﺍﻟﺘﺎﻣﺔ‬/‫ﻭ‬
document is the sole responsibility of its holder.

For Complaints & Suggestions, scan the following :‫ ﺍﻟﺘﺎﻟﻲ‬QR ‫ ﻗﻢ ﺑﻤﺴﺢ ﺭﻣﺰ ﺍﻝ‬,‫ﻟﻠﺸﻜﺎﻭﻯ ﻭﺍﻟﻤﻼﺣﻈﺎﺕ‬
QR code:

Page
9/ 9

You might also like