Branch Name: KL MAIN BRANCH
Kuwait Finance House Report
Report Name: Demand Draft Report
Report ID: 20101103036698
Report Cycle: DAILY
Reporting Date: 27/10/2010
Report Generated Date: 03/11/2010



IB Transaction ID    RIM #  Username                 Customer Name                                     Date                    Customer I.D.            Customer Address 1                                                              Customer Address 2                                                              Customer Address 3                                                              State                                   Customer Post Code    Customer Country    Customer Tel. No.     Beneficiary Name                        Beneficiary I.D.    Beneficiary Address 1                                                           Beneficiary Address 2                                                           Beneficiary Post Code Beneficiary Country Beneficiary Tel. No.  Beneficiary Bank Name                   Beneficiary Account No.       Beneficiary Bank Branch       Purpose                                                         Please Specify                                                  Currency Foreign Amount  Commission      Debit Acct No.                     Delivery                                          Status                 
-------------------- ------ ------------------------ ------------------------------------------------- ----------------------- ------------------------ ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- --------------------------------------- --------------------- ------------------- --------------------- --------------------------------------- ------------------- ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- --------------------- ------------------- --------------------- --------------------------------------- ----------------------------- ----------------------------- --------------------------------------------------------------- --------------------------------------------------------------- -------- --------------- --------------- ---------------------------------- ------------------------------------------------- ---------------------- 

20101027-0000033206  968    paulchun                 ABLEACE (M) SDN BHD                               27/10/2010 10:57:15     23432                    P-B-16 BLOK P                                                                   DAHLIA APARTMENT                                                                JALAN PANDAN INDAH 25                                                           KUALA LUMPUR                            55100                 234                 60321662206           234                                     NIL                 NIL                                                                             NIL                                                                             NIL                   NIL                 NIL                   NIL                                     NIL                           NIL                           Credit Card Payment                                             NIL                                                             NZD                23.00           12.00 001105005718                       KL MAIN BRANCH                                    Accepted               

Total Accepted Record = 1
Total Unsuccessful Record = 0
Below data is only apply for status is Accepted
Estimated Total Commission  RM = 12.00
Total Foreign Currency:
   NZD = 23.00