tmb synergy card] - ramkhamhaeng universitytmb bank public company limited synergy card synergy card...

T M B suimsnnnslna onnpi (umou) TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD]

wsiiJiiuiaivl/iaTiiJwsnFtimitimSiiinf oi 07537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250615F019962

(059) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 El. njjfi nuviJ

9 . nnij. : nmS^ r n a J i l i s n e i J

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

luniraninii STATEMENT DATE

31/05/15

PAYMEfJT DUE DATE

25/06/15

LflTi VI m y ^ i i n n u u

ACCOUNT NUMBER

6000 0012 1348 9003

TOTAL AMOUm DUE

9,526.05

MINIMUM PAYMBn" DUE

9,526.05

I01075370000i702 1130041070421540 690699 0

am 6626 TOYOTA

nun PAGE 161

UWIflLSlllHS CARD NUMBER 6000 0012 1348 9003

ACCOUNT NAME 'J-SL-JliJ'JU

TOTAL CREDIT LINE 2,000,000

TRANSACTION DATE DESCRIPTION

6 MAY 18 MAY 18 MAY 18 MAY 29 MAY

PREVIOUS BALANCE INTEREST SAKCHAI SERVICE OIL BANGKOK PAYMENT BY BRANCH 0156 PAYMENT BY BRANCH 0156 PTTRM-BK RAMINTRA KM.14 BANGKOK SORABUT CO.,LTD. BANGKOK

TH

TH TH

POST DATE

07/05 18/05 18/05 18/05 30/05

AMOUNT

8,878.28 127.77

1,500.00 80. 00-

3,800.00-1,400.00 1,500.00

i

[TOTAL COM. FEE = [TOTAL VAT 7% =

0. 00) 0. 00)

UQjviuTLij'iuuTmânfnij'isTi, fi^fenunmi

SYNERGY CARD illu TMB CALL CENTER

1558 n§i 017 ffl^'jusi' 23 n.w. 52

TOTAL AMOUNT DUE

M]NIMUM PAYMEMT DUE

9,526.05

9,526.05

Yiî?l;iinuewnTiBiiiRn3iiwiJ?rir«liitinTTii4fltw fl-uinjHiijrneiJE^n'îJHJifliwsnifiimnfinrrniSitj'

ijf n n 5«iiiJtin w B w aij t H ? « R i l n m j

tlJ?#lPeiRa TMB CONTACT CENTER Tvi? 1558

T M B sunmsnwislna oinR (umou) TMB BANK PUBLIC COMPANY LIMITED

aiilnjiijlviii 3000 riiiimatak uiTisiiwiia iiHSBs'm ri?JWT(-i 50900 mivmi9'iw\9'siiK4'\mMf\mm-)m o\o7537000()U


813250615F019963

(059) HEAD OFFICE


282 El. nupi°ii,LVi-3

i i . n n u . : FIEUST t n a - 3 i J ^ s : n a i j

10240 4107042154

SYNERGY CARD

CARD NUMBER

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 1349 0 0 0 1

TOTAL AMOUNT DUE

8 , 9 2 0 . 2 0

MINIMUM PAYMENT DUE

8 , 9 2 0 . 2 0

REF.l 1130041070421540 R E F . 2 690699 ACCOUhfT NUMBER

010753700001702 113004107 04 2154 0 690699 0 PAGE 162

CARD NUMBER

TRANSACTION DATE

6000 0012 1349 0001

30 APR MAY MAY MAY MAY MAY

19 MAY 19 MAY

21 MAY 22 MAY 2 8 MAY

ACCOUNT NAME

DESCRIPTION

an 8606 TOYOTA TOTAL CREDIT LINE 2, 000, 000

PREVIOUS BALANCE P-POWER PLUS CO.,LTD. BANGKOK SAHAKON KANKASETP^lNOMWANGPATTALUNG CHUMP O RN P RAT UMU AN G CHANGKAEW PETROLEUM PTT SS EXPRESSWAY PTT SS THA SAE PAYMENT BY BRANCH 0156 PAYMENT BY BRANCH 015 6 PTT SS RAMKOMHANG TREETIP PETROLEUM PTT SS RAMKOMHANG

CHUMPORN SONGKHLA BJ^NGKOK CHUMPORN

BANGKOK BANGKOK BANGKOK

TH TH TH TH TH TH

TH TH TH

luvifiUTRuiJuvinjitims

POST DATE

01/05 01/05 01/05 04/05 04/05 04/05 19/05 19/05 21/05 23/05 28/05

AMOUm"

6 , 4 8 0 . 0 0 5 5 0 . 0 0 8 6 0 . 0 0

1 , 1 0 0 . 0 0 8 8 0 . 0 0 9 3 0 . 0 0

1 , 3 0 0 . 1 0 7 8 0 . 0 0 -

5 , 7 0 0 . 0 0 -1 , 3 0 0 . 1 0

6 0 0 . 0 0 1 , 4 0 0 . 0 0


0. 00) 0. 00)

SYNERGY CARD i l3u TMB CALL CENTER

\r\i 1558 nsi 017 ffl^Ju^' 23 n.w. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

8 , 9 2 0 . 2 0

8 , 9 2 0 . 2 0

wimiiuîT^wiiSîlem* Biinfnis::fifi»iflnLijfi'Lu9fin3Bt]at 17.50 rfeS wlfisiuvlflinmsnnmifl uri

unnyi'iiJ^nsriluvfl-JT'uvimMiiaîsEilu nsniniiniiiiJiiiuitiiaiiiJHJ (liJs flvt a n ^ TiBmn wfl 1 i=ri:y muwa-3)

II ? n n ? «•aij £1 n jj Ti a w ailH f s, R 5 Riin m4 V

Ttl^^llPlMa TMB CONTACT CENTER Xm 1558

T M B sunmsnmsTna onnR (umou) TMB BANK PUBLIC COMPANY LIMITED

tiwiulMni 3000 ftvii«HattjBTj UIU JITIS m%i\m mmm 10900 iiKmEitJiai»i/iaiiiJn;sn«isji!ia/nHann? 0107537000017 SYNERGY CARD^

liiu'^-3aspiHnT>'Bsnaupn?LFi?^EiJnmjAi)nninj/in5AiJSRviu t,a°iivi


813250615F019964

(059) HEAD OFFICE


282 p . 1 lUfinLLVi-a

uin-a'w'THJj'in iiifflijn-an:;^

i . rrnsj. : fiiupT z ne-ail's^nau

10240 4107042154

CARD NUMBER

lumireninij STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 1349 1009

TOTAL AMOUNT DUE

77.95CR

MINIMUM PAYMENT DUE

0 . 00

REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER

I 010753700001702 113 004 107 04 21M 0 __6 906 9 9___0^

uu 5284 TOYOTA

PAGE

CARD NUMBER 6000 0012 1349 1009 ACCOUNT NAME TOTAL CREDIT LINE 2,000, 000


PREVIOUS BALANCE

luneuiflnsijyunj'itini? POST DATE AMOUNT

7 7 . 9 5 -

;TOTAL COM. FEE = [TOTAL VAT 7% =

0.00) 0.00)

SYNERGY CARD i T M B CALL CENTER

\r\i 1558 nffi 017 23 n.w. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

77.95CR

0.00

nimu inue HTiylffun msLiwjiJs:;T!«'lntJ ffruiifllQa jBflflTwniHiJjrneiJSsn'iiJHSiPSftHTiQ jffinp'isTiiiu ti

tli^WRRHB TMB CONTACT CENTER W 1558

T M B 6unmsnvnslnEj dnnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED

iiiij"rriij'lvid 3000 nwYiwaltieij uiiMBUTia iiH s m mjivirii 10900 vitmtimflii«/ifln]fi;'^°iaiHi3tiJTi5inn? 010753700001?

SYNERGY CARm

T .TJUS-3£iB^Rnl4'^nfliTi?i5i ,R?piPiunwwAunnnij/ii§AiJ9^w\ L S U V I


813250615F019965

(059) HEAD OFFICE


282 El. Tiajfinuvi-a

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

6000 0012 1349 2007

luriKinimi STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

ACCOUNT NUMBER

010753700001702 113004107 04 2154 0 690599 0

TOTAL AMOUm" DUE

7, 120.00

'Hiuiui-iimus'iviRB-jTnr:; MINIMUM PAYME • DUE

7,120.00

PAGE 164

CARD NUMBER 6000 0012 1349 2007 fiWCIBURS ACCOUNT NAME

tis 74 33 TOYOTA TOTAL CREDIT LINE 2, 000,000

QU Hufl? Tu^ BUT Fiuirn Ji e m J ^NSACTION DATE DESCRIPTION POST DATE AMOUNT

PREVIOUS BALANCE 5,700. 00

11 MAY THAI C R7VMA 9 BANGKOK TH 12 / 0 5 1,500. 00 18 MAY THAI C RAMA 9 BANGKOK TH 1 9 / 0 5 1,500. 00

20 MAY PAYMENT BY BRANCH 0156 2 0 / 0 5 5,700. 00

23 MAY THAI C RAMA 9 BANGKOK TH 2 4 / 0 5 1,520. 00

27 MAY THAI C RAMA 9 BANGKOK TH 2 8 / 0 5 1,500. 00

30 MAY THAI C RAMA 9 BAJ^GKOK TH 31/05 1,100. 00

{TOTAL COM. FEE = 0.00) {TOTAL VAT 7% = 0. 00)

U B - a m u T LI jnuijfm*ianfniT<7i*i L f i i H IFIU'IITU

SYNERGY CARD Lflu TMB CALL CENTER

IY I^ 1558 n<?i 017 ^iii<^ 23 n . -w. 52

TOTAL AMOUNT DUE / , ± ^ U . U U

'nu-jiiiluifuw'iviBe'B'iJi -i on f in MINIMUM PAYMENT DUE ' / i-'^'^ • U U

win iimuMliiSsileulTi suipn5'ii;flflsem!jTu€ianT9tflr 17.50 Kfi3 wlewitiviHiiipnyn'muH UP Yvjul IJ ifiiifi fi ;iylBT4nRi5LivjJj:Lvi('liiirnvu«l'!iajafl«TOniuiJ3rnaiJTmiJ

(liJs«r<Bn«Ti6Fmu9nfii:ysii4v©-])

11 ? m ? a Bu EiT w^a waij L li fTun WW

tlJt^liwHs TMB CONTACT CENTER tvif 1558

"CR" luiiB-) "^"nmiiuuviBaJiutJou" wintio-i "wnuSMUinuluiJHS IjiSaWn?!:''

Xl i i lD sunmsnmslna dnnpi (uwiuu) I IVID TMB BANK PUBLIC COMPANY LIMITED

fliu'rnulMfli 3000 niiuflvstaeii inuîiTia nwHsns nsjium 10900 w=mtii4iaiYi/iaiiiJ9E'^°ia'jHi3Eifln3Bnn5 0107537000017


813250615F019966

(059) HEAD OFFICE


282 fi. "3ISJFI iuvt>3

uin-a'w'TWunn Liitjiin-ansfl

g . nnsj. : miî z na-ailTsjnoiJ

10240 4107042154

CARD NUMBER

STATEMEMT DATE

31/05/15

PAYMEI^ DUE DATE

25/06/15

6000 0012 2058 8011

TOTAL AMOUNT DUE

9,990.00

MINIMUM PAYMENT DUE

9,990.00


010753700001702 113004107 04 2154 0 690699 0 PAGE 165

wjjiuiaiiijFiJ CARD NUMBER

Q'UVIHIJ'HS TRANSACTION DATE

6000 0012 2058 8011

I

14 21 21 28

MAY MAY MAY MAY MAY MAY MAY MAY MAY

^BWtlBlJPlJ

ACCOUNT NAME

n t i m ? DESCRIPTION

avj 922 TOYOTA TOTAL CREDIT UNE 2, 000, 000

PREVIOUS BALANCE JOMTHONG PETROLEUM CO.,LTPHUKET TH MANITA OIL AND SERVICE LTSURATTHANI TH HENG PETROLEUM SERVIVE 20PECHBURI TH PTTRM-SSK RAMA II KM.35 SAMUTSAKHON TH CHIYANGKUL PETROLEUM CO.,SURATTHANI TH JOMTHONG PETROLEUM CO.,LTPHUKET TH PAYMENT BY BRANCH 0603 KANOKPORNPHANGNGA LTD.,PAPHANGNGA TH KANOKPORNPHANGNGA LTD.,PAPHANGNGA TH

-3 un sun 1 juuvi n j^ti m s POST DATE

03/05 05/05 05/05 08/05 09/05 15/05 21/05 22/05 29/05

AMOUNT

6,220.00 1,120.00

970.00 1,200.00 1,100.00 1,260.00 1,350.00 6, 220. 00-1,500.00 1,490.00

[TOTAL COM. FEE -[TOTAL VAT 7% =

ua J "wuiLi -3 luuf m-ânfniTsTs i fi HtFiu'iiTu

SYNERGY CARD t l!u TMB CALL CENTER

Tn-5 1558 nsi 017 •3iL<^ 23 n.vj. 52

0 . 00 0.00'

TOTAL AMOUNT DUE

iTwri t J til u en *! Re J ni i MINIMUM PAYMENT DUE

9,990.00

9,990.00

ynnYiniiiTstiliiSflileuli suipnj'ÊflflpeniiJti'lvie'Hs-iTaEiar i7.50 seil wIeFnHTifiuiPijn'mufi u»i

MnnviiU'n'isruuwfljT'ii>inTini«i*'nrMU njnniiniiimJtylwmLiaiiJfiJ

WT^PRRQ TMB CONTACT CENTER tvi? 1558

"CR" lidfl'j "'i'm'iuwuTisfi-i'iTstsQu" wyntjn-i "MimjuuinuluiJiif l*mfl«i?B"

T M B suiFinsnmsInu dnn (unnuu) TMB BANK PUBLIC COMPANY LIMITED

iTiij'rnu'liTOi 3000 nuTj«vattiiu uinj*iaiiTia iiBSHsns rsoLnni 10900 v!Kmtiuiflii>i/ifliiiJfESiaQpI'iiiEim5inns 0107537000017

liJu4'-asi'aRfinl4' niiiJiii?i>R?SFiynwuAiJnnniJ/in§AiJ3ei'HS Liiivi 813250615F019967 SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

(059) HEAD OFFICE


282 n. nufinuvi-a

si, nmi!. : finiSi z tiQ-JilisnQU

10240 4107042154

CARD NUMBER

Tufiinininij STATEMENT DATE

31/05/15

SYNERG^ARD

6000 0012 2058 9001

TOTAL AMOUMT DUE

4,220.00

PAYMENT DUE DATE

25/06/15

1 •nnunui usnyiKflJins: MINIMUM PAYMENT DUE

4,220.00


Hi [O1075370O0O17O2 113004107 04 2154 0 690699 0

6000 0012 2058 9001 ACCOUNT NAME 4383 TOYOTA

PAGE 166

MjjntiisiSTjas .CARD NUMBER TOTAL CREDIT UNE 2, 000,000

TUTIHIJ S luSflunfluiJu nTiEinij

TRANSACTION DATE DESCRIPTION POST DATE AMOUNT PREVIOUS BALANCE 1,000 00

1 MAY SURIN S.P.S.PETROLEUM SURIN TH 01/05 1,000 00 1 MAY PTTRM-AY WANGNOI KM.57 AYUTHAYA TH 01/05 1,200 00 4 MAY PETROLEUM UTHUMPORN SRISAKET TH 05/05 980 00 4 MAY PTTRM-SB HINKONG KM.97 SARABURI TH 04/05 1,040 00

19 MAY PAYMENT BY BRANCH 0156 19/05 1,000 00

;TOTAL COM. FEE -[TOTAL VAT 7% =

0.00 0.00'

1ifl-3ViU'3tJJ'lULlfn'T5SnfnLr5T5tf|-3^fiU°TSru


"tn^ 1558 017 ^jasi' 23 n.w. 52

I flusiulfl

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4,220.00

4,220.00

{tiJjflwanfiiBfl'nuKnpcysi'mHflj;

X\\'S^e\m-ti TMB CONTACT CENTER t n ? 1558

T M B sunmsnwnsTna dnnpi (uvnou) TMB BANK PUBLIC COMPANY LIMITED

fiiumiuliiiii 3000 nuuflnflltifiij umwuwvifl LiHswrif ns ivmi 10900 YiEiSjiuiaivl/iaflilK'inBiHiitijnMBnnf oi 07537000017


813250615F019968

(059) HEAD OFFICE


282 v\. 1 lajfinuvt-j

1). nnij. : fiiuf *j z nQ-3iJ'5s:nQij

10240 4107042154 .

SYNERGY CARm

CARD NUMBER

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 2059 0009

TOTAL AMOU fT DUE

6,739.90

MINIMUM PAYMENT DUE

6,739.90


1010753700001702 1130041070421540 690699 0 PAGE 167

SWDN'UTBER 6000 0012 2059 0009

QUTiHijfi: TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

a/1 5432 TOYOTA TOTAL CREDIT LINE 2,000, 000

PREVIOUS BALANCE 30 APR THAI C RAMA 9 BANGKOK TH 1 MAY PTTRM-SB KAENKOI 1 SARABURI TH 1 MAY CHOKSAWANG SERVICE SAKOLNAKHON TH 3 MAY PR.PETRO SERVICE LTD.,PARSAKONNAKHON TH 4 MAY VR PETROLIUM WANGNOI AYUTTHAYA TH

21 MAY PAYMENT BY BRANCH 015 6 22 MAY THAI C BANGLEN NAKHONPATHOM TH

iij'n BUI fn 31JTJV1 n 51 !i ni J POST DATE

01/05 01/05 01/05 04/05 04/05 21/05 23/05

AMOUNT

2,589.90 1,200.00 1,040.00 1,120.00

930.00 1,250.00 2,590.00-1,200.00

(TOTAL COM. FEE = O.OO; (TOTAL VAT 7% - 0.00!

Dfifin'JTlWB l i n t Mil TOTAL AMOUNT DUE

"i nui li L .1 Tin Ufi H J n?£ MINIMUM PAYMENT DUE

6,739.90

6,739.90

UDJ'wuTtJjTuufnnsnfniT'si-s i ^(Jiu'imi

SYNERGY CARD t ilu TMB CALL CENTER

\Y)I 1558 n(?i 017 ^^usi' 23 n.w. 52

•Mm

u f m B u t n w 11B 348111ET? t R ? ei erun jj w

tlJ FiliRui-a TMB CONTACT CENTER tvi? 1558

"CR" Xm^i "s'lUQUwiiTlpie-iiiTtJiJj" nmun-i "liniujilutnuluiJiRS 'UiBB^'inss

T M B 8unmsnmsTna ouTr (umou) TMB BANK PUBLIC COMPANY LIMITED

aiij'nra'lvni 3000 nwnvaltiBTj mn atins m'^fim m m m 10900 iiEmEiuiaiiyl/ifliiJKsimwiilflmHBnn? 0107537000017

813250615F019969

SYNERGY CARD

luu'4'>aE]BPiplnl^snauEi?iFif^^unwuAiJnnnij/inSAiJ?*Pi'WW tauvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

(059) HEAD OFFICE


282 £1. "inupinuvt-a

iLin-a'w'iwjj'in i,°ii(fiin-3nsil

T) . nnjj. : fimf? s na-ail^rnQiJ

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 2059 2005

ACCOUNT NUMBER

010753700001702 113004107 04 2154 0 690699 0

I TOTAL AMOUNT DUE

1,300.00

MINIMUM PAYMENT DUE

1,300.00

PAGE 16i

SXSNUMLER 6000 0012 2059 2005

TRANSACTION DATE

11 MAY

ACCOUNT NAME

DESCRIPTION

a/1 8683 TOYOTA TOTAL CREDIT LINE 2,000,000

TREETIP PETROLEUM BANGKOK

1 UTi BUI intu n Ji iin u POST DATE

TH 11/05

AMOUNT

1,300.00

(TOTAL COM. FEE = 0.00) {TOTAL VAT 7% = 0.00}

uo-3'WU'3EiJ'iuiJ?nT5anfi'ii7i?ii L fi 'jiu'imi

SYNERGY CARD i l!u TMB CALL CENTER

In? 1558 n5i 017 23 n.w. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,300.00

1,300.00

tlJfflHRRB TMB CONTACT CENTER I n ? 1558 "

T M B sunmsnvnslna ^im (umm) TMB BANK PUBLIC COMPANY LIMITED

aiiiruiulvni 3000 TIUHVISIEIEU uTnisfuna \,m9^m nnvm 10900 SYNERGY CARD]

visi2iiuiaivi/isi\J«4npim3tim§ains 0107537000017


813250615F019970

(059) HEAD OFFICE


282 fi. najfiHU'wJ

LL111-3"WTwajm Liii?iuun^fl

ii. nni!. : fiiuSi t viQJiJi^nQij

10240 4107042154

CARD NUMBER

STATEMENT DATE

31/05/15

rrwuso'isi / wiiTry ?/n ETLVITVIYI PAYMENT DUE DATE

25/06/15

6000 0012 2059 3003

TOTAL AMOUNT DUE

1,500.00

MINIMUM PAYMENT DUE

1,500.00


010753700001702 113004107 04 2154 0 690699 0

an 5946 TOYOTA

mi PAGE

CARD NUMBER 6000 0012 2059 3003 ACCOUNT NAME TOTAL CREDIT UNE 2, 000, 000

TFWJSACTION DATE

22 MAY 22 MAY

?iEim3 DESCRIPTION

PREVIOUS BALANCE PAYMENT BY BRANCH 0308 PTT BOPHLOI SERVICE KANCHANABURI TH

QU'UfiuiPisuuvinsnEinis POST DATE

22/05 23/05

AMOUNT

4,400.00 4,400.00-1,500.00

[TOTAL COM. FEE = [TOTAL VAT 7% -

0. 00) 0. 00)

SYNERGY CARD i ilu TMB CALL CENTER

\Y]I 1558 017 mi\,im 23 n.vj. 52

I flu'fiu'l.il

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,500.00

1,500.00

fen')??!:']']

wnnYJiu'iTS NuSsilau'lii BuifnT' ifispsniSEi'luBiflTisflfifl:; 17.50 m\l iilBPniirEunmsn-aiiift iisi

yfjuiijmuB'RTi isiJifinsLiv-iiJitiTin'liitinTi 'l a flfi s-wnjyilrcnaijajn iJRJiflTRHTiB-iBTjnfiiJTiimTid

(TiJ 3S ria n OTfl p 1 nil fi'ipoi sniJMfl )

uln'ifaauEnu'BQuaijpiftFitReTunw'u

tlJ RRflEi'a TMB CONTACT CENTER tvi5 1558

"CR" \\a%i "4imuiAv,mmii7Zj'3ii" v\vim-i "linuiiwuinu'luijd? UiBB-jin^s"

T M B Bunmsnmslna onnw (umou) TMB BANK PUBLIC COMPANY LIMITED

iiiijnjiijlticii 3000 (luijiivaliiBn uwauna ms'ifffrs mivnm 10900 iicmtimaTiti/iaiiJK^niS'imHamHann? 0107537000017


813250615F019971

(059) HEAD OFFICE


282 n. TiiJFinuviJ

uinj'w'Twaj'in LU^iuunrfl

10240 4107042154

CARD NUMBER

SYNERGY CARD

6000 0012 2059 4001

Tuyiiraninij

STATEMEHT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

1 TOTAL AMOUNT DUE

5,905.40

MINIMUM PAYMENT DUE

5,905.40


1010753700001702 1130041070421540 690699 0 PAGE 170

UHltiiaitlBJ CARD NUMBER

TRANSACTION DATE

5 MAY 8 MAY

11 MAY 19 MAY 22 MAY 2 9 MAY

6000 0012 2059 4001 TSfiwriSURT ACCOUNT NAME

DESCRIPTION

SPl 7230 TOYOTA TOTAL CREDIT LINE 2 , 000 , 000^^

PREVIOUS BALANCE PTT BOPHLOI SERVICE PTT SS LAEMCHABT^G PTT BOPHLOI SERVICE PTT BOPHLOI SERVICE PAYMENT BY BRANCH 0308 PTT BOPHLOI SERVICE

KANCHANABURI TH CHONBURI TH KANCHANABURI TH KANCH/^ABURI TH

KANCHANABURI TH

g UTi BUI ITU uvi n JI e m ? POST DATE

0 6 / 0 5

0 8 / 0 5

1 2 / 0 5

2 0 / 0 5

2 2 / 0 5

2 9 / 0 5

AMOUNT

4,354.00 950.20

1,040.00 1,215.20 1,200.00 4,354.00-1,500.00


0.00' 0.00:

BUifnoTnotLiiJ LilflLJUUiJaj iVQi In^ mNtn

HQ J wuiEi -3 null? m'sanfnij'ia^ L Fi ffl iu'imt

SYNERGY CARD i T M B CALL CENTER

T m 1558 npi 017 1 -3u51 23 n.vi. 52

TOTAL AMQUP« DUE

MINIMUM PAYMENT DUE

5,905.40

5,905.40

vnnvlimij-iJuSsii^fiii'lTi suims' tPflMnL jti'lueHJnfBtiar 17.50 aeil wsefnuflswfnjnivijp usi Yisul:) I n uepsnviBiin fn!uM-iilT:;ivifilTiti nimwlT'B'] a ft fliwnj fiiJjrneiJesfl'SLiHJifiJpaia-isiinfi'iiTntuiiij'

winTinui'isEi1uvHTTi>imwuft-HTJri'5ii nsruimil'iij:y5\itnEii9injH?

(tiJs BT( ari PTiBfigi liflift ty s nuiifl J)

11

tlJf^RWRS TMB CONTACT CENTER 1558

T H i l D sunmsnwnsTna onnR (umou) I IV ID TMB BANK PUBLIC COMPANY LIMITED

aiilnrmliini 3000 nunnBlBfiV uwanwa iisssnns nimm I0900 MKiStuiaiiw/iaTiiJKsnR'imStimSBin? 0107537000017

SYNERGY CARD I


813250615F019972

(059) HEAD OFFICE


282 fi. ? lURHUVlJ

10240 4107042154

CARD NUMBER

STATEMENT DATE

31/05/15

PAYMEhfT DUE DATE

25/06/15

6000 0012 2211 3008

TOTAL AMOUm" DUE

7,530.00

MINIMUM PAYMENT DUE

7,530.00


PAGE 1010753700001702 113 0041070421540 690699 0

171

CARD NUMBER 6000 0012 2211 3008 ACCOUNT NAME


SLi 2215 TOYOTA TOTAL CREDIT LINE 2,000,000

PREVIOUS BAIANCE 8 M A Y PTT SS WING 23 UDONTHANI TH

11 MAY PTTRM-UD NONSAAT(KM.403) UDONTHANI TH 14 MAY PAYMENT BY BRANCH 0629 20 MAY PTTRM-UD NONSAAT(KM.403) UDONTHT^I TH 26 MAY UDORN SIAM PETROLEUM UDONTHANI TH 29 MAY UDORN SIAM PETROLEUM UDONTHANI TH

luneTJiHiJuuvrnjiEinu POST DATE

08/05 11/05 14/05 20/05 26/05 29/05

AMOUNT

6,350.00 1,550.00 1,520.00 6,350.00-1,500.00 1,550.00 1,410.00


0. 00) 0. 00)

SYNERGY CARD t flu TMB CALL CENTER

lr\% 1558 nsi 017 23 n. vj. 52

I flui7iul,iJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

7,530.00

7,530.00

inn>iniiTi°nT^Nu5nNQu1i fiuimMrrPflneiiLutj'lueHsiJBEia^ 17,50 mii Mrepnurisii-iftnsn'nnw UH

f-juliiinuefflnvifiijnfliruw iJjEiTit^tTitin-wufllT'B-i n MTVinjwiJsrneiJBjn'iiJsiJiojsHTie-isunfinrn'iiu^iJ

u?m?«flucnjj4i'a34«»ire=i?i.Fi?lipiui3j'u

l^lsmm'Q TMB CONTACT CENTER Xm 1558

T M B sunmsnvnslna onnR (umou) TMB BANK PUBLIC COMPANY LIMITED

anlnnvtunl 3000 nwYiwattieu iiraauTta vtmnhn rs mwi 10900 vi=iijEiijifliiYi/i9iiiJ?i;siBiHi3tim3B'ifi5 0107537000017

SYNERGY CARD

mu'^'aEjapipn L'li'^ntiiiei^tPi^piPiijnu'u/mmniJ/nyAuseiVi'U Laiin uxj^-'uu_Ljj_w_i..y.> i ^ SYNERGY CARD STATEMENTATAX INVOICE/CREDIT NOTE NO.

(059) HEAD OFFTCE


282 fi. infiiavij

LLiTj'w'Twsj'in LUiJiui-an^fl

10240 4107042154

REF.l 1130041070421540 REF.2 690699

H

viwnsjiginiiipi?

CARD NUMBER 6000 0012 2211 4006

TUYiistininu STATEMEhfT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

ACCOUNT NUMBER

1010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

3,600.00

MINIMUM PAYMENT DUE

3,600.00

PAGE 17 2

MUntilfllllJRS CARD NUMBER

TRANSACTION DATE

2 MAY 5 MAY 8 MAY

19 MAY

6000 0012 2211 4006 Tietjtieijsi? ACCOUNT NAME

?itim? DESCRIPTION

a LI 2216 TOYOTA

PREVIOUS BALANCE PORN TAWEE SERVICE PORN TAWEE SERVICE ST POWER GROUP BR.3 PAYMENT BY BRANCH 0373

UTHAITHANI TH UTHAITHANI TH CHACHERNGSAO TH

TOTAL CREDIT LINE 2, 000,000

POST DATE AMOUNT

03/05 06/05 08/05 19/05

4,800.00 1,300.00 1,200.00 1,100.00 4,800.00-

(TOTAL COM. FEE = 0.00) (TOTAL VAT 7% - 0. 00)

BuiPiT5ueiLii-j LiJaEJUuiJa-3 i uaT IiTi pmn

TiB JviuTfj-a nuLif nnflnfiniTcTi i eiu'iiju

SYNERGY CARD tflu TMB CALL CENTER

In^ 1558 nsi 017 ^ % I L ? I ' 23 n.'w. 52

L fluffiulil

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3,600.00

3,600.00

VT ul ji I nuflfi jnyisui duavijilTEivifitviti nnmtfitT'B-la fianMnjwiJ?:;neu^5nsirssifij«RiieJBunflinnMt' MinYinmnjrNuwajiiiTinTviupiTf'iJEilii n?[uiiintiiiiJ[y?MJjnmaiiTBS (tiJsft v( a n ^ iflpin lifl iflcy R atiua-1)

u ? m f a-a u En w4i'Q 3J«) tip] 11 Pi t PI PI iln iTu

tlJf^ii^^B TMB CONTACT CENTER tvt? 1558

T M B sunmsnnnslno onnw (uwntiu) TMB BANK PUBLIC COMPANY LIMITED

aiilimijlviii 3000 tiiunvfllaBii uin«Bw«a m-^mi nimir mm SYNERGY CARD]

YiEiStiuiaivi/iaTiiJsr'^nKitri^timSBm 0107537000017

liJU'C-3tiBEiFinT.'2'5lnfliTen?tR?pipi JnsTuAiirinnumSA la' vi 813250615 FO19974 SYNERGY CARD STATEMENTÂX INVOICE/CREDIT NOTE NO.

(059) HEAD OFFICE


282 El. "i 1 iJfi"iU'W J

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

Tuvlittininy

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

ACCOUNT NUMBER

6000 0012 2211 5003

TOTAL AMOUNT DUE

6,519.19

MINIMUM PAYMENT DUE

6,519.19

1010753700001702 113004107 04 2154 0 690699 0

6000 0012 2211 5003 AnmiiNT NAMF U=L 2931 TOYOTA

11141

PAGE 173

wwitjiaiiufij CARD NUMBER

"TuvilllLIRJ TRANSACTION DATE


DESCRIPTION luyiHuiHiTiiunnjitm?

POST DATE 'i'lU'JUNU

mourn

PREVIOUS BALANCE 2,909. 09

5 MAY ST POWER GROUP BR.2 CHACHEANGSAO TH 05/05 1,100. 00 5 M A Y SAHAPATTTVNA PETROLEUM PHETCHABUN TH 05/05 1,450. 00

8 MAY VORAPANYA PETROLEUM LOPBURI TH 08/05 1,240. 10

16 MAY SAHAPATTANA PETROLEUM PHETCHABUN TH 16/05 1,480. 00

25 MAY PAYMENT BY BRANCH 0356 25/05 3,000. 00

26 MAY SAHAPATTANA PETROLEUM PHETCHABUN TH 26/05 1,340. 00

[TOTAL COM. FEE [TOTAL VAT 7% -

0. 00) 0. 00)

uo-sviuiEiJTuufmânfniTiJi^ i ws^îu omt

SYNERGY CARD t ilu TMB CALL CENTER

In^ 1558 017 23 n.vi. 52

I flu-Tiulil

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6,519.19

6,519.19 I

inûlliLnuBfinylsuiR 15uwJiJT;;indtvitinivufllia5flft a'nijiiWTJiineufisnsiTmLnjflRia-aBuimrmtui wnn>iluinirwuuaJTuvirinvunI'urnsEUIUIiîijfy?wuifiifliiTsj (tilisrifl n «ii Q tiaiflq! fliuw flj)

i j?n ' i?M'aujnw4i -a3jaiJf i?i,RtfleiynjTv I t

tlJ^R^PIRQ TMB CONTACT CENTER Tvi? 1558

T M B sunRnsnvnsTna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED

fliirnmlwd 3000 nuunvalaBij uinjsBJiTia m^fim miwm 10900 iitmEHJiaiiTi/iaiiiJKsnw'JHiSa/nSflnn? 0107537000017

SYNERGY CARa


813250615F019975

(059) HEAD OFFICE


282 fi. ii i jfiTU-w-a

uin-a-WTVisjin iinTiiJunril

q . nnsj. : fiats 1 1 Y\€\-i\]i tUBij

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

QufiiJEininu

STATEMENT DATE

31/05/15

PAYME fT DUE DATE

25/06/15

ACCOUNT NUMBER

6000 0012 2211 6001

TOTAl AMOUNT DUE

5,080.20

MINIMUM PAYMENT DUE

5,080.20

1010753700001702 113004107 04 2154 0 G90699 0

6000 0012 2211 6001 HI JI-'MAMF a EJ 2256 TOYOTA

PAGE 174

CARD NUMBER

TRANSACTION DATE

TOTAL CREDIT LINE 2, 000, 000

DESCRIPTION POST DATE AMOUNT

PREVIOUS BALANCE 3 , 370. 10

5 MAY ESSO-VEEVARA OIL BR.1 BURIRUM TH 05/05 960. 00

8 MAY PTT LAEMCHABANG OUTBOUND CHONBURI TH 08/05 1, 320. 00

14 M A Y ESSO-VEEVARA OIL BR.2 BURIRUM TH 1 5 / 0 5 1 , 300. 20 20 MAY PAYMENT BY BRPJJCH 0426 2 0 / 0 5 3 , 370. 10

28 M A Y ESSO-VEEVARA OIL BR.l BURIRUM TH 2 8 / 0 5 1, 5 0 0 . 00


0.00: 0.00;

Tie -3 viuT LI -3 l u i j ^ m ^ anf)nil<ji"3 L fi*5 5iu""iiru


\Y\I 1558 nsi 017 (n'oinsi 23 n.w. 52

t flu'SiuT.oJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5,080.20

5,080.20

MnnT!ni4i'H-:Niiwfli1fiiiLi suiPiT'^^^RSipeniiiulue'flJ'ifBtjat 17.50 wa3 MleanwiiBTiimjniviiisi ua

iT'4ulM;niJBarin™'iPi3iiT^^\j!::LyiHlintif)™i;flHs^flpi anwTiJw^Js^neiJfisnsiinTifiJfiR'Dfiisii'SRnjYiniuTid

(lij jwTia n HTifl p nil flip [\ siniiVfli)

i i lnntaa i jnTwi ia j ja iTwf tR'S-^R'ilnww <u

tlJ^WRRRB TMB CONTACT CENTER tvif 1558

T J k j j n sunmsnvmsTnu dnnn (unnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

SYNERGY CARD ruViuliini 3000 nuurmslsBU iin™««fl IIMMOS nsjinni 10900 wMStiyisnw/iamJfKSiHimHEjmSBnn? 0107537000017

liJiA'^'aEiapiFinT.^'^nEJiTpii-tFi^êi^jniTuAiJnnnij/inyAiJ^^viCi LSTIVI


813250615F019976

(059) HEAD OFFICE


282 El. isjfinuw-a

q . nnsj. : fints-j t Y\€-i\i'i tnav

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

STATEMEMT DATE

31/05/15

PAYMEhfT DUE DATE

25/06/15

ACCOUNT NUMBER

6000 0012 2211 7009

TOTAL AMOUNT DUE

9,690.00

MINIMUM PAYMENT DUE

9,690.00

I 1010753700001702 1130041070421540 690699 0

PAGE 175

CARD NUMBER

TRANSACTION DATE

5 M A Y 5 MAY 8 MAY 9 MAY

16 MAY 19 MAY 21 MAY 26 MAY 29 MAY

6000 0012 2211 7009 TIfiUCIilURS ACCOUNT NAME

jntim? DESCRIPTION

ajj 2217 TOYOTA TOTAL CREDIT LINE 2, 000,000

PREVIOUS BALANCE PTTRM-CCS BANGPAKONG 3 P.S.Y.PETROLEUM CO.,LTD. PONGKIT LTD.,PART KAO SAR-ARD PK KIT CHAROEN PETROLEUM PAYMENT BY BR/^NCH 0613 J K (2011) CO.,LTD. KAO SAR-ARD PK KAO SAR-ARD PK

CHACHOENGSAO TH KHONKAEN TH NAKORNRATSIMATH UDONTHANI TH NONGBAOLAMPU TH

LOEI UDONTHANI UDONTHANI

TH TH TH

iuvifiiiiRuuuTin?nemj POST DATE

05/05 05/05 09/05 09/05 16/05 19/05 21/05 26/05 29/05

AMOUNT

3,700.00 1,100.00 1,180.00 1,300.00 1,300.00 1,000.00 3,700.00-1,310.00 1,300.00 1,200.00


0.00) 0.00)

EUOflTSTiQUg-J tlJSEJUaiJfl-3 LLIQ^ Tn'5 PTHYl

^fl-3'wuTEjjiuufmianFnij'5i*5 L fis '5iu"isru,


TyiT 1558 017 m-iii^ 23 n.vj. 52

i flusûliJ

TOTAL AMOUNT DUE

'11U1 u u Ul uflir H e-J 115 MINIMUM PAYMENT DUE

9,690.00

9,690.00

vnnrnii^'miJuSfiweu'lT! sunnwcifififtfinLdti'lueHnfatifl:; 17,50 sieil wjefiiwriffuifnjn'Ymiti uH

rrûliJinuBsnvifiuiftniawjdT^mpliitinTMUHlT'fl-Jiifl a™njuiljtneTJBTn'*iJsi!iRjSBTie-]SUiH'i?T('im^!j'

ynnvi'nmnsEiîJwa'^T'uviriTwup'BTJEi.lu nsaiTuiiinjtyiM^nEiiafliJPis

(III jprtfl nHf a fniwa*"!?ai RHUM a-i)

u ? n 1 ? « fiT wn Q w a n FI 11 fi? « Run w y

Xîsmm-a TMB CONTACT CENTER Xm 1558 8

T l l J i n sunmsnvnsTna onn« (uwnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

SYNERGY CARD mim'Slm 3000 nuwiwalasu iiiiMwra iiwHsns nsjinm 10900 nrmtiuia'BW/taiiiJ^ iBitj'iSEimSinni oi0753700001;

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,

813250615F019977

(059) HEAD OFFICE

RAMKHTU^HAENG UNIVERSITY

282 ti.

1). nnsj. : fim 's z Yia-JiJi^noij

10240 4107042154

CARD NUMBER

6000 0012 2211 8007

TuyiLstininii

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

TOTAL AMOUMT DUE

4,390.60

MINIMUM PAYMENT DUE

4,390.60


1010753700001702 113004107 04 2154 0 690699 0

6000 0012 2211 8007 3n!ll^\,flMc atJ 2218 TOYOTA

PAGE 176

CARD NUMBER

TFWNSACTION DATE


DESCRIPTION lUYiBuifiiJuuvinsitinii

POST DATE AMOUNT

PREVIOUS BALANCE 1,250 00 4 MAY SIRICHAREONPANICH REGISTESURIN TH 04/05 1,030 60 5 MAY PTTRM-CB PATTAYALOTUS CHONBURI TH 05/05 1,080 00 8 MAY WONGWIGOM PETROLEUM LTD.,BURIRUM TH 08/05 1,100 00

18 MAY PAYMENT BY BRANCH 0415 18/05 1,250 00 29 MAY SIRICHAREONPANICH REGISTESURIN TH 29/05 1,180 00


suiFiTSiiaug-a LiJaLiuuLls-3 Lua^Tn-sprMti

•iiQ-sviuTLijnuLifnTsanFnirsi^i, fi"! (jiu'imt

SYNERGY CARD iflu TMB CALL CENTER

\Y]I 1558 nen 017 ffl'-ausi' 23 n.w. 52

L flusiulll

0. 00) 0. 00)

(IS dl TOY! HB J HIT:: } 1H TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4,390.60

4,390.60

ri-juUJ I nufls nTisuimju;iJiJ?:ivi»llnEi nTmwHfl-ja BBTHnj^KnaiJ^jn'iijwsLfiSRaiifi-iffuiftnirinmfj'

MlnYiniJuwa-jTUTin•YITUH-BTK:i^ii njtuiuiiTiilJfy^MintasiiJHS (WsftwanpiiBft'jnwii'iPiiiR'nuMa-i) . .

u f m QiiEn wn-Eijj a u H I , fi 5 R pfun 3J u <u

tlJ?fiP«FitJ TMB CONTACT CENTER Tvif 1558

T M B eunmsninslna onnw (umou) TMB BANK PUBLIC COMPANY LIMITED

filijnnulvicu 3000 [niimvifltafiu uimitwiia m-^mm m\ym 10900 SYNERGY CARD

viEiStiuiaw/iaiiiJsEsiprimitiniSBinf 0107537000017


813250615F019978

(059) HEAD OFFICE


282 fi. nufi'iuvi-a

I'Lsiin-an^fl

10240 4107042154

CARD NUMBER 6000 0012 2211 9005

iiim?tin;nu

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

TOTAL AMOUNT DUE

1,160.00

MiNMUM PAYMENT DUE

1,160.00

REF.l 1130041070421540 REF.2 690699 ACCOJNT NUMBER

1010753700001702 113004107 04 2154 0 690699 0

aij 3956 TOYOTA

MU1 PAGE ]_ 7 7

MUnEllflHUHJ TIBHtlflURS CARD NUMBER 6000 0012 2211 9005 ACCOUNT NAME TOTAL CREDfT LINE 2, 000, 0 0 0 ,

TUTl L5UHJ TRANSACTION DATE

DESCRIPTION POST DATE

PREVIOUS BALANCE 18 MAY PAYMENT BY BRANCH 0156 22 MAY THAI C RAMA 9 BANGKOK TH

18/05 23/05

AMOUNT

6, 450.00 6, 450. 00-1,160.00

[TOTAL COM. FEE -[T0T7U. VAT 7% =

0.00) 0.00)

tie B uTiTi H e 5 njs n u TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,160.00

1,160.00

UQjvi'UTLJ-3nuii?m^anfniT«i-51 fi'slisiu'-imi,


In^ 1558 n&! 017 isii^ 23 n.vj. 52

t flusiuliJ

innYlniJits::ilii3ni1eu1i suiPHJ^'PflftentiiDliifiRnietiflr 17.50 wjflwiw^BinpunTvnwi usi

Mnn>inuTini::wuwfl']'?uyin'™iifl'B'iK;MU njcuiUTiiiTirnjlMWieia'iiiJHT

iJ?n'i?«fnjfnwn€iJjaiJR?!,fl?«ei 'UTJ4'u •a

tlJfPiPfiHa TMB CONTACT CENTER Tvi? 1558

'CR" 'iiuawiiimitn'ntr^ti'' Minting "wnudi'SuiniAuuns lujifliiss IMiMHiHHMMtHMMw.-

1

T M B sunmsnmslna onnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED

ffnjnniilvfij 3000 nuuiivatEiBy uiusajina iKMiwns mmm 10900

SYNERGY CARD i iEmEiuiaiivi/ifmJn;si«'')tJiSEi/n3Bnn9 0107S37000017 I

' l i J U ' ^ - 3 a B 6 i F l n l ' a ' = ) n £ i i J p i f t F i f ^ i i i J n w u A i J n n n i i lanvi


813250615F019979

(059) HEAD OFFICE


282 El. 11SJfinU'WJ

? . nnu . : fimSi r nQ-3iJ"arnQiJ

10240 4107042154

CARD NUMBER

J -

TuniTtifisnu

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 2212 0003 1 TOTAL AMOUNT DUE

3,880.00

MINIMUM PAYMENT DUE

3,880.00


1010753700001702 113004107 04 2154 0 690699 0

6000 0012 2212 0003 SSIS-^MAMP a j 5670 TOYOTA

PAGE 178

CARD NUMBER

luvlHiTflj TRANSACTION DATE

TOTAL CREDIT LINE 2, 000, 0 0 0

DESCRIPTION

PREVIOUS BALANCE 1 MAY I-SARN SERVICE MAHASARAKAM TH 3 MAY MAK3ERMSIN LTD., PART. NAKHONPANOM TH 4 MAY PUNCHAROEN GROUP C O L T D . A Y U T T H A Y A TH 4 MAY ARTHIT HIGHWAY CO.,LTD. N'RATCHSIMA TH

15 MAY PAYMENT BY BRANCH 0156

Quvi fiUT en suuvi n Jiti ni 3

POST DATE

01/05 03/05 04/05 04/05 15/05

AMOUNT

4,280.00 1,300.00 1,010.00

430.00 1,140.00 4,280. 00-

m


0.00'

o.oo:

tfuiFn^Tiouijj iiJaLiuuiJs-3 IUQI Tnf fmn

'iia-3viuTLiJTuijfnn^anfinij'i?i7ifl^ffl(?iu"''iim

SYNERGY CARD lflu TMB CALL CENTER

\r\'i 1558 nsi 017 -au^' 23 n.Vi. 52

L flui?iuT.fl

u a WLJ iiv! s e J unit J1 u TOTAL AMOUNT DUE

'iTuiui-iyniBiTisans:: MINIMUM PAYMENT DUE

3,880.00

3,880.00

uinYtnmii^tliiSfiLleu'lii siiiflnj'^ihPfiflmiitiluflsinTBta" 17.50 wewuiTiBunpnm'Tmw UH

iijCh.jjmu9wnnBijnfln!awjilj:;LViPilritirTmifllT'a-Ji(fi a™nj«iJitnBiifi?n'iiJRTiP!Sfli8-!miiPTrrinnhtI

(WjflT(sng'iifi«'i')!Jfl-iflrypi'iiivia^)

u ? m ?a a u En wn-a 3J a u « ? L R •? H H un w u

tfl^RFiRRB TMB CONTACT CENTER t u t 1558

x i i J i Q sumnsnmsTna dnnw (umuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

SYNERGY CARD rilrmvlniii 3000 nuuiwalasu mu^uns iiSHfwns nnmn 10900 iiEmEiuiflTi?i/iaiiiJKSia'3Hi3Eim5Bnni 010753700001 T

l > i J U ' C ' 3 a a E i F i n 1 . ' B ' = i n £ i i T E i ? L R ? ^ F i u n m j A i J n n n i J r i n 5 A ta^vi S Y N E R G Y C A R D S T A T E M E N T / T A X INVOICE/CREDIT N O T E NO.

813250615F019980

(059) HEAD OFFICE


282 £1.11 JJfintLVi-i

5 . nnw . : fims? z YiDJLl'srnaii

10240 4107042154

CARD NUMBER 6000 0012 2212 1001

wrujfininu

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

TOTAL AMOUNT DUE

5,200.00

MINIMUM PAYMENT DUE

5, 200. 00


1010753700001702 1130041070421540 690699 0

SD 7 836 TOYOTA

PAGE 179

CARrNUMBER 6000 0012 2212 1001

TRANSACTION DATE

ACCOUNT NAME ^Jl.lUJ'JJJ

TOTAL CREDIT LINE 2, 000,000 sitims

DESCRIPTION TuyiBuihiTuuvinjitinis

POST DATE AMOUNT 1

PREVIOUS BALANCE 4 , 0 0 0 . 00

1 MAY SUKHUM SERVICE BR.19 NAN TH 01/05 1,000. 00

1 MAY NTK PETROLEUM CO.,LTD. NAKHONSAWAN TH 01/05 1,000. 00

4 MAY 3IRIS0MB00N STATION PATHUMTHANI TH 04/05 850 . 00

4 MAY PHITSANULOK TEERAWAT PHISANULOK TH 04/05 1,350. 00

14 MAY PAYMENT BY BRANCH 0156 14/05 4,000. 0 0 18 MAY SORABUT CO.,LTD. BANGKOK TH 19/05 1,000. 00

[TOTAL COM. FEE -[TOTAL VAT 7% =

a

EUTfinUBLL?-] LlJSLJULLlJaJLUQ^ In"3 PTWri


T m 1558 017 23 n.w. 52

L fluffiuTiJ

0.00' 0.00:

m TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5,200.00

5,200.00

innvinu^'njEuunfli'tiuli Bunwnj'trS^MiniijtjIijesnlfitiflt 17.50 aeB useHniiYtmnfnsn-rnLift UH

muiiiInuBHriflffunpiJUM-JIIIYIHIYIun'miR'lT'flH s-mruu^^zneufijnsijnjiftjwHieAsinmrw'i(UTS'J

yinviiu-onsri1uvfi-3Tuyiri'Twufiii"T?::Mii nsmnuniiniTnjlMJj'itiiaiiiJWJ

(liJjHTianflTifipn^j aifl nj si UMAJ )

Ttif R§«E4fl TMB CONTACT CENTER tr? 1558

T M B 8uin'isni'iisTna onnn (uvnuu) TMB BANK PUBLIC COMPANY LIMITED fliupTiTiliiEii 3000 nuiiTmattifili anjauTia nsismns rsjinni 10900

mm

SYNERGY CARD v i i 3E iuL f l i i v i / i f l i i i J«s iB iH iS iun5 inn i 0107537000017


813250615F019981

(059) HEAD OFFICE


282 U. T laJPl 1LLV1-3

g . n-nsj. : fm^i z naJil-s^nQU

10240 4107042154

REF.l 1130041070421540 REF.2 690699

v i i n ? i i a i i u R ?

CARD NUMBER

—\-.

Qunsjunitiij

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

ACCOUNT NUMBER

6000 0012 2646 5008 1 TOTAL AMOUNT DUE

6,770.00

MINIMUM PAYMENT DUE

6, 770 . 00

1010753700001702 113 0041070421540 590699 0 PAGE 180

MUlULBtTJHJ CARD NUMBER

TRANSACTION DATE

4 MAY 8 MAY

11 MAY 13 MAY 14 MAY 14 MAY 14 MAY 18 MAY 20 MAY 27 MAY

6000 0012 2646 5008 HflHtlflliHJ

ACCOUNT NAME

DESCRIPTION

UJ 538 TOYOTA ')•3L•)4J14 Ann Ann TOTAL CREOrr UNE 2, 000,000

PREVIOUS BALANCE KOTHIENYOO PTTRM-CCS BANGPAI PAYMENT BY BRANCH 0303 TRANSFER FROM 6000-0012-0716-60 05 RETAIL INTEREST CREDIT ADJUST ADJUST AMOUNT DUE - CR. ADJUST AMOUNT DUE - DR. KOTHIENYOO PONGKIT BR.2 KOLTEANYOO PETROLEUM

N'RATCHASIMA TH CHACHOENGSAO TH

N'RATCHASIMA TH N'RATCHASIMA TH N'RATCHASIMA TH

POST DATE

05/05 08/05 11/05 13/05 14/05 14/05 14/05 19/05 21/05 27/05

AMOUNT

6,942.66 1,400.00 1,300.00 4,118.00-2,700.00-

124.66-124 . 66-124.66

1,470.00 1,200.00 1,400.00


0. 00) 0. 00)

EU'ifii'iiioLisi-Ji.ilaLi'uuiJaji.UQ'sIn'S fmn

UD-3ViUTii-:nuii?niTanfniTi*i'3 i fi^^^lu'imi

SYNERGY CARD L ilu TMB CALL CENTER

T m 1558 TT?! 017 "jusi 23 n.vj. 52

L flu^iulil

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6, 770.00

6,770.00 gj

innyniiinreNiiiifl-iiiiyin'nmp'ffEwu nsmnuTinuajiiojntiifliURj

u 5 m'J -a LIE! n u HQ w s u (R-? IR ? «siun

tlJ?«RRHB TMB CONTACT CENTER TTI? 1558

TMB sunmsnvnslna onnR (umuu) TMB BANK PUBLIC COMPANY LIMITED a™;iul;!ni3000 riiyyivifllakumwiiwiia iwiwnfnfiiflfl-i I0900 viEiiJf!uiaw/iaTi\J?=q'nBim3timSBin9 0107537000017

SYNERGY CARD

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,

813250615F019982

(059) HEAD OFFICE


282 fi. n3Jfi'''iu'H-j

? . nyi3J. : Riu,S*i t na-sil'SsnBij

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

ACCOUhfT NUMBER

6000 0012 2646 6006

TOTAL AMOUMT DUE

2, 400.00

MINIMUM PAYMENT DUE

2,400.00

1010753700001702 113 0041070421540 690699 0

UD 7472 TOYOTA

PAGE 181

CARD NUMBER 5000 0012 2646 6006 ACCOUNT NAME TOTAL CREDIT UNE 2,000,000

w •TuvUllLrRS

TRANSACTION DATE DESCRIPTION POST DATt

PREVIOUS BALANCE 11 M A Y PAYMENT BY BRANCH 04 62 11 MAY PANYA MOTOR BR. 7 22 MAY PANYA MOTOR BR.7

CHIANGRAI CHIANGRAI

TH TH

11/05 11/05 22/05

AMOUNT

2,400.00 2,400.00-1,200.00 1,200.00


sunfnÛBi.Lii-3 LiJatJuuiJa-3 lUQ-jIn^fmri

TiBJViuTU-a'iuufmiianfnir'Si's L fi lisiunmt


\r\i 1558 n i 017 ifT-auei 23 n.vj. 52

L fluîulfl

0.00' O.oo:

TOTAL AMOUNT DUE

MINIMUM PAYMEf DUE

2,400.00

2,400.00

wnnrlnun'TirNiitsiuauli sinmj^::flRBeniilti'li4BPin3QtJS= 17.50 aeS M3efliJjYifiu-ifnjn'nnj*i un riîjliJinitB'ifln>iijijifinTuiiJiJ3:;tvt(^'lYitin-wuii1?fl-jflft fliMsiJwiJJtneuBjnîTwjmiRsnfl^sinmrmiuii!! MnnYinuiTs:::uuMa-«'Tiyimwi4flîJ::Ll'u n?ruaiiiiiinijq|iyin{iiaiifei?

XlJtRRfIHa TMB CONTACT CENTER Tvi5 1558

"CR" \ui%A "sniQutJuriBej^nitsQu" uuitiiij "viniujLlyinuluiJS? IwHfuinsc"

T l i i l R smnnsnmslna onnw (uwiuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

BTijrmiiTiini 3000 nijijiiHalHfiu mwuTifl LiRsssn? nwiviri'i 10900 vi=tStiiJiaiivl/ifliiJsK' isiH'i3tim3flnrif 0107537000017

mm SYNERGY CARD

mu'^-3£i'EiciRnLTl'sntiiiPi5i.fl5PiPi'uniJWl.ijnnniJ/inWilisi^viu isuvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250615F019983

(059) HEAD OFFICE


282 n. K isjfinu'w-a

uin.s'WTViiJ'in in<?iijn-3nrfl

1). nnu . : fintSi t na-3iJ^s:n£iij

10240 4107042154

viwnfiia'iiupit

CARD NUMBER

. J . .

iimistinmu

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 2646 7004

TOTAL AMOUNT DUE

6,010.00

MINIMUM PAYMENT DUE

6,010.00


1010753700001702 113004107 04 2154 0 690699 0

su 5902 TOYOTA

V1U1 PAGE 182

C A R r S E R 6000 0012 2646 7004

IUWHTJCIS TRANSACTION DATE

ACCOUNT NAME TOTAL CREDIT LINE 2, 000, 000

JTEim? DESCRIPTION

PREVIOUS BALANCE 8 MAY NOPPADOL PETROLEUM UBOL TH

11 MAY POR.UBONTHAVEESUP UBON TH 17 MAY POR.UBONTHAVEESUP UBON TH 19 MAY PAYMENT BY BRANCH 047 8 24 MAY POR.UBONTHAVEESUP UBON TH

1 ijyi fiui PI jiiuvi nfi ti n 15 POST DATE

08/05 11/05 18/05 19/05 24/05

AMOUNT

4,170.00

1,450.00 1,500.00 1,550.00 4,170.00-1,510.00

(TOTAL COM. FEE = 0.00) {TOTAL VAT 7% = 0.00)

UBJVium-aiuufm'sanflnijVi-^ L frsîaunmi.


In-i 1558 n?i 017 fflû^' 23 n.vi. 52

I fluûliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6,010.00

6,010.00

Mnnyl')i4'in!:;uiiJ«Neu'li sunpnj^^RWfitniiitiliisssnsefiflt: 17.50 wleHUiyiBuntnTii'THUR uti

winiiiiJfliJt:i'5uwfl-aTii*in™u«i''i?SMU n3niiiIii*i]Jti|?M)JiEiisiiiJSiJ

(liJspMflnflTfifiiiJjanpryfln-uvflj}

tlJ^RRWeiB TMB CONTACT CENTER Xm 1558

TMB 8unRnsnvnslna onnw (umou) TMB BANK PUBLIC COMPANY LIMITED sriilnmlMd 3000 fiiiiinvalaSu musauna nmmi mmm 10900 nsmEitJiaiti/iaiiiJ^ iHiHijiomSain? 0107537000017

813250615F019984

SYNERGY CARD


(059) HEAD OFFTCE

R7\MKHAMHAENG UNIVERSITY

282 fi. ^ 1 iJfiîLL'W J

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

Tiniijunifhj STATEME • DATE

31/05/15

PAYMENT DUE DATE

25/06/15

laiiîj uj^lum Witt; ACCOUNT NUMBER

6000 0012 2646 8002

TOTAL AMOUNT DUE

9,000.00

iTui vinuiiisRfl -ills:; MINIMUM PAYMENT DUE

9,000.00

1010753700001702 113004107 0-12154 0 690699 0 PAGE 183

wyntiiaiuHS CARD NUMBER 6000 0012 2646 8002 ACCOUNT NAME SI 3325 TOYOTA TOTAL CREDIT UNE 2, 000,000

nEim? TRANSACTION DATE DESCRIPTION POST DATE AMOUNT

PREVIOUS BALANCE 3,000. 00 1 MAY THAI C MAERIN IN. CHIANGMAI TH 02/05 1,000. 00 4 MAY THAI C MAERIN IN. CHIANGMAI TH 05/05 1,000. 00

5 MAY KONGVILAI THAISEREE KAMPANGPETCH TH 05/05 1,000. 00 5 M A Y ST POWER GROUP BR.2 CHACHEANGSAO TH 05/05 1,000. 00 8 MAY ASIA SERVICE(2528) BR.l CHAINAT TH 08/05 1,000. 00 8 MAY P HAKNHUA- C HAI WAT TANA LAMP AN G TH 09/05 1,000. 00

2 0 MAY SUKHUM SERVICE BR.6 CHIANGMAI TH 20/05 1,000. 00 21 MAY PAYMENT BY BRANCH 0512 21/05 3,000. 00-23 M A Y THAI C MAERIN IN. CHIANGMAI TH 24/05 1,000. 00 30 MAY THAI C MAERIN IN. CHIANGMAI TH 31/05 1,000. 00

[TOTAL COM. FEE [TOTAL VAT 7% =

BunfniiUQUi!-3 Liistiuuilsj 1110^° t m pmri

•LB-aviuT tj -3 l u u f m T anfnij<»i'5 L PI'S Hinu'iiTu


IYII 1558 n<?i 017 %Uffi' 23 n.vj. 52

i fluûlil

0.00) 0.00)

TOTAL AMOU • DUE

MINIMUM PAYMENT DUE

9, 000. 00

9,000.00

winvlnm'fftLJuSpileuli Bunnu'iiPflmniiitjIiiBHnjfltia:: 17.50 mti m^n'ii^mrifttin-mm tifi

(tils flTIB nHlflHQI H9 IftCy nTlMS)

u^nnt f launnwiQwaiJBf tRSKR'unw'u

tlltfiRRpia TMB CONTACT CENTER Twf 1558

"CR" luTJBJ "inuiuuii^He-nn?;:^^" MuntiiiJ "viniujiluinijluijfii Twaa-Jinre"

TMB sunmsnvnsTno onnR (umou) TMB BANK PUBLIC COMPANY LIMITED anlruiulnni 3000 iiuuiiiialti6ii umj nwna m^mi mmm 10900 wKi3fluiaiw/iaiiJs=' °iiaitrii5tiniSBini oi 07537000017

SYNERGY CARD


813250615F019985

(059) HEAD OFFICE


282 £1.1 lajfl-iuvi-s

T) . nnii. : fm^i z nQ-3iJ'5s;nDU

10240 4107042154

CARD NUMBER

6000 0012 2646 9000

iiiniJtininij

STATEMENT DATE

31/05/15

PAYME " DUE DATE

25/06/15

Tiniii. juYi p e J •6'nz. sow

TOTAL AMOUNT DUE

3,780.00

MINIMUM PAYMENT DUE

3,780.00


1010753700001702 1130041070421540 690699 0

6000 0012 2646 9000 SHIIS-^MM^F 3326 TOYOTA

ViUl

PAGE 184

CARD NUMBER

TRANSACTION DATE

8 MAY 16 MAY 20 MAY 23 MAY

TOTAL CREDIT LINE ^ , U U U, U U U

Jitims DESCRIPTION

PREVIOUS BALANCE PTTFM-CB RONGPO CHONBURI TH LOPBURI PETROLEUM LOPBURI TH S.SRITHONG PETROLEUM LOPBURI TH PAYMENT BY BRANCH 0631

TuvifimPi5UuvinjTf!ni3 POST DATE

08/05 16/05 20/05 23/05

AMOUNT

3,020.00 1,050.00 1,500.00 1,230.00 3,020.00-

;TOTAL COM. FEE = 'TOTAL VAT 7% =

0. 00' 0.00:

HQ -a viu^Ei -3 lULif m -5 anfinijViT L fi eiu'imt

SYNERGY CARD tflu TMB CALL CENTER

\Y\-2 1558 n<?i 017 -su-fi' 23 n.w. 52

t flusiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3,780.00

3, 780.00

iinnYiiuiin3:;NUW9-5T'iivin'rHii«9°i3Euu nynJniiniriijryiwJjntJifliiORJ (liJsnwanoiTiflfl'jnuflifl'fyfiiUMaj)

tfl?PlliRpiQ TMB CONTACT CENTER tvi? 1558

TMB sumisnmsTna onnn (umuu) TMB BANK PUBLIC COMPANY LIMITED fliiTrnulyfiJ 3000 nuiiTivattifiii inrasawna iifl^ss'ni rsjimn 10900

SYNERGY CARD iiEmEiuiflTi»i/ifliiilK4iH')Hi3Ei/n5flnns 0107537000017


813250615F019986

(059) HEAD OFFICE


282 n. nufi'ii.i.vi-a

10240 4107042154

CARD NUMBER

Tufiistinimj

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 2647 0008

TOTAL AMOUNT DUE

8,355.50

MINIMUM PAYMENT DUE

8,356.50


1010753700001702 113004107 04 2154 0 690699 0

6000 0012 2647 0008 AnnoiiNT NAMF a i 3327 TOYOTA

PAGE 185

yyitiifliiUPiJ CARD NUMBER

TRANSACTION DATI sntini!

DESCRIPTION

TOTAL CREDIT LINE 2, 000, 000 ouvieu-ifiifiJUYinjitims tTuiuuu

POST DATE AMOUNT

PREVIOUS BALANCE 2,685 00 1 MAY 3URIYUNP NAKHONPANOM TH 02/05 1,070 00 4 MAY MAKSERMSIN LTD.,PART. NAKHONPANOM TH 04/05 600 00 5 MAY PONGKIT BR.3 N'RATCHASIMA TH 05/05 1,020 00 8 MAY SUPAPHOL PETROLEUM PRACHINBURI TH 08/05 1,196 50 9 MAY SURIYUNP NAKHONPANOM TH 09/05 1,340 00

16 MAY MAKSERMSIN LTD.,PART. NAKHONPANOM TH 16/05 1,300 00 18 MAY PAYMENT BY BRANCH 0347 18/05 2,685 00 24 MAY SURIYUNP NAKHONPANOM TH 24/05 770 00 30 MAY SURIYUNP NAKHONPANOM TH 30/05 1,060 00


TiQ-3vtuTLJj'iui!fniianfnLr?iit. fii •^uiim


In-j 1558 T\9] 017 '"juifi 23 n.vt. 52

I flu<FiuT,iJ

0.00: 0.00;

TOTAL AMOUNT DUE

^TUi u IJ iiD iimr H e ^ list MMMUM PAYMENT DUE

8,356.50

8,356.50

vimnnin'iTELJuSsiuBuli Bunpni'^EHfinsniCti'lyBPinsetiSi 17.50 seS wlea-iuYisunftun'mifl LLH

yiJuljJinuBRnTisuiwiJiiwjiJstir filnEinnnjalM^fl HflTiirjwiJKnfliJBjn'iirRJinjflRifijEiinniTniiu'EL

Mnnyl-ii4'S'iSEWUwfl^TUTiri'iwu«i''ijrM'u n?mTuniiTiJ{iJiM»iEiiBiijaj

utnTsS'BiJEnw'^'awaTJHfififflRiinani •a

tlJ?fiHReis TMB CONTACT CENTER W 1558

T l i i l D s u n m s n m s T n u dnnn (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

aiilnnUMni 3000 ruunvalEiBTj mwatina nBsmns nninin 10900 »iEmEiyiai*i/iaiiJK4nw''i«i3am5flnn5 oi07S37ooooi7


813250615F019987

(059) HEAD OFFICE


282 El . -J T3Jfl lU'MJ

uTn-svTiviu'in tu'siijn-an fl

1). nnu . : fimf *51 maJiJTsnQU

10240 4107042154

CARD NUMBER

SYNERGY CARD

nniLKjninu STATEMENT DATE 31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 2647 2004

TOTAL AMOUNT DUE

5,890.00

1 mi UM 111 us 1M He Ml J MINIMUM PAYMENT DUE

5,890.00


010753700001702 113004107 04 2154 0 690699 0 PAGE 18 6

MwitiianiifiJ

CARD NUMBER

WVlHlJRJ TRANSACTION DATE

6000 0012 2647 2004 ACCOUNT NAME 4217 TOYOTA

DESCRIPTION .aMta

PREVIOUS BAIANCE 3 MAY SUKHOTHAI NAKHON SUKHOTHAI TH 8 MAY PITSANULOK ENERGY PHITSANULOK TH 8 MAY SIRIVILAI LTD.,PART CHONBURI TH

14 MAY PAYMENT BY BRANCH 0355 16 MAY CHANGPINIJ PETROLEUM 2 PHITSANULOK TH 23 MAY SUTHANA PETROLEUM SUKHOTHAI TH

TOTAL CREDIT UNE

1 unsiJi pn?TJ uvi n JT ti m T

POST DATE

0 4 / 0 5 0 9 / 0 5 0 8 / 0 5 1 4 / 0 5 1 6 / 0 5 2 3 / 0 5

2,000,000

AMOUNT

1,430.00 1,050.00

960.00 1,180.00 1,430.00-1,300.00 1,400.00


0. 00) 0. 00)

ua -3 viUT ti -3 l u u f m T anfniTiTii L fi? ^lu'iim


Tni 1558 n?i 017 m^u.'^ 23 n.Vi. 52

I flu<*iu1iJ

TOTAL AMOUNT DUE

nuTJHuaiifniiRfiJt'irr MINIMUM PAYMENT DUE

5,890.00

5,890.00

VMijliJ iTium tiflsi4nfta3aMJiJi'iviiilvitin'U!u«l'liaj«fiflTO5TJ^iJ3rnaiJ^3n

winvinwi3rMUMH-3Tu^niwi4fii]nfri,1i4 n^mnjiwujrgSvijjiEiianiTpi? (tlj3Pnfln5llefi ua'iPnJP1uwflJ;•

111 m ? a-a u fi 1S4 •li'a u a IJ PI ? L Fi ? ^ FI n j j u <ii

tflgPlllFieiB TMB CONTACT CENTER tvif 1558

"CR" Xum-i ••<-ivnriLluJiHa-JiiJE3iu" wwitim "Tinuwilwiniiliiijfi? liJBawnst" a t

TMB 8uinnsnwnslna onnR (umuu) TMB BANK PUBLIC COMPANY LIMITED a'liinmlwcii 3000 rminnfltafi j UTMsawna iMSFflm n u m i 10900 WEiSauiaiw/iaiiJKsnBimJItimwiinn? 0107537000017

SYNERGY CARD


813250615F019988

(059) HEAD OFFICE


282 n. iiufi'iuvij

1). nnjj. : 1 nojiJ'S^rnou

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

TUYiijtininu

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/05/15

ACCOUNT NUMBER

6000 0012 2647 3002 1 TOTAL AMOUNT DUE

0.00

MINIMUM PAYMENT DUE

0.00

J 1 0107537000017&2 113 :"• 0-i 1 07 04 21 54 0 690699 0

Ulf 4460 ISUZU

PAGE 18 7

SIRDN'UMBER 6000 0012 2647 3002

TRANSACTION DATE

naudfiiifis ACCOUNT NAME TOTAL CREDFT UNE 2, 000, 000

DESCRIPTION

PREVIOUS BALANCE 14 MAY PAYMENT BY BR/^CH 0355

QuriBunfluuuyinntinu POST DATE

14/05

AMOUNT

4,400.00 4,400.00-

TOTAL AMOUNT DUE

MNMJM PAYMENT DUE

0. 00

0.00

B U O f i T s u o u ^ j iilatjuuijaj lUo'j'TmfiVjri


Itn 1558 ns! 017 <^iii^ 23 n.vi. 52

L flusiuliJ

JiMi

Mmiinmu^wuSsueiili BUiftiM-BwafiniuiilijflwnfHtjflE 17.50 mH vilefnimsu'iftnjtfnntfi uii

(tiJrp wan mwiia i-vinj RIUWBJ )

tlJsWRRHfl TMB CONTACT CENTER Iw-j 1558

TMB dmnisnnnslnd oinn (umuu) TMB BANK PUBLIC COMPANY LIMITED fliuiinulviftj 3000 nuuTmsItifiu uiusauns m t f t m rsjimn 10900

SYNERGY CARD wsmtiuifliiw/iainlK' 'iBitj'iilaflnSBin? 0107537000017 J

'^uu^'^flBRFnWnEiiJRfiFifWRiInmjAiJnnnij/inSAu lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250615F019989

(059) HEAD OFFICE


282 ti. T-iu*i''-iLLWJ

9 . nnaj. : fimsi z no-nJ-irnau

10240 4107042154

CARD NUMBER

6000 0012 2647 4000 1

REF.l 1130041070421540 REF.2 690699

'jumsuniiiu STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

ACCOUNT NUMBER

TOTAL AMOUNT DUE

6,790.00

MINIMUM PAYMENT DUE

6,790.00

;5?00001'?02 1130O41O7O'J2i£4O 690699 0

nun PAGE 188

CARD NUMBER

•ruflHuHT

TRANSACTION DATE

4 MAY 11 MAY 15 MAY 20 MAY 28 M A Y

6000 0012 2647 4000 HBHtlBlJWJ

ACCOUNT NAME

DESCRIPTION

3 m 7084 NISSAN TOTAL CREDIT LINE 2, 000, OOOJ

luvifiun RiTuuvi n ti m 3 POST DATE

PREVIOUS BALANCE CHAROENKITPHAJ^ GROUP CO.,NAKORNNAYOK CHAROENKITPHAN GROUP CO.,NAKORNNAYOK PAYMENT BY BRAl-ICH 0156 SOR.WUTTIPORN SERVICE PATHUMTHANI CHAROENKITPHAN GROUP CO.,NAKORNNAYOK

TH TH

TH TH

05/05 11/05 15/05 21/05 29/05

AMOUNT

9,772. 1,700. 1,700. 9,772. 1,630. 1,760.

00 00 00 0 0 -00 DO

m

TOTAL COM. FEE -TOTAL VAT 7% =

0. 00) 0. 00)

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6,790.00

6,790.00

B U T f i n u B L L i j - a LlJatJULllJaj LUQI InTmNri

u o J W U i t i j ' i u i j f n T s a n f i n j ' i T J L ffiffiu'iiju


T m 1558 nsi 017 "JLLTI' 23 n.w. 52

L 'Quffiulil

•vnniiim"'i3ri^i4ti«i1fiM'li sinHnr'itnuBfiniijtiluciflsnfetiflt 17.50 HAS w?e»nnTiBui«'i3n"'iMU»i ail

MnnYiiUTfTjri1uMs-)T''uvin™iififli3EMii n^nniJiiiiniJtyiwjniiifl'SirBt (tiJ3»tT(9ngTifiPTiufliflrysi'nivaii

u? m ? Si-a 11 En w "ii a iJ a iJ FI ? t ^ FI i l n jj "u

llJ^ftWWFia TMB CONTACT CENTER Im 1558

tmb synergy card] - ramkhamhaeng universitytmb bank public company limited synergy card synergy card...

Documents