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T M B 6unFnsnvnslna dnnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiiTriralvni 3000 mjuHvalasi] unwnuna Liaft ns riMvini 10900 WKiSumanw/iaiiJK'^iKimSti/nStnn? 010753700001
SYNERGY CARD]
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 2
(059) H E A D O F F I C E
RAMKfiAMHAENG U N I V E R S I T Y
2 8 2 El . 1 ISJfl'lLLVi-3
uln-a'w'THijm i,u(?iijunsfl
^ . nnsj. : fmii z VQ-ii}! znav
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
CARD NUMBER
luniraninu
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMEMT DUE DATE
2 5 / 0 6 / 1 5
6 0 0 0 0 0 1 2 0 6 9 2 5 0 0 5
TOTAL AMOUNT DUE
1 , 5 9 9 . 1 0
MINIMUM PAYME " DUE
1 , 5 9 9 . 1 0
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 L'unn?"iiii'i:i,-3U
ACCOJNT NUMBER
1010753700001702 113004107 04 2154 0 690699 0
0 1 1 3 2 7 T O Y O T A
PAGE 2 1
CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 2 5 0 0 5 ACCOUNT NAME
TRANSACTION DATE DESCRIPTION
TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0 ^
P R E V I O U S B A L A N C E 19 M A Y ESSO-KTU^IRAVEE O I L C O . , L T D B A N G K O K T H
POST DATE
1 9 / 0 5
AMOUNT
0. 90-1 , 6 0 0 . 0 0
[TOTAL COM. F E E = [TOTAL VAT 7% ^
0.00) 0.00)
B u i f i T S U f l U i i J iiJaEJuuiJsj LLiQi ln*i p m n
no-5'wu'3y-3Tu.ufm^anfniTi?iii t fi-5^^u niTu
S Y N E R G Y C A R D i ilu T M B C A L L C E N T E R
Iyi-5 1 5 5 8 017 <^iii<^ 2 3 n.vj. 52
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1 , 5 9 9 . 1 0
1 , 5 9 9 . 1 0
inn>iiU'Su:;Nu2flMBUt^ eun nj' rflfipfiniSiilufi'sii'iJfiEis:: 17.50 wfimjj?BU'ifl'i5ri''iMusi HR
TT-I ul;i mwa sin viffmftnjaMJiJjrinFilnu n'-ivuHlT'K Jswanwfu iJj^nBiisTn'^mTifiJRSTie-iffunfiiJHimTitJ
(til !P v( a n fiM )j SI pfnj a-j}
ufmf^DUEnjjii'auauPif Lflfpieiynwu
lli'immii T M B CONTACT C E N T E R Xm 1558
T M B sunmsnwislna dnnw (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiil'rnuliifil 3000 n juTivataiv inn^ajina iiMfHns rs>5LHHi 10900 rEmEiyiaii*i/ifliiJ9Mifl')HiflEi/n3«nns 0107537000017
liJu,4''aaBeiHn1.'a'^ntiiIpi?iFif^PiunmjAiJnnmj/inyAiis^viS Lamvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 3
(059) H E A D O F F I C E
RAMKH^J^HAENG U N I V E R S I T Y
2 8 2 El. n u f i ' i u v t J
uin-3'w'TWDnn l U i f i u i - a n ^ f l
T). n n u . : mi^i t n a - a i J i ^ n B U
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
SYNERGY CARD
viwntJt«niy(?i?
CARD NUMBER
TuiiiJijnifiii
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
6 0 0 0 0 0 1 2 0 6 9 2 7 0 0 1
TOTAL AMOUNT DUE
3 , 8 0 0 . 0 0
MINIMUM PAYMENT DUE
3 , 8 0 0 . 0 0
I
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER
1010753700001702 113004107 04 2154 0 590699 0
viun PAGE 22
MWIfilflHUWT
CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 2 7 0 0 1
TRANSACTION DATE
1 M A Y 2 M A Y 4 M A Y
20 M A Y
ACCOUNT NAME
DESCRIPTION
o - i 1 9 1 0 T O Y O T A
P R E V I O U S B A L A N C E P 0 N G K I T 7 ( B Y P A S S ) B O O N P R A S E R T S E R V I C E - H O . K H A O Y A I S T A T I O N P A Y M E N T B Y B R A N C H 0 1 5 6
N ' R A T C H A S I M A T H A M N A R D C H A R O E N T H N ' R A T C H A S I M A T H
TOTAL CREDIT LINE 2, 000, 0 0 0
POST DATE
0 1 / 0 5 0 3 / 0 5 0 4 / 0 5 2 0 / 0 5
AMOUNT
1 , 2 0 0 . 0 0 1 , 2 5 0 . 0 0 1 , 1 5 0 . 0 0 1 , 4 0 0 . 0 0 1,200. 00-
(TOTAL COM. F E E = 0.00) {TOTAL VAT 7% = 0.00)
BUifin^HQtL^j LilSEiuiLiiaj I. ua I m p m n
S Y N E R G Y C A R D L ilu T M B C A L L C E N T E R
I Y T 5 1 5 5 8 n?i 017 -suffi' 2 3 n.vi. 52
k fluffiuly
TOTAL AMOUNT DUE
«nui u M Via u B1YI Fi e jnf r
MINIMUM PAYMENT DUE
3 , 8 0 0 . 0 0
3 , 8 0 0 . 0 0
Mnn*imniiT i5msiweulii fiuifliS'iKpflfianLUfi'lueHjnjatiat 17.50 mii ulBflnn>iffU'iflnjmwT;s ua
(tilsfi na n fti^a m n y a - ru muu fl •!)
ij?m?s(BUfnsj'^QwairR?iPif^ia'un3nj
llJfFliCTRa TMB CONTACT CENTER Xm 1558
"CR" luia^ •'niii'5mjuwHa4iusj')w" Mijnaoa "liiwlwmniilinjHf l^Ba-aii^s"
IKlfcl iTi.iiihnfinifi,!,- ; i-i • • i . ..J
T M B sunmsnviislna dnriR (uvinuu) TMB BANK PUBLIC COMPANY LIMITED iiiij'rnii'lMfy 3000 nuuwvalEiBu unwajiTia iiHSHsns mm•^ 10900 YismtiyianYi/iaiiiJKsipnHiflfl/nwnn? 0107537000017
8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 4
SYNERGY CARD
jLL'^i-sei'apiFnmsnEiu^^tPi^fiei'unu'u/LiJmnu/Tiw/mapi'HU taiivi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(059) H E A D O F F I C E
RAMKH7VMHAENG U N I V E R S I T Y
2 8 2 n . T l3jR°H,l,Vl-3
^ . nn3J. : R f u s I t Yia-sil'ssnQij
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
C A R D N U M B E R
itjiiijtinimi STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMEhJT DUE DATE
2 5 / 0 6 / 1 5
6 0 0 0 0 0 1 2 0 6 9 2 8 0 0 9
TOTAL AMOUNT DUE
1 , 2 8 0 . 0 0
MINIMUM PAVMEm" DUE
1 , 2 8 0 . 0 0
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER
1010753700001702 1130041070421540 G90699 0
a-a 367 9 T O Y O T A
ViUl PAGE 2 3
S^RDNZBER 6 0 0 0 0 0 1 2 0 6 9 2 8 0 0 9
TRANSACTION DATE
A C C O U N T N A M E T O T A L C R E D I T LINE 2 , 0 0 0 , 000
jiEiniT D E S C R I P T I O N POST DATE
P R E V I O U S B A L A N C E 4 M A Y S U E P T T B Y P A S S C O . , L T D . C H A C H O E N G S A O T H
20 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6 0 4 / 0 5 2 0 / 0 5
AMOUNT
6 , 2 6 0 . 0 0 1 , 2 8 0 . 0 0 6, 2 6 0 .00-
;TOTAL C O M . F E E ^ : T O T A L V A T 7% =
0 . 00' 0.00'
LiJauuuiJs-s tUQ'51Yi^fmri
iiejviu'stJjnuufnnanfniTsTj i fi-5 ieiu'niju
S Y N E R G Y C A R D iflu T M B C A L L C E N T E R
Tn-s 1 5 5 8 n-?! 017 cn'-3u?i' 2 3 n.vi. 52
L i]u?iu"liJ
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1 , 2 8 0 . 0 0
1 , 2 8 0 . 0 0
unnyi'iu'jns iluSsiileuti eu'iftir^rflwPsniflti'liifl'^TTJBfia:: 17.50 fietl wlemursuTminivii;?! LI«
u ? n n 53 t n w -a ii a iTei g I, R ? ^ PI
tllfPli^eit) TMB CONTACT CENTER 1558
T M B suifinsnmsTna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED anjrmulnni 3000 ruimataBTi uwawna m^^mm m m n - ^ 10900 ticmtiyiaw/iaiiJK^nwimfls/inSann? 0107537000017
8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 5
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 fi.-5 ^iJfl'1LLVi^3
u u T - a w T w a j i n L i i ^ i u u n s G
Si. nnu . : Pius's t v a - i ' i ] ! t n a n
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
C A R D N U M B E R
Tuyliraninu
STATEMENT DATE
3 1 / 0 5 / 1 5
',Tn iJVy ?/i ntilin uvi PAYMENT DUE DATE
2 5 / 0 6 / 1 5
6 0 0 0 0 0 1 2 0 6 9 3 1 0 0 3
TOTAL AMOUNT DUE
3 , 8 3 9 . 5 0
MINIMUM PAYMENT DUE
3 , 8 3 9 . 5 0
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER
1010753700001702 113004107 04 2154 0 690699 0
6 0 0 0 0 0 1 2 0 6 9 3 1 0 0 3 ri nTrMT M^MF E H 68 58 T O Y O T A
PAGE 24
•WHIEJiaHUFIJ CARD NUMBER
TFW4SACTI0N DATE
1 M A Y 4 M A Y
25 M A Y 25 M A Y
ACCOUNT NAME
DESCRIPTION
TOTAL CREDIT LINE 2, 0 0 0 , 000
] livi sun fii T u U'H n ? 1 ti m ? POST DATE
P R E V I O U S B A L A N C E L E R D S A W A T P E T R O L E U M N ' R A T C H A S I M A T H E S S O - T H A I S A N G U A N K O R A T N A K O R N R A T S I M A T H P A Y M E N T B Y B R A N C H 0 1 5 6 V O R P A T C H A R A K R I S B A N G K O K T H
0 1 / 0 5 0 5 / 0 5 2 5 / 0 5 2 5 / 0 5
AMOUNT
2 , 4 5 0 . 1 0 1 , 2 6 9 . 5 0 1 , 3 8 0 . 0 0 2 , 4 5 0 . 1 0 -1 , 1 9 0 . 0 0
( T O T A L C O M . F E E = O.OO; (TOTAL VAT 7% = O.OO;
u B •3'wu'JLi -3 l u u f n n a n f i n i *m ^siu'osju
S Y N E R G Y C A R D i l l u T M B C A L L C E N T E R
I n i 1 5 5 8 rra 017 ^<iii^ 2 3 n . v j . 52
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
3 , 8 3 9 . 5 0
3 , 8 3 9 . 5 0
U 9 m ? « ' a T J j n w n ' a 3 j a i J K ? t R ? ^ R ' u n 3 s i ' u
tlJf ^R^pia TMB CONTACT CENTER tvi? 1558
TAJID sunmsnwnsTna dnn« (uvnou) I IVID TMB BANK PUBLIC COMPANY LIMITED
ihilnji\ilimi 3O0O nuuTmalsfiu aiuseuTia iiHSHsn? m m m 10900 wEmtiiiisim/ifiiiiifKsnHQHiJiEimMinns oi07537000017
SYNERGY CARi
\\:\A^A?i'B<^Pii\^4ih'umime\e['Uiiiuf[\inin^ I S T I ^ 8 1 3 2 5 0 6 1 5 F O l ' SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
!26
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 fi. nufi'TUViJ
q . n i j . : fintSit Yia-aiJ'ssnBLi
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
C A R D N U M B E R 6 0 0 0 0 0 1 2 0 6 9 3 2 0 1 9
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
1 Tiiivii •ivinjie-jTi'iTisiH
TOTAL AMOUMT DUE
7 , 0 6 2 . 2 3
MINIMUM PAYMENT DUE
7 , 0 6 2 . 2 3
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER
II PAGE
010753700001702 113004107 04 2154 0 690699__0__
OH 5 1 2 6 T O Y O T A
25
WRDNUMBER 6 0 0 0 0 0 1 2 0 6 9 3 2 0 1 9
-Tu Hijpi? TRANSACTION DATE
ACCOUNT NAME TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0
DESCRIPTION
P R E V I O U S B A L A N C E 1 M A Y A S I A S E R V I C E ( 2 5 2 8 ) B R . 1 C H A I N A T T H 4 M A Y P T T R M - A Y K M . 9 8 A Y U T H A Y A T H 4 M A Y U T T A R A D I T O I L U T T A R A D I T T H
22 M A Y P T T R M - N B T I W A N O N N O N T H A B U R I T H 27 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6 29 M A Y P T T R M - N B R R K M . 4 0 N O N T H A B U R I T H
Quvisiiifliyuuvinjiiimj
POST DATE
0 2 / 0 5 0 4 / 0 5 0 4 / 0 5 2 2 / 0 5 2 7 / 0 5 2 9 / 0 5
AMOUNT
1 , 4 8 2 . 0 3 1 , 4 3 0 . 2 0 1 , 0 4 0 . 0 0 1 , 4 5 0 . 0 0 1 , 7 4 0 . 0 0 1,550.00-1 , 4 7 0 . 0 0
(TOTAL COM. F E E - O.OO! (TOTAL VAT 7% - 0. OO;
itu'ifn^°iioiLi)-3 L i l S L i u u i J a j L U G ' S I H T frwn
^ a - 3 v i u T L i - 3 o u u f n T 5 a n f n i T e T 5 L lieiu'osju
S Y N E R G Y C A R D iflu T M B C A L L C E N T E R
\r\i 1 5 5 8 017 ^-m^ 2 3 n.w. 52
i flu(?iu\iJ
TOTAL AMOUNT DUE
MNMUM PAYMENT DUE
7 , 0 6 2 . 2 3
7 , 0 6 2 . 2 3
«nn>inmi?:;iJUti*iiJfl'-i'lii fiuimj'i::p«sfini{iti'LiieHJ'i!Btja:: 17.50 neQ ulesnwvisiiimsn'iviiin am
f^wliJinuwnfiBtiiflnjuvjilTtmfltvitiri'miwHiij^fl ffl'n1nJWlJs=nBlJB?n'^lJaJm)BHlfi•^su1fl^ryl1M!J'
lJ?n^?8<QlJEl^lJ4i'B3Ja^Jl?l?LR'a^Pl^I'llT•u
Wf^^Rpia TMB CONTACT CENTER tvif 1558
"CR" "tnuiywuTiHB'JinJ-iiJi" wunttEi-] "•wnuiJiluiny'ltiijfi? "IwHa-nn^B"
XRilD 8unmsnwisTna dnriR (unnou) I IVI D TMB BANK PUBLIC COMPANY LIMITED
aiil'rinulwfu 3000 nuunvalBBv inmsBwyia iistssis'ns m Dini 10900 iiEmEJuifliill/iaiiJfKsnHiwiiiamHflins 0107537000017 SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019827
(059) HEAD O F F I C E
RAMKHAMHAENG U N I V E R S I T Y
282 Ti.-51 J]fi°iuvi J
uuT-a'w'TWjj'in iuijiin-3ns;fl
s). n n n . ; finish t n E i - 3 i J ^ : : n Q U
10240 4107042154
R E F . l 1130041070421540 R E F . 2 690699
C A R D N U M B E R
ourlinininu
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
6000 0012 0693 3009
ACCOUNT NUMBER
1010753700001702 113 0041070421540 690599 0
TOTAL AMOUNT DUE
1 , 3 0 0 . 0 0
^nvi'iui-iuiius'iVBejTnsi
MINIMUM PAYMEm" DUE
1 , 3 0 0 . 0 0
PAGE
1
26
CARD NUMBER O O U U U U i ^ U b y j J U U y ACCOUNT NAME
w^Hiii'i? Tiymj
TRANSACTION DATE DESCRIPTION
1-8407 TOYOTA
P R E V I O U S BALANCE
6 MAY P T T . 3 S PRARATCHAWT^NG
15 MAY PAYMENT BY BRANCH 0156
BANGKOK T H
TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0
TunsuTHnJuunnjiofn? POST DATE
06/05
15/05
AMOUNT
1 , 3 0 0 . 0 0
1 , 3 0 0 . 0 0
1, 300 .00-
1
[TOTAL COM. F E E =
[TOTAL VAT 7% ^
0. 00)
0 . 0 0 )
B U T P i i ^ T i Q U ^ j iilSEJuiLiJa-s L u a ? T m fTvin
i i a J ' w u T L i - 3 o u u ? m ' 5 a n f n i j ' f f i ? L fi^ ^tFiu'iiTu
SYNERGY CARD t ilu TMB C A L L CENTER
Tn-i 1558 nsi 017 sjiLffi' 23 n . w . 52
(. ••u'JiuliJ
tiewiJunwfl-j'anjrsT^ TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1 , 3 0 0 . 0 0
1 , 3 0 0 . 0 0
ri-i^ JJ iriuw nviBtnfnjuwiiJmyiPllTiti n THIWH^J fflflflTWSTJWiJsiiifiiJETn'^iJWJifis^siBisuifi'ifvi'i tuifl
i j inn 11 n n wTi a I TP I ? L R •s H R l i n JTij
tdf^^Plpifl TMB CONTACT CENTER tvif 1558
"CR" ludfli "s'niiiuluTiwfi^iTsmu" vuniim "TliuSMUinuluTJiis IWHBWTSS"
T l l i i n s u n m s n m s T n a dnn^ ( U H I U U ) I I V I D TMB BANK PUBLIC COMPANY LIMITED
tininnulucu 3000 nuumtalumi unneinia awimm n»imii 10900 nsiiitiutfliwiaiiJftsiniNiSsmSsnns 0107537000017
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 8
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 £1. Tisj f i niLvi J
1). nnaj. : mi^i z YioJil-5:;nQU
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
C A R D N U M B E R
- .J..
lunijiimnu
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYME ' DUE DATE
2 5 / 0 6 / 1 5
ifliiviijqj^uni?i]i?rNU ACCOUNT NUMBER
6 0 0 0 0 0 1 2 0 6 9 3 5 0 0 4
TOTAL AMOUNT DUE
2 , 2 9 9 . 9 0
MINIMUM PAYMENT DUE
2 , 2 9 9 . 9 0
I 010753''00001702 113004107 042154 0 690699 0
0 1 9 2 2 T O Y O T A
m n
PAGE 27
CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 3 5 0 0 4 ACCOUNT NAME
TRANSACTION DATE DESCRIPTION
TOTAL CREDIT LINE
luTifimfnjuunnjntjni: POST DATE
3 M A Y 4 M A Y
15 M A Y
P R E V I O U S B A L A N C E P O R N T A W E E S E R V I C E S I R I S O M B O O N S T A T I O N P A Y M E N T B Y B R A N C H 0 1 5 6
U T H A I T H A N I T H P A T H U M T H A N I T H
0 4 / 0 5 0 4 / 0 5 1 5 / 0 5
2 , 0 0 0 , 0 0 0 '
AMOUNT
1 , 2 6 9 . 9 0 1 , 0 0 0 . 0 0 1 , 3 0 0 . 0 0 1 , 2 7 0 . 0 0 -
TOTAL AMOUMT DUE
MINIMUM PAYMENT DUE
2 , 2 9 9 . 9 0
2 , 2 9 9 . 9 0
p u T f i T S T i o u i i J i i J a t J u u i J a o luo 's I m p c w n
TiQ-swuTLij'iuiifmTsnfniTei'51 fnn^iu iwu
M
S Y N E R G Y C A R D L fl^t T M B C A L L C E N T E R
I m 1 5 5 8 nffl 017 ^Jii?i' 2 3 n.-v^. 52
I flusiulij
(liJj^iwn^iefiriwii'wtijBnuwB'-j;
•ElJfPl^Siaa TMB CONTACT CENTER W 1558
T K i l D s u n m s n w n s l n a onnw ( u m o u )
I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD fl^urmijW 3000 niimalah uin«iiwTi9 iiRSMHT nHiyiTi-i 10900 ¥isiiltiuiaiivi/ifliiJ5E^°iBitri3tim3iinnf 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 i 9 8 2 9
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 El. nnsjfi"ILLVI-3
L L U T - a ' w ' T w u i n L U t j i i n - a n ^ f l
11. n n u . : finiBT YiQ-3i]^i:nQU
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
C A R D N U M B E R
6 0 0 0 0 0 1 2 0 6 9 3 6 0 0 2
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
lUTiLraninij
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
ACCOUNT NUMBER
TOTAL AMOUNT DUE
1 , 5 3 9 . 9 5
siinuMiiiuBnnsifi-i'ii'iJ:
MINIMUM PAYMENT DUE
1 , 5 3 9 . 9 5
1010753700001702 113004107 04 2154 0 690599 0
6 0 0 0 0 0 1 2 0 6 9 3 6 0 0 2 InSUTTWAMF 6^ 2 7 4 6 T O Y O T A
PAGE 28
•wjnEiianuRj
CARD NUMBER
TFWJSACTION DATE
TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0
DESCRIPTION TuvifiuiftnTUUTinjitimj
POST DATE
P R E V I O U S B A L A N C E 3 M A Y P T T B O P H L O I S E R V I C E 4 M A Y P H E T T A W E E C H O K E
15 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6
K A N C H A N A B U R I T H B A N G K O K T H
0 4 / 0 5 0 4 / 0 5 1 5 / 0 5
AMOUNT
4 , 4 4 9 . 9 5 9 4 0 . 0 0 6 0 0 . 0 0
4, 4 5 0 . 00-
{ T O T A L C O M . F E E -( T O T A L V A T 7% =
EunfiT5iiQai )J iiJ^tJuuiJa-3 tuai I Y I T m-iri
S Y N E R G Y C A R D tflu T M B C A L L C E N T E R
"LriT 1 5 5 8 017 sfjusi 23 n.w. 52
I iluijiulil
0 . 00) 0. 00)
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1 , 5 3 9 . 9 5
1 , 5 3 9 . 9 5
ii4iiljjiniiflsriYiBTJiHn7iiMJiI?tLvirtTi!in-i;iiwlT'q-j^s i•whlu•dK:mmm'H•2m^m^^m^•su•[fl•^m^am
{til J wTian PTifi •jnuaipru iiiMfl-:}
ij?rnfaQiifnw^nwaupi9i>fi?^pi'unjTu
'EflTR^Plpia TMB CONTACT CENTER Ivi? 1558
"CR" "^'-nnm^iifiwaWmriw" Minting "wiwSi mnMltiiTM? IwBa^inst"
I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARH liiurHTulwni 3000 mjumialBeu umNBUflfl na fwit nsjiyini 10900 TiEi{i(iuifli?i/ifliil?tsnBi(ri3tim3BTn? 010753700001
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 0
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 n. ? iJjfi nii.vi-3
LLUij'w''iViajnn nj5iuun:;3
1). n n n . : fini^i t noJiJ'3::naij
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
C A R D N U M B E R
ouniitjninii
STATEMENT OATt
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
i f l i v i i j a i ^ u n ' i H n j t i J U
A C C O J N T NUMBER
6 0 0 0 0 0 1 2 0 6 9 3 7 0 0 0
TOTAL AMOONT DUE
1 1 , 1 9 9 . 6 5
MINIMUM PAYMENT DUE
1 , 1 9 9 . 6 5
I 01075370C001'02 113004107 04 2154 0 690699 'j
QQ 5 0 1 6 T O Y O T A
mn PAGE 29
1 w n m a i i J B i ^awneiTHi ^CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 3 7 0 0 0 account name TOTAL GREDIT LINE 2, 000, 0 0 0
TRANSACTION DATE sitjms
DESCRIPTION
iijyiEmRnjuurinjitjnis
POST DATE
P R E V I O U S B A L A N C E 8 M A Y P . V . P E T R O L E U M O I L
2 1 M A Y P A Y M E N T B Y B R A N C H 0 3 0 7 C H O N B U R I 0 8 / 0 5
2 1 / 0 5
AMOUNT
3 , 4 1 9 . 6 5 1 , 2 0 0 . 0 0 3,420.00-
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1 , 1 9 9 . 6 5
1 , 1 9 9 . 6 5 H
EUTfiTiUQiLiiJ LiJatJuuilfl-j L u Q 1 Tn-5m^n
no J viUT EJ •3'iuu?nT5anfi'tij'<jn L fi s ffleiu'niTu
S Y N E R G Y C A R D iflu T M B C A L L C E N T E R
\r\i 1 5 5 8 nffl 017 ^^ J L L S I' 2 3 n.vj. 52
L flu<?iulfl "Jll WRWpia TMB CONTACT CENTER tvif 1558
T M B sunmsnmslna dnnR (uvinuu) TMB BANK PUBLIC COMPANY LIMITED iiiijn.nii'imu 3000 niiiiUMslEifiU uiiwwiis iiMHsn? n^Jinin 10900
SYNERGY CAf?D TiEmEiwiaivi/iMiJ«snM'itj''i3om3anns 0107537000017
T>iJu4''0aBPiRnT>'a'^ntiiJpnfiRf^enuniJuAiJnnnij/i lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 1
( 0 5 9 ) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 n. •s "lufi'iLLWJ
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
CARD NUMBER
Timiriininu STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
lannmiTLumHTSE I ACCOUNT NUMBER
6 0 0 0 0 0 1 2 0 6 9 3 9 0 0 6 1 ^ w i n m s flTiTSr Mil
TOTAL AMOUNT DUE
4 , 8 3 0 . 0 0
MINIMUM PAYMENT DUE
4 , 8 3 0 . 0 0
010753700ULI1702 113004107 04 21 54 0 690699 0
e « 5 3 2 3 K I A
PAGE 30
P tiijifiifi4iTn$ CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 3 9 0 0 6 ACfioum' NAME
•TuVlHlJFIJ TRANSACTION DATE
JltinU DESCRIPTION
P R E V I O U S B A L A N C E 5 M A Y E S S O - M O N T R I E S S O S P A N K A O S R I S A K E T T H 5 M A Y R U N G P I T A K S E R V I C E C H A C H E A N G S A O T H 8 M A Y M A N A S E R M P O N P R I R O L I U M 4 B U R I R U M T H
1 9 M A Y P A Y M E N T B Y B R A N C H 0 4 1 2 28 M A Y E S S O - M O N T R I E S S O S P A N K A O S R I S A K E T T H
TOTAL CREDfT UNE
POST DATE
0 5 / 0 5 0 6 / 0 5 0 8 / 0 5 1 9 / 0 5 2 8 / 0 5
2 , 0 0 0 , 0 0 0
1 AMOUNT
1 , 2 2 0 . 0 0 8 0 0 . 0 0
1 , 1 4 0 . 0 0 1 , 2 4 0 . 0 0 1 , 2 2 0 . 0 0 -1 , 6 5 0 . 0 0
;TOTAL C O M . F E E = : T O T A L V A T 7% =
0 . 0 0 ' 0 . 0 0 :
s u n f i o i i i Q U i i j t i l a D u i i i J s J l u e i T its fmn
i i Q j v i u ' i t j j o u i i f n T ^ a n f n i J s n ' s t fi-s ffl(»iu'n»ru
S Y N E R G Y C A R D iflu T M B C A L L C E N T E R
Iti-s 1 5 5 8 nsi 0 1 7 ei'o U.51 2 3 n. M . 52
I flui?iu1iJ
u B n Mini 11 s M1 u TOTAL AMOUMT DUE
•ninijuusuwiyiRB-intr MINIMUM PAYMENT DUE
4 , 8 3 0 . 0 0
4 , 8 3 0 . 0 0 H
innTinm'nj::Nii3ni1eu1i ffunflU^KnflneniuEi'lueHnfatJfiE 17.50 Bail niemuiifianflTin'miiit uf(
YfjuUiiriuapn*ihTJinn7uii4il7=tvit^lTiiinTHi4fl'lTg.3j|« «iiinJNdj::nfiiJ53ri'iiJflTihjSaieJffunflnrnniuiEj'
iiTnTinui'nKMUMfrjouYiriTwitfii'Bctjy n^ftinuTiriTjciJiinj'itiifliipj
ij'5-n'i?i<'aiJEniJTi'Eiijaijn?iR?«W'unj4'u •u
tlJiWRftpiB TMB CONTACT CENTER Xm 1558
x i l j i D sunmsnmsTna dnoR (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
mm
SYNERGY CARD ihijiiridwni3000nwin»twiiiiiwwiniiiwn(isn?m YiMTjEiwiaivi/iaiiJnsnwiNiflfi/nSanns 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 2
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 r . T l3Jfi''lUVi-3
9 . nnsj. : firuE^ t najiJ^^^nau
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
CARD NUMBER
Twfininifiu
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
i9iiviiJcy51umH'TJt ilu ACCOUNT NUMBER
6 0 0 0 0 0 1 2 0694 0 0 0 4
0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 : 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0
1 TOTAL AMOUNT DUE
1 , 1 8 0 . 0 0
MINIMUM PAYMENT DUE
1 , 1 8 0 . 0 0
PAGE 3 1
CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 4 0 0 0 4 AC&OUNTNAME 6fJ-3113 N I S S A N
ouviHiJFi? ntinu TBANSACTION DATE DESCRIPTION rrr---
TOTAL CREDIT LINE 2, 000, 000
luvifiUTfiuuuyinjnEims POST DATE
2 6 M A Y M A K S E R M S I N L T D ., P A R T . N A K H O N P A N O M T H 2 6 / 0 5
AMOUNT
1 , 1 8 0 . 0 0
[TOTAL C O M . F E E = [TOTAL V A T 7^ =
0. 00) 0. 00)
TOTAL AMOUNT DUE
MHMUM PAYMENT DUE
1 , 1 8 0 . 0 0
1 , 1 8 0 . 0 0 H
B u o f i T S U O L L ^ j LiJatiULLiJa-3 i l i a's Tniippwri
iiBj'wu'3tJ-3nuii?m'5anfioiT5i-5 l fi-5^iFiu'nmi
S Y N E R G Y C A R D i llu T M B C A L L C E N T E R
Xn-i 1 5 5 8 n<?i 0 1 7 (n'-3u«7i' 2 3 n.w. 52
I flu<auliJ
Mimnniii'irriJuSfiMBuli BUnwwrnnuBniBtiluBpnjBtiar 17.50 flflS w1e»nu>i6unfmtfiMU« lib
iMulwLfiuensnfisuiPDuw-iiJi:intilrtin'mii«lQn-jan HTwniwiljtnaufisfi'iijaiiPiiSfniflJBUTPnjTinuiti
MinTi'im'TjrNuwflJTuyinTMUB'i'ijrNU njaniiniiiijryiwuntiifliirpi
(tiJj*t«SngMn')'ijjfl-wty«ii4WBj}
ij?nn¥«aijnnw'iiQiJfliJR'5i«5«w'unmi
TlJ?«HM«fl TMB CONTACT CENTER Xm 1558
X l i i l D suifnsnwnsTnti dinpi (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
inlnnyW 3000 niiiKWsttifiii uiwaunB iiHSfwri? nijimn 10900 «:i{loii(fli»i/ifltiJ?Ks'iBiHi3ajnwnns o107537000017
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 3
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 ti.-3 TUfi'nu.'WJ
u u i J - H T H i n n inffiin-3n~fl
1]. nnn . : fifus "it noJiJ^^nQU
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
CARD NUMBER
6 0 0 0 0 0 1 2 0 6 9 4 1 0 0 2 1
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
ivi*!L)tininii
STATEMEMT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATH
2 5 / 0 6 / 1 5
LSI v l i f c y ^ u m H m L ACCOUNT NUMBER
TDTAL AMOUNT DUE
6 , 3 7 3 . 4 2
^TTjiui-iuiufnnflfijnii MINIMUM PAYMENT DUE
6 , 3 7 3 . 4 2
010753700001702 11300i1070421540 690699 0
a =11 3 34 T O Y O T A
UUI PAGE 32
CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 4 1 0 0 2
TRANSACTION DATE
ACCOUNT NAME
?itimi DESCRIPTION
P R E V I O U S B A L A N C E 4 M A Y M A K S E R M S I N L T D . , P A R T . 5 M A Y S U P P H A P H O N O I L C O . , L T D . 8 M A Y K E N I C A C O . , L T D .
15 M A Y M A K S E R M S I N L T D . , P A R T . 18 M A Y P A Y M E N T B Y B R A N C H 0 3 4 7 24 M A Y S U R I Y U N P
N A K H O N P A N O M T H P R A C H E E N B U R I T H N ' R A T C H A S I M A T H N A K H O N P A N O M T H
N A K H O N P A N O M T H
TOTAL CREDET UNE
luyifiUTRiiuuvinnom? POST DATE
0 4 / 0 5 0 5 / 0 5 0 8 / 0 5 1 5 / 0 5 1 8 / 0 5 2 4 / 0 5
2 , 0 0 0 , 0 0 0
AMOUNT
2 , 7 0 9 . 4 2 1 , 3 5 4 . 0 0 1 , 1 5 0 . 0 0 1 , 1 0 0 . 0 0 1 , 3 7 0 . 0 0 2 , 7 3 0 . 0 0 -1 , 4 2 0 . 0 0
I
n
[TOTAL C O M . F E E = [TOTAL V A T 7% =
BUifniUQusij iiJflEJuu.ija-3 Luo'j T m p m n
Tio JWUTu J n u u f r i T s a nfniT'fi'S i fi'Sflsnu'isTu
S Y N E R G Y C A R D Lflu T M B C A L L C E N T E R
\ni 1 5 5 8 n<?i 017 cn'-JLLon' 2 3 n.vJ. 52
I flu(*iu"lfl
0.00) 0.00)
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
6 , 3 7 3 . 4 2
6 , 3 7 3 . 4 2
Ti TjbiifnjflfmTlfiinfniaii-nlKiTirt'lTititfTMu«1 «iB anwniHilKTMijfiimiiBJifljSweJsu n m tuwi
iJ?fni-«ifiijmijflawaTJB?i,H9fl«ii'i3ni
tlJ5«RMHa TMB CONTACT CENTER Tvi? 1558
T M B sunmsnvnslna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED aiilnnulwEii 3000 ruunnalBsii wiwiikiia iiMwm mjirfli 10900 WKmsuiaiii/iaiiJsEsnHimSB/nSoinf oi 07537000017
SYNERGY CARD.
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO. 8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 4
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 n. ^111tn"ILLVIJ
L L T n j w T w u n n tu^iynjnsfl
g . nnsj. : fm^i z n Q J i l i i n o i J
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
CARD NUMBER
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
ACCOUNT NUMBER
6 0 0 0 0 0 1 2 0 6 9 4 3 0 0 8
TDTAL AMOUNT DUE
1 , 2 2 9 . 1 0
MINIMUM PAYXCNT DUE
1 , 2 2 9 . 1 0
1010753700001702 1 ] -O'"! J 1 07 04 2 1 5 4 j 6y0699 0
QEJ 5243 T O Y O T A
m n PAGE 33
}f MUitiiaiUHJ lemieuH? ' CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 4 3 0 0 8 ACCOUNT NAME
•TuTiliiiTFis ?Kjnu TRANSACTION DATE DESCRIPTION
P R E V I O U S B A L A N C E 1 1 M A Y P A Y M E N T B Y B R A N C H 0 5 0 6 29 M A Y S I R I N A K O R N C O . , L T D . N ' S R I T H A M M A R A T H
TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0 „
lUvifiuiHuiiuvinjnemj POST DATE
1 1 / 0 5 2 9 / 0 5
AMOUNT
2 , 6 2 9 . 1 0 2 , 7 0 0 . 0 0 -1 , 3 0 0 . 0 0
[TOTAL C O M . F E E = [TOTAL V A T 7% =
0. 00) 0.00)
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1 , 2 2 9 . 1 0
1 , 2 2 9 . 1 0
B U O f m u Q U i i - a LiJauuiLiJsj i u B I n-5 fvwri
TjBJViUTtijouufnmanfnir'?^ i fi-s lisiu'iiTu
S Y N E R G Y C A R D i. flu T M B C A L L C E N T E R
Tn-5 1 5 5 8 n*i 017 mmm 2 3 n.w. 52
L flupiuliJ
(tiJjRnSnq«HTi;jfi'wtijfiiwflj)
Tj ? m 11 t n w Ti-a w a u R'? i H f PI R
tlJ?RRRRB TMB CONTACT CENTER tvif 1558 1
TJ iJ lD smmsnvinslno onn^ (umuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED
SYNERGY CARD iTiIfHTulMni 3000 nuimnalaeu wwswwi iiwMni matm 10900 visi3{iuifliS/ifl«JK^"niiiHi3ti/n3tnnf o107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 5
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 fi. njjfi'niivij
1). nnsj. : fimff 1 z no-3iJ-5^neii
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
CARD NUMBER
iu*it«ininii
STATEMEMT DATE
3 1 / 0 5 / 1 5
wmoKVaz /ifniTqji/ntjlu'iuri
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
iflTi^TJtij^um?'Di?:;NU ACCOUNT NUMBER
6 0 0 0 0 0 1 2 0694 4 0 0 6
TOTAL AMOUNT DUE
3 , 8 0 0 . 0 0
MINIMUM PAYMENT DUE
3 , 8 0 0 . 0 0
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 5 9 0 6 9 9 0
QU 5 2 4 1 T O Y O T A
m n PAGE 34
' S = E R 6 0 0 0 0 0 1 2 0694 4 0 0 6 MSTNAME
luviHuBJ
TRANSACTION DATE jnomi
DESCRIPTION
P R E V I O U S B A L A N C E 2 M A Y A P E T R O L E U M L T D P A R T . P H R A E
14 M A Y P A Y M E N T B Y B R A N C H 0 3 5 4 2 1 M A Y S E P (168) C O . , L T D . P H R A E 24 M A Y A P E T R O L E U M L T D . , P A R T . P H R A E
T H
T H T H
TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0
lunfiunfnsuuYinjiymi
POST DATE
0 3 / 0 5 1 4 / 0 5 2 1 / 0 5 2 4 / 0 5
AMOUNT
2 , 6 0 0 . 0 0 1 , 3 0 0 . 0 0 2 , 6 0 0 . 0 0 -1 , 3 0 0 . 0 0 1 , 2 0 0 . 0 0
;TOTAL C O M . F E E = ; T O T A L V A T 7% =
0.00) 0.00)
•5unflT5^eu«-3tiJaLiuuilaj LUO'^ I m f i w n
TiQjwuTtjjTuuTn'i'sainfnij'n 'SL fi^w^iu'iiTu
S Y N E R G Y C A R D iflu T M B C A L L C E N T E R
1 5 5 8 n<?i 017 ^%U5i ' 2 3 n . w . 52
t flui?iu"liJ
TOTAL AMOUNT DUE
MINIMUM PAYME " DUE
3 , 8 0 0 . 0 0
3 , 8 0 0 . 0 0 H
innrhifi-rtrL'Swjfiileii'li Binfn)^S««)rniHi1ytrnjnfetiar 17.50 nail Mie»nijiisirifnjnTwu« lui
TiJuUiimieHrmEuimjuM-iiJirimfilTitinTMIJ»I1T««I« aTHiiiwin:neupn'tijminiRminBuinuTnluro
('tiJjBfl5n^fln»j9'i«Ey»inuMM)
iJ9m9«fnjtn»jTi'BwauH?Lfi?«n*unHu
tlJSWRWpill TMB CONTACT CENTER tyi? 1558
"CR"
T l i i i n sunmsnmsTna viinw (umuu) I IVI D TMB BANK PUBLIC COMPANY UMITED
fl-tu'Dnulwrii 3000 nuumiBlafiu innwauwwnnwi rfiiinin 10900 visiStiuiflivi/ifliiJft^nBiHiSomSBins 0107537000017
SYNERGY CARD.
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 6
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 El. 1 lUfl'lUViJ
uin-awTwsjm i°iJt»iij'i-jnrfl
. n m i . : Fims'51 yiooiJitnou
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
CARD NUMBER
wfiijtiriinu
STATEMEWT DATE
3 1 / 0 5 / 1 5
ifimawn: /muqjimTinufl PAYMEMT DUE DATE
2 5 / 0 6 / 1 5
Laii>iij[u^iAmH'i?:; i l u
A C C O U N T NUMBER
6 0 0 0 0 0 1 2 0694 5 0 0 3
TOTAL AMOUNT DUE
1 1 0 , 9 9 4 . 4 4 £ : J . .
uiuinniieJTiK
MINIMUM PAYIt£NT DUE
1 0 , 9 9 4 . 4 4
I 0 1 0 7 5 3 7 0 0 0 017 02 1 1 3 0 0 4 107 04 2 U^^^^
an 2 5 0 1 T O Y O T A
PAGE 35
'CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 4 5 0 0 3 ACCOUNT NAME TOTAL CREDTT UNE
'TUTJ^IUBJ TRANSACTION DATE
jntin? DESCRIPTION 4 Ml
3 M A Y 5 M A Y 5 M A Y 8 M A Y 8 M A Y
14 M A Y 14 M A Y 22 M A Y 2 6 M A Y
P R E V I O U S B A L A N C E P T T P O L A K R E D S E R V I C E E N E R P H R A E S R I S U T H A P A I S A N B R . 1 ST P O W E R G R O U P B R . 2 P T T R M - A Y K M . 5 5 S R I S U T H A P A Y M E N T B Y B R A N C H 0 3 5 4 P T T P O L A K R E D S E R V I C E E N E R P H R A E S U K H U M S E R V I C E B R . 1 7 N A N A P E T R O L E U M L T D . , P A R T . P H R A E
T H P H I 3 A N U L 0 K T H C H A C H E A N G S A O T H A Y U T H A Y A P H I T S A N U L O K
T H T H
T H T H T H
QurifiunhiiuuvinnEim? POST DATE
0 3 / 0 5 0 5 / 0 5 0 5 / 0 5 0 8 / 0 5 0 9 / 0 5 1 4 / 0 5 1 4 / 0 5 2 2 / 0 5 2 7 / 0 5
1
2,000,000.,,
AMOUNT
2 , 7 6 4 . 4 4 1 , 2 1 0 . 0 0 1 , 4 0 0 . 0 0 1 , 5 8 0 . 0 0 1 , 0 6 0 . 0 0 1 , 3 0 0 . 0 0 2 , 7 9 0 . 0 0 -1 , 4 7 0 . 0 0 1 , 4 2 0 . 0 0 1 , 5 8 0 . 0 0
;TOTAL C O M . F E E = [TOTAL V A T 1% =
0.00 0.00'
TOTAL AMOUMT DUE
MINIMUM PAYMENT DUE
1 0 , 9 9 4 . 4 4
1 0 , 9 9 4 . 4 4 H
l U i f i n T J o u i i - J i i J a t J u u i J a j L U Q II I T SrfViii
ltQJW'llTLIJ'lUU?nO-5Snfnij'?l'5lfl*Jffi51U1irU
S Y N E R G Y C A R D il3u T M B C A L L C E N T E R
t m 1 5 5 8 nsi 017 ^jucn' 2 3 n.y^. 52
i flusiuliJ
f a
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(III JB wa nRMflQiiiaift tywnuM a-i)
-iVll'lliTlf .TWTiai iJ5n'i5a'QiJtnjjiBwau«?LH?«H'unjT'u
tlJfRWwriB TMB CONTACT CENTER Tvi5 1558
T M B sunmsnmslna dnnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiilnnulvcii 3000 runinialoiu ainsawna iiB Ffins mjimii 10900 TitiStiuiBi»i/ifiiiJns°ns'Jtri9ejnSBin5 0107537000017
SYNERGY CARD
liJUS-aflB«flnH^nEiiTei?i,F?S«unmjAiJnnniJ/i'i«Aii9^'Hu laTivi 8 1 3 2 5 0 6 1 5 F O 1 9 8 3 7 SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 n. 1 TUfi'nuMJ
si. n nu . : AEUEI t 'nQ-aiJi:;nau
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
CARD NUMBER
luninininu
STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
ifl 11VI ij a j ^ u m JT] 1?:: LIU
ACCOUNT NUMBER
6 0 0 0 0 0 1 2 0 6 9 4 8 0 0 7
TOTAL AMOUNT DUE
1 5 , 3 6 0 . 0 0
MINIMUM PAYMENT DUE
5 , 3 6 0 . 0 0
0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 6 9 0 6 9 9 0
BB 2 7 9 1 T O Y O T A
•wun PAGE 36
^SSDNZBER 6 0 0 0 0 0 1 2 0 6 9 4 8 0 0 7 nfiutieuRs ACCOUNT NAME
TRANSACTION DATE
11 M A Y 14 M A Y 19 M A Y 2 3 M A Y 29 M A Y
fitimj
DESCRIPTION
P R E V I O U S B A L A N C E S E N G H O N G P E T R O L E U M P A Y M E N T B Y B R A N C H 0 3 9 6 S E N G H O N G P E T R O L E U M S E N G H O N G P E T R O L E U M S E N G H O N G P E T R O L E U M
C H A I Y A P H U E M T H
C H A I Y A P H U E M T H C H A I Y A P H U E M T H C H A I Y A P H U E M T H
TOTAL CREDIT LINE
POST DATE
1 1 / 0 5 1 4 / 0 5 1 9 / 0 5 2 3 / 0 5 2 9 / 0 5
2 , 0 0 0 , 0 0 0
AMOUNT
2 , 6 2 0 . 0 0 1 , 1 7 0 . 0 0 2 , 6 2 0 . 0 0 -1 , 4 7 0 . 0 0 1 , 3 2 0 . 0 0 1 , 4 0 0 . 0 0
I m
m
[TOTAL C O M . F E E = [TOTAL V A T 7% =
0. 00) 0.00)
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
5 , 3 6 0 . 0 0
5 , 3 6 0 . 0 0
Tiaj'wu-]tJJiuu?nTsanfnijffi-51 fi-5ffl5iu"Tuu
S Y N E R G Y C A R D L ilu T M B C A L L C E N T E R
T m 1 5 5 8 nsi 017 •a'jiLffi' 2 3 n.vj. 52
vnnTiTuiircuiiSniMuli ffinfliJ^rn«««niiJfi1ii«BnfB(ia- 17.50 BB3 wjesnurimnwiiTiTMiiw ail
'ClifHRWRB TMB CONTACT CENTER 1m 1558 1
T l i J l R 6unmsnmslna onriR (uvinuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED
rijfinu vty 3000 niiuiivfltBBUunwBtma iimmm nfjinni 10900 JiMiJtimsiJI/iaulKsiflimSsmSann? oi07S370000i7
SYNERGY CARa
S Y N E R G Y CARD S T A T E M E N T / T A X INVOICE/CREDIT NOTE NO. 8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 8
(059) HEA.D O F F I C E
RAMKHAJ^HAENG U N I V E R S I T Y
2 8 2 n. Tiufiiuvi-a
? . n nu . : FimSii t naJiJ-JsnQU
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
CARD NUMBER
liriiiTuninu STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
ten vimyTLumWi?:: llu ACCOUNT NUMBER
6 0 0 0 0 0 1 2 0694 9 0 0 5
TOTAL AMOUNT DUE
6,130.00
MINIMUM PAYMENT DUE
6 , 1 3 0 . 0 0
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0
aiJ 2132 T O Y O T A
inn PAGE 37
S N U M B E R 6000 0012 0694 9005 OUviHuST
TRANSACTION DATE
A C C O U N T N A M E T O T A L C R E D I T U N E
jntim? DESCRIPTION
P R E V I O U S B A I A N C E 30 A P R P O R N T A W E E S E R V I C E U T H A I T H A N I T H 9 M A Y P O R N T A W E E S E R V I C E U T H M T H A N I T H
1 3 M A Y P O R N T A W E E S E R V I C E U T H A I T H A N I T H 19 M A Y P A Y M E N T B Y B R A N C H 0 3 7 3 2 3 M A Y P O R N T A W E E S E R V I C E U T H A I T H A N I T H
POST DATE
0 1 / 0 5 1 0 / 0 5 1 4 / 0 5 1 9 / 0 5 2 4 / 0 5
2, 000 , O O o J
I AMOUNT
1 , 5 0 0 . 0 0 1 , 5 3 0 . 0 0 1 , 6 0 0 . 0 0 1 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 -1 , 5 0 0 . 0 0
;TOTAL C O M . F E E = [TOTAL V A T 7% -
0. 00 o.oo:
lunfiomoLLiiJ tilatJULLiJsj L U E / Tyi-5 ffvi-n
ijQ-3'WUTUJ"iuti?rmanFnir'?iii i fn^iJiu'iiTu
S Y N E R G Y C A R D i llu T M B C A L L C E N T E R
Ini 1 5 5 8 nm 017 5 %LL5I' 23 n.-w. 52
I flu<siuliJ
tJB»»umi»iBan3rjui TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
6 , 1 3 0 . 0 0
6 , 1 3 0 . 0 0 H
innrliuiTSiilmlw^iili BiinmjirSnnaniiJEi'luflfiniBtis:; 17,50 HB3 uleinyTiBiiimTnmjfl ari riTOliJifmeiBnTiBijnnn!ayjiJs::ivirtlTttjn-mu»!l -jfl« «"TMnjMys=nflij ns)jfliifijSR«J6unn'irviTESifj' \nnvinu'Bn)EWUMfl«'uvin'mufliTiruii n?nnUninjiyi[ii)Jitfi»iiJBi (liJsKTiflng'iiflfi'n jfiViuwniiMflj)
tlJ^WWRRB TMB CONTACT CENTER W 1558
"CR" liriM "+nnm«iiiiifl«'»K:wH" Minting "rnuuimniAuiJii? 'bJiiBW'wt'
T l i i l D sumnsnnnsTrm onnn (uvmuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED
aiiifinulvtii 3000 miurmfltaBV unmtina nssstsrs n^jimii 10900 tiEmtiiJiaiiti/iaiiiJ«s°niS''im3flm59nns 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 9
( 0 5 9 ) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 El . "i 11lfl1l,lVI-3
LLin-3'w'iv\3Jin t i i t j i u u n ^ i l
s). n n s j . : fimff-j t n a J i l i t n e u
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
ViJJiytaniJPif
C A R D N U M B E R
SYNERGY CARD
6 0 0 0 0 0 1 2 0 6 9 5 1 0 0 1
Qirtiintninij
STATEME • DATE
3 1 / 0 5 / 1 5
n'mrusiTK: / iTniTtyi/intiluTOvi
PAYMENT DUE DATt
2 5 / 0 6 / 1 5
1 TOTAL AMOUNT DUE
3 , 0 0 0 . 0 0
•1 lui lis-1 uiuHir sa J HIS
MINIMUM PAYMENT DUE
3 , 0 0 0 . 0 0
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER
0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 5 9 0 6 9 9 0
WU1
PAGE 3 8
SSD'NUMBER 6 0 0 0 0 0 1 2 0 6 9 5 1 0 0 1
TRANSACTION DATE
ACCOUNT NAME
STEim?
DESCRIPTION
Oil 6 9 0 6 T O Y O T A
8 M A Y E S S O - N O P P O R N L P G ( 7 M J A R T C A M N A R T C H A R O E N T H
2 7 M A Y B O O N P R A S E R T S E R V I C E - H O . A M N A R D C H A R O E N T H
TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0 _ ^
TunsuiftTTTjunnjitimj POST DATE
0 8 / 0 5
2 8 / 0 5
AMOUNT
1 , 5 0 0 . 0 0
1 , 5 0 0 . 0 0
[ T O T A L C O M . F E E =
; T 0 T 7 ^ V A T 7ft -
0 . 0 0 )
0 . 0 0 }
i B u n f i T i n e i L i i - j i i l a E J U u t l a j L u a - ^ T m ^ p m r i
i i a - a v i u T y - a o u u f m i i a n f n i T f f i i i i fi-3H<jiu"'iim
S Y N E R G Y C A R D L flu T M B C A L L C E N T E R
IrM 1 5 5 8 n&i 0 1 7 <^-3\x^ 2 3 n . w . 5 2
L fluiFiuti!
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
3 , 0 0 0 . 0 0
3 , 0 0 0 . 0 0
u T n i f f l a Litn 3J11B 3J a u ei ? (, R ? R PI 1414
•u
TlJf^FWeifl TMB CONTACT CENTER tn? 1558
T l i i l R sunnisnmsTna dnnpi (uwnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED
SYNERGY CARD thwrmlwni 3000 irainivfltaBU unwBuni nmmni nsiimii 10900 wKiSfluiaiw/isiiJK'insitriflfl/nSfnni oi 07537000017
liJu4'-a?t'a^Fin°L^'5in£iiTF?i,fl?SeiwnjTuAiJnnmj/ii«AiJ9Piviu lauvi 6 1 3 2 5 0 6 1 5 F O l 9 8 4 0 SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 fi. •J najfi'iavij
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9
C A R D N U M B E R
lumitinifiu STATEMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
25/06/15
tan YimifT.'umTii'ist t u ACCOUNT NUMBER
6 0 0 0 0 0 1 2 0 6 9 5 2 0 0 9
TOTAL AMOUMT DUE
4 , 2 0 0 . 0 0
t'Tumi^ui usf™ Sfl Jilt:; MINIMUM PAYMENT DUE
4 , 2 0 0 . 0 0
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 5 5 0
an 2 2 8 9 T O Y O T A
MU1 PAGE 39
^ S S B E R 6 0 0 0 0 0 1 2 0 6 9 5 2 0 0 9 ACCOUNT NAME
TRANSACTION DATE DESCRIPTION
P R E V I O U S B A L A N C E 3 M A Y B O O N P R A S E R T S E R V I C E - H O . 9 M A Y B O O N P R A S E R T S E R V I C E - H O .
19 M A Y P A Y M E N T B Y B R A N C H 0 4 7 8 28 M A Y E S S O - N O P P O R N L P G ( A M N A R T C A M N A R T C H A R O E N T H
A M N A R D C H A R O E N T H A M N A R D C H A R O E N T H
TOTAL CREDIT UNE - J . . . . TUWBUifiniuuTinj'itim?
POST DATE
0 4 / 0 5 1 0 / 0 5 1 9 / 0 5 2 8 / 0 5
2 , 0 0 0 , 0 0 0
AMOUNT
2 , 7 6 0 . 0 0 1 , 3 0 0 . 0 0 1 , 4 5 0 . 0 0 2 , 7 6 0 . 0 0 -1 , 4 5 0 . 0 0
1
( T O T A L C O M . F E E = 0.00) ( T O T A L V A T 7% = 0.00)
B U O f l T S U Q U ^ O l l i S E I U L L l l a - J t l J Q I lYn«TVjri
S Y N E R G Y C A R D i llu T M B C A L L C E N T E R
lY\-i 1558 nffi 017 ilja^' 23 n.Vi. 52
t flusiuliJ
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
4 , 2 0 0 . 0 0
4 , 2 0 0 . 0 0
»nninnui-in;L4ijS«i1flu'li sinmnrStincniijfi'lufi'BnsflEia 17.50 Mti wwMmmnmm-Mw UP
ij?n'i?fl«ijnnwiiajjau6=i?ifi?«RU'i»JU
lllfElSReiiB TMB CONTACT CENTER tvif 1558
"CR" luMJ '^'tiiQuilunwjTasnu" mntiO'i "*hiim5mniAinipw liiiiarinK"
T M B s u i m s n m s l n o ^im ( u m u u ) TMB BANK PUBLIC COMPANY LIMITED anlrniilMni 3000 ruwunfllaeu umwuwiia itBstwhf nwitini 10900 visiSfiuiaiiYi/iBiiJsr' iBiHiiitimSBnnf 0107S370000T7
SYNERGY CARD^
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,
8 1 3 2 5 0 6 1 5 F 0 1 9 8 4 1
(059) H E A D O F F I C E
R A M K H A M H A E N G U N I V E R S I T Y
2 8 2 fi. 1 lajfiiiLviJ
1 0 2 4 0 4 1 0 7 0 4 2 1 5 4
C A R D N U M B E R
6 0 0 0 0 0 1 2 0 6 9 5 3 0 0 7
1 QuniJtininij
STATHMENT DATE
3 1 / 0 5 / 1 5
PAYMENT DUE DATE
2 5 / 0 6 / 1 5
TOTAL AMOUNT DUE
1 , 5 0 0 . 0 0
MINIMUM PAYMENT DUE
1 , 5 0 0 . 0 0
R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 A C C O U N T N U M B E R
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 5 9 9 0
6 0 0 0 0 0 1 2 0 6 9 5 3 0 0 7 InSli ^ ^ N A M F B Q 1 8 6 6 T O Y O T A
P A G E 40
•wwitiianuws
C A R D N U M B E R
TFIANSACTION DATE
T O T A L C R E D I T L I N E 2 , 0 0 0 , 000
D E S C R I P T I O N P O S T D A T E
w P R E V I O U S B A L A N C E 1 1 M A Y E S S O - V E E V A R A O I L B R . l 20 M A Y P A Y M E N T B Y B R A N C H 0 4 2 6
B U R I R U M T H 1 2 / 0 5 2 0 / 0 5
A M O U N T
1 , 2 6 0 . 2 0 1 , 5 0 0 . 0 0 1,260.20-
:TOTAL C O M . F E E -: T O T A L V A T 7% =
0. 00) 0.00)
S Y N E R G Y C A R D t ilu T M B C A L L C E N T E R
Tn-i 1 5 5 8 nsi 017 la'jusn' 2 3 n.vj. 52
t fluijiulij
ti B «iwn afl « 1J E nil TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1 , 5 0 0 . 0 0
1 , 5 0 0 . 0 0 J
vnnYinu'sns^uuSsiiJsuli ETnm7'irfts«fintd E)1iieHjnsetia:: i7,50 m\i HsfiHnuflaunfnjffiini« LIB
U'jmf^ia u tn 3411 a w a 11R ? i. R •5" PI wn 3J nj
tlifPlP^piB T M B CONTACT CENTER Xm 1558
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