i ivid tmb bank public company limited synergy card · tmb suifnsnmslno onnr (uwnou) tmb bank...

$: I IVID TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD · TMB suifnsnmslno onnR (uwnou) TMB BANK PUBLIC COMPANY LIMITED iiiijnnulvni 300D ruuiinflltiEU umj^nuna ammm mmii-\0900 SYNERGY$
^ j i j j n sunnisntmslnei dnnn (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

(hijfmvlHni3000nuumralBfiiJiiiiJ^wriaiiMwrifi?OTii*i 10900 iitiijauiaiivi/iBiiiJsE'^'iBiHiStiJinSiinn? 0 1 0 7 5 3 7 0 0 0 0 1 ;

813250315F019162 LiJU' -3£iapiFnL sntiiJEi iR PiPi'U'iiJ'u/Liinnnumwmaiiivi'u tann SYNERGY CARD STATEMENT,,TAX INVOICE/CREDIT NOTE NO.

(059) HEAD OFFICE

RAMKKAMHAENG UNIVERSITY

282 El. ? "isjoniLvi-a

•9 . nyijj. : f m . i ' i z nQJiJisnoij

10240 4107042154

REF.l 1130041070421540 REF.2 690699

V i W n S J l J J T I U F I ?

CARD NUMBER

iuiiiititiinu

STATEMENT DATE

28/02/15

n T i i u ^ i / -.in iTi^ ? i l l w uvi

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER

6000 0012 1071 5004

TOTAL AMOUNT DUE

4,029.10

S l U I l l 1J14TIW11 SB J i n J s

MINIMUM PAYMENT DUE

4,029.10

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 04 2 1 5 4 0 6 9 0 5 9 9 0

a?i 4958 TOYOTA

PAGE 1 6 1

™nyisiii!Pij 6000 0012 1071 5004 CARD NUMBER

•newEieiitn?

ACCOUNT NAME TOTAL CREDIT LINE 2,000,000

s i t i m ? Q u v t E u n f t u i i u v i n T n t j m j

ANSACTION DATE DESCRIPTION POST DATE AMOUNT

PREVIOUS BALANCE 1. 00 2 FEB THAI C RAMA 9 BANGKOK TH 03/02 500. 00 3 FEB THAI C RAMA 9 BANGKOK TH 04/02 800. 10

13 FEB SAS PETROLEUM AYUTTHAYA TH 13/02 500. 0 0

13 FEB PORN TAWEE SERVICE UTHAITHANI TH 14/02 1,060. 00 22 FEB RUENGCHAIKIJ PETROLEUM N'RATCHASIMA TH 22/02 1,170. 00

{TOTAL COM. FEE = 0 . 0 0 ) (TOTAL VAT 7 % = 0 . 0 0 ) .

uojviu'itiJ'i 'uijfmTsnfniTffnL flifflffiu'njju

SYNERGY CARD t f l u TMB CALL CENTER

1558 n5i 017 JLLffi' 23 n.vj. 52

L Queiulfl

(leHuutipejir-ntsMU 4, 029. 10 TOTAL A M O U N T DUE

I'niiniNU UBnviwfi-in ii 4 029 10 MINIMUM PAYMENT DUE '

w n m n n u n ' n j E H u i j p i ' B u l T i e u i ^ n j s : : f i s i s i B n i i j t i l i i a i f l j ' i i e E i f l i 17.50 RBT) i i T B H n u Y i s i n f n i m w u w LIB

{ t i j vffl n fill e 1 j j a i f l i y )

u? m ? B u tn w 4i-a sj a iTiJi ? I, fl ? n p) li n wnj

tlJf^RPlpia TMB CONTACT CENTER \m 1558

"CR" Tudflj ' " i ' n u Q u u u v i ^ f i j i i ' ' i ! ^ 5 Q ; j " w i j i t i n ^ " v i n i i u u u i n u l u i j n s I w B f l ^ i n ^ t "

T K i l R sumnsnti'islnd onnn (uvimu) I IVI D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

flTviiWiij\™3000niJiJii«flltifiijaiii«auTffliiHSHsnsnsji>m'il0900 YiEmE)ijiaiiYi/iaiiiJ?Esnmm3flm5Bm 0 1 0 7 5 3 7 0 0 0 0 1 ?

T,iju4'-3EiBeiRil>'f''^nEiiTpif iR piynmjAiJnnfTiirinSAiJiiiflS t a ^ i v i

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250315F019163

(059) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 ti. "s 1 ufinuviJ

10240 4107042154

CARD NUMBER

6000 0012 1071 6002

REF.l 1130041070421540 REF.2 690699

TOTiinininii

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

L911 v i i j a j ^ l t i n i J i i V ; ;

ACCOUNT NUMBER

TOTAL AMOUNT DUE

7, 444 . II

MINIMUM PAYMENT DUE

7,444.li

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 PAGE 162

VlJJTtJlflUU?lS

CARD NUMBER 6000 0012 1071 6002

ACCOUNT NAME aia 6109 FORD

TOTAL CREDIT LINE 2,000,0

luvi BUI fin JiTuM n f 1 ti n i J

TRANSACTION DATE DESCRIPTION POST DATE AMOUNT

PREVIOUS BALANCE 3,770.00 INTEREST 74.18

8 F E B VISETPOJL SERVICE TRANG TH 08/02 1,200.00 1 5 F E B VI3ETKUL SERVICE TRANG TH 15/02 1 , 2 0 0 . 0 0

2 2 F E B VISETKUL SERVICE TRANG TH 22/02 1 2 0 . 0 0

2 2 F E B VISETKUL SERVICE TRANG TH 22/02 1 , 0 8 0 . 0 0

[TOTAL COM. F E E = [TOTAL VAT 7% =

0. 00'

0. oo:

5unFn-5'UQLLi)-3 iiJÊJUuiJa-at U Q - f pTw-n

UDJviuTti-snuij?nT5anfliij(fn t FITIISIUnsTu

SYNERGY CARD iflu TMB CALL CENTER

In^ 1558 nsi 017 -3u<?i' 23 n.w. 52

L fluûliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

7,444.11

7,444.11

wmvtim'isiNuSsiNeulii ûif\'\i'^t?.m^r\iuv'[v,%m'\^mftt 17.50 mti w s e f n w v l B i n p i i n ' i v i u f l nd

v^5ulJJlnuwn^Sî^H^3ul^J^)T=iyl«tvltJn^wîRt^MJ^pfl^MnJMlJ^^

MinM'nuii'nTtNUMflj'fuviniMiiH-(ij:^MU n^wiijniif'iiJttiWJJiEJiaiiiJfij

(tiJf SIM a n g tie Ti u Biflnj HIT s i )

111 n n ^ Q11 n n j j ni-a w a iTei f I, f ei i j n j j u

l l l f e i R C I B Q T M B C O N T A C T C E N T E R Xm 1558

"CR" luiia-i " s i u i u u i i t ! m f l - i ^ ^ r t ? Q i i " wuntipj " > i i i » l w m n i i 1 u i J H i liJiiB^^nss:"

T M B sunmsnmsTna OKTR (umuu) TMB BANK PUBLIC COMPANY LIMITCD ffiiifinijlvni 3000 ruunviatai u UTn^snuna aef^ifm mmm 10900

S Y N E R G Y C A R D

luus £i'a Rnl ' nflirpi?m?pii5iunsTyAiJnnnij/in5AiJ3fi'MS i>an SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250315F019164

(059) HEAD OFFICE


282 E!. T 1 sjfinuvij

LLUTj-wTyiuin iiiijiun-ansG

9 . n¥iu . : f m ^ i t TiaJilTsnQii

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D N U M B E R

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 1071 7000

ACCOUNT NUMBER

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 04 2 1 5 4 0 6 9 0 6 9 9 0

TOTAL AMOUNT DUE

4,640.00

MINIMUM PAYMENT DUE

4,640.00

PAGE -LD-S

M i J i s i i a i u m 6000 0012 1071 7000 n e w t i e u H ?

CARD NUMBER ACCOUNT NAME

••JuvI'LiiiiP!? jTums TRANSACTION DATE DESCRIPTION

Qti 3125 TOYOTA 2, 000, 000 TOTAL CREDIT LINE ^ ' ^ ^ ^ f ^ ^ ^

i u v i f i u n H ' i ? i i ' u v t n n E i n i s

POST DATE

PREVIOUS BALANCE 4 FEB PTT SS WING 23 UDONTHANI TH

15 FEB SIRISOMKIAT LTD.,PART UDONTHANI TH 1 6 F E B PAYMENT BY BRANCH 0629 2 6 F E B KHUNPHON PETROLEUM CO.LTDUDONTHANI TH

04/02 16/02 16/02 27/02

AMOUNT

3,778.00 1,450.00 1,820.00 3,778.00-1,370.00


o.oo; o.oo:

j u n f n i i T J E ) L L ? - 3 i i J a t J U L L i J a j i U E ) ' f I m T m N t i

SYNERGY CARD tflu TMB CALL CENTER

Tn-3 1558 nei 017 ffl'jusi' 23 n.vi. 52

i fluwutiJ

TOTAL A M O U N T DUE

MINIMUM PAYMENT DUE

4,640.00

4,640.00

i n n v i n u i ] ' n f : ; i J t j 3 f i w 6 u l ^ suifnj-s-fiSfienidfiluQBiJ-ijetiat 17.50 eieil w l a F U H V i f i u n p n J m v u f l usi

i i ? n n f « B i j n n w T i B 3 j a T J F i ? t f S i t « R W ' i m i

t lJ?PlS^RB TMB CONTACT CENTER t v i f 1558

"CR" l u i i f l j " ^ ' l u i i i u u i i w a W u E J i i i " viWTfjtij "vinmSilmniiluiJiHi IjJBaWiss"

T M B suifnsnmslno onnR (uwnou) TMB BANK PUBLIC COMPANY LIMITED iiiijnnulvni 300D ruuiinflltiEU umj^nuna ammm mmii-\0900

S Y N E R G Y C A R D y i t m t i i i i a m i / i a i i l K ' ^ i m w ' J i i / n S s i n i 0 1 0 7 5 3 7 0 0 0 0 1 7

T.iiiiS' a'aRFinl. 'sinEiiTeiftR pipi InwuAunnmj/inSAiJaeiw lan SYNERGY CARD STATEMENT^AX INVOICE/CREDIT NOTE NO.

813250315F019165

(059) HEAD OFFICE


282 E l . 1 nufinavi'a

L L i n j M T W u i n L i i ' f i u n j n s f l

51. nnu . : FiEur •? 1; nooLlT -nDi i

10240 4107042154

C A R D N U M B E R

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 1071 8008

TOTAL AMOUNT DUE

3,200.00

MINIMUM PAYMENT DUE

3,200.00

REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER

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 04 2 1 5 4 0 6 9 0 6 9 9 0

99-1090 ISUZU

PAGE 164

y m t i t f l i u K i j 6000 0012 1071 8008 CARD NUMBER

ACCOUNT NAME TOTAL CREDIT LINE

TRANSACTION DATE

31 JAN THAI C ON-NUCH OUT.

s n f i m ?

DESCRIPTION

BANGKOK TH

o u v s i i t f n s u u T i n j i t i m j

POST DATE 01/02

2,000,000

AMOUNT

3,200.00

[TOTAL COM. FEE = [TOTAL VAT 7% = 0. 00'

0.00:

E U - i f i T 5 n e a 5 i - 3 tiJauuuiJaJ lUo'/T'mfrM'n

TiQ-a'wuTtJJiuu?m '5anfniTsi-5i e i - 5 l i ( j i u n s m

SYNERGY CARD i t l u TMB CALL CENTER

Tn-5 1558 r\<f\7 • ^ • l u . ^ 23 n.w. 52

I flusiulij

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3,200.00

3,200.00

y i ' 5 u l y L r i u a n s n v i f i i i i ) ^ i 5 i i i n i l 5 i : i > n ( i l n f i n n n u d l Q a - i flsimwiijwdjiinBiJBsn^iJsjifttflWTiejBiiifliJW'iarBtj

( l i J J « T ( i n a i l B p 11 u s ' l P i ^ j i n )

ij?nn? QijnnwTi'i]3ja'uVi?LFi9RPi'un3n)

t l l f^Pl^R'a TMB CONTACT CENTER t v i t 1558

T M B 8unRnsnvnsTna onriR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED i(iiTrriijl™3O0OnwflHatBfiTjiiWfl>)riaiiiWMrsnij™TlO9^^ nt;i{itiuiat¥i/iaiiJ?E4nBiHi3ti/n5Bnn? 0 1 0 7 5 3 7 0 0 0 0 1 7


SYNERGY CARD STATEMENT/TAX iNVOICE/CREDlT N O T E NO.

(059) HEAD OFFICE


282 r . -5 isjfinuwj

i L U T O ' r t ' T v i i n n I'^jfiun-an ^ f l

ii. nnu . : fifu5s y i B J i ) ' 5 : : n Q U

10240 4107042154

C A R D N U M B E R

6000 0012 1071 9006

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

TOTAL AMOUNT DUE

6,000.00

MINIMUM PAYMENT DUE

6,000.00

REF.l 1130041070421540 REF.2 690699 A C C O J 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 04 2 1 5 4 0 6 9 0 6 9 9 0

99-1093 ISUZU

PAGE -LOO

vi)j-ieia^ij?is 6000 0012 1071 9006 CARD NUMBER

TRANSACTION DATE

PREVIOUS BALANCE 11 FEB THAI C RAMA 9 22 FEB THAI C RAMA 9 2 3 F E B PAYMENT BY BRANCH 0156

ACfcoUNT NAME

DESCRIPTION

-jjNUJiu 2, 000, 000 TOTAL CREDIT LINE

POST DATE AMOUNT

BANGKOK BANGKOK

TH TH

12/02 23/02 23/02

6,000.00 3,000.00 3,000.00 6,000.00-

(TOTAL COM. FEE = O.OO; (TOTAL VAT 7% = O.OO]

B U i f i T S T i Q U s o j iiJaDutiiJaj Ilia'sTn's rwn

UQ viuitj-jiuufnTsanfniTsnL fi'ssiflu'iuu


In^ 1558 nffi 017 ^ O L L ^ I ' 23 n.iN. 52

i fluffiuliJ

TOTAL AMOUNT DUE

n u i u L - j u f l u s i i ' n j i a - j n j r MINIMUM PAYMENT DUE

6,000.00

6,000.00

(tiJ T f i w a n p i T J j nnpiU p i u v )

V

i j ? m ? ^ - a u £11 w Ti a j j ?) i j R ? i R ? ^ PI t i n s T u

tlJ^Pl^^KB T M B C O N T A C T C E N T E R Im 1 5 5 8

T k i l D sumnsnfiislna onnn (unnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

mrmAm 3000nuuTmsltiEU imwaiivianmmmmmt 10900 wsiSfluiaiivl/iaiiJsK' ^BiH'iStimMBnns o i o 7 S 3 7 o o o o i 7

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,

813250315F019167

(059) HEAD OFFICE


282 ti. 1 ufinu-wj

^ . n*nu . : fimr-51 noJiliisnQU

C A R D N U M B E R

6000 0012 1348 4012

10240 4107042154

REF.l 1130041070421540 REF.2 690699

i t i v i t i E i n i n u

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

L91I viijajlltini ?*si?:; NU ACCOUNT NUMBER

TOTAL AMOUNT DUE

0. 00

MINIMUM PAYME>n' DUE

0. 00

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

2 5 1 8257 TOYOTA

PAGE 1 6 6

Miiiotsu5 6000 0012 1348 4012 CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME TOTAL CREDIT LINE

DESCRiPTSON T u n BUI ftntuun n J i El m J

POST DATE

PREVIOUS BALANCE 1 6 F E B PAYMENT BY BRANCH 0 1 5 6 16/02

2,000,000

AMOUNT

1,400.00 1,400.00-

{TOTAL COM. F E E = O.OO; (TOTAL VAT 7 % = O.OO;

UQ-aviuTtJ-inuu?m-5anfniJST5 L fi-5 siunmt


1558 ne) 017 ^ % I L I ? I ' 23 n.w. 52

t flu(jiu\iJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

0.00

0. 00

m

H T n v i T u i n s r N i J l p i i ' e u ' l i i s u n m s ' ^ K P f i B e n i i j E i l u f l F i T T j e t i f l ^ 17.50 t i e i l W T a H i u T i e i n m r n T M U w UH

1

ii?m?a'aiimwTi9Jj«upi?i,R'5PiPiinsjtj

TlJfPI^PI^a TMB CONTACT CENTER tv i f 1558

"CR" luiiBJ "iiuiUMUvlfia iutJiJi" njjTfifi-i "wnuSHmnuluiJfi? l»ifia«nst"

x l i J l D sunmsnmslne) onn^ (unnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

inij"i>nulwd 3000 nuTjnMfllBk u i W B j j n a iMwn? nsl>1Tl 10900 viti2tiusmi>i/iaiiiJ«'inB')Hi3Eim3Bnns 0 1 0 7 5 3 7 0 0 0 0 1 7

l i i U ' S ' a E i B P i F i n H s n a i T^fiFifpieitiniruAijnnniimSAiJsi^ t a n v i


813250315F019168

(059) HEAD OFFICE


282 ti. -3 n ufinuvi J

u i n j M T W j j i n L i i ^ i u u n s f l

9 . nnu . : finiff t nQJiJT::nQiJ

10240 4107042154

C A R D N U M B E R

6000 0012 1348 5001

WHittininu

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

TOTW. AMOUNT DUE

3,989.06

MINIMUM PAYMENT DUE

3,989.06


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

6000 0012 1348 5001 MW^™ 5 5 2 TOYOTA ACCOUNT NAME

V1U1

PAGE 1 6 7

CARD NUMBER

TuviHiisis sitinu TRANSACTION DATE DESCRIPTION POST DATE

PREVIOUS BALANCE 4 FEB THAI C RAMA 9 BANGKOK TH 05/02

20 FEB PAYMENT BY BRANCH 0156 20/02 2 0 FEB ROJPRATAK SERVICE PETCHABUN TH 20/02 2 3 FEB SIRISOMBOON STATION PATHUMTHTU I TH 23/02 2 3 FEB VEERACHAI LOMSAK SERVICE PHETCHABUN TH 23/02

Q-iNu?™ 2 000 000 TOTAL CREDIT LINE ^ r U U U , U U U

AMOUNT

1,040.00 8 1 0 . 0 0

1 , 0 4 0 . 0 0 -

1 , 3 6 0 . 0 6

8 7 9 . 0 0

9 4 0 . 0 0

(TOTAL COM. F E E = (TOTAL VAT 7 % =

E U l P T S H Q U i l - 3 L l l a U U l L l J a J L lJE)'5^t trsfvwti

•liB-jviuTiij-iuijfmianfniJsn'si fi'sSsiunsju

SYNERGY CARD lflu TMB CALL CENTER

Tni 1558 017 mon^ 23 T I - V J . 52

0. 00) 0.00)

i TOTAL A M O U N T DUE

MINIMUM PAYMENT DUE

3,989.06

3,989.06

I'

11 ? n n ? a B u El n w-ifa 3 J « i j CI f (• R 9 a PI i J i m i •u

tlJ?Pl^RFill TMB CONTACT CENTER Xm 1558

"CR" luTi'e-] " ' i')U')UMuylKe']5niEJi;j" M i n t i i i J "MTUJJwiJinuliJiJ«? l^iBa^iifB"

T l i J i n sumnsnnnslnd onnn (uvinuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

wmmiiim 3000 nuuitwalaBu m n w u n a i i s ^ m r f nWYinf ?0900 wKiStiuiflivl/iMiJfMnBiHiSaflnMBnn? 0 1 0 7 5 3 7 0 0 0 0 1


813250315F019169

(059) HEAD OFFICE


282 El. nsjfi'nuvi-j

^ . nnsj. : fituc z •yiaJiJTnaij

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D N U M B E R

6000 0012 1348 6009

lunijtimnu

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

L'um?'inTi;NU 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 0 4 2 1 5 4 0 6 9 0 6 9 9 0

TOTAL AMOUNT DUE

9,250.00

MINIMUM PAYMENT DUE

9,250.00

•HUT

PAGE 168

nnEiiflnupij 6000 0012 1348 6009 MtioBiiwr

CARD NUMBER ACCOUNT NAME

TRANSACTION DATE DESCRIPTION PREVIOUS BALANCE 3 FEB THAI C R7\MA 9

16 FEB THAI C RAMA 9 20 FEB PAYMENT BY BRANCH 0156 20 FEB P.C.THAPSAKAE{1994) CO. 20 FEB THUNGSONG PETROLEUM 22 FEB JITTICHOT PETROLEUM CO. 23 FEB PRARAM 2 DEVELOPMENT 23 FEB NARONG{95)PETROLEUM 27 FEB THAI C RAMA 9

BANGKOK BANGKOK

aif 653 TOYOTA

TH TH

TOTAL CREDIT LINE

, PRACHUAB TH N'S RITHAMARATTH

,LSURATTHANI TH SAMUTSAKORN TH PRAJAUPKIRIKATH BANGKOK TH

POST DATE

04/02 17/02 20/02 20/02 21/02 23/02 23/02 23/02 28/02

2,000,000

AMOUNT

1,310.00 1,220.00 1,200.00 1,310.00-1,260.00 1,330.00 1,300.00

800.00 1,100.00 1,040.00

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

0.00) 0.00)

BUIflTJUQlL J LllatJUUlJa-31, UQ? TiTsmNin

UQ-aviuiEJ-a n u u f n i - s a n f m r f f i - s i f n l i s i u n i j u

SYNERGY CARD lflu TMB CALL CENTER

Tn-5 1558 n*i 017 ffi'-JiL?)' 23 n.w. 52

I flusiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

9,250.00

9,250.00

M i f n i i u T 3 * i r ~ w u v a - 3 ' J ' i i v i n ' n w u f i f l ' i s r N U n s m i u i L t i i i J t y l y i n E i i a i i i T F i J

u f n Ti-a-a tiEin 3J TI •a j j a TTK? t R f ^ i l n w u

tlJfR^eipiQ TMB CONTACT CENTER Xm 1558

"CR" Iwifl-] " I ' n u g i J i l u y i H B - n i ' l J E s i u " M i J i t i n a "wiuiJimfiuTiJiJWS "Uiwinin^B"

x S k J l D smnnsnvnsTnu dnnn (unmu) I IVI D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

mm\iim 3000 tiîuimattiBî u n « a i i « a aw^m^ mmm 10900 WKiBfluiaiivl/ifniJsKsnfRiH'iStijnHBnns 0 1 0 7 5 3 7 0 0 0 0 1 7


813250315F019170

(059) HEAD OFFICE


282 fl . -3 "lUFllLLVi J

LL^T>3'M'TWJJ'in L1ii?IUl-3nr3

ii. nnsj. : fifUBi s no-aiJ snQii

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

6000 0012 1348 7007

lunistininu

STATEMErJT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER

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 04 2 1 5 4 0 6 9 0 6 9 9 0

TOTAL AMOUNT DUE

2,450.00

MINIMUM PAYMENT DUE

2,450.00

PAGE 1 6 9

wjjTtiianijm 6000 0012 1348 7007 •aewntiui'ij as 3 5 4 4 TOYOTA CARD NUMBER ACCOUNT NAME

TRANSACTION DATE DESCRIPTION

PREVIOUS BALANCE 6 FEB THAI C RAMA 9 BANGKOK TH

20 FEB PAYMENT BY BRANCH 0156 25 FEB PTT SS KING'S BODYGUARD BANGKOK TH

TOTAL CREDIT LINE

luv i E u i H i J i J ' U v i n n E j n i s

POST DATE

07/02 20/02 25/02

2,000,000

AMOUNT

1,300.00 1,050.00 1,300.00-1,400.00

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

nunfimiQU^j H J A L J U U I J S - J lUo'/TnTfrvi'n

UQ-jviuiujiwijfrn-sanfnusiTi F I ^ H ^ I U nwu

SYNERGY CARD L ilu TMB CALL CENTER

Tn-J 1558 nffl 017 ffl-au^ 23 n.vj. 52

0.00' 0.00;

i l

uasnJunRejinttnii TOTAL AMOUNT DUE

•^TUQ U N u i y » n n PI s ^ i n i r

MINIMUM PAYME^^" DUE

2,450.00

2,450.00

v i r i T i i m i j ^ w u S s i i l e i i t T ) B U T t ^ n r ^ i f l ^ p a r i i i j i i l u B P n f e t i B : ; 17.50 a e S u t e s n u v i s u i f n j t f i i i i j f l LIB

M i r n i n u D i y E U U W f l J T i j v i n n w u s i ^ ^ T r i l u n ? n i n y i i T i i i J C i i l y u i { ] i f l i i i T s i J

(liJ J f i n a n p H i n u a n w i u uiâ-1;

i j ? n n t « - a i j t i n w TI a j j a i j R ? L R f H H l i ' i 34'u

td^PlSÎRD TMB CONTACT CENTER t v i f 1558

"CR" l u i i a j '"^'niiiuuu>iHeJiTsmji" vijjTan-i "*iTTjiji5uinu'liiu«? liififl^'insc"

T M B sunRnsnnnsInei oinn (unnuu) TMB BANK PUBLIC COMPANY LIMITED l i ^ n u l v i n i 3000 nuuTivaltifiu an^ajjris iiftsasns mnwm 10900 t i K i { j ! i m a w / i a i i J s M i H i H ' i 3 t i m 3 B i n 9 0 1 0 7 5 3 7 0 0 0 0 1 7


l,iiu4'-3fiBi5iFi'iT.4' nEJUPi?i,R?lipiunmjAunnnij/in5AiJa ta'iivi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250315F019171

(059) HEIAD OFFICE


282 n . -5 lup'nuvi-j

iiiiT-a'iTwsj'in insiuun il

^ . nnw . : f i m B - 5 s tnQ-ail^^nQif

10240 4107042154

C A R D NUMBER

Tiwitunifiu

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 1348 8005

TOTAL AMOUNT DUE

36.83CR

MINIMUM PAYMENT DUE

0. 00


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 04 2 1 5 4 0 6 9 0 6 9 9 0

as 2962 TOYOTA

PAGE 170

M j j n t j m i j s i j 6000 0012 1348 8005

CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

TOTAL CREDIT LINE

l u v i e u i w n T U U T i n j n t i n u

POST DATE

5 F E B

PREVIOUS BALANCE PAYMENT BY BRANCH 0156 05/02

2,000,000

AMOUNT

733.17 770.00-


0.00' 0.00:

BunfiT3HQii9J iijatjuiiijajtua-fITIKmN-n

SYNERGY CARD L l l u TMB CALL CENTER

1558 nsi 017 ^•iu.'^ 23 n.vi. 52

ifluinuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

36.83CR

0. 00

i n n v l n u ' s n ! t u u S ? i N e i i t i B i i n ? n m p i f i « a n i 3 ! j 1 i 4 a P 3 i 3 B ^ a : ; 17.50 sneB w i e m u r l f f u n m j n n v i m a s

r r - j u l j i L f i u e B J T Y i m i i t i i ! u i i ^ \ j 3 : ; i y i F ) l v i t i n n w u p l Q a j f f l f f l n ™ 3 ^

(til 3 piwa n g p n 11 nipTry ^ i i ^ v fli;

u l m ? « DU m w 4f a j j a t j PI ? L Fi ? R Pi l i n s T t i

tlJTRPiplpia TMB CONTACT CENTER tvi? 1558

"CR" luiifl-J "I'nwiuuiiwBa^ii.jEjQu" yyndtij "rniiiJuiiinijliiiJMi l i j w a ^ i n s s "

T M B sunmsnwnslnti onn« (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiilnjiiilvini 3000 nwTiMflltieu uweuTia iiHssis'ns rsjLum 10900 MKmEiuiaivl/iaiiJn'iiHifriiltinnSBiri? 0 1 0 7 5 3 7 0 0 0 0 1 7

S Y N E R G Y CARD^

SYNERGY CARD STATEMENTrTAX INVOICE/CREDIT NOTE NO.

813250315F01917 2

(059) HEAD OFFICE


282 El. T i i i f i i u ' w o

a i n - 3 ' W T V t i n n L u s i u u n s : ! ]

s i . n n u . ; f i m s u s ' n o - 3 i J i i : : n o i i

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D N U M B E R

^ J -

wniJEjninij STATEMENT DATE

28/02/15 riiviu (11) l i t / u n i j r y ^ n t i l iiTii?i

PAYMENT DUE DATE

25/03/15

A C C O U N T N U M B E R

6000 0012 1348 9003

'(nnuL-itiinpifi Ti'w::?!!!

TOTAL AMOUNT DUE

3,331.72

MINIMUM PAYMENT DUE

3,331.72

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 04 2 1 5 4 0 6 9 0 6 9 9 0

6000 0012 1348 9003 ^^yi^.^'^^l... ._ an 6626 TOYOTA

MU1

PAGE 171

til a HUB J

CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

PREVIOUS BALANCE 20 FEB THAI SYNERGY FOR THAI BANGKOK TH 22 FEB POONPONGPATTANA2013 CO.,LNAKHONPATHOM TH 26 FEB PAYMENT BY BRANCH 0156 27 FEB THAI SYNERGY FOR THAI BANGKOK TH

- j - j i - i m - j u 9 nno 000 TOTAL CREDIT LINE ^ / ^ ^ U ^ U U U

• j u w s u i f l n t u u v i n j i t i m j

POST DATE

21/02 22/02 26/02 28/02

AMOUNT

1,131.72 1,200.00 1,000.00 1,200.00-1,200.00


0.00' 0.00:

E u n F i T 5 H Q L i i ) j LiJatiuailaj L U Q / InifTwri

Tio-awwTtiJiuufmianfniTfflii m*i?iu''niru

SYNERGY CARD Lflu TMB CALL CENTER

T Y I K 1558 nsi 017 jusi' 23 n.vi. 52

15u?iu*lfl

TOTAL AMOUNT DUE

MlNtMUM PAYMEMT DUE

3,331.72

3,331.72 J

T i T j u l i J i n i 4 f i B j n i i f i u i P ' i s a i i ^ i J j r i v i t i l T i ! i r 7 i i i j « H f i - j 9 f i a i v i f i j w J t E n e i j ^ j f i ^ i r p i s L f t j S s i a j B i i n p t n i T i T n j T i t i

t l J f ^ i p l p i l l TMB CONTACT CENTER tvi? 1558

Tikj ir j eunmsnvnslno onnR (uvnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

anTnn-jl^^rii 3000 pu^iwiayu umsBuns iiBSfwmnsjiirin 10900 TiEmtiuifli»i/iaii ) s E'iifliHi3o/nSBnnf o)075370000i7

T.uu4jiiBRFinl '=iifliT«?iR5SR\InmjAiJnnniJ/in«AuflRw5 lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250315F019173

(059) HEAD OFFICE


282 tl. T nllfl'lllVl -J

UTn-JWTHinn msiin-antC

5 . nnsj. : R I U B I t no-ail tnou

10240 4107042154

C A R D N U M B E R

•jvmiitininij

STATEMENT DATE

28/02/15

S Y N E R G ^ A R D

6000 0012 1349 0001

TOTAL AMOUNT DUE

7,592.00

PAYMENT DUE DATE

25/03/15

MINIMUM PAYMENT iXIE

7,592.00

lauYiTjqj 'umWnjtL u A C C O U N T N U M B E R

REF.l 1130041070421540 REF.2 690699

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 5 9 9 0 PAGE 172

WUItllBlllJl'il

CARD NUMBER

TRANSACTION DATE

6000 0012 1349 0001 ACCOUNT NAME

DESCRIPTION

an 8606 TOYOTA TOTAL CREDIT LINE 2,000,000

PREVIOUS BALANCE 10 FEB PTT SS RAMKOMHANG BANGKOK TH 11 FEB PAYMENT BY BRANCH 0156 17 FEB P-POWER PLUS CO.,LTD. BANGKOK TH 20 FEB CHUMPORNPRATUMUANG CHUMPORN TH 23 FEB PTT SS EXPRESSWAY BANGKOK TH 23 FEB NAKHONSRI PETROLEUM N'SRITHAMARATTH 23 FEB NARONG(95)PETROLEUM PRAJAUPKIRIKATH 26 FEB T.K.T.COMMERCIAL BANGKOK TH 27 FEB PROM CHONLATEE PETROLEUM PETCHBUN TH

l U Y i B u m u i J u v i r s i t i n i ?

POST DATE

10/02 11/02 18/02 20/02 23/02 23/02 23/02 26/02 27/02

AMOUNT

2,600.00 1,212.00 2,600.00-

620.00 1,270.00

720.00 1,100.00 1,210.00

540.00 920.00

I 1

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

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

7,592.00

7,592.00 I

uuTfn-1110119 J I iJaiiULiiJa J luoi Imflviii

Tio-awuTtjjnuu?nTianfnij?ni AT^nunmt

SYNERGY CARD L £lu TMB CALL CENTER

T m 1558 n*i 017 AJLL^' 23 n.w. 52

I fJu?iuT.iJ

vnnviiuiuriuijiJfltlBuli siiifni^-S^»ienmti1ufi'nn?eti9t 17.50 m\\l

{ t i J ipnann i iBFn i j jB ' i f l f yn ' iwua j )

tlJ^RRRpia TMB CONTACT CENTER t v i l 1558

•—a'- —aaaw.-.^HtfMi.^.: — . - . .-.'<'•*»

X l i i l D sumisnmslnu onnn (utinuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

irij'rnTjl«iiJ 3000 iiuiKiyBlBBy uiusanna iiMBsr^ nimm 10900 vitiBtiuiaiw/ifliiJfE'ilsifriSEjmSinn? 0107537000017


SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,

813250315F019174

(059) HEAD OFFICE


282 n . 7 -lURTLLViJ

LL"in-3'Wiviinn lUffiin-jnfl

1I. nnsj. : fitufi? t riQ-aiJiisnoij

10240 4107042154

C A R D N U M B E R

TUiiiJtinvnu

STATEMENT DATE

28/02/15

mwufi i l l t / m v u i ^ ^ n i tiln

PAYMENT DUE DATE

25/03/15

6000 0012 1349 1009

1 -luwi .njnwajTiTfisiii

TOTAL AMOUNT DUE

77.95CR

MINIMUM PAYMENT DUE

0. 00


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 04 2 1 5 4 0 5 9 0 6 9 9 0

6000 0012 1349 1009 ^S^^OAIT^S . 5284 TOYOTA

WU1

PAGE 1 / 3

MUlEllflHURJ

CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME

Tifinif DESCRIPTION

2, 000, 000 TOTAL CREDIT LINE ^ / ^ ^ ^ / ^ ^ "

lUTlBUIftlTUUIinsiEimj POST DATE AMOUNT

PREVIOUS BALANCE 77.95-

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

iiQj'wuTtJjnM.ufnnflnfniTifni fi-sfftffiu'nsTu

SYNERGY CARD L ilu TMB CALL CENTER

T m 1558 nifi 017 %U5ri' 23 n.vi. 52

L flu5iuT.i)

TOTAL AMOUNT DUE

MINIMUM PAVMEr'n' DUE

77.95CR

0.00

t lJ^^ l i^p i i l TMB CONTACT CENTER t v i f 1558

"CR" luiie-j "^'luiuNuiiBfl-Ji'Tj:;?™" HWHEID-J "linuwwmnuliiiJH? l^SaWn^c"

T K i l D suimsnmsTn£j onrtR (uvinuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

aiunriulvtii 3000 mumflttik UTOiBWTifl iiRSwrii nsjiyiTPi 10900 vi=iijtiiJtfl'BYl/ifliiJ«;sisiwi!lflmwann? 0107537000017

813250315F019175 T>iJu4''3eB^Rnl'B'^nauiJi?iFi?pipiuniTuAiJnnnij/inS^ tanvi


(059) HEAD OFFICE


282 t i . 7 u j f i ° n u v i j

LLHTj'w'Twinn l u f i u u n ^ f l

1). nnjj. : f i m r T z no-ail snou

10240 4107042154

REF.l 1130041070421540 REF.2 690699

ViWIEJlKTIUFI?

CARD NUMBER

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER

6000 0012 1349 2007

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 04 2154 0 6 9 0 6 9 9 0

TOTAL AMOUNT DUE

5,945.50

MINIMUM PAYMENT DUE

5,945.50

PAGE 174

w j j - i f i i a T i u f i T 6000 0012 1349 2007 HflwriauRj CARD NUMBER ACCOUNT NAME

o u v i H t T f i J s n e m f


PREVIOUS BALANCE 3 FEB THAI C R A m 9 BANGKOK 7 FEB THAI C RAMA 9 BANGKOK

16 FEB PAYMENT BY BRANCH 0156 16 FEB THAI C RAMA 9 BANGKOK 25 FEB THAI C RAMA 9 BANGKOK

as 7433 TOYOTA

TH TH

JNUMH 2 00 0 000 TOTAL CREDIT LINE ^ / U U U , U U U

TH TH

luvifiun Pin Jiiun nnti n n s POST DATE

04/02 08/02 16/02 17/02 26/02

AMOUNT

10,630.00 1,500.00 1,385.50

10,630.00-1,500.00 1,560.00


HB-a'HUQtjjnuufnmanmijVcs i f n fftpiu'nini


T Y I I 1558 n?i 017 usi' 23 n.w. 52

i.flu?iu1iJ

0.00) 0. 00)

TOTAL AMOUNT DUE

'n ui n N V19U B nil m ^nhf

MINIMUM PAYMENT DUE

5,945.50 W

5,945.50

intimmns - s l i W K u e u l i i s u n m j ^ r r p f . w e n L i j t i l i j e p n s a E j f l : : 17.50 m\i W B F i - i j j v i e u ' i p n s n - m u f i u s

M'lnvinu^'nsr^s'^uyfl-JT'iivimwufni'TTrNii nsiumini'nijty^wuntiifl^ijss

(liJ; p « s nsi 11B pf)-! iifl n "( 1 u n a ^)

i j ? n n ? a B I I El n JJ I ' Q 3J s i J •? L R ? ^ PI i l n 34 i j

X - l l ' S m m - i i TMB CONTACT CENTER tvi? 1558

T I V i l D aumnsnmsinu onn^ (unnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

a i i j M i u W 3000 ruijiiiiflliieu uti«iiWTifl iiH^fwrii n?Ji*irii 10900 WEiCiEjijiaTiw/iaiiiJfEsnia'imSsmSein? 0107537000017



813250315F019176

{059} HEAD OFFICE


282 E l . 7 n s j f i n i L v i J

i i u i j ' W T w s j T n tusiun-ansfl

50. n y i u . : f i m f i ^ t Y i o J i l T s ^ n a u

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D N U M B E R

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 2058 8011

ACCOUNT NUMBER

TOTAL AMOUNT DUE

9,070.00 s n u i uil UBU si'nvi a a ,1 ^'n 51

MINIMUM PAYMENT DUE

9,070.00

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 2154 0 6 9 0 6 9 9 0 PAGE 175

MuitiiauEflj 5000 0012 2058 8011 nsneuw? CARD NUMBER ACCOUNT NAME


PREVIOUS BALANCE 3 FEB JOMTHONG PETROLEUM CO.,LTPHUKET 7 FEB JOMTHONG PETROLEUM CO.,LTPHUKET

10 FEB JOMTHONG PETROLEUM CO.,LTPHUKET 11 FEB PAYMENT BY BRANCH 0406 12 FEB JOMTHONG PETROLEUM CO.,LTPHUKET 17 FEB JOMTHONG PETROLEUM CO.,LTPHUKET 21 FEB PTT SS PHUKET PHUKET 28 FEB JOMTHONG PETROLEUM CO.,LTPHUKET

aw 922 TOYOTA

TH TH TH

TOTAL CREDIT LINE

TH TH TH TH

QuvifimRifiJunnTmms .iws,.,,, POST DATE

03/02 07/02 10/02 11/02 13/02 17/02 21/02 28/02

2,000,000

AMOUNT

9,380.00 1,250.00 1,300.00 1,340.00 9,380.00-1,230.00 1,280.00 1,370.00 1,300.00


HQjwmtJ-nuufrmanfnueiiiL fn lisiunuu

SYNERGY CARD t ilu TMB CALL CENTER

In-j 1558 n<fi 017 -ausi 23 n . v g . 52

I flusiuliJ


MINIMUM PAYMENT DUE

9,070.00

9,070.00

•>t..tti.«.ftW«fili.r

in 5 u l 11 i f i u a fi j i f i e u i f n j L i w j i l T t Lvi«'lvt!iri'iii\is'ii B . j M s i a i i i f u ^ i J j - n e u f i s n ' ^ i J K J i P j S w T O ^ m i n f l T j r n i i h E r

i i i n y i n u i i i T E M u y s ^ i u v l n n M i i P i i i J ^ s j u njnjiiIniiiiiTty^viJJitiLaTiiJPiJ

(tiJssin H n 1*1119 n T i wa n « Eu « niivifl-]!

TJ9m?il'aiJEnjJTi'a3jaiJEi?!.R?P!Pi'unwu

tlJfR^RUiil TMB CONTACT CENTER tvi? 1558

"CR" luiifl-) "^'iuim1i4KBeji"'i3rs'ju" n i n t i m "viiujjwiiinuluiJHf IjJna-ji'nK"

T I l i l R emmsnvnsTna dnn« (uwnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

a i i i V i u W 3000nuuiwatelijuiiwmia tiiflSfii''ns mjiviTii I0900 ¥iEt3{iuifliiw / i f l i i J fKs i r)[I'i3Ei/n3snnsoiors37ooooi

S Y N E R G Y C A R D T,iJU'4'-3tiB^Finl=' sn£JUia5m?fipiunjnjAiinnmjrin LSiivi SYNERGY CARD STATEMENT^AX INVOICE/CREDIT NOTE NO.

813250315F019177

(059) HEAD OFFICE


282 v\. 1 n3jfi°iuvi-a

u u T j w T V i u i n Lii?iuuns;il

? . nvisj. : f i r u s T t n o J i J i i s n Q U

10240 4107042154

CARD NUMBER

6000 0012 2058 9001

REF.l 1130041070421540 REF.2 690699

STATEMENT DATE

28/02/15 mv usi / miij 711 tiluTuyi

PAYMENT DUE DATE

25/03/15

L«* yiij'nj?lt4ni?i)n?tuu ACCOUNT NUMBER

TOTAL AMOUNT DUE

4,660.00

MINIMUM PAYMENT DUE

4,660.00

010753700001702 113004107 04 2154 0 6 9 0 6 9 9 0

6000 0012 2058 9001 S U N T N A M E ® ^ ^ ^ ^ ^ TOYOTA

ViUl PAGE 176

W W I f l l f l l t l l K J

C A R D N U M B E R

TRANSACTION DATE

18 FEB 20 FEB 23 FEB 23 FEB

DESCRIPTION

THAI C RAMA 9 SRISUTHA PTT SS PHRAE PTTRM-SINGBURI-INBURI

BANGKOK TH PHITSANULOK TH PHRAE TH SINGBURI TH

T O T A L C R E D I T L I N E

QU'Ufiuii^uiJU'unritims

P O S T D A T E

19/02 20/02 23/02 23/02

2,000,000

AMOUNT

1,100.00 1,260.00 1,100.00 1,200.00

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

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4,660.00

4,660.00

1

iiQ-3ViUTtJ-]nuiJ-snT5snFnij?nifi-s¥i5iu luu


Tin-5 1558 n« 017 %a5i' 23 n.w. 52

iflusiuliJ

i w m j J i r i u e s i s n v i f i i j i e i m w i J j ^ ^ i m l i i t i n n v t j f l U ^ A T v f i j ^ i J j - n a i j ^ T n ' ^ i j s i n f i s s i i t T i a j f f u i f l ' i j r / i t i J i J t l

j i i a m n u a ' i p n j ^ i u w a ' j ;

ij?nng^€iunnjj'iiBJ4aTTH?iR5Heii4Tmj

Xll-^mm'Q TMB CONTACT CENTER Xm 1558

"CR" luiifi-j "«iiuou;1iivinBJT ' iJti '!j j" nuntir-j "viniiSwuinuluijn? liipteWnsC

T K i i n sumnsnnnsTnei dnnn (unnuu) I IVI D T M B B A N K P U B L I C C O M P A N Y L I M I T E D

aiuiwinlMfii 3000 nuUTiHBliifii aiWEUTiailMHsnsnsJinni 10900 wEmEHJisnfl/iamJw^'nmmSBjnwnnf 0107537000017


813250315F019178

(059) HEAD OFFICE


282 El. 1 nsjfinuvi-a

10240 4107042154


CARD NUMBER

QwiiJijninu STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 2059 0009

TOTAL AMOUNT DUE

5,949.90

MINIMUM PAYMENT DUE

5,949.90


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 04 2 1 5 4 0 6 9 0 5 9 9 0 PAGE 177

vmtiistiiw? 6000 0012 2059 0009 CARD NUMBER

' T u ^ H i j p i J TRANSACTION DATE

HaWElBUSIJ

ACCOUNT NAME 8 / 1 5432 TOYOTA

DESCRIPTION

PREVIOUS BALANCE 9 FEB PAYMENT BY BRANCH 0156

12 FEB PTT SS EXPRESSWAY 19 FEB PTTRM-BK SUWINTAWONG O 2 0 FEB 3RIESARN MUANGPON 23 FEB KIT CHAROEN PETROLEUM 23 FEB SIRISOMBOON STATION

BANGKOK TH BANGKOK TH KHONKAEN TH NONGBAOLAMPU TH PATHUMTHANI TH

TOTAL CREDIT LINE

POST DATE

09/02 13/02 19/02 20/02 24/02 23/02

2,000,000

AMOUNT

2,499.90 2,500.00-1,240.00 1,300.00 1,150.00

900.00 1,360.00


E u n f i T s i i Q i i ^ j i i l a u u L i i J a j i u a T Y I I (iw-n

i i Q j v i u ' i U J T U i j f n T i a n f n i T ' a i i flifflsiu'niTu

SYNERGY CARD l f l u TMB CALL CENTER

Tn-5 1558 ns i 017 ^ J L L ^ ' 23 n . w . 52

i flufiulij

tienMUTiBejinj:;nH TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5,949.90

5,949.90

i j 1 m w j i v i f i u i f n i n v j i l i t i n p l M fimin^fllia -jasianiif i iwiJTtnsiJStn'iiJiflsifljSnMJfivinnTvinm'ifl

viinvi'TuiinTrNuwa^QiiTiniMUiii'ais::Mii n s t u i U T i i i i i j r ^ i w i J i E i i a i i i J S i J

(tils fiw a nfj II0 A T I ua n R £111'lUMfl-])

i j ? n n 9 a 9 u El n )j Id'3 3J « iTei ? IR ? « 1 4 n m i

TlJ^^^PlKi l TMB CONTACT C E N T E R I n ? 1558

"CR" ludfi j "t'lUQUNiivlwajTiTstJiii" wjiiEim "vjnuJJiluifiuliiiJHi "UiiiafltSiB"

X K i l D suimsnmslna onnn (uvnou) I IVI D TMB BANK PUBLIC COMPANY LIMITED

flûnriijliini 3000 nijijmialtimi iiiiWHVtfl iiH^p^'ni nsjiMfl*! 10900 » i K m t i u i a i « / i s i i J « s n F i i m i t i m 3 i i i n f 0107537000017


SYNERGY CARD STATEMENTÂX INVOICE/CREDIT NOTE NO.

813250315F019179

(059) HEAD OFFICE

RAMKH7MAENG UNIVERSITY

282 t i . T 1 jjfi°navi-j

I l . nmu . : fmî z YiB-ai-i tnov

10240 4107042154

CARD NUMBER

Quviiitimfiu STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 2059 2005

TOTAL AMOUhfT DUE

0. 00

MINIMUM PAYMENT DUE

0. 00

REF.l 1130041070421540 REF.2 690699 A C C O U N T N U M B E R

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 2154 0 6 9 0 6 9 9 0

6000 0012 2059 2005 SOUNTNAME ®^ ^^^ TOYOTA

•WU1

PAGE 17 8

MJJnEJifl'BiJinj

CARD NUMBER

TRANSACTION DATE

I^NUTQII 2 000 000 TOTAL CREDIT LINE '

DESCRIPTION

l u v i f i i n HI Jiiii VI n n El m J

POST DATE

PREVIOUS BALANCE 23 FEB PAYMENT BY BRANCH 0156 23/02

AMOUNT

1,300.00 1,300. 00-


ruifiTsiioLi j LiJauuaiJa-3 L U Q T m *rwn

SYNERGY CARD L f l u TMB CALL CENTER

ITT3 1558 n s i 017 SI 'JLLSI ' 23 n . v i . 52

I fluîuliJ

HemîiviSe-ii'nSEJiH 0 00


'*iu')UNTjiinfiiiipie)iii5= 0 00 MINIMUM PAYMENT DUE

^l9H^9?s^T^

>T-]ulilinuBfijnvsuiRiJLivjilr;iviwlvitin'nws'iis - 3 ^si aniifuwiJjrsneuqjfi'iii ' w y i R s S B w u s i i K n t m n i i t !

(tlJ!SiTi fl n fin y a n n t y ?i n u w a •])

u? n n ? «11 i j n n w Tfa 3J«ij Fi f i Fi ? PI u n i j u

tlJf S pia T M B C O N T A C T C E N T E R Xm 1 5 5 8

"CR" luiifi-] '"sTuimluvisiBJD'urs'Ju" M S J i t i m " m u i l w u i n u l u i J i R S I W R B ^ W

T R J I R smmsnmsTna onnw (uvinuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

i T i j f m i j W 3000nwjmalak i i i i«9«iia i i w M m f H i i m r i 10900 i i i i3t iuif i i i»l/tfliils : ;siB')Hiiiom3ann? oio7S370oooi7

T,iJU'i-3Ei0piFinH'^ntiURii.R?eipiunwuAiJn^fni/inwAiJfl^viu LST IV I S Y N E R G Y CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8132503IDFO19180

(059) HEAD 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 0 .-3 n u f i n u - w o

u i n - J W T H i n n n i f f iunânsf l

SI. n n u . : firu^-s s y iQJ iJ ' ssno iJ

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

REF.l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 REF.2 6 9 0 6 9 9

t13Jn?liaTIlJI515

CARD NUMBER

TiniiTaniflu

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

La^vi i jn j? 'Lumi"nnj : ;Lû

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 2 0 5 9 3 0 0 3

TOTAL AMOUNT DUE

4,430.

•-1X11 ui J uiuri-nr we J i u =

MINIMUM PAYMENT iXIE

0 0

4 ,430 .00

I O I O T S S T O O O O I V O Z 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0

a n 5 9 4 6 T O Y O T A

PAGE 1/9

MUTuiflinjwj 6 0 0 0 0 0 1 2 2 0 5 9 3 0 0 3 ne tisuRs CARD NUMBER ACCOUNT NAME

-iî^m-iu 2 , 0 0 0 , 0 0 0 TOTAL CREDIT LINE '^f^^^f^^^

TRANSAOTION DATE DESCRIPTION P R E V I O U S B A L A N C E

5 F E B P T T B O P H L O I S E R V I C E K A N C H A N A B U R I T H 9 F E B P A Y M E N T B Y B R A N C H 0 3 0 8

1 3 F E B P T T B O P H L O I S E R V I C E K A N C H A N A B U R I T H 2 4 F E B P T T B O P H L O I S E R V I C E K A N C H A N A B U R I T H

POST DATE 0 6 / 0 2 0 9 / 0 2 1 4 / 0 2 2 4 / 0 2

AMOUNT

8 ,280 .30 1 ,430 .00 8,280.30-1 ,500 .00 1 ,500 .00

[TOTAL COM. F E E = [TOTAL V A T 7% =

0 .00) 0 .00)

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4 ,430 .00

4 ,430 .00

T f u n f i T s i i o a ^ j i i J a u u u i J a - ] L u o - f T y n f m i i

S Y N E R G Y CARD l i l u T M B C A L L C E N T E R

Tn- j 1 5 5 8 n$i 0 1 7 ffljuei' 2 3 n . w . 5 2

I flufiuliJ

injiJinue n n t i E i n miiiiiiiJitiiinfilinti niMunlTfl-jji B i'nthi mire tisii ffliJipmftTSwiojBinfi n n n i 2 i t j

ij?m?Maijmw'B'ajjaijR?inf«i!iunjju

"ilJ^R^Plpia TMB CONTACT CENTER Xm 1558

x k i l R sunmsnmslna onn^ (uviiuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

S Y N E R G Y C A R D irmfm^vm2QQQam^(a»\mimîum\^w^f^r\Hmim•^ôm wsmauiaiiYl / i a i i JÊsnmmStimSiiin? 0107537000017


813250315F019181

(059) HEAD OFFICE


282 t i . 7 n u f i n i L W - s

uin-a'W'Jvisj'in i u ^ i j ' i - : n s : f l

^ . n n u . : fimf ? Y i Q - a i i T s n o i J

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

Q i i r l i n i n m u

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 2059 4001

ACCOUNT NUMBER

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 04 2154 0 6 9 0 6 9 9 0

' 'lUiuuiiviîa.iinjKJiu TOTAL AMOUNT DUE

7,970.10

MINIMUM PAYMENT DUE

7,970.10

PAGE 180

M j n t i t a ^ u p r ggOO 0012 2059 4001 ^ s w c i e u ^ t CARD NUMBER ^ ^ ' ^ ' ^ ' ^ ^ ^ ^ ^ ^ ^ ^ ACCOUNT NAME


S f i 7230 TOYOTA TOTAL CREDIT LINE ^ ' U U U , U U U

PREVIOUS BALANCE 4 FEB PTT BOPHLOI SERVICE 6 FEB PTT BOPHLOI SERVICE 9 FEB PAYMENT BY BRANCH 0301

11 FEB PTT BOPHLOI SERVICE 17 FEB PTT BOPHLOI SERVICE 21 FEB PTT BOPHLOI SERVICE 2 5 F E B PTT BOPHLOI SERVICE

KANCHANABURI TH KANCHANABURI TH

KANCHANABURI TH KANCHANABURI TH KANCHANABURI TH KANCHANABURI TH

POST DATE

05/02 07/02 09/02 11/02 18/02 22/02 26/02

AMOUNT

10,580.00 1,300.00 1,300.00

10,580.00-1,250.00 1,350.10 1,500.00 1,270.00

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

s u i f i m u Q U i i - s L i J a L i ' u i L i J f l - a 1,UQ'fT*n-5«''wii

i f l j v i u ' j t j J i u i j T m i a n f l i i j ' s n i fi-sUffiu'isju V

SYNERGY CARD I flu TMB CALL CENTER

In-s 1558 n<>\7 ^ - j u s i ' 23 n . w . 52

I U(?iulfl

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

7,970.10

7,970.10

winvii i i^*i5:;iJi4ijflilBii1ii sM']f\'mt9\mmiû\.\imn^fimt 17.50 sie2 wleFnuiifiU'iflijriiMUSi us

1 liJj pv< B n *j Tie ua nn lu u M f l ^ )

i j ? n ' i ? a Q i j f i ' i i j 4 i ' a i i 9 i j p i ? i , ( = i t ^ F n i n w u

tlJTFlPiÎfia TMB CONTACT CENTER Xm 1558

i ivid tmb bank public company limited synergy card · tmb suifnsnmslno onnr (uwnou) tmb bank...

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