tliilq synergy cara - ramkhamhaeng university · 1 card number tuviistiniflu statement date...

$: TliilQ SYNERGY CARa - Ramkhamhaeng University · 1 CARD NUMBER Tuviistiniflu STATEMENT DATE 31/05/15 fii vtifl •a'\K/vn ijqj ^ /ntiluTii^ PAYMEMT DUE DATC 25/06/15 6000 0012 0717$
T l i i l Q sunmsnmslna onnR (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

aiijnralvtii 3000 iiuiiiivalaBU u n r a n n a nflssisns n-mrni 10900 vi:;i2timai¥i/iaiilsssiBiH'i3tijn3Bnnf 0107537000017

S Y N E R G Y C A R a

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO. 813250615F019922

(059) HEAD OFFICE

RAMKH7\MHAENG UNIVERSITY

282 E l . - 3 lijfi nu-wJ

u i n - j ' W T W i n n i , ° i H 7 i i J i - 3 n ^ f l

10240 4107042154

CARD NUMBER 6000 0012 0716 6005

REF.l 1130041070421540 REF.2 690699

STATtMEfiT DATE

31/05/15

PAYME " DUE DATE

25/06/15

ACCOUNT NUMBER

TOTAL AMOUNT DUE

0 . 00

MINIMUM PAYMEWT DUE

0 . 00

I O 1 0 7 5 3 7 0 0 0 0 1 ' ? 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 121

MUntlLaHUHJ UfiHtlBUSI? CARD NUMBER 6000 0012 0716 6005 ACCOUNT NAME

•TTJVIHLIRJ j i t i m s TRANSACTION DATE DESCRIPTION

PREVIOUS BAIANCE 13 MAY TRANSFER TO 6000-0012-2646-5008

VIPl TOTW- CREDIT LINE 2, 000,000 QUYifi'U'iRn sTJu^nsiti n i s

POST DATE

13/05

AMOUNT

2,700 . 00-2,700.00

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

0.00' 0.00'

n u n f i i ^ ' ^ a u ^ j t i i a E J U u i J s J t.iJQ"5 Ttrs m N n

i iQ-jviuiLJJiuufm^anfniTffi-s t R^^enunmi

SYNERGY CARD L llu TMB CALL CENTER

Tn^ 1558 n(?i 017 ^JU5I' 23 n . v i . 52

TOTAL AMOUMT DUE

MINIMUM PAYMENT DUE

0. 00

0.00

t lJ^^Ff lRB TMB CONTACT CENTER t v i f 1558

I I V I D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D m

( m n n i i l u n i 3000 nuumralaeu a w B i i n a iiHSHsns r iH inn i 10900 nEmEiuiai iS/ isi i iJK'^imHif i j j /nSBnn? 0107537000017

l>iJu4'-3aapiFlnT>'B' ntiiJi5i?iFif EiunaT'uAiJnnrnjfin5 lanvi 81325061bF019923 SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

(059) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 El. lajfinuM-j

iiin-aiTTWinn f isiui-an fl

1 1. n V I 3 J . : R m s viQ-aiJ-srnQU

10240 4107042154

CARD NUMBER

STATEMEMT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 0716 7003

TOTAL AMOUKT DUE

0.00

1TUQUU uluinr.fifl-msr MINIMUM PAYMENT DUE

0.00

ACCOUNT NUMBER REF.l 1130041070421540 REF.2 690699

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 0716 7003 SSrK^^MaMF VIP2

•nun

PAGE 122

CARD NUMBER

TRANSACTION DATE ?1timj

DESCRIPTION

PREVIOUS BALANCE 2 5 MAY PAYMENT BY BRANCH 0156

TOTAL CREDFT LINE 2, 000, 000 ^ J ^ ^ . . . Q U f l f i u i f t H s i J i i y i n n t i m s STUIUI-IU

POST DATE AMOUNT

25/05

mi

1

1,360.00 1,360.00-

{TOTAL COM. FEE - O.OO; {TOTAL VAT 7% - O.OO;

TOTAL AMOUNT DUE

i i o - a v i u T L ! j n u u f m ' 5 a n f n ^ i ? i ' 5 L P I ^Fiu'nim

SYNERGY CARD L l l u TMB CALL CENTER

In-i 1558 n& 017 ^ - l u e i ' 23 n.vt. 52

L i3u?iu1iJ

MINIMUM PAYMENT DUE

0. 00

0.00

Mnnyinu *u:;iJiiSHweii"li s u n f i i j ^ r n f i f i e n i u t i l i i e f i n i e f i f l : 17.50 wlesujvifiinRnsnnmm un

w u l jJ; nufRnvlffui flnjav^yi^LYifllviiimiimlQaiftflawnjHiJsrrBiJBTnsuwjmjSHiejmi^

(tij rta n fl^e pinuaiinj RTUW a J!

i j fnnfa'atin' iwif 'awaiJfif i .Fifpipi 'U'lW'u

tlJ^FiliCTPifl TMB CONTACT CENTER tvi? 1558

ifiT liirriamiiiMriiiitiiii •• HMHWJWL— uri, :M : ,„

TllJin sunnnsnwnslna onnR (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

a™jiiiltini 3000 rui j i i i iHl t ieu u i im i iw i ia i i s w n ? nwiflTi'i 10900 wtiBtiiiiaiw/isiiJsEiHiH'iSEjmSfnn? 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

S Y N E R G Y C A R D 1 813250615F019924

(059) HEAD OFFICE


282 n . Tiajfi'iUViJ

u ° i n - 3 ^ T W J j i n i i i T i i J u n s f l

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

TWiiJtininu

STATEMENT DATE

31/05/15

PAYMEhfT DUE DATE

25/06/15

La'iiTiirnj^'lurn Wn5 ACCOUNT NUMBER

6000 0012 0717 0007

TOTAL AMOUNT DUE

2,686.03

MIMMUM PAVMEhfT DUE

2,686.03

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

nun

PAGE 123

CARD NUMBER 6000 0012 0717 0007 ACCOUNT NAME VIP5 w v i H i j R s f i t j m j

TRANSACTION DATE DESCRIPTION

PREVIOUS BALANCE INTEREST

TOTAL CREDIT LINE 2, 00 0,000

POST DATE AMOUNT

2,640.00 46.03

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

0 . 00) 0.00)

fiU"ifn^'°iiai.Li)-3 t i J f lEJULL iJa -3 L U Q I Tn^ m^n

SYNERGY CARD iflu TMB CALL CENTER

I n ^ 1558 n<?i 017 ^ - 3 u s i ' 23 n . v j . 52

L ^ U S i u l f l

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2,686.03

2,686.03

i n n T i n u i u E w i i S s i a s i i l i BlimJ'~ns1*1Bnlu[llJiilnseEIflr 17.50 fie3 weRniniBinpis'n'iwuw us

yf-iuUILnuBHsnrisuifnsiiM-JiJJt:inflltnfiffniu«lQ9-JBfl ainnjuiJTrnau smijRswHRtaasinfmrnnmi M i n r i n u i ' T j r N u y f i . j ' i i i y i r i T m i f l f i j r i l u nstuiuniiiiTryMuntiifliiJss

ij?nnt«aijnnjj4iQwaij'Rttfl?HR'U'iJJru

t l i f R ^ R R B TMB CONTACT CENTER "tvi? 1558

T K i l R eunmsnmslna onn« (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

a i i j n j i u t vn i 3000 ruuimf l laeu uim^Bwna iiBSfwrif mm^ 10900 vi=iCitim9ivi/if l i i iJ!K'iiBbH't3tim3inn5 0107537000017

S Y N E R G Y C A R D

ii,i.'^-ati'ai?ipnLTl'^nEiijpi5i>R?eigi'unjJWliin'inij;nwiuapivi'u i f j^vi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250615F019925

(059} HEAD OFFICE


282 n. mifinuv^j

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER 6000 0012 0717 3001

lynijuninu STATEMENT DATE

31/05/15

PAYMENT DUE DATC

25/06/15

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

TOTAL AMOUNT DUE

2,500.10

MINIMUM PAYMBJT DUE

2,500.10

I

m n PAGE 124

•Mwntiifliuws CARD NUMBER

TRANSACTION DATE

3 MAY 10 MAY 18 MAY 18 MAY 18 MAY

6000 0012 0717 3001 ACCOUNT NAME

DESCRIPTION

VI P8

PREVIOUS BALANCE SIRISOMBOON STATION SIRISOMBOON STATION PAYMENT BY BRANCH 015 6 PAYMENT BY BR7\NCH 0156 PAYMENT BY BRANCH 0156

PATHUMTH7\NI PATHUMTHANI

TH TH

TOTAL CREDIT UNE 2, 000, 000

POST DATE

03/05 10/05 18/05 18/05 18/05

AMOUNT

8,340.43 1,200.00 1,300.10

650. 33-950.10-

6, 740. 00-

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

• E U i f l T s u e u T i j tilafjuttiJaj tuen Lirsflviri

TiQ J v i%tTLj J T u i j f nn -5 anFiniT«nif L FIT fflfauTiTu

SYNERGY CARD i l l u TMB CALL CENTER

In^ 1558 ni?i 017 juei' 23 n . v j . 52

L flufiuli)

0 . 0 0 ;

0 . 0 0 ;

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2,500.10

2,500.10

i n r r i im 'ur i ' ^ i J i f t i leu l^ fiu'ifnj'i:;pfi«eniijtjlufifinj8ii9i 17.50 aai3 ulesnursi i imjn'aiuf l usi

mnTintransEilTiwfl-iTU^n-iwijft^'TTtiJy njoinmirilJCyiWJnElLHllJPiJ

i j ? m - a u m w •« a i J H ? I, ft? R n

tlJ^RRRH-a TMB CONTACT CENTER tvi? 1558

CR" l u « M '' ' i 'nww4uy5Ha5iu-siii" u i i i t i t i ] "wi iu j iTOin i i l i i i i i s l i w r n n m "

T I V i l D s u m n s n m s T n E j d n n n ( u n n u u ) I I V I D TMB BANK PUBLIC COMPANY LIMITED

i r i i j ' rn i i l v f l j 3000 tiuiinva'tEilu u n r a j i n a iis^fis'rs niMm 10900 *iKmEiiiiaTiw/iaiiJ«snRim3timS«nns 0107537000017


(059) HEIAD OFFICE


282 ti. nuFi"luvi J

uinj'w'Tvisjin L°ii>fiuunril

10240 4107042154

CARD NUMBER

S Y N E R G Y C A R D ]

6000 0012 0717 8000

STATCMEMT DATE

31/05/15

PAYMEIfl" DUE DATE

25/06/15

TOTAL AMOUNT DUE

5,000.00

MINIMUM PAYMENT DUE

5,000.00

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

nun PAGE 125

CARD NUMBER

TRANSACTION DATE

6000 0012 0717 8000 ACCOUNT NAME

DESCRIPTION

5410 TOYOTA TOTAL CREDIT LINE 2, 000, 000^

lunsuTpnsuuyinjTEinTS POST DATE AMOUNT

PREVIOUS BALANCE 2, 000 00 30 APR THAI C RAMA 9 BANGKOK TH 01/05 1,000 00 1 MAY YING TAWON PETROLEUM AYUTTHAYA TH 02/05 900 00 4 MAY ASIA CHAINAT OIL CHAINAT TH 04/05 1, 100 00 15 MAY PTT SS B7VNGNA-NA IN BANGKOK TH 15/05 1,000 00 21 MAY 3R BANGNATRAND STU^TPRAKARN TH 21/05 1,000 00 25 MAY PAYMENT BY BRANCH 0165 25/05 2,000 00

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

0 . 0 0 '

0 . 0 0 :

TOTAL AMOUNT DUE

E U i R T ^ i i o L L i i J LiJsEJULLiJs-3 l U Q ^ I n fvwn

SYNERGY CARD l llu TMB CALL CENTER

\r)-3 1558 n<a 017 <^-iii'^ 23 n.w. 52

L u iulij

MINIMUM PAYMENT DUE

5,000.00

5,000.00

{tiis «Via n u a'-ipcy 1 lilies)

u ? n n ? «-a 11 n n j j • IQ j j a u gi ? t R ? R PI u n 3j\

t tJ^Rli^piB TMB CONTACT CENTER t v i f 1558

T M B

sunmsnvnslna onriR (umuu) TMB BANK PUBUC COMPANY LIMITED

aiOhra'lvni 3000 ru iJ i iv i f l lak UTOBwna iifl'iB^'ns mjii iTi-i 10900 v i E i 2 t i m a i i v i / i a i i J s = ' i i H i H i 9 t i m S B i n 9 0107537000017



813250615F019927

(059) HEAD OFFICE


282 f). 1 lajfiiuvij

t iUT-a'w 'TWii in iiiûunrfl

q . nnu . : FintSi s nQ-3iJ^s:nQU

10240 4107042154

1

CARD NUMBER

Tuviistiniflu

STATEMENT DATE

31/05/15 f i i v t i f l •a'\K/vn i jq j /n t i luT i i ^

PAYMEMT DUE DATC

25/06/15

6000 0012 0717 9008 1

TOTAL AMOU^^^ DUE

8,340.00

MINIMUM PAYME^^" DUE

8,340.00


U 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

nun

PAGE 12 6

u u n E i t s i i i J s s

CARD NUMBER 6000 0012 0717 9008 ACCOUNT NAME Q W 5921 TOYOTA TOTAL CREDIT LINE 2, 000,000

i

QU?! sun tîTiJu^ n j i tJ n n f

NSACTION DATE DESCRIPTION POST DATE AMOUNT

PREVIOUS BALANCE 8,900 10 1 MAY WANGCHAN ENERGY RAYONG TH 02/05 1,340 00 4 MAY SR BANGNATRAND SAMUTPRAKARN TH 04/05 1,000 00

12 MAY THAI C RAMA 9 BANGKOK TH 13/05 1,000 00 18 MAY SR BANGNATRAND SAMUTPRAKARN TH 18/05 1,000 00 20 MAY THAI C RAMA 9 BANGKOK TH 21/05 1,000 00 21 MAY KIATCHAI VATHANA OIL NONTHABURI TH 21/05 1,000 00 25 MAY PAYMENT BY BRANCH 0165 25/05 8,900 10 26 MAY THAI C RAMA 9 BANGKOK TH 27/05 1,000 00 30 MAY THAI C RAMA 9 BANGKOK TH 31/05 1,000 00

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

0.00 0. 00

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

8, 340 . 00

8,340.00

H Q . j V i u ' s t J j n u u f m ' s a n F n i j ' c T S i W5 ^ lu'isTu

SYNERGY CARD i iJu TMB CALL CENTER

In^ 1558 nm 017 <^-3ii<¥\3 n.w. 52

i flwsiuliJ

Miny i iu^ isE iJuwf l - iTUTinnwi js i^n iEM'u n s t u i u i i f n i j r g f l M u n E i i a i i i J f i J

u? m ? a •au ftn wâ 34a ITP) ? IR ? R PI 141 jT-u

t l l^RRRRa TMB CONTACT CENTER Im 1558

X l i i l D s u n m s n n n s T n a d n n « ( u v n u u ) I I V I D TMB BANK PUBLIC COMPANY LIMITED

rilMiTjl™ 3000 nwTiwflttiEij MiMauYia iiHiFHns rs j i v in i 10900 iiEmfiiJiflTifl/ifliiiJsKsnH'imiiijmSsins 0107537000017



(059) HEAD OFFICE


282 E l . 113JFI nuvij

u i j T - s ' H ' T W i j i n l U ^ u u n ^ f l

. n n j j . : Fiats'T z n Q - J i J i s ^ n B i j

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

lUTllMiniTllI

STATEMENT DATE

31/05/15 ifimi«i*T5E /iTnij III 1/1 nt i lu iuvl

PAYMENT DUE DATE

25/06/15

ACCOUNT NUMBER

6000 0012 0718 0006

TOTAL AMOUNT DUE

7,000.00 «(nuiuHUTiU!Ci>i MB nut

MINIMUM PAYMENT DUE

7,000.00

HUT PAGE

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

ou 5923 TOYOTA

127

S^DNJMBER 5000 0012 0718 0006

TRANSACTION DATE

^BWEiai lPIJ

ACCOUNT NAME

DESCRIPTiON

PREVIOUS BALANCE 30 APR THAI C RAMA 9 BANGKOK TH 2 MAY THAI C RAMA 9 BANGKOK TH 9 MAY THAI C RAMA 9 BANGKOK TH

14 MAY THAI C BANGNA KM.8 SAMUTPRAKARN TH 18 MAY THAI C RAMA 9 BANGKOK TH 21 MAY THAI C RAMA 9 BANGKOK TH 25 MAY PAYMENT BY BRANCH 0165 27 MAY THAI C RAMA 9 BANGKOK TH

TOTAL CREDIT LINE 2,000, 000 T U v i f i U T f l ' i s i J U v i n n f j m j

POST DATE

01/05 03/05 10/05 15/05 19/05 22/05 25/05 28/05

AMOUNT

8,160.50 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 8,160.50-1,000.00

;TOTAL COM. FEE [TOTAL VAT 7% =

0. 00' o.oo:

iiunfim°iiBLLT)-3 tiJa£jULLiJfl-3 tue's Tin'3 m^n

i J B J V i U T t i J ' i u i i f n n T a n F n i T e T S i f i ^ siu isTu

SYNERGY CARD I'Qu TMB CALL CENTER

Ini 1558 n5i 017 >^iii^ 23 n.vt. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

7,000.00

7,000.00 I

iJ5nn? 'aiJEi'i3j4i'ajjaij'R?tR?PtPi'un3T'u

td^eiRRPia TMB CONTACT CENTER W 1558

"CR" "s ' n i iH i l i f f iB f i 'W iT i J i i i " Mwntjii-] "jinuMiluiniAuiiM? I j j f i f i ' j i nss "

T M B e u n m s n w n s T n a o n n « ( u v n u u ) TMB BANK PUBLIC COMPANY LIMITED iiiilniulvw 3000 ciuâlsfiij uiwrauiw iifHsHmrsjifliii 10900 rt iStiuisTir/ianJÊsiBiHiStimSanns 0io7S37ooooi7



813250615F019929

(059) HEAD OFFICE

F^KHAMHAENG UNIVERSITY

282 0. Ti3Jfi°Tiivi-a

inn-3'H''jviinn Linjiuunsil

9 . n n s j . : f i m s ^ z n a j i l ' s s n B U

10240 4107042154

CARD NUMBER

6000 0012 0718 1004

REF.l 1130041070421540 REF.2 690699

guviiitjninij STATEMEMT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

laiiYiTJEiJ 'lun'iHnstLJU

ACCOUNT NUMBER

TOTAL AMOUNT DUE

1,400.00

sTUQuijuiwiviBaJTiJi MINIMUM PAYMENT DUE

1,400.00

• J 1 0 7 5 3 7 I u2 1 1 3 0 0 - 1 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0

5tJ-1039 TOYOTA

m n PAGE 128

MWltllHlUHJ CARD NUMBER ^000 0012 0718 1004

D f i E j n e i i f i s ACCOUNT NAME

TRANSACTION DATE

18 MAY 27 MAY

DESCRIPTION

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


i i i y i s u n p n j T J u n n j T t i m j POST DATE

18/05 28/05

AMOUNT

2,300.00 2,300.00-1,400.00

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

0.00) 0. 00)

B u n f i T 5 u a u ? j iilsuuuiJao L u a TtrsmNti

ua jwuTuo iuuT'm'sanfniTsu i fi- stwuniTu

SYNERGY CARD L T M B CALL CENTER

Ini 1558 nffl 017 Juei' 23 n.w. 52

L l ] u ( J l u l l J

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1, 400.00

1, 400.00

M i n T i n i i i ' i s r N i i i H U f i u l i sunrnTSERiinflniijii'lufipmratiaE 17.50 rieil Mi«Hn»j?lfiinmjrrmu»i lul injulîinufiftniisinmiiiMJiJitiTin'lntirHiunlT'B-Min liniinjwlJtfieu^nsijfiiinjflRWBinnmn(ihti

u ? m f a B u EiT j j 4i B j j a i j R ? L Fi •? R e ruT w t i u

Xll'Smm'Ei TMB CONTACT CENTER t v i t 1558

"CR" l i i i i e j "» inu iu i5uv iF ie i in i i :n : i " v u n f i n i "vinmjwuiny'ltjijpii IjiBBJin^B"

i

T l k i l D sunnnsnnnslna onnn (uvnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

flmjiulvsni 3000nuuTi«fllEifiu t i i iwauTi f i i iBsssm ns^mm 10900 v iEiuEiut f l i !T i / i f l i iJ fMiHiH' i3Ei jn5f lnns 0107537000017

S Y N E R G Y CARD]


813250615F0i993O

(059) HEAD OFFICE


282 El. iiifi'iuvt-a

ii. nnn . : fitus "i z nBJiJ"irnQU

10240 4107042154

CARD NUMBER

i i n i i n i n i m j

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 0718 2002

TOTAL AMOUNT DUE

2,760.00

MINIMUM PAYMENT DUE

2,760.00


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 PAGE 129

CARD NUMBER 6000 0012 0718 2002 ACCOUNT NAME


1353 TOYOTA TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0

POST DATE

2 MAY 4 MAY

SIRITANA PETROLEUM L.P. SRISAKET TH RUENGCHAIKIJ PETROLEUM N'RATCHASIMA TH

03/05 04/05

AMOUNT

1,300.00 1,460.00


B U i f i i i ' ^ Q u ^ j LIJSEJUUTJS-3 t U Q ^ IiTs fTvin

iiojwuiEj-aiuLjfnuanfi'i 111-51 Fi H u'iam

SYNERGY CARD t T M B CALL CENTER

In^ 1558 n<?i 017 < ^ i i i < ^ 23 n.w. 52

0 . 0 0 :

0 . 0 0 :

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2,760.00

2,760.00

(Iii wa n sjTie p-j 111 anp nj flnijw a •)) rrli, II11'' mUaSi

LfTmi- f la 11 m j j B 3 J a u R f i R?PI PI'un3J%j

W^RRRPia TMB CONTACT CENTER W 1558

T M B sunmsnnnslna onn« (uvnuu) TMB BANK PUBUC COMPANY LIMITED aiilnnu^vni 3000 EIUUHWAIBSU HT^Buna iiMwn? nwivini 10900

S Y N E R G Y C A R D ¥i=i{!tiiji9ivi/i9iiJ?c'iiBiHi3tiJin5inns 0107537000017


(059) HEAD OFFICE


282 n .-5 l u f i ' i L L ' W - ]

^ . n r i i j . : f i m E " ! t m a J i J i r n Q U

10240 4107042154

CARD NUMBER 6000 0012 0718 3000

REF.l 1130041070421540 REF.2 690699

lUYiLitinLnu

STATEMENT DATt

31/05/15

PAYMENT DUE DATE

25/06/15

LflTlVITJCU?ll4mTTin?t N U

ACCOUNT NUMBER

TOTAL AMOUNT DUE

4,650.00

MINIMUM PAYMENT DUE

4,650.00

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 u 0 4 1 0 7 0 4 2 1 5 4 0 6 9 u 6 5 9 0 PAGE 130

SNUMBER 6000 0012 0718 3000 SOUN7NAME 6462 TOYOTA


1 MAY HENGPETROLIUM SERVICE 1 MAY 3AIMPLUS PETROLIUM 3 MAY WENGSA PETROLEUM 4 MAY CHUKIART PETROLEUM 2

PHETBURI TH SURATTHTU^I TH SURATTHANI TH PETCHBURI TH

TOTAL CREDIT LINE 2, 000, 000

luvifiuiftuiJUvinjiEimj POST DATE

01/05 01/05 04/05 04/05

AMOUNT

1,180.00 1,200.00 1,100.00 1,170.00

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

0.00) 0.00)

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4,650.00

4,650.00

BUiRTiiiBu -a LilatJUuiJa-] mQ 11 nTfTwYi

U D J V i ' u i t J j ' i u u f n ' T j a n f n i J i f n t fi-s ^ s ) u " n n t

SYNERGY CARD TMB CALL CENTER

In-5 1558 nsn 017 ii^<fi 23 n.vi. 52

v m r t i u i n i t s l w R i w u ' l i ffinwnj^SMMniULliieBnifitiiiE 17.50 »ie2 M J w n u i W i m j r v n m w ud

italJd.M''iii.iinwa

i j f n n f i ^ B i j n n w i i ' a w a i J w ^ i . f l f R P i ' u n j j ' i !

'ElJ^ftRWRa TMB CONTACT CENTER Xm 1558

T M B sumnsnii'islnei onnn (umuu) TMB BANK PUBLIC COMPANY LIMITED fliilrifiulvini 3000 nijTjTi«aIt)fiu afjJSBiiTifl nsipstH nsjmn 10900 viEmtiuifliiYt/ifliiiJ KsiaiHiiiEiflnSBnn? oi07537000017

613250615F019932

S Y N E R G Y CARD]


(059} HEAD OFFICE

RT^J^KHAMHAENG UNIVERSITY

282 t\. Tiajfinuvi J

uin-s'HTWij'in i,u<fiLnjn::i]

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

STATEMENT DATE

31/05/15

PAYMENT DUE DATt

25/06/15

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

6000 0012 0718 4008

TOTAL AMOUNT DUE

23.30CR

MINIMUM PAYMENT DUE

0.00

HUT PAGE 131

CARD NUMBER 6000 0012 0718 4008 TUVI LflUPIJ

TRANSACTION DATE

ACCOUNT NAME

?Ttims DESCRIPTION

5U-5865 NISSAN TOTAL CREDIT LINE 2, 000, 000^

Tuy i f i uTpn fuuY in j i t imr POST DATE AMOUNT

PREVIOUS BALANCE 23.30-


0 . 0 0 '

0 . 0 0 :

BUiFiTSUQUij-a iiJaEiuuiJa-a t no /1 nii m\ri

UBJvsuTEij'iuijfnT3snfnir(?i's L ^ u'lsTu

SYNERGY CARD t l 3 u TMB CALL CENTER

TriT 1558 nia 017 ^%u.5i' 23 n.w. 52

I i]u<*iu1iJ

TOTAL AMOUNT DUE

s TUQ 51; J u i i i SITU SB •) in J i MINIMUM PAYMENT DUE

23.30CR

0.00

vnnvinu^'u:;wi42«slBulTi fiuiPu^tnsiPfiniSiiluBwnfefifli: 17.50 s f l 3 w t a s n w r i f i u ' i p i r n i m w

lJ?n'lf«'E)lJn'lw4iajJfllJa?LR?HH'UTW'U

t l l ^ R i R P i l l TMB CONTACT CENTER "Evif 1 5 5 8

T M B sunmsnvnslna onnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED iiivitmLlvni 3000 ruumifllaBU un«aw«9 iiMMm numi 10900 wKiSsuiMw/ifmJK'infJiH'iiJBmSinnf 0107537000017


1>iJus-3aapiRnlTNntiiJR?LflfSRunjTuAiJrinniJ/i SAiJaR'M%i lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

81325061bF019933

(059) HEAD OFFICE


282 £1 . K 13J f l " l l LV l J

i i i n - 3 ' w ' i v t i n n t i i s i i n j n ^ f l

9 . n n u . : f i m B - 5 1 Y i a J i l - s s n o u

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

TuSisEjninu

STATEMENT DATE

31/05/15

PAYMEhfT DUE DATE

25/06/15

ACCOUMT NUMBER

6000 0012 0829 3006

TOTAL AMOUNT DUE

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

6,300.00

MINIMUM PAYMBTT DUE

6,300.00

m n

PAGE 132

C A R D N U M B E R

TRANSACTION DATE

11 MAY 11 MAY 18 MAY 21 MAY 26 MAY 29 MAY

6000 0012 0829 3006 HfiHClfiUWS

A C C O U N T N A M E

J i t i m s

D E S C R I P T I O N

aa 5129 TOYOTA T O T A L CREDIT U N E 2,000,000

PREVIOUS BALANCE PAYMENT BY BRANCH 0506 SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD. SIRINAKORN CO., LTD.'

EunfinnQU^J iilflDuuilaJ luaTTYnfmri

TjaJwuTLiJnuufm^snfl-iusiTi f n $i5iu'''iiru

SYNERGY CARD i llu TMB CALL CENTER

I r n 1558 017 jusn' 23 n.-w. 52

L Tuffiulil

N'SRITHAMMARATH N'SRITHAMMARATH N'SRITHAMMARATH N'SRITHAMMARATH N'SRITHAMMARATH

POST DATE

11/05 11/05 18/05 21/05 26/05 29/05

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

'l-imiilJU A M O U N T

3,500.00 3,500.00-1,300.00 1,450.00 1,300.00 1,100.00 1,150.00

I

6,300.00

6,300.00

Hlillillii

iMuljliniiBHJiYlmiipnjuw-iiJiEiviritvitinTviifl'lT'^-jnpi a'n niwiJiinQiJ jfi iJBTiWTS Tio-JEijnwniri-iiuTitJ

(TiJ j«flsn flTifi HTiu fl HP ty w iiixi aj)

tdfRHRRB TMB CONTACT CENTER tvi? 1558

M " C R " " ' inmuwutiBej iUEnw' ' v>nuii-j " y i T u S i l u i n u l u i T p i i I w i t a ^ i n f E "

T M B sunmsnwnslna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED iinTniiulvicii 3000 munvfllasu UTOawiia iifisMns nwivmi 10900 nsmtiiJiflM/iafliJsE'fnBiHiStimSflins 0107537000017


l iJU'?-aflaRHn'\Trsnfli7H?ifl?RHiIn)TuAiJnnnij/inHAiJflPiM5 lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250615F019934

(059) HEIAD OFFICE


282 n. -J i J j f i T L L v i - a

iLUTJ'w'Twii'in tufiin-an S

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

WYiinininu

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

ifliivlijfy5T.'umH'i?E i l u ACCOUNT NUMBER

6000 0012 0829 4004

TOTAL AMOUNT DUE

1 3,557.60

MINIMUM PAYMENT DUE

3,557.60

J I 010753700Ciu'.7nv 11 30O4 107 04 2154 0 690699 0

aa 62 67 TOYOTA

PAGE 133

SASN'SBER 6000 0012 0829 4004

TRANSACTION DATE

DBWClfiUlflJ ACCOUNT NAME

DESCRIPTION

PREVIOUS BAIANCE 1 MAY ESSO-NEEHONG LATBUAKHAO 3 MAY ESSO-VEEVARA OIL BR.2 4 MAY PTTRM-SB HINKONG KM.97

22 MAY PAYMENT BY BRANCH 0156 27 MAY THAI C SRINAKARIN IN

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

N'RATCHASIMA TH BURIRUM TH SARABURI TH

BANGKOK

0 . 0 0 :

0 . 0 0 :

TH

TOTAL CREDIT LINE

POST DATE

01/05 04/05 04/05 22/05 28/05

2,000,00o|

I AMOUNT

1,205.60 800.00 800.00 800.00

1,268.00-1,220.00

tie «I Jiin « «J1 u M i u TOTAL AMOUNT DUE

MINIMUM PAYMEbfT DUE

3,557.60

3,557.60

uoj'wuTtJ-3nuufm'5flnfnij'5T31 fi-sliiu nrnt

SYNERGY CARD i^U TMB CALL CENTER

\Y\-i 1558 nsi 017 <^-3ii^ 23 n.w. 52 u ? n n ?fl B i i n n wfl a jjfttTw 51 Pi t « w tin jjru

TMB CONTACT CENTER 1558

x k i l D sunmsnmslno onnw (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED S Y N E R G Y C A R D

imrMiul«tii 3000 n^JUTmalsfiii i t n w u T i f l i i w r n n s r s ^ i nm 10900 TiEmtiwiaiiTi/iaiiiJK^iaiHiSEijnMnns 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,

813250615F019935

(059) HEAD OFFICE

R?KKHAMHAENG UNIVERSITY

282 t l . ? - l U f i n U M J

t t U T - a'w ' i v t a j i n i°u'?iu'i-3n:;fl

i i . n n s j . : fmiii z n a o i l T ^ n D i J

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

•nm Stimuli STATEMENT DATE

31/05/15

PAYMENT DUE DATt

25/06/15

ACCOUNT NUMBER

6000 0012 0829 5001

I 010753700001702 113004107 04 2154 0 690699 0

TOTM. AMOUNT DUE

7,000.00

MINIMUM PAYMENT DUE

7,000.00

HUT PAGE 134

w y n t i i a i t i J B J

CARD NUMBER

TRANSACTION DATE

6000 0012 0829 5001 Tl«Wn«UFIS ACCOUNT NAME

DESCRIPTION

aa 6627 TOYOTA TOTAL CREDIT LINE

PREVIOUS BALANCE 30 APR THAI C RAMA 9 BANGKOK TH 6 MAY THAI C RAMA 9 BANGKOK TH 9 MAY THAI C RAMA 9 BANGKOK TH 15 MAY THAI C RAMA 9 BANGKOK TH 19 MAY SR BANGNATRAND SAMUTPRAKARN TH 22 MAY SR BANGNATRAND SAMUTPRAKARN TH 25 MAY PAYMENT BY BRANCH 0165 25 MAY THAI C RAMA 9 BANGKOK TH

g u n s u ' i f n j i J u n n j i E i n i s POST DATE

01/05 07/05 10/05 16/05 19/05 22/05 25/05 26/05

2,000,000

AMOUNT

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1, 000. 00-1,000.00

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

SYNERGY CARD i t!u TMB CALL CENTER

Ini 1558 nsi 017 -3ii?i' 23 n . w . 52

L i]u(?iuT.il

TOTAL AMOUNT DUE

s 1UTJI J i l t 11 R in w J t i r i MINIMUM PAYMENT DUE

7,000.00

7,000.00

'ninvi'im'iiENiiSsiLJfiii'lii auimj^EPRwenidEj'L'ueftjmtja:; 17.50 m i l wlBHnu^sTJimsn'ivi;*) un

(t i l jprf a n nil 8 m TJjffl i f i ty fliuw )

tt?nn?«a u sn 34 u a 3j a u PI ? I Fi ? R PI t ! n w u

tdf iiRRa TMB CONTACT CENTER Xm 1558

"CR" \ m f i < "siuiwIuyjwfl-iiuEnn" wuitim "inujJMUinuluiJBS \««flfl<nfs

T M B s u i m s n w i s T n t i onnR ( u m u u ) TMB BANK PUBLIC COMPANY LIMITED iiiilfvnuliitii 3000 nii jTmatsiu un j sB ima iiHsnsns mm'n•^ 10900

S Y N E R G Y CARi viEiiitiiJifliiTi/tfliiiJfM'iHQ(Ji3Bm5Bnni 0107537000017

'LiJiA'^'aa'apiFinT.'^'^ntiiTpiftFifREiunwuAiJnnn^^ lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250615F019935

(059) HEAD OFFICE


282 fi. ii nsjfi luvio

U U T J ' H T W S J ' i n t l l i T I U ' l - j n ^ f l

10240 4107042154

CARD NUMBER

Tuviiramflu

STATEMENT DATE

31/05/15

PAYMEm" DUE DATE

25/06/15

6000 0012 0830 1007

TOTAL AMOUNT DUE

1, 100.00

MINIMUM PAYMENT DUE

1,100.00


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

7194 TOYOTA

•nun PAGE 135

MJllEJlflllliRJ ^QWtlflUFlJ CARD NUMBER 6000 0012 0830 1007 ACCOUNT NAME


TOTAL CREDIT LINE 2,000,000^

POST DATE AMOUNT 1

PREVIOUS BALANCE 30 APR THAI C RTU IA 9 19 MAY PAYMENT BY BRANCH 0156 19 MAY PAYMENT BY BRANCH 0156

BANGKOK TH 01/05 19/05 19/05

2,200.00 1,100.00 1,100.00-1,100.00-

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

0 . 0 0 :

0 . 0 0 :

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,100.00

1,100.00

TioJvtuTEJOiuufm^anfniTifi^t fi fflt?iu"im4 V

SYNERGY CARD Lflu TMB CALL CENTER

I n - i 1558 n<?i 017 %LLSI' 23 n . w . 52

(. '•u'fiuT.il

rT-^jiinuewnrBunfinsLiviiiJsiiiaii'lintinTWiflHajaft a'nwJiJHiJJtneiJBTn' tmtinsFHiBJffunHnsri'itu^tj

{ t i j i pnanf l iepnu a'-w nj A mwa-j)

i j ? f n t a - a u Ell j j n B w a u «•? I, fl ? R R-un w y

TlJfRRRSia TMB CONTACT CENTER X m 1558

T M B s u i m s n m s T n a dnnR ( u m u u ) TMB BANK PUBLIC COMPANY LIMITED 3™™!!!! ! ! 3000 ruiiiivatiiBii unrauna iiH^mrs nfjinm 10900 iiKiuEiiJiaii*i/iaiiiJirsniSim3o/n5Bnn? 0107537000017



(059) HEAD OFFICE


282 n. "5 i j j f i H U ' W J

^ . nnu . : fiEu,S*i t 'na-aiJiis:neiij

10240 4107042154

ViWntJtaTIUPlf 6 0 0 0 0 0 1 2 0 8 3 0 2 0 0 5

CARD NUMBER 1 STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/05/15

•tuiitk-iiin B f r s n K n i l

TOTAL AMOUNT DUE

8,090.00

MIMMUM PAYMENT DUE

8,090.00


010753700001702 113004107 04 2154 0 690699 0 PAGE 136

CARD NUMBER 6 0 0 0 U U l ^ U b J U ^ U U b ACCOUNT NAME

l u v H u s j ? i t i m s TRANSACTION DATE DESCRIPTION

aa 7925 TOYOTA TOTAL CREDIT LINE

PREVIOUS BALANCE 1 MAY GAS OIL 928(BR.3)LTD.,PARSURATTHANI TH 1 MAY PETCHKASEM WATANA PRAJAUP TH 3 MAY CHAIYAPIYAGAS LTD., PART. SURATTHANI TH 4 MAY JITCHAI PETROLEUM SAMUTSONGKRAMTH 8 MAY THAI C R/ MA 9 BANGKOK TH

15 MAY PAYMENT BY BRANCH 0 1 5 6 29 MAY THAI C RAMA 9 BANGKOK TH

POST DATE

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

2 , 0 0 0 , O O c J

AMOUNT

4 , 2 5 0 . 0 0 1 , 1 0 0 . 0 0 1 , 3 7 0 . 0 0 1 , 4 2 0 . 0 0 1 , 5 0 0 . 0 0 1 , 3 5 0 . 0 0 4 , 2 5 0 . 0 0 -1 , 3 5 0 . 0 0

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

0 . 0 0 '

0 . 0 0 :

E u i f i T j u o L L ^ o t i J a t J U u i J a j L U Q ? In^ mNn

H Q - a ' w u T E J - 3 n u u f m - 5 a n f n i j ' i ? i i t f i ^ ^ ^ F i u n n u

SYNERGY CARD iliu TMB CALL CENTER

1558 n$i 017 ^ -3U? i ' 23 n.w. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

8,090.00

8,090.00

ri u l t i L niiB s jnflmiip 1 ! JiJ I Tl VI tl n-r.iijal'ifl a iMfu wiJjtneusan iJpmnjftHTiBJBijnpnsvnmTitJ

unnTinu«n3j:wuuajiuT!riiMua'iinTK;1ii nsnii i lni i l lJCyiuuit i iai i l lHJ

i jfn'i?«'aumjjiiaij«u«?i.w?t?ipi\4ijjy

t l l^R^RPia TMB CONTACT CENTER X m 1558

CR" lui i f l - i " snmuuu i i f i f lWur i f i u " wunum ">iiu>JMULriiilTJiJB? lu'Sa-a^nss"

T l i J i D s u n m s n m s T n a o ' l n w ( u m u u ) I I V I D TMB BANK PUBUC COMPANY LIMITED

fltCnnul™ 3000 nuumiBlBlu i i i r }«?« iw nfnmnt nwif lTi i 10900 v i E i u H u i m r i / i f l t i j K ^ n B b H i S t i m S i n n i 0107537000017


{059} HEAD OFFICE


282 tl. nijfi'iuvij

uTj' j'i TWunn iui?!U'i-3ns;fl

Tl. nnsj. : flw,E -iz Y i a - 3 i J ' 5 : ; n Q U

10240 4107042154

REF.l 1130041070421540 REF.2 690699

S Y N E R G Y C A R D 813250615F019938

_CARD NUMBER

Tuviiitininu

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

i f l i iTi i jEi i?T.unnjTin?:; t

ACCOUNT NUMBER

6000 0012 0830 3003

TOTAL AMOUNT DUE

1 1,400.00

MINIMUM PAYMENT DUE

1,400.00

J ) 1 0 7 5 3 7 0 0 0 0 1 T u 2 1 1 3 0 0 4 1 0 7 0 4 2 ] S 4 0 6 9 0 6 9 9 0

PAGE 137

SIRD NUMBER 6000 0012 0830 3003 ACCOUNT NAME l u r i l ^ i i j f i s

TRANSACTION DATE D E S C R I P T I O N

PREVIOUS BALANCE 18 MAY PAYMENT BY BRANCH 0156 21 MAY THAI C RAMA 9 BANGKOK

Ba 9152 TOYOTA

TH


P O S T DATE

18/05 22/05

A M O U N T

2,150.00 2,150.00-1,400.00


0 . 00 0.00'

I

B u n f i T i i i Q U ^ j j i i J aEJUU iJa -3 L LIQ - f I m f T w r i

UD J w u T E j -3 T u i n m 1 a n f i i i u f i ^ i , f ! ' 5 s i 7 i u ' i s j u

SYNERGY CARD i ilu TMB CALL CENTER

Im 1558 n ? i 017 ^ % u ? i ' 23 n.-w. 52

I i ] u 5 i u 1 i J

flBttNUTl US 511)1 JIW TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,400.00

1, 400.00

(TiJiHTia n«M*m wa'i^cu '' J^S''

u t m f a a u f n w u t i J j a u p i t i R t P i R ' u n w n j

tlJ^R^PlRB TMB CONTACT CENTER t v i t 1558

" C R " \\iiti-i " ^ ' nw i i uv iT i nBWns rTU j " viunttii^ " y i n u S M u i n u l u i J B ? IWHBWW"

TMB aumnsnimslnei onnn (umuu) TMB BANK PUBLIC COMPANY L IMI I^D f i i i lnnu ly tu 3000 niiunwalti iu aiiwawTiB iinsssrH mmm 10900

S Y N E R G Y C A R D viEiutimsiYi/iaiiiJfESiBiHiStijnSinni 0107537000017


{059} HEAD OFFICE


282 n.-STUPinuvi-a

? . nYi 11. : fintSno-siJiisnEiu

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

STATEMENT DATE

31/05/15

PAYMENT DUE DATE

25/06/15

6000 0012 0830 4001

TOTAL AMOUNT DUE

ACCOUNT NUMBER

1010753700001702 113004107 04 2154 0 690699 0

7,729.59

MINIMUM PAYMEMT DUE

7,729.59

PAGE 138

MWHEJlflHUPIS

C A R D N U M B E R

TRANSACTION DATE

10 MAY 14 MAY 16 MAY 22 MAY 28 MAY

6000 0012 0830 4001 A C C O U N T N A M E

TTEI fn f

D E S C R I P T I O N

aa 9817 TOYOTA

PREVIOUS BALANCE INTEREST SOMBOON OIL (1993) KHONKAEN TH PAYMENT BY BRANCH 03 8 4 AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH

T O T A L CREDIT LINE 2, 000, 000

Qii'nfiuifnsuTJVinnfimT POST DATE

1 0 / 0 5

1 4 / 0 5

1 6 / 0 5

2 2 / 0 5

2 9 / 0 5

A M O U N T

3,750.00 79.59

1,450.00 2,190.00-1,440.00 1,620.00 1,580.00


0. 00' 0.00'

ii a - a v i U T L i -3 nuuf m snfniT<ji L fi-s ^ ( j i u ' i m t

SYNERGY CARD L ilu TMB CALL CENTER

\ r \ - i 1558 n(?i 017 23 n . n . 52

I flu^iuliJ

t iBPi-njTiRQJinfKJi;! TOTAL AMOUNT DUE

fUTiii J "u n y HI n s e 3 D151 MINIMUM PAYME^^• DUE

7, 729.59

7,729.59

VimriUiuENuSsiilaulTi sunpuiRsisiBniuHlmRnjeEiat 17.50 m\i v%miiv\m-\f\im'mm

in J uiii L n\ja ajiyisun p n J iJ 3=111 fllin tl nwiftl^

u? m ? a B u t i n w 3J a iTsi ? t ? i (?i 141 sT-u

tlJf^Sl?iFia TMB CONTACT CENTER Im 1558

THJID eunmsnmsTnei onnw (umou) I I V I D TMB BANK PUBLIC COMPANY LIMITED

S Y N E R G Y C A R D (hjnnulnni 3000 nuimwa'iBBu u n w u i r a i i f H R s n s n s j i n r n 10900 ¥iEmEiu;fliiw/ifliiiJ?E'^°iaiHiaEim3Bnn9 010753700001


(059) HEAD OFFICE


282 £ 1 . 7 l l l f l l L L V t ^ J

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER 6000 0012 0830 5016

ountTtjninii

STATEMENT DATE

31/05/15

PAYMEhfT DUE DATE

25/06/15

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 6 9 0 6 9 9 0

TOTAL AMOUNT DUE

3,980.00

MINIMUM PAYMENT DUE

3,980.00

PAGE 139

Ml.'TtJtflTllJ|ilJ " B a n n a u F i s

CARD NUMBER 6000 0012 0830 5016 ACCOUNT NAME § 1 5 7 3 TOYOTA

TRANSACTION DATE DESCRIPTiON

PREVIOUS BALANCE 2 MAY PTTRM-SB KAENKOI 2 8 MAY RUNGRUENGKITKASEM 18 MAY PAYMENT BY BRANCH 0156 18 MAY PAYMENT BY BRANCH 0156 28 MAY THAI C RAMA 9

SARABURI TH N'RATCHASIMA TH

BANGKOK TH

TOTAL CREDIT LINE 2,000,000 o u v i f i m R i J u u v i n ? i t ] n u

POST DATE

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

iTU'i'm-Ju AMOUNT

7,190.01 1,200.00 1,280.00 700.01-

6, 490. 00-1,500.00

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

0.00) 0.00)

TOTW_ ^ O U N T DUE

MINIMUM PAYMENT DUE

3,980.00

3,980.00

nunfiTSTiQU J tiJa£iuuiJa-31 no -5 Im-j pmri

SYNERGY CARD iflu TMB CALL CENTER

\ 1558 nsi 017 K J U S I ' 23 n.w. 52

L flueiuliJ

rijliiinuw5i»imiipn3uu-]iJT=iyifllyi{in'iHiwtag-jqsi aTwhjwiJj:;naij Tn'iijfi!ifij«iiiifi-]BuifinTr(ntuitI

utmtamj tnuu 'as ja i i iF i f tP i fu iP i ins jy V

X l i ' i m ^ m TMB CONTACT CENTER tv t f 1558

T I l i l R s u i R i s n i i ' i s I n E j onn^ (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

S Y N E R G Y C A R D mnm\m 3000 nuunviBtafiu uinjinunfl m'^mi nHivmi 10900 wEiSiiuia^ii/iaiiJiE'snBiH't^tijnHBin? oi 0753700001


(059) HEAD OFFICE


282 £1. T i i i f i i L i V i J

T) . n n u . : f m ^ i z Y i a J i J ^ s n a u

10240 4107042154

CARD NUMBER 6000 0012 0830 6006

REF.l 1130041070421540 REF.2 690699

iv i t iL j f in imi

STATEME^ " DATE

31/05/15

PAYMENT DUE DATE

25/06/15

ACCOUNT NUMBER

TOTAL AMOUNT DUE

3,150.00

MINIMUM PAYMENT DUE

3,150.00

I 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 0830 6006 A^^nmfTMAMF a ^ i 1574 TOYOTA

WU1

PAGE 140

•MWHEllBHUBIJ

CARD NUMBER

TRANSACTION DATE

DESCRIPTION

PREVIOUS BALANCE 1 MAY SOMBOON OIL (1993) KHONKAEN TH 4 MAY SIRISOMBOON STATION PATHUMTHANI TH 4 MAY MOO THONG OIL SIDA CO.,LTN'RATSIMA TH 18 MAY PAYMENT BY BRANCH 0156

TOTAL CREDIT UNE ^ , U U U , U U U

Tuy i f i u i f l i fUUMnf i t im^ POST DATE

01/05 04/05 04/05 18/05

AMOUNT

3,850.00 1,300.00

650.00 1,200.00 3,850.00-


0 . 0 0 ;

0 . 0 0 :

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SYNERGY CARD t l l u TMB CALL CENTER

I n i 1558 n<?i 017 JLI-SI' 23 n . v j . 52

t flusiulil

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3,150.00

3,150.00

iiai=n??K'i-j

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