ilillllilllllllllllljiiiiiiiiillllll...vnnvltu'flueiluweiilbulii...

T l i i i n s u n m s n m s l n a dnnw (umou)

I I V I D TMB BANK PUBLIC COMPANY LIMITED flTuruiulMty 3000 nuuvivifltaiu unwnuna tiB'^flint m m m 10900 vtEiuEi'uiaTiri/iaTiiJ^s'^'nia'jHtiJamSain? 0107537000017

=1 ^ ^ ^ ^ ^ ^ 0 ̂ ^« ^ ^ 813250315F019042

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

SYNERGY CARD mi

(059) HEAD OFFICE

RT^KHAMHAENG UNIVERSITY

282 ti. T l a j f i i u v i j

10240 4107042154

REF.l 1130041070421540 REF,2 690699

C A R D NUMBER

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER

6000 0012 0695 3007

TOTAL AMOUNT DUE

2,920.00

MINIMUM PAYMENT DUE

2,920.00

ilillllillllllllllllJIIIIIIIIillllll 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 PAGE 41

i^wnuLflTiuPi? 6000 0012 0695 3007 Mwoeum

CARD NUMBER ACCOUNT NAME

TRANSACTION DATE DESCRIPTION PREVIOUS BALANCE

9 FEB ESSO-VEEVARA OIL BR.l

19 FEB PAYMENT BY BRANCH 0426

25 FEB ESSO-VEEVARA OIL BR.l

BURIRUM

BURIRUM

00 1866 TOYOTA

TH

TH

TOTAL CREDIT LINE

Tum 141 PI 1 ? iJii^ n ? 1 tj m J POST DATE

09/02

19/02

25/02

2,000,000

AMOUNT

1,500.00

1,500.00

1,500.00-

1,420.00

(TOTAL COM. FEE = 0.00)

(TOTAL VAT 7% = 0.00)

iruifn-5Uou^-3i,iJstJuuiJa-3L uo-fTYTS^’INÎ

SYNERGY CARD L llu TMB CALL CENTER

XY]I 1558 nia 017 ^îiî' 23 n.vj. 52

L 3uffiu*liJ

ElflSll1uvl5ill-l1i'̂ tE3̂ Ĵ 2, 920 . 00 TOTAL AMOUNT DUE

snuiUNUifUHITimB'flVlTt 2 920 00 MINIMUM PAYMENT DUE '

y'inviiuTi''i?::i.l'uKfii1aulii suipnj^^^PRmniijtjl.uMJisaEiflr i7.5o m\\i m

fi-m\uir\umi’\mmf^îiM-i\i3Zi.m\mm\^m Hnw?iJw'd?rnQiiS5mTJpiJiPiJêiTie'3sunpnjwn[U'ii!J

ij?nn?«QiJon3j4i'â «iji5i?iFif̂ Piunaj''U

Tdfîinpi-a TMB CONTACT CENTER Xm 1558

"CR" luiie-j "•sauQuuuyiFiB-STiiJrjQjj" MUID^-] "vinuwumnuluirns 1iiMaJi°n?B"

a u n m s n m s l n a ^nrfR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiilrHnulvni 3000 nuunMatEiiu iiinjsiiuyia \ , m m m nwiviTn 1

liiU'C'3iis^Fin1.4snaiT^?iR?Pii?i\Jn3Ti4AiJnnfTij/in5AiJ tauvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

(059) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 fi. 1 iufi°mvi-3

^ . nnu . : fimf •?s rio-3iJ"5s;nQU

10240 4107042154

jiiie/ntra-in? 0107537000017

813250315F019043

C A R D NUMBER

SYNERGY CARD

6000 0012 0695 4005

Tuviijdninii

STATEMENT DATE

2 8 / 0 2 / 1 5

m v u M i i t / wnij cy ? 1 til UTUVI

PAYMENT DUE DATE

25/03/15

•s'lui uip^uTi« a-] ̂ 1 J" JiiJ

TOTAL AMOUNT DUE

2,500.00

MINIMUM PAYMENT DUE

2,500.00

REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER

llllllllllllllllilli 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

Mill PAGE 42

S A ^ ™ ^000 0012 0695 4005

T'tiviHiTpi? TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

DVi 5476 TOYOTA TOTAL CREDIT LINE

Tuvi fi u 1 p 1 ? u Ti VI n ? 1 y m J

.̂ 6... POST DATE

15 FEB 18 FEB

MUANGNANG PATTANA PETCHNAWANG (NAKLANG)

NONGBOILAMNPOTH NONGBUALAMPOOTH

15/02 19/02

2,000,000

AMOUNT

1,000.00 1,500.00

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

0.00) 0.00)

EiuifnTuoti.s5-3LiJatJULLiJa-3t ijQ-flrî .frvi'n

SYNERGY CARD i llu TMB CALL CENTER

Tm-s 1558 017

T K i i n sunpnsnwnsTna oinR (umou) I I V I D TMB BANK PUBLIC COMPANY LIMITED

aiilnjiijlMEy aoooniJtiflWfltfleuuiwBWTifliiBSia^riinf^ 10900 viKiuti'uiaiivi/iaiiiJfs'̂ 'nHQH'tie/nSa'ifi? 0107537000017

SYNERGY CARD


813250315F019044

059 HEAD OFFICE


282 n.Tiajfinavi-a

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D NUMBER

6000 0012 0695 6000

TUvluEjninij STATEMENT DATE

28/02/15

nnMusiifnsr/Mnij[y?/iitjluTi4vi

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER lllllllllllllillllll 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

12,456.58

MINIMUM PAYMENT DUE

12,456.58

MU1 PAGE 43

S A R r ™ ^QOQ 0012 0695 6000

TRANSACTION DATE

PREVIOUS BALANCE INTEREST

4 FEB VISETKUL SERVICE 8 FEB VISETKUL SERVICE

13 FEB KM 20 FEB VISETKUL SERVICE 24 FEB SOMJEAD SERVICE

ACCOUNT NAME

DESCRIPTION

an 2061 TOYOTA TOTAL CREDIT LINE

TRANG TRANG PATTALUNG TRANG TRANG

25 FEB YINGTAVEE OIL SERVICE LTDKRABI

TH TH TH TH TH TH

POST DATE

04/02 08/02 14/02 20/02 24/02 25/02

2,000,000

AMOUNT

5,200.00 106.58

1,300.00 1,300.00 1,300.00 1,300.00

950.00 1,000.00

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

o.oo: 0. 00'

SU'lfl'l'S'lJQLLIlJtLlaiJUl.LllaJLlJQT^TyTSfr'Wn

^Q-3ViU'atJ-3nuu?nn-sanfnij>iTL fi?^û'naTu

SYNERGY CARD L ilu TMB CALL CENTER

In-s 1558 n?) 017 23 n.vj. 52

LiluiyiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

12,456.58

12,456.58 ^

mul3Jmufii>iTivfiui«i?uw-]iJj:;LViPilriumiiwH^ awuwdTrnBijfijn'îJHJiRjIiwiiB'imjnRirHntu^

1!lJ?I5lfiRPia TMB CONTACT CENTER I m 1558

"CR" luilfi-i "'^nuQuuuviFiB-aiiijrj'jw" wj-nEin-j "HnuwiûinuluuMS liJflfiWnfs"

s u n m s n m s l n a oirfR (umuu) TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD m m m m 3000 nuumaitisu iiTÔBuwa n m m w i m m " i 10900 vi:;iij£)UL9Tivi/i.aTiuft'̂ iFnHiSEi/nirain? oi07537000017


I 1 3 2 5 0 3 1 5 F 0 1 9 0 4 5

( 0 5 9 ) HEAD OFFICE


2 8 2 f i . 1 l u f i " ! ^ ^ ^ ^

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 R E F . 2 6 9 0 6 9 9

I

C A R D NUMBER

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

I ̂ D yi m j ¥ i u m ? 1? t N u

ACCOUNT NUMBER

6000 0012 0695 7008

TOTAL AMOUNT DUE

1,200.00

'siuiuiluii'uP'ivliTie-j'iii?:;

I 010753700001702 113004107 04 2154 0 690699 0

MINIMUM PAYMENT DUE

1,200.00

PAGE 44

WJJ1EJLfl1IU[f|J

CARD NUMBER

TRANSACTION DATE

6000 0012 0695 7008 ACCOUNT NAME

DESCRIPTION

PREVIOUS BALANCE 3 FEB CHAROENCHAI SERVICE 9 FEB PAYMENT BY BRANCH 0415

SURIN

an 5945 TOYOTA

TH

TOTAL CREDIT LINE

POST DATE

04/02 09/02

2,000,000

AMOUNT

2,500.00 1,200.00 2,500.00-

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

SYNERGY CARD i llu TMB CALL CENTER

Tm? 1558 n§i 017 ?I’JLL5I' 23 n.w. 52

iJuwuliJ

Ej e «I Jiivi SI fi -inn J:: J1 u TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 2 0 0 . 0 0

1 , 2 0 0 . 0 0

vnnvlTU'flUEiluweiilBulii fiuni=iiJ's::^i5i^BniQEi'luBRn?fltJfl:; 17,50 m\\^ m

;TiJTPir

sunmsnwisTnti dinR (uwiuu) TMB BANK PUBLIC COMPANY LIMITED anilrm̂ jT.vnJ 3000 EHiUflwaljifiy inn-iSB̂ ina mstsa'̂ ni mtm^i t090(

SYNERGY CARD vitiufluiaTivi/iaiiiJft̂ niaQHLaEi/nwQnnf 0107537000C

liJLi'^-3Ej'a^Rnl^'^n£JiIi?i?LR?li^tInsrajAiJnnmj/in t^njvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250315F019046

(059) HEAD OFFICE


282 fi.-jnajfiniLVi-a

q . nnsj. : fims^ z V Q - n J i ZUQ-U

10240 4107042154

REF.l 1130041070421540 REF.2 690699

llllllllllllllllllllllllll

C A R D NUMBER

•iTJviirEjninij

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

I«^1 yi iJfij ̂ 1 u m ? ̂ "u ACCOUNT NUMBER

6000 0012 0696 0002

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

3,600.00

MINIMUM PAYMENT DUE

3,600.00

PAGE 45

CARD NUMBER

TRANSACTION DATE

5 FEB 6 FEB

13 FEB 22 FEB

6000 0012 0696 0002 ACCOUNT NAME

DESCRIPTION

an 5940 TOYOTA

PREVIOUS BALANCE PAYMENT BY BRANCH 0462 PANYA MOTOR BR. 7 CHIANGRAI TH PANYA MOTOR BR. 7 CHIANGRAI TH PANYA MOTOR BR. 7 CHIANGRAI TH

TOTAL CREDIT LINE

fi u 1 J TJ14 ̂ n n !i m J POST DATE

05/02 06/02 13/02 22/02

2,000,000

AMOUNT

3,800.00 3,800.00-1,200.00 1,200.00 1,200.00


i f u i p n T U B L L s j j LiJattuuiJa-at UQ?°'Tn^pnN^


Tnt 1558 n^ 017 ^ju«i' 23 n.w. 52

ifluffiulil

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3,600.00

3,600.00 ^

(lijjifi via n flf^Qijjsnpoi ^nuMa-i)

ulm?si'au^n»j4iQW?^ij(Fifi.R?^pi'unjT'u

tlJflflpi^piQ TMB CONTACT CENTER X m 1558

e u i f n s n m s l n a onn^ (uwnuu) TMB BANK PUBLIC COMPANY LIMITED a ™ i j l ™ 3000 niJiiV(W9lfieyuT!WBjiflaiiBSfl

t H J i D s u n m s n m s l n a oiiTr (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CAR

mmv\mmQmmvi’A\mmmm’&m’^mmmm’] riti3ayi9iivi/ifliiiJ?s'̂°ipnp!i/inH9nn? 0107537000017 iR^


13250315F01904

(059) HEAD OFFICE


282 £1.-5 nsjfi nu-wj

D . n n s j . : fimB-? s; nQ-3iJ'3s:nQD

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D NUMBER

TumstininiJ

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

Lf̂ Tirlmĵ l.unnf'ij'njtLlu ACCOUNT NUMBER

6000 0012 0696 4004

TOTAL AMOUNT DUE

lllillilllllllllilllillllilllllllllill 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

0.00

MINIMUM PAYMENT DUE

0. 00

PAGE 47

wjjioiauijpf? 6000 0012 0696 4004 CARD NUMBER

QUVlHlltilJ TRANSACTION DATE

ACCOUNT NAME 6eJ-5650 TOYOTA

jitinif DESCRIPTION

10 FEB PREVIOUS BALANCE PAYMENT BY BRANCH 0156

TOTAL CREDIT LINE

vi fi u 1F11J ij 14 nn tj m ? POST DATE

10/02

2,000,000

AMOUNT

1,200.00 1,200.00-

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

0.00) 0.00)

EUifniDBtLii-3LiJauun,iJa-3i ua-f lYllflVjn

SYNERGY CARD \ . l \ TMB CALL CENTER

\Y\I 1558 n

T l i i i n s m m s n w n s l n o onnw (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

a™ulw£u 3000 EiiiUflMataBtJ iiirâ«via iiiBwri5 nwirni 10900 visiuauianvi/LaiiiJsŝ nHiMî sjnSann? oi 07537000017

SYNERGY CARD


13250315F019049

(059) HEAD OFFICE


282 ti. THUfinaviJ

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D NUMBER

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER

lOOO 0012 0696 5001

llllllllllllillillillllll 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

TOTAL AMOUNT DUE

6,500.00

MINIMUM PAYMENT DUE

6,500.00

vTun PAGE 48

CARD NUMBER

TRANSACTION DATE

6000 0012 0696 5001 ACCOUNT NAME

ntjm? DESCRIPTION

OQ 3817 TOYOTA

PREVIOUS BALANCE 31 JAN THAI C WANGNOI O/B AYUTTHAYA TH 1 FEB SIRISOMBOON STATION PATHUMTHANI TH 6 FEB THAI C RAMA 9 BANGKOK TH

10 FEB PAYMENT BY BRANCH 0156 11 FEB THAI C RAMA 9 BANGKOK TH 18 FEB THAI C RAMA 9 BANGKOK TH 20 FEB VUTTHIPHAN PETROLEUM PETCHBURI TH 21 FEB THAI LUBE OIL AYUTTHAYA TH

TOTAL CREDIT LINE

-Hi vi s t41 pn ? iTu^ n n u n 1 J POST DATE

01/02 01/02 07/02 10/02 12/02 19/02 20/02 21/02

2,000,000

AMOUNT

2,360.00 1,000.00 1,000.00 1,000.00 2,360.00-1,000.00

500.00 1,500.00

500.00

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

UQj'wu'iEJ-s-iuufm'sanpnij'ffi'SL fi7̂ «iu'ijru

SYNERGY CARD i l l u TMB CALL CENTER

lyi-s 1558 017 ĵuffi' 23 n.-w. 52

El a ?i I-3 un »i B-3 Til 3T1 u TOTAL AMOUNT DUE

Viuitiuuifus nvi 519 jn'i jr MINIMUM PAYMENT DUE

6,500.00

6,500.00

wnnvinwj:;i1uiifl-]'ru>iri'iwufi'aiJtNU nTmnuniiiiLrtŷ vtJi-iEJiaiiiJpi?

(ldjwviansiiiflflQ^wffliflnjwnuMfl-3)

i j i n n f^^-aii CI n 3JTI-a^ « i j PI ? I. Fi f ^ piun s n i

t lJ^^l^pi-a TMB CONTACT CENTER W 1558

T k i l R sunmsnwnslna onn^ (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD

hmmlm 3000 [njunyaljiSu unwDwna iissB^nf nsjiimi I0900 risiusutaTivi/iaiiiJfssnBQmafl/inwann? 0107537000017


(059) HEAD OFFICE


282 El. 1 'i3J*n°iu'w-3

n . nn3J. : fimE•?s; na-aiJii^nQU

10240 4107042154

813250315F019050

REF.l 1130041070421540 REF.2 690699

C A R D NUMBER

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER

6000 0012 0696 6009

lllllllllllllllllllilllllllllllillllllilll 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

0.00

MINIMUM PAYMENT DUE

0. 00

PAGE 4 9

m ^ ^ m m u m goOO 0012 0696 6009 CARD NUMBER

TRANSACTION DATE

19 FEB

ACCOUNT NAME

DESCRIPTION

QLJ 7796 TOYOTA

PREVIOUS BALANCE PAYMENT BY BRANCH 0156

TOTAL CREDIT LINE

T’U^ s tn ? iTti^ n ? n y n 1 f POST DATE

19/02

2,000,000

AMOUNT

1,470.00 1,470.00-

:T0T7y. COM. FEE = [TOTAL VAT 7% =

s u i f n i i U B U ^ ^ i i J a E J U L L i J a j t uo-f Tyiiprwn

SYNERGY CARD i iSu TMB CALL CENTER

Ini 1558 n

T k i l D auifnsnmslnei dnn^ (uwiou) I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD

mmmhi^zooomum^hmmmvmm’^mmnnm’^moo visLCiauLaTiw/Laiiyfs'^^w'jHiaEiflntfBnng 0107537000017


13250315F019051

(059) HEAD OFFICE

RAMKH/y^HAENG UNIVERSITY

282 fi, T nsjR nuvi-3

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD N U M B E R

6000 0012 0696 7007

TUYiiltinmiJ

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

L̂ v̂iLrr!J?l'uniJ*En?i;t1u ACCOUNT NUMBER

llllllllllillllllllllillllilllililllllililll 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

TOTAL AMOUhfT DUE

2,600.00

MINIMUM PAYMENT DUE

2,600.00

PAGE 50

™ u M B E R ^000 0012 0696 7007

TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

980 TOYOTA TOTAL CREDIT LINE

QUVisunRnTU'uvinntjm? POST DATE

11 FEB 12 FEB

THAI C RAMA 9 SIRISOMBOON STATION

BANGKOK PATHUMTHANI

TH TH

12/02 12/02

2,000,000

AMOUNT

1,300.00 1,300.00


SUIflTSUDLL^JllJ^LJULLlJaJL U 0 "f T n fTWII

TjQ-a'wuTo^snuufnTsanfniTeriT^ fi-5siffiunim

SYNERGY CARD i ilu TMB CALL CENTER

ITO? 1558 T]

BunmsnmsTna oiriR (umuu) TMB BANK PUBLIC COMPANY LIMITED aiijn™!™ 3000 raumaltisu Liras'EDjria nssfisn? nwiwrn 10900 rtiSauLaTivi/iaiiiJ^si'snfn'jHiifl/iiSBnn? 010753700001

„ ^ ^ V ^ „ o ^ « ^ ^ 813250315F019052


(059) HEAD OFFICE


282 n . 7 nufi navi J

10240 4107042154

REF.l 1130041070421540 REF.2 690699

viijntJL̂ tiuin?

C A R D NUMBER

STATEMENT DATE

28/02/15

niviusini5:;/vniJ[u?Jintj1iiiuvi

PAYMENT DUE DATE

25/03/15

i,fin™nj11unnf'an?s;Llu ACCOUNT NUMBER

6000 0012 0697 0001

lllilllllllllllillii 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

'

x k i l D sumnsnmslnu onn^ (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

anijnjiijlMty 3000 niJWMfltBfiyuiwBWflfliT!HSfilnsn«^ vitL3Eii4iaiiw/iaTiil5tinntimj •^TUOUÎ U POST DATE AMOUNT

52

2,000,000

PREVIOUS BALANCE PAYMENT BY BRANCH 0156 THAI C HUA MARK BANGKOK TH

12/02 27/02

1,500.00 1,500.00-1,370.10

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

0. 00 0.00


IYI-5 1558 017 Pi'-auffi 23 n.w. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,370.10

1,370.10

wnnviiu-DutNUHeiNfiulii fiU'ifnj's:;Fieii*ifinL3Ei'lu™nsfi!iflr 17.50 m\\^ m

ij?n'i9«i'aij£in»Jii'a^?)iri5i?tFi?^Pi'un3Tu

HlJ^Pl^Plpi-a TMB CONTACT CENTER 1558

8unmsnmslnei onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED

JOOOnuumifllaiuuTrasBJJiifliiiB'ifl'^'nsnMiYiyii 10900 viKLUEi'uiaiivi/iauiJiS'̂ 'iHbfj'ile/nSain? 0107537000017

SYNERGY CARiy. . . ^ , ^ ^ „ o ^ ^ ^ 813250315F019054


(059) HEAD OFFICE


282 n . 7 iajfi°-iuvi-3

uin-3"WTV^jjnn i u n s : i l

1). nri3j. : fimSi s Y I O - 3 s nQ U

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D NUMBER

TUVlLJiinifilJ

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 0697 3013

TOTAL AMOUNT DUE

ACCOUNT NUMBER

llllllllllllllliill

1,590.00

MINIMUM PAYMENT DUE

1,590.00

0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0

Mill PAGE 53

Mjĵ tJiMUFi? 6000 0012 0697 3013 CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

4 FEB PREVIOUS BALANCE THAI C RAMA 9 BANGKOK

4fJ-9813 TOYOTA

TH

TOTAL CREDIT LINE

POST DATE

05/02

2,000,000

AMOUNT

50.00 1,540.00

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

E U T f n - s i i o u ^ - S L i J f l E J U L i i J a - a i uaiInTfTvni

UQjviuTLjjnuuimTanfl'iij'^i'SL fin̂ srti'njm


Inii 1558 r)

T I l i l D sunnisnmslnei onnn (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD

fiiijnmMiij3000 EiyijrimEiBu wia^BUHams^ft^nfnwinvii 10900 vitLuaiiiflnvi/is'HiJfs:'îfnwia£ifliifEnn? 0107537000017

SYNERGY CARD STATEMENTA"AX INVOICE/CREDIT NOTE NO.

813250315F019055

(059) HEAD OFFICE


282 fi. ̂nsjfinavi-a

q . n n a j . : fimf 1 z nQ-3iliis;nQU

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD N U M B E R

TiimliininiJ STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER

6000 0012 0697 4003

TOTAL AMOUNT DUE

3,169.48

MINIMUM PAYMENT DUE

3,169.48

lllllllllllllllllllllllllll 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

vtui PAGE 54

CARD NUMBER

TRANSACTION DATE

3 FEB

18 FEB 24 FEB

6000 0012 0697 4003 ACCOUNT NAME

DESCRIPTION

PREVIOUS BALANCE SORABUT CO.,LTD. BANGKOK PAYMENT BY BRANCH 0156 SORABUT CO.,LTD. BANGKOK

QVi 8499 TOYOTA

TH

TOTAL CREDIT LINE 2,000,000

TH

POST DATE

04/02 18/02 25/02

AMOUNT

2,449.48 1,540.00 2,420.00-1,600.00


SYNERGY CARD t llu TMB CALL CENTER

Tn7 1558 nî 017 ^ju^' 23 n.w. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3,169.4

3,169.4

Mnnvii'U'^°u î1uSfiijfiulii sMifî’i’^zmmn^mXmmiiiiu^z 17.50 m i l w m m m w n ’ i m - i v i m m

m u i m m m n m u ’ ] f ^ ’ ] n i M i t \ . m \ m n i v i m \ ^ ^ ffl™jijîJ?:;nBTjfijn*s!jRjiRj?iR^fi-]fiunRi?miu'iitj''

m ? SI-a u tn 3J 4i B ^ « ITPI ? L Fi ? ̂ (?) Ul mi

tlJf PliiwRQ TMB CONTACT CENTER 1558

T M R s m m s n m s l n a onnfR (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

iiiijmiulwtii 3000 nuiJHWfltak wî Bwira iiflsmns n rEiSauiaiiwiaiiiJSE^^HiMiSfl/iiHiinns 0107537000017

« . ^ « V ^ . o . « 813250315F019056


SYNERGY CARD

(059) HEAD OFFICE


282 ti. ̂ nufinu-MJ

10240 4107042154

REF.l 1130041070421540 REF.2 690699

viajn?Ji«iiiii?i9

C A R D N U M B E R

Tuviijiinmij STATEMENT DATE

28/02/15

nnyufiijur/w'niJCu^/nEi’luT’uvl PAYMENT DUE DATE

25/03/15

L«iivimjfl-unnHn?tLlu ACCOUNT NUMBER

6000 0012 0697 7006

^-TU’juiJuvinfl-iiniET’jjj

TOTAL AMOUNT DUE

1,000.00

MINIMUM PAYMENT DUE

1,000.00

lllllililH 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

PAGE 55

wwiEjifl̂ui*)? 6000 0012 0697 7006

CARD NUMBER

TRANSACTION DATE

H'aNti'auwf

ACCOUNT NAME

DESCRIPTION

3FJ-3929 TOYOTA

PREVIOUS BALANCE 5 FEB PAYMENT BY BRANCH 0462 9 FEB PANYA MOTOR BR. 7 CHIANGRAI TH

TOTAL CREDIT LINE

vi fi •Ul pii ? u u VI n f 1 El m ? POST DATE

05/02 10/02

2,000,000

AMOUNT

1,000.00 1,000.00-1,000.00

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

0.00 0.00

suifiTsuDU^jtil^tJUuiJajt UQ-fTniifrvoi

SYNERGY CARD t ilu TMB CALL CENTER

In-s 1558 n«i 017 la'jafft 23 n.vi. 52

t i f lpuuwRea^njsnw TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,000.00

1,000.00

wnnvi'iu^°u:;NuwsiNfl'u'lii i\i"imi«izmmmilu\mm’\mmz 17,50 m\\i î julwinuewTiviBuinnjiiiijdjELviPi\yiomMu«Hfl-5«^ fflnvifiiwdjrnaii^jn’sO'MJiwjwwTiBJSunRiJwnaiTiEf Minvinu'B^JtNuvfl.oQum'nuuM-iftu'u nsnjTU-iil’nTtŷ MH-itJLflinTmj (Id jfi wan WQî iflnflty Finuy a •!}

tlJ?Fl̂ PlRB TMB CONTACT CENTER Hvif 1558

'CR" \ x i i f i - i "

T ^ i l E S sunnnsnmslnej (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD

flnCn™W 3000 muMMaljiBU ™ ™ ™ iiBSHsntfisjiviTi'i 10900 visi{iEiwi.aTivi/i,aitiJ?s'̂°iRiHi,«Sfl/n39nn? oiozsazoooc

. ^ « ^ . = ̂ oi 813250315F019057

SYNERGY CARD STATEMENT/TAX INVOiCE/CREDIT NOTE NO.

(059) HEAD OFFICE


282 El. 7 lijfi nuv*-3

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD N U M B E R

QUTiiTtjninu STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

î TiYimj?lum?'an?tLlu ACCOUNT NUMBER

6000 0012 0697 8004

illllllli 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

'

TRiin sunmsnmsTna OIITR (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

aniln'fiijlynj 3000 nijumalaeij wwjjria iiH^B'^ni n?jm̂ ^ 10900 mmtiuiaiiM/ianiJfs'îwQmaamSQin? 0107537000017


813250315F019058

GY CARD

(059) HEAD OFFICE

RT^KHAMHAENG UNIVERSITY

282 fi, 1 nufinuvi-a

LL 1)1-3Mlwsjin iijûunsG

10240 4107042154

REF.l 1130041070421540 REF.2 690699

vi*jn£ji,«iiui?i?

C A R D NUMBER

•uimsEininu STATEMENT DATE

28/02/15

n'lMutfl-BUE/MniJnj?niEil'UT''uii PAYMENT DUE DATE

25/03/15

t s i i ^ i i q j ^ l ’ u n n T ’ i f n T t : i l u

ACCOUNT NUMBER

6000 0012 0697 9002

TOTAL AMOUNT DUE

1,330.00

MINIMUM PAYMENT DUE

1,330.00

lllllllillllillH CARD NUMBER

TRANSACTION DATE

4 FEB 10 FEB 10 FEB

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 0697 9002 âw''?™ Qg, gggi TOYOTA

PAGE 57

ACCOUNT NAME

DESCRIPTION

TOTAL CREDIT LINE

TUYisunFiifutjvinnyni? POST DATE

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

05/02 10/02 11/02

2,000,000

AMOUNT

1,500.00 600.00

1,500.00-7 3 0 . 0 0

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

0.00) 0.00)

SYNERGY CARD t LIU TMB CALL CENTER

IriT 1558 017 >̂]U(?i' 23 n . V i . 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,330.00

1,330.00 ^

yinvlnj^n3:;wuSww9'ulii %u-)f\’)^-^tmmnim\mm’\hmt i?.50 m\\ List

(tiJ?pi>van^MP'jnwM'i^£um'uyfl-i)

m n n ? Si s ij ti n 3J 4f B ̂ «iTifi ? IR f ̂ PI Tin 3J u

•îJ^^piE^^Q TMB CONTACT CENTER W 1558

x k J l D eunmsnnnsTna onnw (umou) I I V I D TMB BANK PUBLIC COMPANY LIMITED TMB BANK PUBLIC COMPANY LIMITED

i^njr-siu'lwui 3000 puywiialEisu iwi^auria iHfl'̂ B̂ n? m m m 10900 v \ s \ . v m \ . m y \ n 9 H ’ \ l n i ’ \ i ( ’ i m ^ i i m ^ ’ \ 0107537000017


813250315F019059

(059) HEAD OFFICE


282 El. t najfi

s). nyisj. : firuf ? s; no-aiJ'isnQU

10240 4107042154

VI>JntJl«TllJR?

C A R D NUMBER

lufiiltininij

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

6000 0012 0698 0000

"fnuiuuiiviFifi-iTiuEJiiJ

TOTAL AMOUNT DUE

1,400.00

MINIMUM PAYMENT DUE

1,400.00

REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER

lllllllllilllllllllllllllllllillll 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

viijh PAGE

CARDNUMBER 6°°° °698 0000

TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

PREVIOUS BALANCE 18 FEB PAYMENT BY BRANCH 0156 25 FEB THAI C RAMA 9 BANGKOK

58 01 TOYOTA

TH

TOTAL CREDIT LINE

POST DATE

18/02 26/02

2,000,000

AMOUNT

1,390.00 1,390.00-1,400.00

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

BUifiTsiiBUsi-aLiJfluuLiiJa-at UBiInifTwfi

UQ-3wu-3ti-3'iuufm'5snfiniT'?i7t fnH^iunaju

SYNERGY CARD t llu TMB CALL CENTER

Tn-s 1558 n̂ i 017

T R J I D sunmsninslna onnw (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD

i m r n i i m 3000 puynwfllBeu inn^auTifl iiHSB^ns n«iym*i 10900 yiEiuEiuiauw/iaTiiJsEsnHiHiSti/nSinns 0107537000017 \. I TTT^ Z « V „ . ^ 813250315F019060


(059) HEAD OFFICE


282 n . "5 nufiTLLVio

9 . nYiw. : fltuffi £ Tio-aiJ*5s:nQU

10240 4107042154

REF.l 1130041070421540 REF.2 690699

lllllllllllllllllllii

C A R D NUMBER

lumseninij

STATEMENT DATE

28/02/15

n^wufii'ni:; /vi’nijiy^fiiti’luTuvi

PAYMENT DUE DATE

25/03/15

ACCOUNT NUMBER

6000 0012 0698 1008

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 lllllllilllllll

•S1141UUT4T1W e J HIT E M U

TOTAL AMOUNT DUE

0.00

MINIMUM PAYMENT DUE

0.00

MU1 PAGE 5 9

i^unutanun? 6000 0012 0698 1008 uewnaupi? CARD NUMBER ACCOUNT NAME

'^•uviHijmj ?i!im?

TRANSACTION DATE DESCRIPTION

801-5290 TOYOTA

11 FEB

PREVIOUS BALANCE

PAYMENT BY BRANCH 0156

TOTAL CREDIT LINE

TuyiBunflnjuunnjitim? POST DATE

11/02

2,000,000

AMOUNT

800.00

800.00-

4<

;TOTAL COM. FEE =

'TOTAL VAT 7% =

0.00)

0.00)

4

SYNERGY CARD il3u TMB CALL CENTER

Tn? 1558 017

suimsnmslny dnnpi (umuu) TMB BANK PUBLIC COMPANY LIMITED sinunmlvni 3000 tiuuniwitafiu unĵ ««9 iiHsmns n«iTiyii 10900 yit:i,uouiaTiyi/iaiiiJ5ts''ifliwi3afliSanns ot 07537000017

SYI^E^Y CARD


813250315F019061

(059) HEAD OFFICE


2 82 n . ^ nsjf i navi-3

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D N U M B E R

•?uvli™ninu

STATEMENT DATE

28/02/15

PAYMENT DUE DATE

25/03/15

LaTiviiTa)fl'unnT'an?:;ilu

A C C O U N T NUMBER

6000 0012 0698 2006

llllllllllllllllillll 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

63.55CR

MINIMUM PAYMENT DUE

0.00

PAGE 60

î wiEiianupi? 6000 0012 0698 2006 n^wtiQui^ii-CARDNUMBER ACCOUNT NAME

TRANSACTION DATE DESCRIPTION

PREVIOUS BALANCE

6fJ-5197 TOYOTA iJiJusQiJ 2 0 0 0 0 0 0 TOTAL CREDIT LINE ^ / U U U , U U U

Q un BUI fin ?ij uvi n ?n £j m J POST DATE AMOUNT

63.55-

4

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

0 . 0 0 )

0 . 0 0 )

SYNERGY CARD i LIU TMB CALL CENTER

lyn 1558 017 ĵuffi' 23 n.vt. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

63.55CR

0.00

ymviiu’8is::uuSn!i

ilillllilllllllllllljiiiiiiiiillllll...vnnvltu'flueiluweiilbulii...

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