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T M B euiRnsnmsIna dnnR (umou) TMB BANK PUBLIC COMPANY LIMITED fliilnjiulMtii 3000 nuunwatnk mn BHwa iifHffin? nwivmi 10900

S Y N E R G Y C A R D VI=t3EIUl91ITi/lH1lJ«4lB1tJl3Eim5ain9 010753700001 7

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F 0 1 9 1 8 2

(059 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

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

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

6 0 0 0 0 0 1 2 2 2 1 1 3 0 0 8

ACCOUNT NUMBER

1010753700001702 113004107 04 2154 0 690599 0

TOTAL AMOUNT DUE

8 , 2 3 0 . 0 0

iin •] uaii pivi s 9-1 n 1T E

MINIMUM PAYMENT DUE

8 , 2 3 0 . 0 0

P A G E 1 8 1

M i f i t i i a i L i p j 6 0 0 0 0 0 1 2 2 2 1 1 3 0 0 ! CARD NUMBER

HQtlfieUFIf

ACCOUNT NAME atj 2 2 1 5 T O Y O T A - j- iNu?™ 2 0 0 0 0 0 0

TOTAL CREDIT LINE ^ U U U , U U U

ANSACTION DATE DESCRIPTION POST DATE AMOUNT

P R E V I O U S B A L A N C E 8 , 3 3 0 . 0 0 4 F E B U D O R N S I A M P E T R O L E U M U D O N T H A N I T H 0 4 / 0 2 1 , 2 0 0 . 0 0 8 F E B P T T 3 3 W I N G 2 3 U D O N T H A N I T H 0 8 / 0 2 1 , 3 8 0 . 0 0

1 2 F E B P T T S S W I N G 2 3 U D O N T H A N I T H 1 2 / 0 2 1 , 2 8 0 . 0 0 1 6 F E B P A Y M E N T B Y B R T ^ C H 0 6 2 9 1 6 / 0 2 8 , 3 3 0 . 0 0 1 6 F E B P T T R M - U D K H O N K A N K M 1 1 1 U D O N T H A N E E T H 1 6 / 0 2 1 , 5 5 0 . 0 0 2 0 F E B U D O R N S I A M P E T R O L E U M U D O N T H A N I T H 2 0 / 0 2 1 , 4 0 0 . 0 0 2 4 F E B P T T S S W I N G 2 3 U D O N T H A N I T H 2 4 / 0 2 1 , 4 2 0 . 0 0

[ T O T A L C O M . F E E = [ T O T A L V A T 7 % =

0 . 0 0 ) 0 . 0 0 )

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TOTAL AMOum DUE

MINIKflJM PAYMEm* DUE

8 , 2 3 0 . 0 0

8 , 2 3 0 . 0 0

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T h J I D sunmsnwislno onn« (umou) I I V I D TMB BANK PUBLIC COMPANY LIMITED

(hirn™\«ni 3000 BIJIIITOBMU iiH s irii risjivitt'i 10900 viEmHwifli»i/iaiiil«:snmm!}amwann? 0107537000017

S Y N E R G Y C A R D

SYNERGY CARD STATEMENT/TAX INVOfCE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F 0 1 9 1 8 3

{ 0 5 9 ) H E A D O F F I C E


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viwn£jia<iiiii?i?

CARD NUMBER

wiiisiinifiij

STATEMENT DATE

. 2 8 / 0 2 / 1 5

P A Y M E N T D U E D A T E

2 5 / 0 3 / 1 5

6 0 0 0 0 0 1 2 2 2 1 1 4 0 0 6

^^u lJl•JliTlPle]•fi Jt! w

T O T A L A M O U N T D U E

1,110.00

MINIMUM P A Y M E N T D U E

7 , 1 1 0 . 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER

1010753700001702 113004107 04 2154 0 690599 0

6 0 0 0 0 0 1 2 2 2 1 1 4 0 0 6 ISOUNTNAME ®^ ^^-^^ T O Y O T A

PAGE 1 8 2

MJJItJiailUFiJ

CARD NUMBER O'UVlHli'plJ

TRANSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 7 F E B P O R N T A W E E S E R V I C E U T H A I T H A N I T H

1 3 F E B P A Y M E N T B Y B R A N C H 0 3 7 3 1 3 F E B P O R N T A W E E S E R V I C E U T H A I T H A N I T H 1 7 F E B A S I A C H A I N A T O I L C H A I N A T T H 2 0 F E B P O R N T A W E E S E R V I C E U T H A I T H A N I T H 2 5 F E B P O R N T A W E E S E R V I C E U T H A I T H A N I T H

TOTAL CREDIT LINE

Q U Y i f i u i R i J u u v i n s n t i m j

POST DATE

0 8 / 0 2 1 3 / 0 2 1 4 / 0 2 1 7 / 0 2 2 1 / 0 2 2 6 / 0 2

2,000,000

AMOUNT

3 , 4 1 0 . 0 0 1 , 1 4 0 . 0 0 3 , 4 1 0 . 0 0 -1 , 5 2 0 . 0 0 1 , 3 8 0 . 0 0 1 , 5 2 0 . 0 0 1 , 5 5 0 . 0 0


0 . 00 ' 0 . oo :


Ht'diis N 111"u Bin ?l w fi TTI? M I N I M U M PAYMENT DUE

7 , 1 1 0 . 0 0

7 , 1 1 0 . 0 0

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T l k i l D sumisnwnslnei onn« (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED ^ ^

iiivinm1«ni 3000 nuunHBlafiu um BunB m'tfiht nj ivim 10900 iiEmtiiJiai*i/timJ?=s'iBiH'iitijn3finns oi 07537000017 S Y N E R G Y C A R D


8 1 3 2 5 0 3 1 5 F 0 1 9 1 8 4

(059 ) H E A D O F F I C E


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9 . n n s j . : f imsT z n a - a i J ^ s n o u

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

CARD NUMBER

TuriJtiniflij

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

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

TOTAL AMOUNT DUE

7 , 6 6 9 . 1 2

'i-\Mt Mil VlfuH-lvi J TWE MINIMUM PAYMENT DUE

7 , 6 6 9 . 1 2

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 L iviunjTi Lûmsini-EL-au ACCOUNT NUMBER

010753700001702 113004107 04 2154 0 690699 0

U1I 2 9 3 1 T O Y O T A

n u n P A G E 1 8 3

TOTAL CREDIT LINE ^/ ^ ^ U , UUU Msj i f j i f l nuR i 6 0 0 0 0 0 1 2 2 2 1 1 5 0 0 3 CARD NUMBER ACCOUNT NAME

l u v ! Hun ftntiJu^ n Ji e m J ANSACTION DATE D E S C R I P T I O N P O S T D A T E A M O U N T

P R E V I O U S B A L A N C E 8 , 0 4 9 . 1 9 4 F E B L O M K A O P E T R O L E U M P E T C H A B U N T H 0 4 / 0 2 1 , 5 5 0 . 0 0

1 0 F E B R O J P R A T A K S E R V I C E P E T C H A B U N T H 1 0 / 0 2 1 , 4 6 0 . 0 3 1 2 F E B A P R E T R O L E U M B R . 2 P H R A E T H 1 2 / 0 2 1 , 2 3 0 . 0 0 1 4 F E B S R I S U T H A P A I S A N B R . 1 P H I S A N U L O K T H 1 5 / 0 2 1 , 0 2 0 . 0 0 1 4 F E B T A N A R A K P E T R O L E U M C H I A N G R A I T H 1 4 / 0 2 1 , 2 0 0 . 0 0 2 4 F E B P A Y M E N T B Y B R A N C H 0 3 5 6 2 4 / 0 2 8 , 1 4 0 . 1 0 2 5 F E B S A H A P A T T A N A P E T R O L E U M P H E T C H A B U N T H 2 5 / 0 2 1 , 3 0 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 { T O T A L V A T 7 % = O . O O ;

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TOTAL AMOUNT DUE

' Û'JUlJu llW1l1»la• nI MINIMUM PAYMENT DUE

7 , 6 6 9 . 1 2

7 , 6 6 9 . 1 2

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T M B sumnsnnnsTnu dnnn (unnuu) TMB BANK PUBLIC COMPANY LIMITED fiiCnriijW 3000 n\iiJww8lBfiiJiiT}TO)nMiWfnn?fWj;mn 10900 YiEmauiaiw/ifiiiJK'iiBiHtioniSBnris 0107537000017



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

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CARD NUMBER

6 0 0 0 0 0 1 2 2 2 1 1 6 0 0 1

QUYiiiuninu

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

tail vliTty?!. vim ?*J IT:; LIU ACCOUNT NUMBER

1010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

5 , 9 0 0 . 0 0

MINIMUM PAYMETfT DUE

5 , 9 0 0 . 0 0

mil PAGE

184

MuntimuBT 6 0 0 0 0 0 1 2 2 2 1 1 6 0 0 1 CARD NUMBER

TRANSACTION D A T E

ACCOUNT NAME

DESCRIPTION

P R E V I O U S B A L A N C E 3 F E B E S S O - V E E V A R A O I L B R . 1 B U R I R U M 9 F E B E S S O - V E E V A R A O I L B R . 1 B U R I R U M

1 6 F E B E S S O - V E E V A R A O I L B R . 1 B U R I R U M 1 9 F E B P A Y M E N T B Y B R A N C H 0 4 2 6 2 6 F E B E S S O - V E E V A R A O I L B R . 1 B U R I R U M

s o 2 2 5 6 T O Y O T A

T H T H T H

'•'•'" 2 0 0 0 0 0 0 TOTAL CREDIT LINE ^/ U U U , UUU

T H

lUYisriiflnTUUvinjitimT POST DATE

0 4 / 0 2 0 9 / 0 2 1 6 / 0 2 1 9 / 0 2 2 6 / 0 2

AMOUNT

4 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 4 , 5 0 0 . 0 0 -1 , 4 0 0 . 0 0

( T O T A L C O M . F E E = O . O O ; ( T O T A L V A T 7 % = O . O O !

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S Y N E R G Y C A R D i i lu T M B C A L L C E N T E R

l y n 1 5 5 8 n<?i 0 1 7 n-JiiTi' 2 3 n . w . 5 2

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TOTAL AMOUNT DUE

• 'lUI U N Ut tvi 011111 MINIMUM PAYMENT DUE

5 , 9 0 0 . 0 0

5 , 9 0 0 . 0 0

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x i k J i D sunmsnvnslnEi onnFi (unnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

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8 1 3 2 5 0 3 1 5 F 0 1 9 1 8 6

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CARD NUMBER

Tunm/ninij S T A T E M E N T D A T E

2 8 / 0 2 / 1 5


2 5 / 0 3 / 1 5

6 0 0 0 0 0 1 2 2 2 1 1 7 0 0 9

ACCOUNT NUMBER

1010753700001702 113004107 04 2154 0 690699 0


1 0 , 2 9 0 . 0 0


1 0 , 2 9 0 . 0 0

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MmtiisiuKJ 6 0 0 0 0 0 1 2 2 2 1 1 7 0 0 9 CARD NUMBER

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

ACCOUNT NAME

3iEimt DESCRIPTION

atJ 2 2 1 7 T O Y O T A TOTAL CREDIT LINE

P R E V I O U S B A L A N C E 4 F E B M U A N G N A N G P A T T A N A 8 F E B M U A N G N A N G P A T T A N A

1 3 F E B K A O S A R - A R D P K 1 5 F E B M U A N G N A N G P A T T A N A 1 7 F E B P H A T A N A C H A I Y O N T B R . 1 1 8 F E B P A Y M E N T B Y B R A N C H 0 6 1 3 1 9 F E B P H A T A N A C H A I Y O N T B R . 1 2 2 F E B M U A N G N A N G P A T T A N A 2 8 F E B M U A N G N A N G P A T T A N A

N O N G B O I L A M N P O T H N O N G B O I L A M N P O T H U D O N T H A N I T H N O N G B O I L A M N P O T H U D O N T H A N I T H

U D O N T H A N I T H N O N G B O I L A M N P O T H N O N G B O I L A M N P O T H

iu>i E m fli Tuun n TitJ m s POST DATE

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

2 , 0 0 0 , 0 0 0

AMOUNT

8 , 5 3 2 . 8 1 1 , 3 0 0 . 0 0 1 , 3 0 0 . 0 0 1 , 4 5 0 . 0 0 1 , 2 4 0 . 0 0 1 , 2 0 0 . 0 0 8 , 5 3 2 . 8 1 -1 , 3 0 0 . 0 0 1 , 2 0 0 . 0 0 1 , 3 0 0 . 0 0


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TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 0 , 2 9 0 . 0 0

1 0 , 2 9 0 . 0 0

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8 1 3 2 5 0 3 1 5 F 0 1 9 1 8 7

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CARD NUMBER

STATEMENT DATE

2 8 / 0 2 / 1 5

n'niiusia'nr / vfniTtiji/niiliJT'uvi PAYMENT DUE DATE

2 5 / 0 3 / 1 5

Lai! VI iffu^lwi JUVK uii ACCOUNT NUMBER

6 0 0 0 0 0 1 2 2 2 1 1 8 0 0 7

010753700001702 113004107 04 2154 0 590699

TOTAL AMOUNT DUE

3 , 5 1 0 . 0 0

MINIMUM PAYMENT DUE

3 , 5 1 0 . 0 0

MU1 PAGE 1 8 6

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CARD NUMBER ACCOUNT NAME


P R E V I O U S B A L A N C E 9 F E B P A Y M E N T B Y B R A N C H 0 4 1 5

1 1 F E B S I R I C H A R E O N P A N I C H R E G I S T E S U R I N 1 4 F E B S I N C H A I K A R N P E T R O L E U M S U R I N 1 8 F E B S I N C H A I K A R N P E T R O L E U M S U R I N

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iî-imijj 2 0 0 0 0 0 0 TOTAL CREDIT LiNE ^ / U U U , U U U

'JuvieuiFiijuuvinsifinu POST DATE

0 9 / 0 2 1 1 / 0 2 1 7 / 0 2 1 9 / 0 2

AMOUNT

2 , 4 3 0 . 0 0 2 , 4 3 0 . 0 0 -1 , 2 6 0 . 0 0 1 , 1 5 0 . 0 0 1 , 1 0 0 , 0 0

( T O T A L C O M . F E E = O . O O ! ( T O T A L V A T 7 % = O . O O ;

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

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

ViWIfJiaillJlifl?

CARD NUMBER

Tuvlireninu

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATC 2 5 / 0 3 / 1 5

6 0 0 0 0 0 1 2 2 2 1 2 0 0 0 3

ACCOUNT NUMBER

010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

6 , 8 9 0 . 0 0

MINIMUM PAYMENT DUE

6 , 8 9 0 . 0 0

PAGE

Mmtiiaûwj 6 Q 0 0 0 0 1 2 2 2 1 2 0 0 0 3 CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME siEinu

DESCRIPTION

asj 5 67 0 T O Y O T A ^jum-jij 2 0 0 0 0 0 0 TOTAL CREDIT LINE ^ ^ U U , U U U

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

1 0 F E B P A Y M E N T B Y B R A N C H 0 1 5 6 1 0 F E B T H A I C R A M A 9 B A N G K O K T H 2 0 F E B P T T K A S E T S E R M T H A I P E T R O R O I E T T H 2 3 F E B K I M C H U N Y A S O T H O R N Y A S O T H O N T H 2 3 F E B P U N C H A R O E N G R O U P C O . , L T D . A Y U T T H A Y A T H 2 7 F E B S R I S U T H A P H I T S A N U L O K T H

ouYiEUifnTUUvrnjiEimj POST DATE

0 4 / 0 2 1 0 / 0 2 1 1 / 0 2 2 0 / 0 2 2 3 / 0 2 2 3 / 0 2 2 7 / 0 2

AMOUNT

6 7 0 . 0 0 1 , 3 0 0 . 0 0

6 7 0 . 0 0 -6 4 0 . 0 0

1 , 2 0 0 . 0 0 1 , 1 0 0 . 0 0 1 , 2 5 0 . 0 0 1 , 4 0 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 1% = 0 . 0 0 )

E U n f l T S U Q U s l J Ll)aEJUU.lJs-3 L U Q / T n 7 fTwii

DB-iviU' tj-a l u u f m-5anpnij''a's i fiTsiflu'-isju

S Y N E R G Y C A R D Lflu T M B C A L L C E N T E R

In-J 1 5 5 8 nsi 0 1 7 2 3 n .v i . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6 , 8 9 0 . 0 0

6 , 8 9 0 . 0 0

1lflFl' ??s •

i j? n n ? ^ BII ti n w 41"] 3J a ij PI •? (• R ? R PI u n sTu

tlJ?HPiplpi-a TMB CONTACT CENTER tvif 1558

"CR" \mî "'i'\wui'ivMmn-\Kiw" m-^w-i "rnuSwuinuluiJfif liJwn.i'Bnss"

T l i i l D aunmsnvnslnti onnn (unnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

shCnmlvd 3000 ruunMfllBBi]uii«BWHa iissff mtiHiYiTi'i 10900 ¥i=i3tiuifl'Bw/i9iii«;' 'ia')Hi3fl/nSanns oi075370000i7 S Y N E R G Y C A R D


8 1 3 2 5 0 3 1 5 F 0 1 9 1 9 0

(059 ) H E A D O F F I C E


2 8 2 u. •> lUf inuw-a

uuTJ'WTVtsJTTi i n s i u u n s S

i ] . n n s j . : fiturii t n o J i l T s ^ n a i J

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

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

J..

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

6 0 0 0 0 0 1 2 2 2 1 2 1 0 0 1

ACCOUNT NUMBER

TOTAL AMOUNT DUE

5 , 7 2 0 . 0 0

MINIMUM PAYMENT DUE

5 , 7 2 0 . 0 0

010753700001702 113004107 04 2154 0 690699 0 PAGE 1 8 9

CARD NUMBER

TRANSACTION DATE

6 0 0 0 0 0 1 2 2 2 1 2 1 0 0 1

F E B F E B

2 0 F E B 2 3 F E B 2 7 F E B 2 7 F E B

ACCOUNT NAME

DESCRIPTION

a u 7 8 3 6 T O Y O T A

T R E E T I P P E T R O L E U M B A N G K O K T H T R E E T I P P E T R O L E U M B A N G K O K T H S A W A N G W A T T A N A P E T R O L E U M S U P H A N B U R I T H N A K A N I N K A N C H A N B U R I T H K . T . D . P E T R O L E U M N A K H O N S A W A N T H K I J S E R E E P E T R O L E U M L A M P A N G T H

jNUj-ju 2 0 0 0 0 00 TOTAL CREDIT LINE ^ ' U U U , U U U

luvisunfnsiJiiyinTnijmj POST DATE

0 4 / 0 2 0 7 / 0 2 2 1 / 0 2 2 3 / 0 2 2 7 / 0 2 2 7 / 0 2

AMOUNT

1 , 0 0 0 . 0 0 7 2 0 . 0 0

1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0


BU-ifnî ioLL^j LiJaLJUiLiJa-31, UQ f I riT fiVin

T J 0 J V ( w i t i j n u u ? n m a n f n i 7 f i t i fi-^^siuniju

S Y N E R G Y C A R D i fltt T M B C A L L C E N T E R

I n ? 1 5 5 8 nffi 0 1 7 ÔLLÎ' 2 3 n . v j . 5 2

0 . 0 0 ) 0 . 0 0 )

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5 , 7 2 0 . 0 0

5 , 7 2 0 . 0 0

l'T WLnlJaflJ vls i' fl suv1J !3=lVllllYltJfi wu«l ft•5l5fl anvinjwiJ3 neiJ !ri TJfliii 5«fiii9JEijnpnsTniuttJ

(liJs fin fl n Ti e i n i.ja iHiii p 1 uwa ;

ufmf^'ei'UtniJii'awaiiia^Lfi^piPiunw'u <u

Ttl^^liapia TMB CONTACT CENTER tvif 1558

T M B sunmsnwislnei onn« (uwnuu) TMB BANK PUBLIC COMPANY LIMITED fliiTrnul™ 3000 nwAMaltiBU miMflUTia mmm 10900 nKmfiuiaw/ifniJsE iHiHi3ti/n3Bnn5 0107537000017



8 1 3 2 5 0 3 1 5 F 0 1 9 1 9 1

(059 ) H E A D O F F I C E


2 8 2 fi. "3 "isjfi'nuviJ

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

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

TUViiJtimmj

STATEMENT DATE

2 8 / 0 2 / 1 5

ri'iu uRfl ns: / iTn 1 /ntil uTiiri PAYMENT DUE DATE

2 5 / 0 3 / 1 5

iaiiviijnj^l,umHn?:;iJU

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 2 6 4 6 5 0 0 8

)10753700001702 1 ISOO'S 1070421540 690699 0

TOTAL AMOUNT DUE

2 , 7 0 0 . 0 0

iin uil liifu Rivi R e .11'nr; MINIMUM PAYMENT DUE

2 , 7 0 0 . 0 0

I

PAGE 190

Mu-itiLfl utflj 6 0 0 0 0 0 1 2 2 6 4 6 5 0 0 8 CARD NUMBER

TRANSACTION DATE

1 1 F E B 2 6 F E B

•BQtJflfiUR?

ACCOUNT NAME

DESCRIPTION

u-a 5 3 8 T O Y O T A

K O T H I E N Y O O P O N G K I T B R . 2

N ' R A T C H A S I M A T H N ' R A T C H A S I M A T H

TOTAL CREDIT LINE

luvisuiftuuuvinjitjmj POST DATE

1 1 / 0 2 2 6 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT

1 , 2 0 0 . 0 0 1 , 5 0 0 . 0 0


0 . 0 0 ) 0 . 0 0 )

BU i f i nuDLL i i j i iJÊJULLiJa-aitJO'S I Yi'Sfmn

îQ-a*wu')ti-anuufm'5anfnij>i*ii fliflsiu'imt

S Y N E R G Y C A R D i llu T M B C A L L C E N T E R

1 5 5 8 nsi 0 1 7 w'jLiffl' 2 3 n.vg. 5 2

tfa»iL.)iiTifiejiiJij')ji TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2 , 7 0 0 . 0 0

2 , 7 0 0 . 0 0

yfjuljiiniieeijnYisuiPisiiiiJiistiTiPili^tnTuiwHfl-j^si BnvinjwiJjr:neiiB3ti'SiTpiJi«j«ff«i-]Bun*i-i)TiiniitJ

tlJ?^FiPlHa TMB CONTACT CENTER tvif 1558

"CR" "'inuouuuiiHBJinjrj'iJi" nuntin-] "*inmii3ijinu1iiijnf liiiiBînfs"

T M B s m R i s n i i n s T n e i dnnn (unnuu) TMB BANK PUBLIC COMPANY LIMITED fliCrmulnni 3000 nuuTiiiflltifiii im«anTia iiBsnsn? mmn 10900

S Y N E R G Y C A R D viEmEiuiaiw/iaiiJsEsnmmSiimHBnns 0107537000017

SYNERGY CARD STATEMENirTAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F 0 1 9 1 9 2

( 0 5 9 ) E E A D O F F I C E


2 8 2 n . nsjfi'-iaviJ

LL^Tj 'w 'Twinn L i i ^ u u n t f l

^ . n n s j . : fimf T ~ •nQ-a i iTsnei j

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

CARD NUMBER

TiiviiJtininu STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

6 0 0 0 0 0 1 2 2 6 4 6 6 0 0 6

TOTAL AMOUNT DUE

3 , 9 0 0 . 0 0

MINIMUM PAYMENT DUE

3 , 9 0 0 . 0 0


1010753700001702 113004107 04 2154 0 690699 0

6 0 0 0 0 0 1 2 2 6 4 6 6 0 0 6 ^ ^ ^ ' i _ u"u 7 4 7 2 T O Y O T A

P A G E 1 9 1

CARD NUMBER

TRANSACTION DATE

1 F E B 8 F E B

19 F E B

•SNriBUfiJ ACCOUNT NAME

DESCRIPTION

QJUUJQJJ 2 0 0 0 0 0 0 TOTAL CREDIT LINE ^ / U U U , U U U

QUVisunfin?Duvin?itimT POST DATE

P A N Y A M O T O R B R . 7 P A N Y A M O T O R B R . 7 P A N Y A M O T O R B R . 7

C H I A N G R A I C H I A N G R A I C H I A N G R A I

T H T H T H

0 1 / 0 2 0 8 / 0 2 1 9 / 0 2

AMOUNT

1 , 3 0 0 . 0 0 1 , 3 0 0 . 0 0 1 , 3 0 0 . 0 0

( T O T A L C O M . F E E = ( T O T A L V A T 7 % =

sui f inDBU^-at i lat iu i i i la j L U B T Tn^fTwyi

itQ-3ViUTtJ4nuu?nTsanfniTn-5t fi-j ^ ^ l u n m t

S Y N E R G Y C A R D lilu T M B C A L L C E N T E R

TYI-J 1 5 5 8 nsi 0 1 7 ^ju?i' 2 3 n . w . 5 2

L flu^iulil

0 . 0 0 ; 0 . 0 0 ;

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3 , 9 0 0 . 0 0

3 , 9 0 0 . 0 0

tlitPlRPlRD TMB CONTACT CENTER W 1558

T R i l Q sunmsnmslna oinw (uwnuu) I IVI D TMB BANK PUBUC COMPANY LIMITED

(hiiwiulvinl 3000 nuuTmattiiu iinwuiw iiHSBsns mm•^ 10900 iismtiuiaw/iaiiJsEîHiHiiti/nSiinn? 0107537000017 S Y N E R G Y C A R D


8 1 3 2 5 0 3 1 5 F 0 1 9 1 9 3

( 0 5 9 ) H E A D O F F I C E


2 8 2 n . 7 isjfi°nuvi>j

UTn-j'w'Twsj'in i.'ii<?iinjnsO

1) . ntnu . : fimS? z Y\Q-3\]'i z n o v

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

CARD NUMBER

6 0 0 0 0 0 1 2 2 6 4 6 7 0 0 4

S T A T E M E N T D A T E

2 8 / 0 2 / 1 5


2 5 / 0 3 / 1 5


4 , 5 6 0 . 0 0


4 , 5 6 0 . 0 0


1010753700001702 113004107 04 2154 0 690699 0

6 0 0 0 0 0 1 2 2 6 4 6 7 0 0 4 ^.Â^^.'^.^J ^ a y 5 9 0 2 T O Y O T A

P A G E 1 9 2

VlJjnEllBTIUWT C A R D N U M B E R

11111513

TRANSACTION DATE

1 3 F E B 1 7 F E B 2 7 F E B

P O R . U B O N T H A V E E S U P N O P P A D O L P E T R O L E U M N O P P A D O L P E T R O L E U M

•nutia-riMm A C C O U N T N A M E

D E S C R I P T I O N

U B O N U B O L U B O L

i NUTiw 2 0 0 0 0 0 0 T O T A L C R E D I T L I N E ^ ' ^ ^ ^ ^ ^ ^ U

lUVIfiU1R13UliVin31Eini3 P O S T D A T E

T H T H T H

1 3 / 0 2 1 7 / 0 2 2 7 / 0 2

A M O U N T

1 , 5 2 0 . 0 0 1 , 5 0 0 . 0 0 1 , 5 4 0 . 0 0

( T O T A L C O M . F E E = O . O O ; ( T O T A L V A T 7 % = O . O O ;

BU'ifniiÊ)a5-3 LiJatJuiLiJa-3 L U Q-5 T n 7 fvwn

TJ0 -a 'wu i£ j jnuu?nnanfni j ' ' f i ' 51 fii^siuniTu

S Y N E R G Y C A R D t f l u T M B C A L L C E N T E R

l-nii 1 5 5 8 nsi 0 1 7 ^-inm 2 3 n .v j . 5 2

I flu5iu*liJ

. M

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4 , 5 6 0 . 0 0

4 , 5 6 0 . 0 0

viinvinvi-flnssNuSfiLlfiulii su'iftni' EPR«an;utjT.U9m3'i3fitiaE 17.50 m\\ iiR

i j?m?a'ai iEnjJna3jai i«?! ,R?PiFi 'U' iwu u

tlJ^^SplKtl TMB CONTACT CENTER X m 1558

" C R " "s'nwuwuviFie-Ji iriojj" WJIEJEI-J "Kinujjwuiriuluijiis M i

T M B suiFnsnwnslnti onnw (umou) TMB BANK PUBLIC COMPANY LIMITED fiiCnfiuliinl 3000iiTjunvalBeu iniMaunaiiMwni nsjimi 10900 YiKmcuiaiw/iMilst'inBiHiiBjnBBnni oi07S370000i7

S Y N E R G Y C A R D T.iJU'^-3flBWflnl4'^nHiT«?tFi?SRiJiwuAiJnnniJ/inHAiJflPiMCI laiivi SYNERGY CARD STATEMENT,TAX INVOICE/CREDIT NOTE NO.

( 059 ) H E A D O F F I C E

RAMKHTUf f lAENG U N I V E R S I T Y

2 8 2 0 .7 lUfi^LiviJ

u i n j w T H S J T n niffiun-anÔ

50. nYi3J. : ftmSi z no j iJ^^nQU

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

w w n s j i a i i i j p i ?

C A R D N U M B E R

STATEMENT DATE

2 8 / 0 2 / 1 5

m vuBi'-iTs / utiij ry? II n ti'liiTijii PAYMENT DUE DATE

2 5 / 0 3 / 1 5

LfliTimi^'l'umHn^t iû ACCOUNT NUMBER

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

TOTAL AMOUNT DUE

4 , 4 1 0 . 0 0

MINIMUM PAYMENT DUE

4 , 4 1 0 . 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

1010753700001702 11300410704 21540 690699 0

6 0 0 0 0 0 1 2 2 6 4 6 9 0 0 0 ^flwtifiijpij 3 3 2 6 T O Y O T A

PAGE 1 9 3

winuiaiiiiinj C A R D N U M B E R

TRANSACTION DATE

7 F E B 1 3 F E B 2 6 F E B

DflHtlfiUPIJ A C C O U N T N A M E

n e m j DESCRIPTION

2 , 0 0 0 , 0 0 0 T O T A L C R E D I T U N E ' '

ûlnsu^^nJtluy^n!'ltlmJ P O S T D A T E

L O P B U R I P E T R O L E U M L O P B U R I P E T R O L E U M L O P B U R I P E T R O L E U M

L O P B U R I L O P B U R I L O P B U R I

T H T H T H

0 7 / 0 2 1 3 / 0 2 2 6 / 0 2

AMOUNT

1 , 4 0 0 . 0 0 1 , 4 4 0 . 0 0 1 , 5 7 0 . 0 0

; T O T A L C O M . F E E = [ T O T A L V A T 7 % =

0 . 0 0 ' 0 . 0 0 :

E u n f m u e u q - i i i J a t J U L i i J a - ] i UQT'IynflVi 'n

S Y N E R G Y C A R D l ilu T M B C A L L C E N T E R

T n 7 1 5 5 8 nffi 0 1 7 ffl%a?i 2 3 n.vg. 5 2

1. fluffiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4 , 4 1 0 . 0 0

4 , 4 1 0 . 0 0

uinvhuiiTyEuiiijPMBuli BUiftii tSsfiBnLUtjIuesnititJfl; IT.50 rifiil vtses'iJJviBUipnjrr'iwjn aw rrjifljJinTjeHnviBin»<iJu« iJj:ivinlTitin'-nnwlifl-jufl fl'wfyHiJitnBij^?ikiJHjmi5wiioBiinnii*(n[uii(j wnnvi'nm'Tf:;wuMfl'JTU>in-iwTi«t'm;Ny njmnuniiiiiJCiiiMynEiifliijBT

- ^ ^ ^ X ^

Tj?m?a'au{nw'B'a^«ijpi?i.RtpiPi'unwu

tlJ^^lipl^'a TMB CONTACT CENTER tvi? 1558

T M B s m m s n w i s T n a dnriR ( u w n o u ) TMB BANK PUBLIC COMPANY LIMITED fliunnvlnni 3000 nmTiMsIiiiu iiin wTis nmsHni mwm 10900 inKmaiiiaTi*i/ifliiJs=snmH>3timSBiri9 0107537000017



8 1 3 2 5 0 3 1 5 F 0 1 9 1 9 5

(059) H E A D O F F I C E


2 8 2 n . i nwfinuM-s

? . n n i J . : fituff-j t Y iBJ i lT^ i na i )

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

CARD NUMBER

6 0 0 0 0 0 1 2 2 6 4 7 2 0 0 4

Tuniitininu

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

TOTAL AMOUNT DUE

5 , 7 3 0 . 0 0

MINIMUM PAYMENT DUE

5 , 7 3 0 . 0 0


10753700001702 113004107 04 2154 0 690699 0

4 2 1 7 T O Y O T A

PAGE 194

M m t i m u j t j 6 0 0 0 0 0 1 2 2 6 4 7 2 0 0 4 CARD NUMBER

TRANSACTION DATE

14 F E B S U T H A N A P E T R O L E U M 2 0 F E B S U T H A N A P E T R O L E U M 2 2 F E B S U T H A N A P E T R O L E U M 28 F E B S U T H A N A P E T R O L E U M

ACCOUNT NAME -j NUJ jj 2 000 000 TOTAL CREDIT LINE ^ / U U U , U U U

jTEiniJ DESCRIPTION POST DATE

S U K H O T H A I S U K H O T H A I S U K H O T H A I S U K H O T H A I

T H T H T H T H

1 5 / 0 2 2 0 / 0 2 2 2 / 0 2 2 8 / 0 2

AMOUNT

1 , 7 2 0 . 0 0 1 , 2 0 0 . 0 0 1 , 0 3 0 . 0 0 1 , 7 8 0 . 0 0

[TOTAL C O M . F E E = [TOTAL V A T 7% =

TjQ-awuTtJjnuu ' smian fn iJ f f i i i ifiisifliuluu

S Y N E R G Y C A R D Lflu T M B C A L L C E N T E R

Tn-5 1 5 5 8 nsi 017 ^juei' 2 3 n.w. 52

ifluffiuliJ

0 . 0 0 ; 0 . 0 0 :

tjfifii.i'ju isJ nsES'jii T O T A L A M O U N T D U E

MINIMUM PAYMENT DUE

5 , 7 3 0 . 0 0

5 , 7 3 0 . 0 0

VH«l 11LmmnviEuifnsiiwjiljEiiiR'lvifimwiial aa^wfuuiJrcnsuBTfitiJiflsiPJSHifiJSU'ifl'iJwnni'stS winTi'nui]iT:;M™9JTUTinnv!ueiiiiJ MiJ nsruntlniiiiiJtiJ wuiEiiaiiiJUiJ (Wswn a n fill 9 Ri 1 wa'i ftcy PI lUiifl-J)

i j ? n n ^ Q i j £1 n i j "li B sj a iTei ? L R 5 ffi ei i ln JJ u

tflt^^PIFll] TMB CONTACT CENTER \m 1558

^ j k j j n s u n m s n m s l n a d n n « ( u v i n u u )

I I V I D TMB BANK PUBLIC COMPANY LIMITED rfllnnul™ 3000 nuumtatsfiii utiwuTtB iiRSBsns mjiwii 10900 HKma^jisiYi/iaiiJiEsns'itj'iiJtimHBnns 010753700001

liJU'ia£iBPiflil4'^noiTpt?iR?SEiunwuAiJnnnijnnSAiJapi'Mu lauvi SYNERGY CARD STATEMENT-TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F 0 1 9 1 9 6

(059) H E A D O F F I C E


2 8 2 f i . 7 - lUf i ' iLLViJ

u T i U M T W u i n L T i f f l i n j n t i ]

? . nnu . : f i m s i i s no-aiJitnou

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

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

C A R D N U M B E R

STATEMENT DATE

2 8 / 0 2 / 1 5

nimeiiirt 1 vfniJtyi/ntjIu'iiw PAYMEfJT DUE DATE

2 5 / 0 3 / 1 5

6 0 0 0 0 0 1 2 2 6 4 7 4 0 0 0

TOTAL AMOUNT DUE

1 , 7 0 0 . 0 0

MINIMUM PAYMENT DUE

1 , 7 0 0 . 0 0


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

vyntiiflDum 6 0 0 0 0 0 1 2 2 6 4 7 4 0 0 0 nBWdBiifij CARD NUMBER ACCOUNT NAME


6 F E B T H A I C R A M K H A M H A N G O / B B A N G K O K

3 m 7 0 8 4 N I S S A N

T H

^jNUJow 2, 0 0 0 , 0 0 0

TOTAL CREDIT LINE ' '

QUViEU'lfliJUUVinTniinij ^nuiui-JU POST DATE AMOUNT

0 7 / 0 2 1 , 7 0 0 . 0 0

[TOTAL C O M . F E E =

[TOTAL V A T 7% =

0.00)

0. 00)

B U T f l T S U O L l f l J l l J ^ U U U l J a J l U Q I ' l Y11 fTMYI

T i B - a w u i u j n u u T r m a n f n i T w s i m^fliunm;

S Y N E R G Y C A R D lflu T M B C A L L C E N T E R

I m 1 5 5 8 nsi 017 njuei' 2 3 n.w. 52

L flu?iu1iJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1, 7 0 0 . 00

1 , 7 0 0 . 0 0

JlflH'l?SST''a

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TJ? n n ? « a 11 flT W TJ'B JJ a IJ H f L R f H PI U1JJ14 tl

t f l f^Hpl^B TMB CONTACT C E N T E R tvi? 1 5 5 8

"CR" luia-fl -I'-iuim^umB-siTJEiiu" •m^m'i "mufliluinuluiiiH Iwiisrfii!!"

tmb euirnsnmsina dnnr (umou) synergy card · card number hqtlfieufif account name atj 2215 toyota...

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