TMB - Ramkhamhaeng University · MjnE)i9iij«) 6000 0012 0718 4008 5iJ-5865 NISSAN CARD NUMBER ACCOUNT NAME TRANSACTION DATE jifini? DESCRIPTION PREVIOUS BALANCE TOTAL CREDIT LINE

TMB sumnsnn'islnei onnn (umuu) TMB BANK PUBLIC COMPANY LIMITED fimriuliirii 3000 [iijijwflltiiii uiwaiiYia iiHSflw ri5Ji*i«'i 10900 viEmtiui9iivi/iaiiiJKsnBitriflEijn5Bnn? 010753700001

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019671

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 n . T n u f i ' i i L V i J

^ . n n u . : fintff k Z Y i a J i l ^ s i n Q U

10240 4107042154

CARD NUMBER

SYNERGY OA

6000 0012 0718 4008

lUHiJtinLnii

STATEMENT DATE

31/03/15

PTH us\ If E/iTn )j iyi /ntil UTUVI PAYMENT DUE DATE

27/04/15

TOTAL AMOUrJT DUE

23.30CR

MINIMUM PAYMENT DUE

0.00

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 04 215 4 0 6 9 0 6 9 9 0 PAGE 141

MjnE)i9iij«) 6000 0012 0718 4008 5iJ-5865 NISSAN CARD NUMBER ACCOUNT NAME

TRANSACTION DATE jifini?

DESCRIPTION

PREVIOUS BALANCE

TOTAL CREDIT LINE 2,000,000

QUWBUiFi'isuuvinjitjms POST DATE AMOUNT

23.30-

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

0. 00) 0.00}

HQjviu'itJ-aTu.ufnnanfniTi?!^ i frs^^u'-iim

SYNERGY CARD i f l u TMB CALL CENTER

\ Y \ 1558 nffl 017 m^u.<i\3 n.w. 52

I flufflulil

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

23.30CR

0.00

(111 ria n HM p Bii?nj snuw fl J;

ii?m ? « Q u Ell w 4i B w a u£n ? t R ? piun

tlJ^H^flpiB TMB CONTACT CENTER Xm 1558

I

TMB sunmsnnnslno onnw (umou) TMB BANK PUBLIC COMPANY LIMITCD aiiinnul^ini 3000 ciuuTivtaltifiu iinwswTifl am^ht niJivmi 10900

SYNERGY CARD. wEt2{iuiaivi/i9iiiJfi;4nBi(j'i3Eun3Bnn9 oi07S370000i7

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019572

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 f i . K n i i P i i i L V i J

U ' i n - s ' M T V i i j ' i n L i i e i i n j n : ; ^

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

-jvinLraninii STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

ACCOUNT NUMBER

6000 0012 0829 3006

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 690S99 0

i n n viiJviviKB-nnimu

TOTAL AMOUNT DUE

6, 435. 00

i i m uuuii 1 ii ifl •) ins: MINIMUM PAYTulENT DUE

6, 435.00

MU1 PAGE

142

CARD NUMBER

TRANSACTION DATE

6000 0012 0829 3006

2 MAR 9 MAR

10 MAR 14 MAR 21 MAR 27 MAR

ACCOUNT NAME sa 5129 TOYOTA

DESCRIPTION

PREVIOUS BALANCE SIRINAKORN CO.,LTD. PAYMENT BY BRANCH 0341 SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD.

N * SRITHAMMARATH

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

TOTAL CREDiT LINE

lunsuii^nTuunnfiEimj POST DATE

02/03 09/03 10/03 14/03 21/03 27/03

2,000,000

AMOUNT

9,600.00 1,100.00 9,600.00-1,500.00 1,300.00 1,300.00 1,235.00

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

0.00) 0.00)

"iiQ-awuTtJ-jnuufm-ianfnufii L f i - 5 ^ ? i u ° n u u

SYNERGY CARD l ilu TMB CALL CENTER

In? 1558 017 <^4\.i<fi 23 n.vj. 52

L flusiuliJ

TOTAL AMOU^f^ DUE

MINIMUM PAYMENT DUE

6,435.GO

6,435.00

w 1 nilnu^'iTiiouSPillButu siinfnj^i:RfisifiniijfjlTiewn3Btia:; 17,50 wefltwvieunwiTn-THTWi iisi

yi'juliiinuBfflnYimjnh^5UM-JiJ5:;iviplviEin'nMWT'M-Jftsnn^

11 ? n n ? a a ij El T JJ T B JJ a tTh f L Fi f li lin

!lJ?^piR^B TMB CONTACT CENTER Xm 1558

I

TMB sunfinsnmsTna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED siiijnTiultini 3000 rsjuwvialsjiii uim^Buna m-^m'i mmm 10900 wsiufliJiaTiw/iaiiiJsKSnpiimStirnwanris 0107537000017

1,iJu4jfjBi?iFinT.'S- nE]iTpi?i,R5 unsruAiin nii/inSAii9 ta^vi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019673

(057) HEAD OFFICE

RAMKHTUVIHAENG UNIVERSITY

282 fi. nuf)'''iLL'w-3

q . nnsj. : fims'i t no-aiJii^nQU

10240 4107042154

CARD NUMBER

SYNERGY CARD

6000 0012 0829 4004

wntstininu

STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

LaiiviijaiTi m m JTinjti-iu ACCOUNT NUMBER

TOTAL AMOUNT DUE

2,127.90

MINIMUM PAYMENT DUE

2,127.90

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

6000 0012 0829 4004 ne^nBuiflJ _ ga 6267 TOYOTA

PAGE 143

yyitiiaTJunj

CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

TOTAL CREDIT LINE 2,000,000

lUVIEUTFl'lfUUVinS'lEiniS POST DATE AMOUNT

f PREVIOUS BALANCE 13 MAR PAYMENT BY BRANCH 0156 21 MAR THAI C SRINAKARIN IN BANGKOK 27 MAR THAI C SRINAKARIN IN BANGKOK

TH TH

13/03 22/03 28/03

4,097.60 4, 160.00-1,010.10 1,180.20

[ T O T A L COM. FEE = [ T O T A L V A T 7% =

0 . 0 0 ' 0 . 0 0 :

H Q j ' w u ' 3 t J j ' i u u f n T 5 a n f n i j ? i * 5 L fl-s^ffiu'nuu

SYNERGY CARD t flu TMB CALL CENTER

Iyi-5 1558 fiffi 017 -3U(?i' 23 n.vi. 52

L flUfflUllJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2,127.90

2, 127.90 .JI

m m i m i f t i i w ^ i i ^ ^ ^ BiiiPut^^sipaniijEjlufifflnffiEiH:; 17.50 mi] Mjssnut mjiRisri'muw un injuldmufiwnvifiijnmiiiwii;^ir*iliitiniiii4s'lT'^ja,s a'TwnjwiijrneiiBm^ijpisifis^piiia^sijnmTviniuttj''

u?n 1 ?a9u tin w B w iJpi? t Fi ?PI Pilln w"u

tlJftstiplPill TMB CONTACT CENTER Xm 1558

TMB sunmsni'nsTna dnnw (um«u) TMB BANK PUBLIC COMPANY LIMITED fliurnulnflj 3000 tiuuTmaliifiu miwajina mmm rwimt 10900 »iKmEHJiaTiYi/iaTiiJ«siHHHi!iEi/n3?nns oi07537000017

SYNERGY C luu'S'^aBPiFnl^snfiiJei^tFi^SpiunwuAiJnninj/inSAiJa^MCi laidvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019674

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 £1. T "iiiFiiLLVi-a

ii. nnii. : fimf K z n a - 3 i J ^ s ; n 0 U

10240 4107042154

CARD NUMBER

^ J . . '

raviiJtiniraj

STATEMENT DATE

31/03/15

nil" '.iffl ^'nst /iTmj ly ? nn til uTu^

PAYMENT DUE DATE

27/04/15

6000 0012 0829 5001

TOTAL AMOUNT DUE

4,000.00

1 "nn liil m\i K nii a «j ^'i j :

MINIMUM PAYMEhfT DUE

4,000.00

REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER

0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004 107 04 21 S'l 0 6 9 0 5 9 9 0 PAGE 144

6000 0012 0829 5001 6627 TOYOTA 2,000,000 CARD NUMBER

6000 0012 0829 5001 ACCOUNT NAME TOTAL CREDIT LINE

TuviH'dPi? jiEinu TRANSACTION DATE DESCRIPTION POST DATE AMOUNT

PREVIOUS BALANCE 4,600.00 9 MAR THAI C RAMA 9 BANGKOK TH 10/03 1,000.00

13 MAR THAI C RAMA 9 BANGKOK TH 14/03 1,000.00

18 MAR THAI C RAMA 9 BANGKOK TH 19/03 1,000.00 23 MAR PAYMENT BY BRANCH 0165 23/03 4,600.00-30 MAR SR BAN GNAT RAND SAMUTPRAPCARN TH 30/03 1,000.00

[ T O T A L C O M . FEE =

[ T O T A L V A T 7% =

0.00' 0. oo:

SYNERGY CARD i £iu TMB CALL CENTER

T m 1558 nsi 017 f-au-fi' 23 n.vi. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4,000.00

4,000.00

Minm\4'DT5=wuwai1fiu"lii fiuiPiJs::wpiPBniijfjlii9snfe!iH:; 17,50 mil M!Bfnwvifii4'ifi'iTn'iim«

^juliJinuBflrivifiU'ifinjLiviiiJjtiTifttMtjnTiitwl'jaj^w anwhjHiJj^naij'^Tnwpnftswaiifiisunmfvinmi'J

uinviiuiTJtNUiiJWTUVin'iMijfl^is^uii n^ruiuniiiiiJtyivintiiaiiiJR?

(Iij Sfiwa n Pinu anpiy "luw a j '•

Illsm^^H TMB CONTACT CENTER tvif 1558

"CR" IUTIB-1 "^'iuiiii'jii>i?iBmT:;Tiy" wuiEiti-] "vnuiliwinuluiTRS liJBa^fli?c"

T M P sunmsnvnslna onnFi (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

iiuIruiL*l\iw 30OO nuuHnaltiEU tiiwaijws iifWMn^ mjivmi 10900 wEiijiiuifliTl/iaiiiJKsnBbH'iiBmSinn? oi07S370000i7

SYNERGY CARD STATEMENT/TAX INVOiCE/CREDIT NOTE NO.

813270415F019675

SYNERGY CAR[^

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 t i . -5 n u f i i u v i J

llUl-3'W'TWJJ'in L ° l l 5 1 U U n £ l l

10240 4107042154

REF.l 1130041070421540 REF.2 690699

C A R D N U M B E R

ouviiitiniilu

STATEMENT DATE

31/03/15

PAYMErfT DUE DATi

2 7 / 0 4 / 1 5

A C C O U N T NUMBER

6000 0012 0830 1 0 0 7

1 1 TUIUl JUVinB-jniEMU TOTAL AMOUNT DUE

0. 00

MINIMUM PAYMEMT DUE

0.00

I 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 042154 0 5 9 0 6 9 9 0

6000 0012 0830 1007 fiynfiiJWJ ga 7194 TOYOTA ACCOUNT NAME

PAGE 145

MUltJiaillJ?!! CARD NUMBER

TUVIITIITWJ TRANSACTION DATE

19 MAR

sntimi DESCRIPTION

PREVIOUS BALANCE PAYMENT BY BRANCH 0 1 5 6

TOTAL CREDIT LINE

POST DATE AMOUNT

2,000,000

1 9 / 0 3

2,620.10 2,620.10-

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

0.00) 0.00)

suifniuoLL^j iijatjuuijaj IUO'S ' TYTS ^ V i Y i

U Q - 3 ' W U T t j - ] T u u ? m ' 5 a n f n i j ' ? i ' 5 i f i i i li(?iu*nmt

SYNERGY CARD L iDu TMB CALL CENTER

IYI-5 1558 n?i 017 ^ j a e i ' 23 n . w . 52

(jeni']UTififim;:;i'iu TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

0.00

0. 00

Mnnvi'nmn«MUMflO'Twri''TMu#iTi*-ijti1i4 n^iuiilniiiijiylwuntiianlpij

(liJJwwflnMenonijfl'iRtij «^UMa•])

ij?m?«'auEn}jTiajjauBi?iR?«wt4TJj'U

tlJ?«M«wa TMB CONTACT CENTER Dvi? 1558 8 ^

T h J l D sunmsnwnslnti onnR (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

iiiinnul«m3000 DuunHilafiuuiTweunaiiwBsnsraiimi 10900 w=iijtJuiBivi/iaiiJfi;siBiH'i3ijm3Bnnioi075370oooi?

SYNERGY CARD

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

biJ2/U4ibFUJ.yt)/b

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 n . 1 l u P i i L i v i - J

U ' i n - a ' W T W i n n i T i f f i u u n : ; ! ]

9 . nnsj. : fitUB n e J i i T ^ n a u

CARD NUMBER

5000 0012 0830 2005

1

10240 4107042154

REF.l 1130041070421540 REF.2 690699

lunLieininii

STATEMENT DATE

31/03/15

riiMiwiiiJE /uniTcyi/ntj'luiiiii

PAYMENT DUE DATE

27/04/15

ACCOUNT NUMBER

TOTAL AMOUNT DUE

1,300.00

VTUl UlSuiuHTT JI IIS

MINIMUM PAYMENT DUE

1,300.00

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 2154 0 6 9 0 6 9 9 0

6000 0012 0830 2005 ^efEi™ 7925 TOYOTA ACCOUNT NAME

PAGE 146

MiinttiMuni CARD NUMBER

TRANSACTION DATE DESCRIPTION

PREVIOUS BALANCE 17 MAR PAYMENT BY BRANCH 0156 27 MAR THAI C HUA MARK BANGKOK TH

TOTAL CREDrr LINE

luyiempiuuuvinjitjnij POST DATE

17/03 28/03

2,000,000,

AMOUNT I 5,380.00 ^ 5,380.00-1,300.00

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

BunfiTsuoaiiJ LilatJULLiJaji ue 11 iriffviti

iioJ wuiti J iuD?nT5 anfiniTsTJ i fii isiu'nim

SYNERGY CARD idu TMB CALL CENTER

T m 1558 nei 017 ffl-aiiffl 23 n.vi. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,300.00

1,300.00 Jl

1

(liJjflWflniemiJjanfitysiuMs-)) ^^^^^^^^^

UtmtafllJtniJ^awaTJWTlR^HHUTlTu

llJfPIHWRB TMB CONTACT CENTER tvif 1558

T I t J i D sunmsnvnsTna Snnn (umou) I I V I D TWIB BANK PUBLIC COMPANY LIMITED SYNERGY C

iiiilfi™lvni3OOOnuii»<vialBBiJUlTJSi)jiriaiiMiMn?nHii™*ilO9O0 Yismsiiiaiivi/iaiiiJKSiHiyiSamwBnnf 0107537000017

T . i i L L ' ^ 4 £ i s p i R n l ' B ' ^ n £ ] i r ^ ? L R ? l i i a u n i T u A i J n n n i ) / i n y ^ l a i i v i SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019677

(057) HEAD OFFICE

RAMKHTU^HAENG UNIVERSITY

282 n. ^ nifiniLvi-a

10240 4107042154

CARD NUMBER

6000 0012 0830 3003

REF.l 1130041070421540 REF.2 690699

lUTiLJtjnLnij

STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

ACCOUNT NUMBER

TOTAL AMOUNT DUE

1,300.00

MINIMUM PAYMENT DUE

1,300.00

[ 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

6000 0012 0830 3003 ! E!li - <A»<c 9152 TOYOTA ACCOUNT NAME

PAGE 147

MinEiia-siiBJ CARD NUMBER

TRANSACTION DATE

TOTAL CREDIT LINE 2,000,000

DESCRIPTION Qunsui(=n?uuTinjiEinu

POST DATE AMOUNT

9 MAR 12 MAR 13 MAR

PREVIOUS BALANCE THAI C RTUyiA 9 PAYMENT BY BRANCH 0156 PAYMENT BY BRANCH 0156

BANGKOK TH 10/03 12/03 13/03

5,240.40 1,300.00 5,240.00-

0.40-

{ T O T A L C O M . FEE = 0.00}

{ T O T A L V A T 7% = 0.00}

EUifnTiiQUHi-j tiJaLiuuilaj I U O T InimNn

UB j'W'uiLJ J l u u f m -s anfnij<?i^ i PI'S ffiu'imt

SYNERGY CARD tflu TMB CALL CENTER

T m 1558 nfi 017 sSasi' 23 n.vi. 52 L iJuffiuliJ

TOTAL AMOUNT DUE

N !i ifuw 1 vi n e -J J: MINIMUM PAYMENT DUE

1,300.00

1,300.00 H

Vi'juliiin\iaa! flminpiiai iJ3:;iviflliifimMmHsjasia'iwiT^ innviiwiijrNuwa-]'ruylnnii4P^^s::ilu n^miUniii-iutyiiiHititaiijaj (tiJ f siwa n «i6Bn u anpTij»n u«a^ •

ij?nn?aBijnnw^€iJjaiJPi?i,R'?«pi'UTmi <u

tlJ^IFlWRFiB TMB CONTACT CENTER Xm 1558

T M R 8 u n m s n v n s T n a onnw (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

tiimrnjlvEii 3000 BuiinMfltBEUuiTiw;mfiiiwwnfmini't 10900 ¥i:iiitiuieivl/ifiiiJsESi«imitijn5inr>s 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019678

SYNERGY CARD^ M

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 n .-5 nufi"-iiLvi-j

itUT-a^THunn L'iniiuun::fl

11. nnii. : finis's t iioJiJii::nQii

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

- j -

STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

la D viTJty l.'um Wi?:; ACCOUNT NUMBER

6000 0012 0830 4001

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

1 TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

8,840.00

YMENTDUE

8,840.00

PAGE 148

MWltllfllUBI CARD NUMBER

ouvlHiifif TRANSACTION DATE

2 MAR 6 MAR 9 MAR

15 MAR 20 MAR 24 MAR 25 MAR

6000 0012 0830 4001 TIfiHClfiUWJ ACCOUNT NAME

ntinij DESCRIPTION

aa 9817 TOYOTA

PREVIOUS BAIANCE UBON-TRAKARN PETROLEUM COUBONRATTHANI TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH PAYMENT BY BRANCH 0384

TOTAL CREDIT UNE 2,000,000

luviemfiiJUUVinTntiniJ POST DATE

03/03 07/03 09/03 15/03 20/03 24/03 25/03

10,590.00 1,400.00 1,600.00 1,300.00 1,700.00 1,420.00 1,420.00

10,590.00-

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

TOTAL AMOUNT DUE

1 nui u N u fu in *! w a ^ i i i E

MINIMUM PAYME • DUE

8,840.00

8,840.00

DUTflT5TJQLl9JllJatJUUlJaj L UQ 1 I ITS fTwil

Do-JwmLjnuufnTsanfniTsi'Sifl'jffliFiunir'u

SYNERGY CARD i ilu TMB CALL CENTER

Irn 1558 nsi 017 ^juw 23 n.vi. 52

I fluffiuliJ

\nTimi4iiTEwi*3»rieu'lt 6vimMrn««eniijtj1i4e»infetifiE 1750 wiJ ^mr^^^mNr^^nrTfmm uii

TJ5nn?«'aijnnwi'aws'ijm'?iFif Rwynmi v

llJ^wSplFiB TMB CONTACT CENTER tw? 1558

TMB suimsnmslno oinR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED liiijrmulvni 3000 nuuflMaltiiu inwBUita iiBSHsri nsjinm 10900 YiMUtiuiaiiii/iaiiiKsiBitJiiiEimSanns 0107537000017

li)i,is-3EJBfiFinH'5infliTei?tflfRfiiunwuAiJrinfnj/inS^ isTivi

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019679

SYNERGY CARD^

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 tl . T "l3Jfl'''lUVt-3

5 . nyiu . : PIUET Z •noJilisnBU

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

iuviiitinifiu

STATEMENT DATE

31/03/15

n"-rtiu«i lit; / « nir^i/nttl WW

PAYMENT DUE DATt

27/04/15

tan viTjty5Tum?ii?r ACCOUNT NUMBER

6000 0012 0830 5016 1

TOTAL AMOUhfT DUE

0. 00

I'-miui juiuifnil M-JIIIE

MINIMUM PAYMENT DUE

0.00

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0 PAGE 149

Ji''n '*?,T<Ln 6000 0012 0830 5016 1573 TOYOTA k CARD NUMBER ACCOUNT NAME

•TuinHijfi 1 TRANSACTION DATE

18 MAR

jitimj DESCRIPTION

PREVIOUS BALANCE PAYMENT BY BRANCH 0156

SYNERGY CARD i l!w TMB CALL CENTER

Tn-5 1558 nn 017 ^-ium 23 n.w. 52

L ^ U f f i u l l j

4

TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

^uv^su'lpnTlJUT^nt^tln1J POST DATE 1 18/03

AMOUNT

4 , 8 2 0 . 0 0 ^ 4, 8 2 0 . G O -

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

0.00

0.00 Jl

>ijjJinuesnYimnnniLiMJilj=LTiri'lvitin7wi«Hfljfl« a'nvijijwljnBiJjfiiLrniirijiBMiBiJinnni'iiu'iiEl M?nfliui!'T5ruuMa'-iT''uyin'niufli'iiEuiJ n^niiuniinjiyiMwitiiaiiwi

(liJ jtirtS n«M m 1 in ty lUM 1

ij?n'i?aaiJEnjj^a3jaiTnfLH?«n'un3ru

WfWWMWil TMB CONTACT CENTER 1558

T M R e u n m s n m s l n o onriR (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

fnijnnijlucy 3000 tiymiiiiltimj utTMBwns iM asnt mjiYini 10900 mmtiuifnyi/isiiJKisnBiH'iSti/nHBnnf 0107537000017 SYNERGY CARD

liJii' -aflB flnW' nfliTR tFi SeiJiJJijAiJnnniJ/inSAiJfl M tanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019680

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 ti. "5 nufi iLLViJ

innj'H'TWjjin lusiinjnsfl

SI. nnii. : fintf t noJilisnou

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

6000 0012 0830 6006

luniJiininu

STATEMENT DATE

31/03/15

rfiMUM n: / vTmlty i/nuluiuii PAYMOiT DUE DATE

27/04/15

ACCOUNT NUMBER

^TWiui-iuvi w-wtk: nil TOTAL AMOUNT DUE

4,320.00

MINIMUM PAYMENT DUE

4,320.00

1010753700001702 1130041070421540 690699 0 K- -

MWHtiiaiuB) 6000 0012 0830 6006 fiw eiTwj asi 1574 TOYOTA ( CARD NUMBER ACCOUNT NAME

TFWNSACTION DATE DESCRIPTION

PREVIOUS BALANCE 2 MAR PTTRM-SB HINKONG KM.97 SARABURI TH

15 M A R PTTRM-NP LAMPAYA NAKHONPATHOM TH 18 MAR PAYMENT BY BRANCH 0156 30 M A R THAI C RAMA 9 BANGKOK TH

PAGE 150

TOTAL CREDIT LINE

vifim uiiuvi n J1 Ei n 1 s POST DATE

02/03 15/03 18/03 31/03

2,000,000.

AMOUNT I 3,540.00 1,400.00 1,400.00 3,540.00-1,520.00

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

Bun^nTiiQLL^j LilatJ'uii.Lla-j i u q i ' I m wmti

ueJViU'^EiJ'iuD'smisnFniisn i *n sisiu'-iuu

SYNERGY CARD iflu TMB CALL CENTER

IriT 1558 nfl 017 wja« 23 n.w. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4,320.00

4,320.00 jH

iiinyi'nutiriJiiWfiawvin-wufl'J'iTEilu ncunilniiniJtylwjntiiaiiJBi

u 9fn ? « BTJ m w n a wall n •s L « w un jju

tlJfWRHRB TMB CONTACT CENTER tw? 1558

"OR" luTifi-] "iiii'3m'3iiTipi6JiriT::nu" muheisi "vinuwumniiluiJM ljJnB«nJc"

I

T M D sunmsnmsTny onrtR (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

aiiiiwiulncii 3000 ^luumialasu uTHSswna iifHfl^m nwinni 10900 nMCnuiBiyi/iaiiJsEviHiH'iStimMins 0107537000017

. V .^u. - « s ^ - , ^ =.« J =1 813270415F019681

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

SYNERGY CAR^

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 fi. -5-isjAniiw-a

uinj-wTHinn iTJsnnjnrfl

1). nnu . : m k t ' i t TiDJilTtneu

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

6000 0012 0830 7004

STATEMENT DATE

31/03/15

n-mmitr: /wnilruvntilimvi PAYMENT DUE DATE

27/04/15

ACCOUNT NUMBER

1010753700001702 113004107 042154 0 690699 0

TOT«_ AMOUNT DUE

12,180.00

MINIMUM PAYMENT DUE

12,180.00

PAGE 151

WUntllMUHT CARD NUMBER

TRANSACTION DATE

6000 0012 0830 7004 ACCOUNT NAME

ntinu DESCRIPTION

WD 2197 TOYOTA TOTAL CREDFT LINE

2 , 0 0 0 , 0 0 0

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

D u n f i T s i i B i i s i j iiJaDWuiJa-Jiuais'InifTvjYi

ua J-wuitiJ luiifmi anfniT?n i fliHsiu'niru

SYNERGY CARD Lflu TMB CALL CENTER

T m 1558 n« 017 w'-3ii?i' 23 n.w. 52

I fluffiuliJ

0.00) 0.00)

POST DATE

PREVIOUS BALANCE 1 MAR SUTHANA PETROLEUM SUKHOTHAI TH 01/03 3 MAR SUTHANA PETROLEUM SUKHOTHAI TH 03/03 7 M A R SUTHANA PETROLEUM SUKHOTHAI TH 07/03

10 M A R PHETRUNG PETROLEUM(2007)ISUKHOTHAI TH 11/03 12 MAR SUTHANA PETROLEUM SUKHOTHAI TH 12/03 13 MAR PAYMENT BY BRANCH 0355 13/03 17 MAR PHETRUNG PETROLEUM(2007 ISUKHOTHAI TH 18/03 19 M A R SUTHANA PETROLEUM SUKHOTHAI TH 20/03 21 MAR SUTHANA PETROLEUM SUKHOTHAI TH 22/03 21 MAR SUTHANA PETROLEUM SUKHOTHAI TH 21/03 31 MAR SUTHANA PETROLEUM SUKHOTHAI TH 31/03

TOTAL AMOUNT DUE

MINIMUM PAYME fT DUE

AMOUNT

4,600.00 1,600.00 1,000.00 1,450.00 1,300.00 1,200.00 4,600.00-1,120.00

940.00 1,070.00 1,200.00 1,300.00

1

12,180.00

12,180.00

MinvlniiiutiJUUBmiAi Biri»nMrS«««niijti'lTrtPirifew«E 17.50 m\\i uii

nTiiirtiTE NuwaJTiiii n'nnmi'nz n^miuniTinj tyluun ti l«tu»it (tiii nSngMMiufli fywTUwa-i-

tlJ^MRMW'a TMB CONTACT CENTER Xm 1558

*CR" Xwi^A "V-nnuisuv!Bfloinj::ni4'' wjjitin^ "wTiuji uimjliiiJiis TiiR&WnTs"

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

BiurmuW 3000 nuiufflstdBu uin'iBJJita iiBSHsns n^jinni 10900 TlEmB^^lfl^lTi/lfilllJ9E^'^fl^Hl!iIl/n3fl1n9 oi07S37000017

SYNERGY CARD

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8132 /041bFQ19682

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 n . -5nsjfiiLiwj

i i . n n u . : fiEUB it r i B J i J ' s ^ n a u

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

STATEMENT DATE

31/03/15

fi-wuni-u: /H nij ii/iifjluTWi PAYMENT DUE DATE

27/04/15

ifl II viij fy Tliim ?*D L ACCOUNT NUMBER

6000 0012 0830 8002

TOTAL AMOUNT DUE

1,000.00

MINIMUM PAYMENT DUE

1,000.00

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 04 2154 0 6 9 0 6 9 9 0

6000 0012 0830 8002 ififneiJWJ OIB 5840 TOYOTA ACCOUNT NAME

Ti t i n u DESCRIPTION

m n PAGE 152

ywntJiaiuwj CARD NUMBER

TRANSACTION DATE

PREVIOUS BALANCE 5 MAR THAI C RAMA 9

23 MAR PAYMENT BY BRANCH 0165 BANGKOK TH

TOTAL CREDIT UNE

TuvifimpiiJUUvinsiEiniJ POST DATE

06/03 23/03

2 , 0 0 0 , 0 0 0

AMOUNT

1,000.00 1,000.00 1,000.00-

1

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

B W i f i T i T J B L i i i - a t i J s L u u i l a - ) I u o ImfTvj^

SYNERGY CARD l i!u TMB CALL CENTER

I m 1558 n f l 017 ?i'-aiL<fi' 23 n . v i . 52

tfluffiullJ

TOTAL AMOUNT DUE

Villi uuuiun i>i tie -ii i it MINIMUM PAYMENT DUE

1 ,000.00

1,000.00 jH

1 YNulijmuflBii?ifiiJiniiiiwjiiiLT!ii'lii(jn'iwiifl'lQq-j« a-wnjHiIirnfiii^in^iJwiifliSmifljBuiriiniituiif

ij?mt«aiifn»JiiswauR5tR?wR'uiJJij

TlJf TMB CONTACT CENTER Xm 1558

sunmsnwnsTnti onnFi (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiilnjiulviii 3000 iiuinwHlEfiii uimifluiia tiMBsni n « i r n i 10900 wEmfiuiaiw/iaiJws'nBimlitmHBnn? 0107537000017

I , ^ ^ . v ^ - . ^ J! ^ 813270415F019683

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 El . -5 ISJfl TLfW-J

1). nnu . : fmt iz • n o J i J ' S t n a i i

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

STATEMENT DATE

3 1 / 0 3 / 1 5

nTumif!:: /vfnij ryi/nul \mm PAYMENT DUE DATE

27/04/15

vliTEyTL-umHi?:; ilu ACCOUNT NUMBER

6000 0012 0830 9000

TOTAL AMOUKT DUE

2,120.00

MJNiMUM PAYMENT DUE

2,120.00

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 11300-] 1 0704 2 1 5 4 0 6 9 0 6 9 9 0

6000 0012 0830 9000 ^^f^^o^^ uf, 1 5 2 7 MAZDA ACCOUNT NAME

DESCRIPTION

mn PAGE 153

CARD NUMBER

TRANSACTION DATE

TOTAL CREDIT LINE 2,000,000

PREVIOUS BALANCE 12 MAR PAYMENT BY BRANCH 0478 17 MAR ESSO-NOPPORN LPG(AMN7VRT CAMNARTCHAROENTH 26 MAR ESSO-NOPPORN LPG (AMNART CAMNARTCHAROENTH

POST DATE

12/03

17/03 26/03

AMOUNT

1,040.00 1,040.00-1,080.00 1,040.00

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

B U T f i n T i Q a ^ - j i i J a E J U u i l a j i u a - f l y i - s m N ^ i

TieJUUiD-aiuu'snTianfnijffn i fl-i^siu'iiTu

SYNERGY CARD i llu TMB CALL CENTER

T m 1558 n i 017 mjiiffi' 23 n.w. 52

- J . .

110*1 L unweJnJtiou TOTAL AMOU • DUE

MINIMUM PAYMENT DUE

2,120.00

2,120.00

v^nvrmi-nzimundfiuli sin nMrnfimniufituBurifBtmr 17.50 wfliriJTisinnTitfiHuii an'

Mnrrrnuii-wruuMaJ'TijytriTMiwiTTri-JU nsrunii'HiiiJtyiwuntJiflfiJF) (IiJi una nwMwi lua'-w ly IUMBJ )

iii-m?flaiJEnjJTiawaiinfiR?«nunjji4

tlJ^wSHPie TMB CONTACT CENTER Im 1558

"OR" \uwA "ViuQuiJuiiBfi-iiiiETi j'' Hunting "tinuSimniAwupts IUSBWHTC

n r R j j n eunmsnvnslny dnn^ (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

tmmu'lvni 3000 nuunvfiltiEii unjwwna iMswrii mmi 10900 WKiSamaw/iamJitsnHimSBmSiiiw 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415FU19684

SYNERGY CARD^

(057) HEAD OFFICE

RAMKH7\MHAENG UNIVERSITY

282 El.-5 "lUfl'-iiiViJ

anji-aw'TViinn l u i a u u n ^ r f l

1). nns j . : fiEus •5:; no-J iJTsnf lU

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

luriiitininu

STATEMENT DATE

31/03/15

PAYMENT DUE DATl

27/04/15

iflu viTJEuTLumHn?:: ilii

ACCOUNT NUMBER

6000 0012 0831 0008

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113 0 0 4 1 0 7 0 4 2 1 5 4 0 5 9 0 6 9 9

TOTAL AMOUKT DUE

1 , 3 6 6 . 0 0

MINIMUM PAYMENT DUE

1,366.00

PAGE 154

Munmaiuiiij 6000 0012 0831 0008 CARD NUMBER

TRANSACTION DATE

AC£0UNT NAME

DESCRIPTION

PREVIOUS BALANCE 13 MAR TREETIP PETROLEUM 25 MAR PAYMENT BY BRANCH 0156

BANGKOK

an 1224 TOYOTA

TH

TOTAL CREDTT UNE

TUWfiUTfniiJuvinjitinir POST DATE

13/03 25/03

2 , 0 0 0 , 0 0 0

AMOUNT f m

1,440.00 ^ 1,366.00 1,440.00-

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

0.00) 0. 00)

B U I f l T S U Q U ' O J LlJatJUUlJaO L UQ iTn-S PTWll

Tio j v i w ' J t i j i u u T n-nanflTijVii Lmlifl ' u n u u V

SYNERGY CARD iflu TMB CALL CENTER

Tm 1558 n5i 017 fljum 23 n . w . 52

i fluffiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1,366.00

1,366.00

- ~ w J .

*ElJfRR«wa TMB CONTACT CENTER Xm 1558

CR" luM^ •'Viiiiui^uSBfl'Ji'is::?'):^' wintin-j "wntiijiwiritiltiiJin l wB njs

T M R suimsnwnslnti onnR ( u m u u ) I I V I D nVIB BANK PUBLIC COMPANY LIMITED

ru'njiuW 3000 [luuTinflttifiu aTMiBima iiMMm r«Jivini 10900 vi=iiJtiuiflivi/i9iiJn'iisiHi3tifnSinns 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019685

SYNERGY CARD . . J i

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 El. TIMf i nilVIJ

5 . nnsj. : AEUBI t r)oii\itr\ov

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

6000 0012 0831 1006

luniJEjninu

STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

tail viiTcy TLumHi^r i^ii ACCOUNT NUMBER

I 0107 537 000017 02 11 300-1107 04 21 54

TOTAL AMOUNT DUE

8,948.56

MINIMUM PAYMENT DUE

8,948.56

mn PAGE

155

SRDNiijBER 0831 1006 SOUNTNAME « ^ ^ ^ ^ ^ ^ ^

TRANSACTION DATE DESCRIPTION

PREVIOUS BALANCE INTEREST

1 MAR YUTTAKIJ PETROLEUM CO.,LTN'THAMMARAT TH 2 MAR TRONG TWUNG PETROLEUM PRAJAUP TH

25 MAR THAI C SUKAPIBAN 1 BANGKOK TH

TOTAL CREDrr LINE

luwEuKMJUuvinjitjmj POST DATE

02/03 02/03 26/03

2,000,000

AMOUNT

5,030.00 98.56

900.00 1,500.00 1,420.00

1

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

U Q J w u T L U i u u f n T s a n f n i T s n i fi-ssiijiu laTu

SYNERGY CARD L ilu TMB CALL CENTER

Irn 1558 nffi 017 m j u T i ' 23 n . w . 52

i i l u f f i u l i l

lli m

0.00) 0.00)

TOTAL AMOUNT DUE

•duiuNusunnnpie^nit MINIMUM PAYMENT DUE

8,948.56

8,948.56 H

(tiJtdviSnqiiflM'iufli^tysiuwflj;

Mi ij?m?«aiio'iwuowaupi?Lfi?wpiu'iwnj

TlJ^WRRflfl TMB CONTACT CENTER tvif 1558

j k j j n eunfnsnvnslna onnw (uwnuu) I I V I D TMB BANK PUBUC COMPANY LIMITED

ihijnnijlvw 3000 ruuflvfltafiu iH'mBwia iifl-iflsm nHimii 10900 wtiuiiuistvi/iaiiiJKs'nBiH'iiiiimSiinns 0107537000017

l i j L i ' ^ ' a E J B P i i = i n l ^ ' ^ n £ ] U P i ? i f l ? R e i u n i T u A u n i n i J / i i « A ' u a p i M ^ l a u v i SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 El. •) lUfi'iuvi J

innjw'ivijj'in in5iijun::fl

« . nnsj. : fitu.f's t nejiJiiEnou

10240 4107042154

REF.l 1130041070421540 REF.2 690699

b i 3 2 / U 4 i 5 t U i 9 b b b

SYNERGY CARD

CARD NUMBER

lUMiTuriLnij

STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

i9Tiviijfy51.umHu:;i1u ACCOUNT NUMBER

6000 0012 0831 2004

TOTAL AMOUNT DUE

1

2, 310.00

^?umNUiUPit»'''E-:n";i MINIMUM PAYMENT DUE

2,310.00

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 04 2154 0 5 9 0 6 9 9 0

an 2320 TOYOTA

nun PAGE 156

Mwnmfliuwi 6000 0012 0831 2004 TtfiwciBuw? CARD NUMBER ACCOUNT NAME

TRANSACTION DATE DESCRIPnON

TOTAL CREOrr UNE

PREVIOUS BALANCE 2 MAR MOO THONG OIL SARABURI 2 M A R KUNPOL SERVICE

23 M A R PAYMENT BY BRANCH 0156

SARABURI KHONKAEN

'I'uviBunn'iTijuvinjnEimr POST DATE

2,000,000

f AMOUNT

02/03 02/03 23/03

2,450.00 940.00

1,370.00 2,450.00-

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

0 . 0 0 ; 0 . 0 0 :

BuifiTSUQLiiJJiiJatJUuilajnjQi lirsfiwYi

njoJWUTtijnuufrmanfniTsii i f i i w f i u n u u

SYNERGY CARD lflu TMB CALL CENTER

Tn-5 1558 n«i 017 ffl-ausi' 23 n.w. 52

L fluffiuliJ

tie * iluM JTfl J1 irr »i u TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2,310.00

2,310.00 ll

mnTinuiurwvujnwDu ' l i Bin«-is^sSpMinidf!liiBnnfB!ja: 17.50 wt) M i f l f n u w i n m i f i T i t w uil

wnnvlnyflTjEijuMa.JiuvlnTmwi'ijrNU n^ruimLinijiyimjntJiailjiiT

u ? m ?a Bu EiT jju a 14 PI 11, R ? n w UT wu

llJ^WaWRa TMB CONTACT CENTER tw? 1558

"CR" lut'ej "'I'luiusJtiiiKe-iiDEnu" wuntiii-] "viniaJiTuinultnTii? IJJMWTJS"

T l i J iR sunmsni'nsTna dnnR (umou) I IVI D TMB BANK PUBLIC COMPANY LIMITED

tiijiuiulMtii 3000nuumattiByuiwatms iiftSB^^'m mjimn 10900 YiEmawiaiTi/iaTiiJK^'nHimfiamSBin? oi07S370000i7

SYNERGY C , ^ „ -J 813270415F019687 mus>3iifl«fnl'ii'=('i£JiJRfLfls«eiunjJu/iijmnij/nHA'LiflPiMU lauvi SYNERGY CARD STATEMENT/aAX INVOICE/CREDIT NOTE NO.

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 t i . - 5 njflniiwj

9 . n n s j . : fituc i t Y i o J i J ' i s n Q U

10240 4107042154

REF.l 1130041070421540 REF.2 690699

winaiainjMT

CARD NUMBER

STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

ACCOUNT NUMBER

6000 0012 0831 3002 1 TOTAL AMOUNT DUE

5,533.34

VTuiviwiiiiiP-miliejiTii MINIMUM PAYMEm* DUE

5,533.34

1010753700001702 113004107 042154 0 690699 0

aa 7611 TOYOTA

mn PAGE 157

MwntiiMijPij 6000 0012 0831 3002 JctouNT CARD NUMBER

TFIANSACTION DATE

NAME TOTAL CREDIT UNE 2,000,000

DESCRIPTION

PREVIOUS BALANCE 2 MAR KIT CHAROEN PETROLEUM 2 MAR PTT SS SIKHIU

12 MAR THAI C R T U ^ 9 23 MAR PAYMENT BY BRANCH 0156 27 MAR THAI C RAMA 9

NONGBAOLAMPU TH N'RATCHASIMA TH BANGKOK TH

BANGKOK TH

POST DATE

03/03 02/03 13/03 23/03 28/03

AMOUNT

2,703.34 1,200.00 1,620.00 1,170.00 2,760.00-1,600.00

I

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5,533.34

5,533.34 Jl

DUTflTillOLl^-lllJaEJUUlJs-lllJQ'S lYlTflMTl

SYNERGY CARD i ilu TMB CALL CENTER

XY\'S 1558 rua 017 mjiim 23 n.vj. 52

I iJusiwliJ

•nnnyinui'Tn;wu3m«u'l'i fiinfiTMES(iMniuti'luMiriM«fiE 17.50 m\i wtiBiuwiinfinTmMUW ml

TT-mUimueFtii?injifiniitviJiij^mnlntifi-iwwlifl-jflTwnj^itncii^in^ijnjLnjSmiflJBUiriniiriana

W^RRWPia TMB CONTACT CENTER In? 1558

T k i l D sunmsnmsTna dnnR (uwiuu)

I IVID TMB BANK PUBLIC COMPANY LIMITED

tiuVmlHtjj 3000DiiiiHMalBfiiiuiiwauni iiMHsrs n\imt 10900 WEmauisiJI/iaiiiJws'iHbmStmSBnn? oi07S370oooi7

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813270415F019688

SYNERGY CARD^ M

(057) HEAD OFFICE

RAMKH7U4HAENG UNIVERSITY

282 n.-nufinawj

uinj'w'')'«unn iiisiinjntil

5 . nnu . : f\m^i t Y\D-i\liznov

10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

L9TI vlijty^l'unn HUE L^u ACCOUNT NUMBER

6000 0012 0831 4000

TOTAL AMOUNT DUE

) 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004 107 04 215-5 0 6 9 0 6 9 9 0

1

2,120.00

MINIMUM PAYMENT DUE

2,120.00

1 CIO

PAGE 1 5 o

yyitiifliiuFii 6000 0012 0831 4000 ne^timmi b- CARD NUMBER ACCOUNT NAME

•TuvlHirifif fnunu TRANSACTION DATE DESCRIPTION

8 9 9104 VOLKSWAGEN

PREVIOUS BALANCE 7 MAR THAI C RAMA 9

2 4 MAR PAYMENT BY BRANCH 0156 BANGKOK TH

TOTAL CREDIT LINE

luyifimmiuuvrnjiEiniJ POST DATE

08/03 24/03

2,000,000

AMOUNT

1,650.00 2,120.00 1,650.00-

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

0 . 0 0 )

0 .00)

Euip -nuQi i^ i - ] tiJatJuuiJaj i UO'S'IYI'SMVIII

uoJwmujnuuT'm'sanfniTia's i fi-sffifflu'uni

SYNERGY CARD iflu TMB CALL CENTER

1558 nia 017 injusi' 23 n . w . 52

L flufflulil

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2,120.00

2,120.00

(tiij riangisMi jfl ptyftTuvflJ)

Lifn'it«aijr'iJjiiflwaijp)?i,H?RpiuTwi4

WfHRRWB TMB CONTACT CENTER Xm 1558

I

T l i i l D eunmsnmsTna onnR (uvnuu)

I IVI D TMB BANK PUBLIC COMPANY LIMITED

STwrnlMtii 3000 rwrivsltis^i unwaimi iwsiisfwnHiinn 10900 YiMiiBuiai*i/iaTii)KsiHitJ'i3flm5inn? 0107537000017 , ^ , . v . ^ t ^ n ' " " p , «i 813270415F019689

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 fi. T lUfliLiw-a

B . nrrsj. : flfUB'S t nojiJitneu

10240 4107042154

RG

CARD NUMBER

6000 0012 1071 1003

mYiiTtininij

STATEMENT DATE

31/03/15

PAYMENT DUE DATE

27/04/15

TOTAL AMOU^fT DUE

6,520 00

MINIMUM PAYMENT DUE

6,520.00

ACCOUNT NUMBER REF.l 1130041070421540 REF.2 690699

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 042 1 5 4 0 5 9 0 6 9 9 0

6000 0012 1071 1003 fiwiifiijwj gs 4811 TOYOTA ACCOUNT NAME

PAGE 159

Mwnmfliijwj i CARD NUMBER

'I'UVIHTJWS

TOTAL CREDIT UNE

TRANSACTION DATE DESCRIPTION

PREVIOUS BALANCE 28 FEB PTT BOPHLOI SERVICE KANCHANABURI TH 2 MAR PTTRM-NB BANGYAIBIG C NONTHABURI TH

10 MAR THAI C RAMA 9 BANGKOK TH 11 MAR PAYMENT BY BRANCH 0156 17 MAR THAI C RAMA 9 BANGKOK TH 28 MAR THAI C RAMA 9 BANGKOK TH

luyifiUTPiisiiuvinndmi POST DATE

01/03 02/03 11/03 11/03 18/03 29/03

2 , 0 0 0 , 0 0 ^

AMOUNT 1

8,630.00 1 1,600.00

880.00 1,300.00 8,630.00-1,340.00 1,400.00

TOTAL AMOUNT DUE

^iinuMUiURinnfuniE

MINIMUM PAYMENT DUE

6,520.00

6,520.00 g|

BUifiTSTiQUiij iiJatiuuiJa-a L uo-f TiTSfm-n

iiQJviuTtJ-aTuu'snnflnfnuffi'i i f)-5^^u°n3ju

SYNERGY CARD i LIU TMB CALL CENTER

I m 1558 nsi 017 fflJUffl 23 n . v i . 52

winviiuiTT-iJiiSKiwuli ein»nM-nnMiniijtj1ueBniflti(c 17.50 n t i uTflmiJTOinmiTvnnin nil

(IiJinrtSn MfmuBincyR- uysj) _ _

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liju.s-jQBPiHnT.'HsnfliTpi ifi'SRRunwuAiJnnnijn laiivi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

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SYNERGY CARD^

(057) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 fi. Tiuflniivi-a

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10240 4107042154

REF.l 1130041070421540 REF.2 690699

CARD NUMBER

TuiitJtjninij

STATEMENT DATE

3 1 / 0 3 / 1 5

rmujiTTir /vmij igi/i'tti'luTijii PAYMENT DUE DATE

27/04/15

Lfl*!i viij :y 51un 1 junjt i J u ACCOUNT NUMBER

6000 0012 1071 2001 1 TOTAL AMOUNT DUE

3,720.00

MINIMUM PAYMENT DUE

3,720.00

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 042 1 5 4 0 6 9 0 6 9 9 0

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MwiuifliiuBi 6 0 0 0 0 0 1 2 1 0 7 1 2 0 0 1 newnBu^J 1. CARD NUMBER ACCOUNT NAME

• TF1ANSACTI0N DATE DESCRIPTION

TOTAL CREDIT LINE

lUYifiunnnTuiivinJiEiniJ POST DATE

PREVIOUS BAL/^CE 1 MAR SUKHUM SERVICE BR. 1 NAN TH 2 MAR SAS PETROLEUM AYUTTHAYA TH 2 MAR CHANG PINIJ PETROLEUM PTTPHISANULOK TH

12 MAR PAYMENT BY BRANCH 0156

01/03 02/03 02/03 12/03

2 , 0 0 0 , 0 0 0

AMOUNT I

9,030.10 1 1,600.00

960.00 1,160.00 9 , 0 3 0 . 1 0 -

(jflHMurmi-jTiiimw TOTAL AMOUNT DUE

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MINIMUM PAYMENT DUE

3,720.00

3,720.00

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