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TRANSCRIPT
10210 8912 MOO 3 Chaengwattana ~ d . . Thungsonghong. Laksi. Bangkok 1021
la r, o ~ o r s n n o o i s l
agd.@o a ................................. eliG w a d i WUI 112
d ' 0 w w ' 4 o b b R % m m t f i ~ ~ ~ q ~ f i 9 b @ n f i 1 % wuimba~~u~nis (Service NO.) : 036487520
lfllInd~ul~dm'~~~u'inlT (Invoice No.) : 0000544700882
T ~ ~ Q Q ~ I U I ; ~ ~ ' I I ~ U T ~ I T (Issue Date) : I 111012558 . . .
I rdflnqugnh (Group NO.) : 0504P01
- --
2.198 85 -732.95 0 00 732.95 2,198 85 2711 012558
f i q d ~ l a & . I ? n 1 9 9 Z I ~ ~ ~ f ~ ~ (Summary of Current Charges)
rtl-kim 24 b r ~
- - - -
aenan.1 (Previous Balance)
... -...... : ... ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... . . . . . i 8912 ~4 3 r!uutlhT ur unmjOa&~ ~nmrm~fnd ~Lnwumum 1W10 89R Mar 3 Chesngwattana Rd.. lhungsonghong. Lalcll. w o k 10210 lm:l~ldqmr/Mhd&d (la D Nrn)OIO-Bf
%u?mba~u%l% (Service No.) : 036487520
r ~ a g n h (~ccount NO.) : 000602440259
l f l lId~~tt;dm'-I~~u?niT (Invoice No.) : 0000544700882
u e m ~ u d d i ~ ~ ~ ~ t k (Paid Amount)
de2nii (Customer Name) : n%u%4d%fmiu d ' Reg (Address) : ~iiin¶fld?=~iuMd 10 ~ V I W S = ~ I U tdmdflwq?
nwq? 15160
<lu7ufiu (Amount) : 2.198.85 UIM
A~uflnfl=flu (Discount) : -15.00 UIM
aemdFud21 (Post Bill Adjustment)
w u Service code : TOT ~ ~ a i i % i t p d b l e ~ ~ ? u c ; (Due Date) : 2711012558 Ref I : 91000602440259
Ref2 : 20000544700882
Amount : 2198.85
D ~ ~ ~ I ~ ~ U ~ ~ I S S B U J ~ ~ G U (Total Current Charge)
BBRS?N~&~~I%&%U (Outstanding Balance)
i ~ ~ m T i i ~ u m d i = (Due Date)
I ~stug; : nqunm 5% cod. w P E R (sewice Level) Normal telephone -Type 7
~ ~ G i ~ d ~ n ~ i ~ ~ i o ~ ~ ~ ~ w w ' d ~ z ~ n ~ l 100.00
aauaniiuFu n i ~ i ~ d ~ n n w g a i o ~ ~ r ~ w ~ ~ d ~ z ~ n ~ l -5.00
4711 95.00
aui 212
Telephone Banking *
hs.1100 TOT Contact Center
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uSGn fib5 5iria (uniuu) TOT PUBUC COMPANY LIMITED 89/2 n u 3 ~UULL$ mu: L L ~ I ? I ~ I B O I ~ D I lunnrind nqJmwun~uP,Y 10210 89/2 Moo 3 Cheengwattana Rd mungsongho I ~mi~ i?uu l t *m t u u n i r i t r V h @ l m S (Tax ID NO) 0107545000161
tiIlQ"Q 'a ~ ~ ~ : L ~ u u a d ...................... , ....... l?nl'Z (STATEMENT) f l ~ . 'e&i iuG 1 113
dabbaeWdaid7w&~ni4ban*7~ 1 warierba~nr?ni% (Service No.) : 036487521
tfiflQn& (Account No.) : 000602441614 (GOV)
Lnrd~Uo~d"l~iU=fnlr (Invoice No.) : 0000544700875 * a *
~udeen~u~usmibu~nir (Issue Date) : 11/10/2558 , . ,
1 rfimnqu~nil (Group No.) : 0504P01
I fiOdd7?~I.I~"7~~I.IflqJfipd (Summary of Current Charges) I 1 (Service Charge)
100.00
324.00
S'anr;?~Gnr%l7o (Bill Cycle) : 01/09/2558 - 3010912558 (d%~7b~'aufue~7~~
I D
TOT wwc CWAFIY L L M ~ D m nd 3 mu& J un-mjaa&a amn#nif nl~~mumum imio e s ~ ~ a , 3 Chasngwanana ~ d . mungsongtmg. MI. ~angkok imio I : - - m amdmpuunh. d u d (rw ID N D ) D ~ O ~ I B I
smmernzri (Previous Balance)
2558)
d7~&n70&d7%~7~~n7S~7~~~7n7ol&bb~r l~&d7S%
w~lEIbaYnr~n7S (Service No.) : 036487521
a n n ~ 1 7 ~ u ~ n i o o n u ~ ~ ~ ~ u (Total Current Charge)
tfiflQnm1 (Account No.) : 000602441614 " 8 "
Inrd~uu~4m11TiU~nlr (Invoice No.) : 0000544700875
daen17 (Customer Name) : noar%wdoew'lu isy (Address) : di~nTindt=nlud 10 ~81wf:41u 1de4nwq"4
flw$ 15160
ernm~uidis~ia (Paid Amount)
jiuquRu (Amount) : 4.046.69 Uin fl?unnfl,flu (Discount) : -199.05 Uln
Service code : TOT f d ' ~ ~ b 7 ~ ~ 2 ~ (Due Date) : 2711012558
em md Fml!s (Post Bill Adjustment)
uamoaudinsd~sZs$u (Outstanding Balance)
Ref1 : 91000602441614
Ref2 : 20000544700875
Amount : 4046.69 0107545000'61009100060244161420000544700875404669
aVPI~miq~umdqs (Due Date)
1 ~ s b # u : iaunn 5% Govt. TYPE t7 (Service Level) Normal telephone -Type 1
~ I G ~ ~ ~ F ~ M I F ; ~ I U F W ~ ~ ~ M ' ~ ~ : I ~ W I 100.00 ~11~Fwr&wM'ni~1uw"uM"(1 08 mr'9) 324.00
?i?~Twr&wM'wi~lnty~ 62 uiM") 972.00
?i'hFwr&wTWMimAfepdM"(8 uiMd), 24.00
agaunmhuFu ?iG~~s~n~~~e~uFmrd~M'dr:~nwi -5.00
agaunmh~r'El~il~~wr&ww'sliu1uw"ud -I 6.20
agaunmhuFu ?11~Fwr&wM'wighn, -48.60
munmdiuFu mi1~Fwr&wTWMim~ePdMd -1.20
4181 1,349.00
08:51:13 01/09/58 Ayutthaya - TOT
08:54:32 01/09/58 Ayutthaya -TOT
14:29:12 02/09/58 Bangkok -TOT
15:42:05 02/09/58 Ayutthaya -TOT
15:55:55 02/09/58 Phetchabun -TOT
16:00:07 02/09/58 Chai Nat - TOT
16:14:58 02/09/58 Nakhon Sawan -TOT
16:23:54 02/09/58 Ayutthaya -TOT
08:39:22 03/09/58 BKK AlS3G
08:54:04 03/09/58 Ayutthaya -TOT
08:57:44 03/09/58 Ayutthaya -TOT
08:59:37 03/09/58 Ayutthaya -TOT
09:00:05 03/09/58 Ayutthaya -TOT
09:03:27 03/09/58 Ayutthaya -TOT
09:05:56 03/09/58 Ayutthaya -TOT
09:09:15 03/09/58 Ayutthaya -TOT
09:16:53 03/09/58 Nakhon Sawan -TOT
09:39:16 03/09/58 Chai Nat - TOT
10:05:22 03/09/58 Ayutthaya -TOT
10:07:12 03/09/58 Ayutthaya -TOT
19:31:26 03/09/58 BKK AlS3G
13:53:02 04/09/58 Nakhon Sawan -TOT
14:05:09 04/09/58 Bangkok -TOT
14:11:35 04/09/58 Ayutthaya -TOT
14:32:06 04/09/58 Bangkok -TOT
14:38:56 04/09/58 Bangkok - TOT
15:15:47 04/09/58 Bangkok - TOT
10:16:37 07/09/58 Ayutthaya -TOT
10:22:02 07/09/58 Ayutthaya -TOT
11 :I 9:40 07/09/58 Bangkok - TOT
08:54:49 08/09/58 BKK AIS3G
09:04:04 10/09/58 Bangkok -TOT
11 :37:05 10/09/58 Ayutthaya -TOT
11 :41:08 10/09/58 Ayutthaya -TOT
11 :44:13 10/09/58 Ayutthaya - TOT
11 :45:37 10/09/58 Ayutthaya - TOT
11 :46:03 10/09/58 Ayutthaya - TOT
11 :49:50 10/09/58 Ayutthaya -TOT
16:22:00 10/09/58 Bangkok -TOT
10:18:33 11/09/58 Chai Nat - TOT
11 :37:42 11/09/58 BKK AlS3G
11 :48:08 11/09/58 BKK AlS3G
11 :56:47 11/09/58 BKK AlS3G
13:14:29 14/09/58 Bangkok - TOT
13:57:25 14/09/58 Bangkok -TOT
14:19:39 14/09/58 Ayutthaya - TOT
14:22:40 14/09/58 Ayutthaya -TOT
09:59:34 15/09/58 Ayutthaya -TOT
10:03:18 15/09/58 Ayutthaya -TOT
11 :26:41 15/09/58 Bangkok -TOT
11 :35:00 15/09/58 Bangkok - TOT
11 :05:37 16/09/58 Bangkok -TOT
08:28:59 17/09/58 BKK AlS3G
11 :45:44 17/09/58 Bangkok -TOT
13:25:50 17/09/58 Chai Nat - TOT
13:27:19 17/09/58 Chai Nat - TOT
Telephone Banking * .*" " ...
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~asviiu821tjsiuad vi1u~z~smsbdwln1r~1o:d1l~u?n1oia85~d ~msqz61oemra G iesd?rzk8u (Outstanding Balance) Cfn~ in f i~1~asv i iu ia ld
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I%%. 1 100 TOT Contact Center
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usGn finbfi 51na (uniau) TOT PUBLIC COMPANY UMITED rI111WWUM1URT 10210 B9/2 MOO 3 Chaengwattana ~ d . mungsonghong. Laksl. Bangkok 1 0 2 1 ~
.n,Io Nr, o1o7545ooo1m
13:37:29 17/09/58 Chai Nat - TOT
15:41:31 17/09/58 Bangkok - TOT
09:38:06 21/09/58 Bangkok -TOT
15:30:16 22/09/58 Chai Nat - TOT
15:34:43 22/09/58 Ayutthaya -TOT
15:37:14 22/09/58 Ayutthaya -TOT
15:40:09 22/09/58 Ayutthaya -TOT
14:13:35 23/09/58 Nakhon Sawan - TOT
10:39:02 24/09/58 Bangkok -TOT
13:53:00 24/09/58 Bangkok -TOT
16:39:17 24/09/58 Bangkok -TOT
09:34:19 25/09/58 Ayutthaya -TOT
09:37:34 25/09/58 Ayutthaya -TOT
09:38:17 25/09/58 Ayutthaya -TOT
09:41:31 25/09/58 Ayutthaya - TOT
10:12:48 30/09/58 Ayutthaya - TOT -- - - -
10:16:41 30/09/58~yutthaya - TOT-
11 :03:47 30109158 Bangkok - TOT
11 :26:57 30109158 Ayutthaya - TOT
16:01:58 30/09/58 BKK AIS3G
uSGn EToE 51ric1 (unwu) TOT PUBLIC COMPANY LIMITED 1 89/2 nd 3 (IUULL+JkwUr L L T J ~ ~ ~ ~ ~ R O J A O I ~ l l m n 6 n i l n ~ O L n W U n 7 U A 7 10210 8912 Moo 3 Chaengwattana Rd.. Thungsongh~ng.C~rsl. langkok 1021
w~i!?JbaSIu~nlf (Service No.) : 036487522
?%fly& (Account No.) : 000602442901 (GOV)
l ~ l l M d ~ ~ ~ & m ' i ~ ~ u ~ n i t (Invoice No.) : 0000544702734
~uMdaen~utt~;lm'i~~u'.nir (Issue Date) : 1 111 012558
4%fln~uqn~i (Group No.) : 0504P01
L I ~ Y I ~ I I . ~ ~ ~ ~ I S ~ B ~ I Y ~ ~ G O ( (summary o t Current Charges) ] I I d~bslwu5nio niu4nw aauaw iuauAu (Type of Service) (Service Charge) (Discount) (Amount)
~ n i r T n ~ & w ~ d ~ = 4 1 ~ 1 Lnnuuiu 1
' P I -
f ~ U R l ~ ¶ ~ f n l f (Bill Cycle) : 01/09/2558 - 30/09/2558 ( d ~ ~ l b ~ ~ ~ ~ ~ 8 1 ~ ~
m ' i ~ i t ~ ~ n ~ ~ f l i u l n r & w ~ E j ~ z t n n ~ 100.00
m'il;~~o~~n~niulu$ud 9.00
m'il~Tnr&wn'~i;lhn 456.00
~'II;TYIT&WW~~F~~~U~ 9.00
uTnir ADSL 1 Port
niuTnir Jet PackS 590.00
uTnir TOT IPTV I uTnir niu~nirqdnrni MeTV - Set
Too Box 150.00
emmernori (Previous Balance)
2558)
- . - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
nl~imrmm lmlo W Mw 3 Chmnjpamns Rd.. mungaongharg. MI. Bangkok lmlO
, , rau; 2
~ 1 7 ~ ~ 3 n i s s n u f l ~ ~ i T u (Total Current Charge)
S i ~ & n i % & 9 i ~ ~ i ~ n i % ~ i u a u i ~ i ~ / ~ ~ ~ b m u & d i ~ ~ U0178ba~~~nis (Service No.) : 036487522
r%flQniI (Account No.) : 000602442901
lnnd~uo;~"i~iu~nI? (Invoice No.) : 0000544702734
dsGnii (Customer Name) : nf ~ l a d f Z ~ 1 ~ Mdei (Address) : ii~n'~~nEjr=niud 10 L~IIWP=;II~ ~ie;lnwq?
nwq? 15160
unm~uidi=xu,ia (Paid Amount)
< l ~ ' l ~ f i ~ (Amount) : 4,163.53 U i M
fl?uomfl=flu (Discount) : -245.85 Uln
Service code : TOT mdur~n" (Due Date) : 2711012558
snnsaor%n=!d7=xM"=!4u (Outstanding Balance)
uendFunl~=! (Post Bill Adjustment)
Tu~mGiwun4ali=x (Due Date)
ernr
Ref I : 91 00060244290 1
Ref2 : 20000544702734
Amount : 4163.53 III III IIIIIIIIIIIIIIIIIIIIII~IIUIIIIIIIIIIIIIIIIIIIIIYHIIIIIIIII 10107545000 610091000602442901 20000544702734416353 11 IIIIIII I
I ~ s h & : &unn 5% God. TYPE R (Senice Level) Normal telephone -
~i9igss'nw~aiuTms6Ww'ds::Lnmi "II~FMTP~~~'~IO~U~"UI(~ 8;s)
n~l~TmsPTwm'mi~lna~~7 ui;)
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a ~ m n i i u S I U mil~TwsPTwminSeuW
S101
02241 0020 13:07:01 01/09/58 Bangkok - TOT 1 9.00 1 14:01:42 01/09/58 Bangkok -TOT
14:08:18 01/09/58 Bangkok - TOT
10:02:22 02/09/58 BKK DTAC3G
10:16:43 02/09/58 Bangkok -TOT
10:39:20 02/09/58 Bangkok - TOT
10:41:23 02/09/58 Bangkok -True
10:58:19 03/09/58 Ayutthaya -TOT
11 :53:13 04/09/58 Bangkok -True
16:01:42 04/09/58 Bangkok -True
10:12:09 07/09/58 Bangkok - True
11 :43:59 10/09/58 Bangkok - TOT
15:01:36 15/09/58 Bangkok -TOT
09:50:13 16/09/58 Bangkok -True
11 :19:01 17/09/58 BKK TRUE-HIMY
09:23:42 21/09/58 Bangkok -TOT
12:24:20 21/09/58 Bangkok -TOT
13:07:09 22/09/58 BKK AIS3G
16:21:14 22/09/58 Chai Nat - TOT
11:30:16 24/09/58 Bangkok - TOT
09:11:08 25/09/58 Bangkok -True
09:49:24 25/09/58 Bangkok -TOT
025840378 10:44:55 29/09/58 Bangkok - TOT
035271074 09:35:35 30/09/58 Ayutthaya -TOT
035795801 09:59:45 30/09/58 Ayutthaya -TOT
035802555 14:27:43 30/09/58 Ayutthaya -TOT
2. ~ a i w ~ s n 036487522A n s a v s n l ~ ~ w i u
~ s h 8 u : ADSL;et Pack-S m ' i ~ ~ u ~ n i s ADSL (Home) s i n i f i ~ m u 590 u i m seui ia
1-1 2 aaunmtGu5% reuf ia 13-60
niu:nis Jet Pack-S
sap1
1 u s h h : ~ u t f i ~ l q - q n & ' a ~ d i u ~ ~ u a n n ' i u i n i s Set Top Box 50 urn
? i u ? n i ~ q d n r + ~ e l V - Set Top Box 1 qm 150.00
aausn5iuFu n i ~ ~ n i s q d n r b d ~ e l V - Set Top Box -50.00
S W 100.00
I Telephone Banking *
~w5.1100 TOT Contact Center
(u?nis 24 4afu-a)
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uSGn R b R 51Ko (uniau) TOT PUBLIC COMPANY UMrrED ( 89/2 H)? 3 (IUULL&l~wU; L L ~ ~ ~ . J ~ ~ N D . J ~ ~ D Y L ~ I D I H ~ " ~ " 7 U L V l W U H 1 U A I 10210 89/2 Moo 3 Chaengwattana Rd.. ThungsonghonTLaksi. Bangkok 10211
(Tax lo NO.) 0107545000161 4 ...................... ~amm~t~'td aael.@o 8 ...,..., b b fl.fl. btt#aum I
MU1 112
w w ' d~bba%$~id~m~~19~~9bBfldl% WNIH~WYP~%~I~ (service NO.) : 036487523
s%wvLi (Account No.) : 000602443854 (GOV)
LnrMd~ua;Jn'i~~u~nit (Invoice No.) : 0000544702735 9 1 ' Y
~undeen~uaqJni~.au~nis (Issue Date) : 11/10/2558
t%fln~ugnk (Group No.) : 0504P01
~ $ d d i ~ ~ u ~ n i ~ ~ m ~ ~ d ~ ~ ~ u (Summary of Current Charges) 1
(Previous Balance)
(Type of Service) I (Service Charge) 1 (Discount) I 1 (Amount)
uFni~Cn~6wViE]s=.I'iM" I L~"U~IU
n ' ~ ~ ~ ~ s s " n ~ i ~ w i e r ~ m r ~ w m ~ d ~ ~ ~ n m l 100.00 -5.00 95.00
S'I U 100.00 -5.00 1 95.00
I 1 I I I I
(Paid Amount)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . ....... - ., - . - . - -, - -. - - - - - ; - - - - .g TOT PUBUC COMPANY U M ~ D 88/2 nd 3 r m u t t h ~ ' ~ u n - m j ~ s ~ tnmtnd npmumua imro a~ MOO 3 ctwqw~ana ~ d . . Thungsongharg. IAN Bangkok IMIO * (un-) I l m , 3 & m d d d d o * , O I n n *
d ~ w & n ~ o & $ ~ o ~ ~ ~ u ~ n ~ o ~ ~ u ~ u ~ n ~ o / ~ ~ ~ b m u & ~ ~ ~ ~ ~ari~bFi~u?hio (Service No.) : 036487523
r%wQn6i (~ccount ~ 6 . ) : 000602443854
L n u d h ~ ~ J n ' i ~ ~ u ~ n i s (Invoice No.) : 0000544702735
da3nni (Customer Name) : noar%ado~mqu dea (Address) : ~i~n.anE]r=miud 10 L"UWP=QIU ~de~nwy?!
~ ~ 4 3 15160
(Post Bill Adjustment)
Ref1 : 91000602443854
Ref2 : 20000544702735
Amount : 304.95
(Total Current Charge)
P, 4 (Due Date) : 2711012558
~iu'Iu~16 (Amount) : 304.95 UIM
w'Iunmw=wu (Discount) : -15.00 UIM
(Outstanding Balance)
Service code : TOT
(Due Date)
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wuiflbawu?ni% (Sewice No.) : 036487524
?L?%Qn& (Account No.) : 000602444202 (GOV)
l~lld1~Ll&d7'1&J'.nl4 (Invoice No.) : 0000544702736
~un"een'luLL;.ldl?iu~n7~ (Issue Date) : 11/10/2558
T~f4n~uQn& (Group No.) : 0504P01
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qd~mrmnum Imlo Wf2 Mm 3 Chsergvattana Rd. Thungsonghong. Laksl. Bangkok 1M10
d i ~ & n ~ o & . 8 7 ~ ~ i u 3 n i s ~ i u ~ u ~ ~ i s / ~ ~ b b b ~ u & d i ~ wuierbaWu$nif (Sewice No.) : 036487524
r~f4Qn& (Account No.) : 000602444202
lnll~1ulu~~n'l'l~u?n7~ (Invoice No.) : 0000544702736
$men& (Customer Name) : nou%adsZwiu dei (Address) : A ~ C ~ S I ~ L J T ~ ~ ~ U ~ 10 LV~WP=WLI L ~ ~ J W W ~ ?
nwq? 15160
uensnori (Previous Balance)
4.477.95
57uclldfi~ (Amount) : 4,477.95 Elln 1
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~ + I ~ I $ ~ U ~ ~ ~ S T ~ Y I T ~ ~ G U (Summary of Current Charges)
Alu?n'lt Sm~le Set 30Mbpsl
I
uev~i?<u3n~oseudl~yYu (Total Current Charge)
1,492.65
f4.lunnflzf4u (Discount) : -165.00 uin
I C Service code : TOT Td~~9i15rSu I U I U ~ U ~ (Due Date) : 2711012558
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uon~uTkIi7wab;a (Pald Amount)
-1,492 65
Ref I : 91 000602444202
Ref2 : 20000544702736
Amount : 4477.95
uendFudqs (Post Bill Adjustment)
0 00
uensau~~e.rl&7wM"s$u (Outstand~ng Balance)
4,477.95
%unsu~iwun417w (Due Date)
2711 012558
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I N P ~ ~ U : &unPI 5% Govt. TYPE R (SeMce Level) Normal telephone -Type I I
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rn7uTn7r Smile Set 30Mbpsl3Mbps 1,200.00
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