TradePlus
Supplier statement / CLM-2510-00006
Supplier view Debit Note Issued

CLM-2510-00006

Display Allowance · AGR-PNG-TH-0007
View debit note PDF
Period
01 Oct 2025
→ 30 Nov 2025
Amount
฿178,242.00
VAT 7%
฿12,476.94
Total
฿190,718.94
How CRC calculated this

verified stores (6 of 8) × days (61) × daily rate (THB 487) = THB 178,242

Item Qty · rate Amount
Tops Sri Racha 0d × ฿487 ฿0.00
Tops Pattaya 61d × ฿487 ฿29,707.00
Tops Phuket Festival 0d × ฿487 ฿0.00
Tops Wongsawang 61d × ฿487 ฿29,707.00
Tops Hat Yai 61d × ฿487 ฿29,707.00
Tops Chidlom 61d × ฿487 ฿29,707.00
Tops Ari 61d × ฿487 ฿29,707.00
Tops Siam Paragon 61d × ฿487 ฿29,707.00
Evidence CRC is using

Execution photos

6 verified
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Tops Siam Paragon
27 Nov 2025 · AI 88%
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Tops Pattaya
12 Nov 2025 · AI 88%
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Tops Chidlom
01 Nov 2025 · AI 88%
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Tops Ari
17 Oct 2025 · AI 85%
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Tops Hat Yai
20 Oct 2025 · AI 88%
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Tops Wongsawang
08 Nov 2025 · AI 98%
Your disputes

Recorded

Incorrect quantity / volume 2 months ago

Our records show 14 compliant stores, not 15. The Chiang Rai store was closed for renovation during week 2 of the period.