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Supplier statement / CLM-2602-00013
Supplier view Approved

CLM-2602-00013

Display Allowance · AGR-NES-TH-0016
Period
01 Feb 2026
→ 30 Apr 2026
Amount
฿393,024.00
VAT 7%
฿27,511.68
Total
฿420,535.68
How CRC calculated this

verified stores (8 of 9) × days (89) × daily rate (THB 552) = THB 393,024

Item Qty · rate Amount
Tops Sukhumvit 41 89d × ฿552 ฿49,128.00
Tops Mega Bangna 89d × ฿552 ฿49,128.00
Tops Phuket 89d × ฿552 ฿49,128.00
Tops Rangsit 89d × ฿552 ฿49,128.00
Tops Thonglor 0d × ฿552 ฿0.00
Tops Ekkamai Gateway 89d × ฿552 ฿49,128.00
Tops Bang Kapi 89d × ฿552 ฿49,128.00
Central Food Hall Embassy 89d × ฿552 ฿49,128.00
Tops Korat 89d × ฿552 ฿49,128.00
Evidence CRC is using

Execution photos

8 verified
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Tops Phuket
23 Apr 2026 · AI 91%
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Tops Mega Bangna
03 Apr 2026 · AI 88%
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Tops Korat
04 Mar 2026 · AI 89%
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Tops Rangsit
12 Mar 2026 · AI 83%
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Tops Bang Kapi
28 Apr 2026 · AI 82%
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Central Food Hall Embassy
02 Mar 2026 · AI 93%
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Tops Sukhumvit 41
01 Mar 2026 · AI 92%
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Tops Ekkamai Gateway
07 Apr 2026 · AI 82%