TradePlus
Supplier statement / CLM-2605-00042
Supplier view Disputed

CLM-2605-00042

Display Allowance · AGR-TUF-001-0055
View debit note PDF
Period
01 May 2026
→ 31 Aug 2026
Amount
฿261,990.00
VAT 7%
฿18,339.30
Total
฿280,329.30
How CRC calculated this

verified stores (6 of 7) × days (123) × daily rate (THB 355) = THB 261,990

Item Qty · rate Amount
Tops Chiang Mai Festival 0d × ฿355 ฿0.00
Tops Onnut 123d × ฿355 ฿43,665.00
Tops Lat Phrao 123d × ฿355 ฿43,665.00
Tops Chiang Mai Airport 123d × ฿355 ฿43,665.00
Tops Phrom Phong 123d × ฿355 ฿43,665.00
Tops Bangna 123d × ฿355 ฿43,665.00
Tops Bang Kapi 123d × ฿355 ฿43,665.00
Evidence CRC is using

Execution photos

6 verified
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Tops Bang Kapi
24 Jun 2026 · AI 93%
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Tops Bangna
18 Jun 2026 · AI 89%
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Tops Onnut
13 May 2026 · AI 97%
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Tops Phrom Phong
11 May 2026 · AI 98%
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Tops Chiang Mai Airport
11 Jul 2026 · AI 85%
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Tops Lat Phrao
16 Aug 2026 · AI 91%
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.