TradePlus
Supplier statement / CLM-2605-00064
Supplier view Disputed

CLM-2605-00064

Display Allowance · AGR-BSN-TH-0088
View debit note PDF
Period
01 May 2026
→ 08 Jul 2026
Amount
฿252,540.00
VAT 7%
฿17,677.80
Total
฿270,217.80
How CRC calculated this

verified stores (6 of 7) × days (69) × daily rate (THB 610) = THB 252,540

Item Qty · rate Amount
Tops Bang Kapi 69d × ฿610 ฿42,090.00
Tops Chiang Mai Festival 69d × ฿610 ฿42,090.00
Tops Khon Kaen 69d × ฿610 ฿42,090.00
Tops Rama III 0d × ฿610 ฿0.00
Tops Korat 69d × ฿610 ฿42,090.00
Tops Pattaya 69d × ฿610 ฿42,090.00
Tops Lat Phrao 69d × ฿610 ฿42,090.00
Evidence CRC is using

Execution photos

6 verified
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Tops Khon Kaen
27 May 2026 · AI 90%
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Tops Korat
06 May 2026 · AI 86%
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Tops Chiang Mai Festival
05 May 2026 · AI 98%
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Tops Lat Phrao
12 Jun 2026 · AI 84%
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Tops Pattaya
12 May 2026 · AI 96%
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Tops Bang Kapi
09 Jun 2026 · AI 86%
Your disputes

Recorded

Terms disagreement 2 months ago

The rebate percentage used is tier 2 (1.5%), but our purchase volume fell in tier 1 territory based on our ERP extract.