TradePlus
Supplier statement / CLM-2605-00073
Supplier view Debit Note Issued

CLM-2605-00073

Display Allowance · AGR-LIO-TH-0098
View debit note PDF
Period
01 May 2026
→ 06 Jul 2026
Amount
฿536,067.00
VAT 7%
฿37,524.69
Total
฿573,591.69
How CRC calculated this

verified stores (9 of 10) × days (67) × daily rate (THB 889) = THB 536,067

Item Qty · rate Amount
Tops Hat Yai 67d × ฿889 ฿59,563.00
Tops Phuket 0d × ฿889 ฿0.00
Tops Udon Thani 67d × ฿889 ฿59,563.00
Central Food Hall Embassy 67d × ฿889 ฿59,563.00
Tops Silom Complex 67d × ฿889 ฿59,563.00
Tops Thonglor 67d × ฿889 ฿59,563.00
Tops Wongsawang 67d × ฿889 ฿59,563.00
Tops Asoke Terminal 21 67d × ฿889 ฿59,563.00
Tops Pradipat 67d × ฿889 ฿59,563.00
Tops Ari 67d × ฿889 ฿59,563.00
Evidence CRC is using

Execution photos

9 verified
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Tops Ari
18 Jun 2026 · AI 89%
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Tops Thonglor
22 May 2026 · AI 94%
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Tops Asoke Terminal 21
04 Jul 2026 · AI 95%
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Tops Hat Yai
04 Jul 2026 · AI 99%
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Tops Udon Thani
27 Jun 2026 · AI 83%
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Central Food Hall Embassy
29 May 2026 · AI 99%
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Tops Wongsawang
21 Jun 2026 · AI 95%
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Tops Pradipat
08 Jun 2026 · AI 84%
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Tops Silom Complex
02 May 2026 · AI 96%