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  • 906 9/F Chao Phya Tower 89soi Wat Suan Plu, New Road, Bangrak Bangkok 10500

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    Chingching Sinchermsiri
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    This document is a payment shop detail remittance by customer from Kerry Express (Thailand) Public Company Limited. It shows a consignment number, reference number, sender name, recipient name, actual pickup date, actual delivery date, COD collected date, COD remittance date, COD refusal date, COD amount, COD collected amount, COD fee, net COD remittance amount, and COD variance for a single transaction with a total COD amount of 2,132 Thai Baht and no variance.

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    COD_Remittance_07102020_C0884050456

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    This document is a payment shop detail remittance by customer from Kerry Express (Thailand) Public Company Limited. It shows a consignment number, reference number, sender name, recipient name, actual pickup date, actual delivery date, COD collected date, COD remittance date, COD refusal date, COD amount, COD collected amount, COD fee, net COD remittance amount, and COD variance for a single transaction with a total COD amount of 2,132 Thai Baht and no variance.

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    © All Rights Reserved
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    9 views1 page

    906 9/F Chao Phya Tower 89soi Wat Suan Plu, New Road, Bangrak Bangkok 10500

    Uploaded by

    Chingching Sinchermsiri
    This document is a payment shop detail remittance by customer from Kerry Express (Thailand) Public Company Limited. It shows a consignment number, reference number, sender name, recipient name, actual pickup date, actual delivery date, COD collected date, COD remittance date, COD refusal date, COD amount, COD collected amount, COD fee, net COD remittance amount, and COD variance for a single transaction with a total COD amount of 2,132 Thai Baht and no variance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Kerry Express (Thailand) Public Company Limited Page 1 of 1

    906 9/F Chao Phya Tower 89Soi Wat Suan Plu ,New Road, Bangrak Bangkok 10500

    PAYMENT SHOP DETAIL REMITTANCE BY CUSTOMER

    Con No. Ref No. Sender Name Recipient Name Act Pickup Date Act Delivery COD Collected COD Remit COD Refuse COD Amount COD Collected COD Fee Net COD Remit COD
    Date Date Date Variance

    SBCD000171450 C0884050456 บจ.เอกะ อะโกร คุณนิก 03/10/2020 04/10/2020 04/10/2020 07/10/2020 N 2,132.00 2,132.00 0.00 2,132.00 0.00

    TOTAL 2,132.00 2,132.00 0.00 2,132.00 0.00

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