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APRIL 2015 - PAYMENT VOUCHER


 1. PV201504001 / BS1503039 / CBC INVOICE TK150215248, TK150215249, TK150215251 AIR TICKETS JET AIRWAYS MULTI FLIGHT  / INVOICE DATE 01-04-2015 / THB 15,640.00

 2. PV201504002 / BS1504002 / GUE INVOICE TK15016516, TK15016517, TK15016518 AIR TICKETS TG319, 320 BKK KTM BKK / THB 49,065.00



Post by PJ :: Date 2015-04-03 14:19:40


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Opinion No. 1 (3402246)

 3. PV201504003 / BS1504003 / IAW IAW-T2015-735 FULL PAYMENT TOUR KOREA 8-12 APR 2015 AIR ASIA X / THB 23,800.00

By PJ Date 2015-04-03 19:05:43


Opinion No. 2 (3402247)

 4. PV201504004 / BS1503019 / GHT BK2015000152431 DEPOSIT TOUR GUILIN 13-17 APR 2015 NEW GEN AIRWAYS / THB 10,000.00

By PJ Date 2015-04-03 19:15:19


Opinion No. 3 (3402264)

 MODIFY 4. PV201504004

TO BE  4. PV201504004 / BS1503019 / GHT BK2015000152431 DEPOSIT TOUR GUILIN 13-17 APR 2015 NEW GEN AIRWAYS / THB 9,700.00

By PJ Date 2015-04-04 13:19:11


Opinion No. 4 (3402265)

 5. PV201504005 / BS1504004 / HPT 5084/58 FULL PAYMENT TOUR KOREA 9-13 APR 2015 AIR ASIA X  (THB 14,900 X 3 ADT / - COMSALE 1,500 X 3) / THB 40,200.00

By PJ Date 2015-04-04 13:24:02


Opinion No. 5 (3402267)

 6. PV201504006 / BS1504005 / HPT IAW-T2015-748 DEPOSIT TOUR KOREA AIR ASIA X 16-20 APR 2015 (THB 18,900 X 6 ADT)*** PAYMENT 3 ADT DEPOSIT (THB 5,000.00)

By PJ Date 2015-04-04 15:43:27


Opinion No. 6 (3402317)

 7. PV201504007 / BS1503014 / GUE TK15016917, TK15016918 AIR TICKET KE658, KE651 DUE DATE 03-04-2015 / (THB 21,045 X 02) THB 42,090.00

By PJ Date 2015-04-06 21:53:57


Opinion No. 7 (3402338)

 8. PV201504008 / BS1504005 / HPT IAW-T2015-748 DEPOSIT TOUR KOREA AIR ASIA X 16-20 APR 2015 (THB 18,900 X 6 ADT)*** PAYMENT 1 ADT DEPOSIT (THB 5,000.00)

By pj Date 2015-04-07 15:43:55


Opinion No. 8 (3402341)

 9. PV201504009 / BS1504006 / HAT IV04/025 FULLY PAYMENT TOUR KOREA 7C 10-13 APR 2015 (THB 13,900 - COM 500) / 02 ADT THB 25,800.00

By PJ Date 2015-04-07 15:46:25


Opinion No. 9 (3402351)

 10. PV201504010 / BS1504007 / IAW INVOICE IAW-T2015-762 TOUR KOREA BY AIR ASIA X 9-13 APR 2015 (THB 11,900.00 + NAME CHANGE 3,500) THB 43,200.00

By PJ Date 2015-04-07 18:20:50


Opinion No. 10 (3402356)

11. PV201504011 / BS1504003 / ***FOLIO CNL MOVE TO BS1504007 THB 44,700.00

By PJ Date 2015-04-07 19:29:45


Opinion No. 11 (3402375)

 12. PV201504012 / BS1504008 / CBC TK15015184 (THB 36,950), TK15015186 (THB 33,260), TK15015189 (THB 34,345) DUE DATE 08-04-2015 BR067 BKK LHR, BR068 LHR BKK / (TOTAL THB 98,555.00)

By PJ Date 2015-04-08 15:28:31


Opinion No. 12 (3402376)

 13. PV201504013 / REF: RV14000224 (14-01-2015) / REFUND AIR TICKET PJPBOG MS. KANJANA CHOTCHOMPOO NH850 BKK HND, NH805 NRT BKK / THB 22,500.00

By JP Date 2015-04-08 16:03:41


Opinion No. 13 (3402378)

 14. PV201504014 / NJ1504001 / SSM EUBT1805/004 / DEPOSIT TOUR RUSSIA 18-23 MAY 2015 (QR) 6 PAX / 60,000 THB

By NJ Date 2015-04-08 18:45:02


Opinion No. 14 (3402400)

 15. PV201504015 / BS1504010 / 09-04-2015 / GUE TK15017272 REISSUE WE307, KE072, KE659 / MR NATCHANON K. X 01 ADT / THB 8,280.00

By PJ Date 2015-04-09 15:02:16


Opinion No. 15 (3402401)

 16. PV201504016 / PJ1502006 / 09-04-2015 / ZGO TK152266 BALANCE TOUR JPN FUKUOKA 22-26 APR 2015 3K (THB 31,900 - COM 1,500 - DEPOSIT 10,000) / 11 ADT / TOTAL THB 224,400.00

By Pj Date 2015-04-09 15:45:29


Opinion No. 16 (3402404)

 17. PV201504017 / BS1504009 / 09-04-2015 / GUE TK15017349 TG413, 414 BKK SIN BKK / THB 22,100.00

By PJ Date 2015-04-09 16:20:27


Opinion No. 17 (3402410)

 18. PV201504018 / BS1504005 / 09-04-2015 / IAW IAW-T2015-748 BALANCE TOUR KOREA XJ 16-20 APR 2015 (THB 13,900 - COM 1,000 - DEPOSIT 5,000) / 5 ADT / TOTAL 39,500.00

By PJ Date 2015-04-09 21:13:56


Opinion No. 18 (3402412)

 19. PV201504019 / BS1504011 / 09-04-2015 / HAT IV04/038 FULL PAYMENT TOUR KOREA OZ 12-16 APR 2015 (THB 25,900 - COM 1,000) / 02 ADT / THB 47,800.00

By PJ Date 2015-04-09 21:38:58


Opinion No. 19 (3402433)

 20. PV201504020 / BS1501029 / 10-04-2015 BST IB15-020412 BALANCE TOUR SAKURA XW11 16-20 APR 2015 (THB 31,900 - COM 2,000 - DEPOSIT 10,000) X 06 ADT / THB 119,400.00

By PJ Date 2015-04-10 16:32:49


Opinion No. 20 (3402448)

 21. PV201504021 / BS1503035 / 11-04-2015 / PBH 004/0018 DEPOSIT TOUR ZHANG JIA JIA - CHANGSHA 1-5 MAY 2015 FD (THB 23,999) / X 02 ADT / TOTAL THB 10,000.00

By Pj Date 2015-04-11 17:30:26


Opinion No. 21 (3402449)

 22. PV201504022 / PJ1504006 / 11-04-2015 / ZGO 155392 DEPOSIT TOUR HOKKAIDO 5 D 2-6 MAY 2015 XJ (THB 35,900) / 02 ADT / TOTAL THB 20,000.00

By PJ Date 2015-04-11 17:32:39


Opinion No. 22 (3402629)

 23. PV201504023 / BS1504009 / 20-04-2015 / GUE TK15017369-70 BKK SIN BKK FULL PAYMENT 22,065.00

By PJ Date 2015-04-20 16:12:05


Opinion No. 23 (3402630)

 24. PV201504024 / BS1504013 / 20-04-2015 / IAW IAW-T2015808 DEPOSIT TOUR KOREA 28/04-02/05/2015 (THB 5,000) / X 04 PAX / THB 20,000.00

By PJ Date 2015-04-20 16:45:32


Opinion No. 24 (3402631)

 25. PV201504025 / BS1504015 / 20-04-2015 / IAW IAW-T2015-809 DEPOSIT TOUR KOREA 29/04-03/05/2015 (THB 5,000) / X 4 PAX / THB 20,000.00

By PJ Date 2015-04-20 17:10:59


Opinion No. 25 (3402657)

 26. PV201504026 / BS1504014 / 20-04-2015 / GUE TK15018386 BKK UTH / THB 2,770.00

By PJ Date 2015-04-21 14:00:05


Opinion No. 26 (3402658)

 27. PV201504027 / PJ1503002, BS1503031, BS1503028 / UIT 58001764 THB 3,420.00

By PJ Date 2015-04-21 14:03:16


Opinion No. 27 (3402660)

 28. PV201504028 / BS1504018 / 21-04-2015 / SMT 1258 JINGHONG 24-29 APR 2015 / THB 188,900.00

By PJ Date 2015-04-21 14:12:05


Opinion No. 28 (3402881)

 29. PV201504029 / BS1504022 / 28-04-2015 / GUE TK15019466  MH BKK TWU BKK / THB 9,415.00

By PJ Date 2015-04-28 16:11:31


Opinion No. 29 (3402884)

 30. PV201504030 / BS1504023 / 28-04-2015 / IAW IAW-T2015-877 TOUR KOREA XJ 3-5 MAY 2015 / THB 49,200.00

By PJ Date 2015-04-28 17:55:41


Opinion No. 30 (3402885)

 31. PV201504031 / BS1504021 / 28-04-2015 / GUE TK15019345-6, TG215 TG216 / THB 12,210.00

By PJ Date 2015-04-28 18:06:42


Opinion No. 31 (3402889)

 32. PV201504032 / NJ1504002 / 28-04-2015 / CMG PRIVATE TRANSFER IN CNX / THB 7,200.00

By PJ Date 2015-04-28 18:39:20



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