Expenses / purchases · ค่าใช้จ่าย / ซื้อ
Purchase side for Northstar Thailand. Paid bills already hit cash; unpaid bills sit in AP.
| Number | Vendor | Issue | Due | Gross | Status |
|---|---|---|---|---|---|
| BILL-2608-031 | Thai Office Supplies Co., Ltd. | 2026-08-20 | 2026-09-05 | ฿30,495 | PAID |
| BILL-2608-044 | Pacific Packaging Co., Ltd. | 2026-08-26 | 2026-09-10 | ฿55,640 | PAID |
| BILL-2609-008 | Metro Warehousing Co., Ltd. | 2026-09-02 | 2026-09-17 | ฿89,880 | UNPAID |
| BILL-2609-011 | Krungthep Telecom Co., Ltd. | 2026-09-05 | 2026-09-20 | ฿19,260 | UNPAID |