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					B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 501 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232031101800        18-NOV-03        0232031101800050925                      -105.00          0.00           -105.00                                       RTV
              -03
 CREDIT        R0232031101801        18-NOV-03        0232031101801050925                      -710.40          0.00           -710.40                                       RTV
              -03
 CREDIT        R0232031201905        06-DEC-03        0232031201905050925                      -966.00          0.00          -966.00                                        RTV
              -03
 CREDIT        R0232031201906        06-DEC-03        0232031201906050925                      -259.00          0.00          -259.00                                        RTV
              -03
 CREDIT        R0232031201907        06-DEC-03        0232031201907050925                      -510.60          0.00          -510.60                                        RTV
              -03
 CREDIT        R0232031201908        06-DEC-03        0232031201908050925                      -344.10          0.00          -344.10                                        RTV
              -03
 CREDIT        R0232031201945        06-DEC-03        0232031201945050925                   -1,232.00           0.00         -1,232.00                                        RTV
              -03
 CREDIT        R0232031201946        06-DEC-03        0232031201946050925                      -357.00          0.00          -357.00                                        RTV
              -03
 CREDIT        R0232031201947        06-DEC-03        0232031201947050925                   -1,029.00           0.00         -1,029.00                                        RTV
              -03
CREDIT    R0232031201948   06-DEC-03   0232031201948050925   -721.50   0.00   -721.50   RTV
         -03
CREDIT    R0232031201949   06-DEC-03   0232031201949050925   -262.50   0.00   -262.50   RTV
         -03
CREDIT    R0232031201950   06-DEC-03   0232031201950050925   -262.50   0.00   -262.50   RTV
         -03
CREDIT    R0232031201951   06-DEC-03   0232031201951050925   -504.00   0.00   -504.00   RTV
         -03
CREDIT    R0232031202166   21-DEC-03   0232031202166050925   -546.12   0.00   -546.12   RTV
         -03
CREDIT    R0232031202167   21-DEC-03   0232031202167050925   -627.90   0.00   -627.90   RTV
         -03
CREDIT    R0232031202168   21-DEC-03   0232031202168050925   -595.00   0.00   -595.00   RTV
         -03
CREDIT    R0232031202169   21-DEC-03   0232031202169050925   -840.00   0.00   -840.00   RTV
         -03
CREDIT    R0232031202170   21-DEC-03   0232031202170050925   -665.00   0.00   -665.00   RTV
         -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 502 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232031202171        21-DEC-03        0232031202171050925                      -910.00          0.00          -910.00                                        RTV
              -03
 CREDIT        R0232031202188        21-DEC-03        0232031202188050925                   -3,468.50           0.00         -3,468.50                                        RTV
              -03
 CREDIT        R0232031202189        21-DEC-03        0232031202189050925                   -1,732.50           0.00         -1,732.50                                        RTV
              -03
 CREDIT        R0232031202190        21-DEC-03        0232031202190050925                      -283.50          0.00          -283.50                                        RTV
              -03
 CREDIT        R0232031202191        21-DEC-03        0232031202191050925                      -550.20          0.00          -550.20                                        RTV
              -03
 CREDIT        R0232031202192        21-DEC-03        0232031202192050925                   -1,913.10           0.00         -1,913.10                                        RTV
              -03
 CREDIT        R0232031202193        21-DEC-03        0232031202193050925                   -1,135.90           0.00         -1,135.90                                        RTV
              -03
 CREDIT        R0232031202194        21-DEC-03        0232031202194050925                      -999.00          0.00          -999.00                                        RTV
              -03
 CREDIT        R0232031202195        21-DEC-03        0232031202195050925                      -586.08          0.00          -586.08                                        RTV
              -03
CREDIT    R0232031202197   21-DEC-03   0232031202197050925    -346.50    0.00   -346.50     RTV
         -03
CREDIT    R0232031202198   21-DEC-03   0232031202198050925   -1,764.00   0.00   -1,764.00   RTV
         -03
CREDIT    R0232031202199   21-DEC-03   0232031202199050925   -2,513.70   0.00   -2,513.70   RTV
         -03
CREDIT    R0232031202200   21-DEC-03   0232031202200050925   -3,630.44   0.00   -3,630.44   RTV
         -03
CREDIT    R0232031202201   21-DEC-03   0232031202201050925   -1,025.64   0.00   -1,025.64   RTV
         -03
CREDIT    R0232031202202   21-DEC-03   0232031202202050925   -1,040.90   0.00   -1,040.90   RTV
         -03
CREDIT    R0232031202203   21-DEC-03   0232031202203050925   -4,574.50   0.00   -4,574.50   RTV
         -03
CREDIT    R0232031202204   21-DEC-03   0232031202204050925    -511.00    0.00   -511.00     RTV
         -03
CREDIT    R0232031202205   21-DEC-03   0232031202205050925    -136.90    0.00   -136.90     RTV
         -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 503 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232031202206        21-DEC-03        0232031202206050925                      -647.50          0.00          -647.50                                        RTV
              -03
 CREDIT        R0232031202207        21-DEC-03        0232031202207050925                      -490.00          0.00          -490.00                                        RTV
              -03
 CREDIT        R0232031202208        21-DEC-03        0232031202208050925                   -3,601.50           0.00         -3,601.50                                        RTV
              -03
 CREDIT        R0232031202209        21-DEC-03        0232031202209050925                   -1,411.18           0.00         -1,411.18                                        RTV
              -03
 CREDIT        R0232031202210        21-DEC-03        0232031202210050925                   -2,859.50           0.00         -2,859.50                                        RTV
              -03
 CREDIT        R0232031202211        21-DEC-03        0232031202211050925                      -899.10          0.00          -899.10                                        RTV
              -03
 CREDIT        R0232031202212        21-DEC-03        0232031202212050925                      -436.60          0.00          -436.60                                        RTV
              -03
 CREDIT        R0232031202213        21-DEC-03        0232031202213050925                   -1,587.30           0.00         -1,587.30                                        RTV
              -03
 CREDIT        R0232031202214        21-DEC-03        0232031202214050925                   -6,135.50           0.00         -6,135.50                                        RTV
              -03
CREDIT    R0232031202215   21-DEC-03   0232031202215050925    -832.50    0.00    -832.50     RTV
         -03
CREDIT    R0232031202270   26-DEC-03   0232031202270050925    -279.30    0.00    -279.30     RTV
         -03
CREDIT    R0232031202271   26-DEC-03   0232031202271050925    -315.00    0.00    -315.00     RTV
         -03
CREDIT    R0232031202272   26-DEC-03   0232031202272050925    -756.00    0.00    -756.00     RTV
         -03
CREDIT    R0232031202273   26-DEC-03   0232031202273050925    -490.00    0.00    -490.00     RTV
         -03
CREDIT    R0232031202275   26-DEC-03   0232031202275050925    -245.00    0.00    -245.00     RTV
         -03
CREDIT    R0232040102398   16-JAN-04   0232040102398050925    -35.00     0.00   -35.00      RTV
         -04
CREDIT    R0232040102399   16-JAN-04   0232040102399050925    -52.50     0.00   -52.50      RTV
         -04
CREDIT    R0232040102466   20-JAN-04   0232040102466050925   -2,173.50   0.00   -2,173.50    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 504 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040102469        20-JAN-04       0232040102469050925                    -4,821.60           0.00         -4,821.60                                        RTV
              -04
 CREDIT        R0232040102470        20-JAN-04       0232040102470050925                    -1,830.50           0.00         -1,830.50                                        RTV
              -04
 CREDIT        R0232040102475        20-JAN-04       0232040102475050925                       -514.50         0.00           -514.50                                       RTV
              -04
 CREDIT        R0232040102480        20-JAN-04       0232040102480050925                    -4,130.00           0.00         -4,130.00                                        RTV
              -04
 CREDIT        R0232040102483        20-JAN-04       0232040102483050925                    -3,034.50           0.00         -3,034.50                                        RTV
              -04
 CREDIT        R0232040102489        20-JAN-04       0232040102489050925                    -1,523.90           0.00         -1,523.90                                        RTV
              -04
 CREDIT        R0232040102491        20-JAN-04       0232040102491050925                    -1,025.50           0.00         -1,025.50                                        RTV
              -04
 CREDIT        R0232040102493        20-JAN-04       0232040102493050925                    -1,045.10           0.00         -1,045.10                                        RTV
              -04
 CREDIT        R0232040102494        20-JAN-04       0232040102494050925                    -4,638.20           0.00         -4,638.20                                        RTV
              -04
CREDIT    R0232040102497   21-JAN-04   0232040102497050925   -1,039.50   0.00   -1,039.50   RTV
         -04
CREDIT    R0232040102498   21-JAN-04   0232040102498050925    -462.00    0.00   -462.00     RTV
         -04
CREDIT    R0232040102499   21-JAN-04   0232040102499050925   -2,101.40   0.00   -2,101.40   RTV
         -04
CREDIT    R0232040102501   21-JAN-04   0232040102501050925    -902.80    0.00   -902.80     RTV
         -04
CREDIT    R0232040102508   21-JAN-04   0232040102508050925    -763.00    0.00   -763.00     RTV
         -04
CREDIT    R0232040102511   21-JAN-04   0232040102511050925   -2,030.00   0.00   -2,030.00   RTV
         -04
CREDIT    R0232040102514   21-JAN-04   0232040102514050925   -2,800.00   0.00   -2,800.00   RTV
         -04
CREDIT    R0232040102535   21-JAN-04   0232040102535050925   -4,150.30   0.00   -4,150.30   RTV
         -04
CREDIT    R0232040102537   21-JAN-04   0232040102537050925    -341.60    0.00   -341.60     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 505 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040102538        21-JAN-04       0232040102538050925                    -5,334.00           0.00         -5,334.00                                        RTV
              -04
 CREDIT        R0232040102542        21-JAN-04       0232040102542050925                    -1,340.50           0.00         -1,340.50                                        RTV
              -04
 CREDIT        R0232040102547        21-JAN-04       0232040102547050925                    -3,115.00           0.00         -3,115.00                                        RTV
              -04
 CREDIT        R0232040102550        21-JAN-04       0232040102550050925                    -2,082.50           0.00         -2,082.50                                        RTV
              -04
 CREDIT        R0232040102552        21-JAN-04       0232040102552050925                    -2,159.50           0.00         -2,159.50                                        RTV
              -04
 CREDIT        R0232040102555        21-JAN-04       0232040102555050925                    -1,555.40           0.00         -1,555.40                                        RTV
              -04
 CREDIT        R0232040102558        21-JAN-04       0232040102558050925                    -1,221.50           0.00         -1,221.50                                        RTV
              -04
 CREDIT        R0232040102559        21-JAN-04       0232040102559050925                    -2,782.50           0.00         -2,782.50                                        RTV
              -04
 CREDIT        R0232040102562        21-JAN-04       0232040102562050925                    -2,271.50           0.00         -2,271.50                                        RTV
              -04
CREDIT    R0232040102564   21-JAN-04   0232040102564050925   -1,449.00   0.00   -1,449.00   RTV
         -04
CREDIT    R0232040102590   22-JAN-04   0232040102590050925    -571.20    0.00   -571.20     RTV
         -04
CREDIT    R0232040102591   22-JAN-04   0232040102591050925    -455.10    0.00   -455.10     RTV
         -04
CREDIT    R0232040102592   22-JAN-04   0232040102592050925   -2,275.00   0.00   -2,275.00   RTV
         -04
CREDIT    R0232040102599   22-JAN-04   0232040102599050925   -1,568.00   0.00   -1,568.00   RTV
         -04
CREDIT    R0232040102600   22-JAN-04   0232040102600050925    -281.20    0.00   -281.20     RTV
         -04
CREDIT    R0232040102601   22-JAN-04   0232040102601050925   -6,297.20   0.00   -6,297.20   RTV
         -04
CREDIT    R0232040102602   22-JAN-04   0232040102602050925   -4,501.70   0.00   -4,501.70   RTV
         -04
CREDIT    R0232040102603   22-JAN-04   0232040102603050925   -1,107.78   0.00   -1,107.78   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 506 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040102604        22-JAN-04       0232040102604050925                       -514.30         0.00           -514.30                                       RTV
              -04
 CREDIT        R0232040102611        22-JAN-04       0232040102611050925                    -1,741.60           0.00         -1,741.60                                        RTV
              -04
 CREDIT        R0232040102612        22-JAN-04       0232040102612050925                    -1,123.50           0.00         -1,123.50                                        RTV
              -04
 CREDIT        R0232040102613        22-JAN-04       0232040102613050925                    -2,776.90           0.00         -2,776.90                                        RTV
              -04
 CREDIT        R0232040102641        24-JAN-04       0232040102641050925                    -4,440.00           0.00         -4,440.00                                        RTV
              -04
 CREDIT        R0232040203033        29-FEB-04       0232040203033050925                       -252.00         0.00           -252.00                                       RTV
              -04
 CREDIT        R0232040203044        29-FEB-04       0232040203044050925                       -118.40         0.00           -118.40                                       RTV
              -04
 CREDIT        R0232040203064        29-FEB-04       0232040203064050925                       -355.20         0.00           -355.20                                       RTV
              -04
 CREDIT        R0232040203065        29-FEB-04       0232040203065050925                    -1,861.10           0.00         -1,861.10                                        RTV
              -04
CREDIT    R0232040203070   29-FEB-04   0232040203070050925   -4,089.98   0.00   -4,089.98   RTV
         -04
CREDIT    R0232040203095   29-FEB-04   0232040203095050925    -241.50    0.00   -241.50     RTV
         -04
CREDIT    R0232040203100   29-FEB-04   0232040203100050925    -577.20    0.00   -577.20     RTV
         -04
CREDIT    R0232040203101   29-FEB-04   0232040203101050925   -1,509.60   0.00   -1,509.60   RTV
         -04
CREDIT    R0232040203102   29-FEB-04   0232040203102050925    -721.50    0.00   -721.50     RTV
         -04
CREDIT    R0232040203103   29-FEB-04   0232040203103050925   -2,449.40   0.00   -2,449.40   RTV
         -04
CREDIT    R0232040203104   29-FEB-04   0232040203104050925    -546.00    0.00   -546.00     RTV
         -04
CREDIT    R0232040203105   29-FEB-04   0232040203105050925   -1,024.90   0.00   -1,024.90   RTV
         -04
CREDIT    R0232040203107   29-FEB-04   0232040203107050925   -4,126.24   0.00   -4,126.24   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 507 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040203126        29-FEB-04       0232040203126050925                    -1,658.30           0.00         -1,658.30                                        RTV
              -04
 CREDIT        R0232040203161        29-FEB-04       0232040203161050925                       -445.20         0.00           -445.20                                       RTV
              -04
 CREDIT        R0232040203163        29-FEB-04       0232040203163050925                       -273.00         0.00           -273.00                                       RTV
              -04
 CREDIT        R0232040203164        29-FEB-04       0232040203164050925                    -1,638.00           0.00         -1,638.00                                        RTV
              -04
 CREDIT        R0232040203170        29-FEB-04       0232040203170050925                    -5,460.00           0.00         -5,460.00                                        RTV
              -04
 CREDIT        R0232040203171        29-FEB-04       0232040203171050925                    -1,638.00           0.00         -1,638.00                                        RTV
              -04
 CREDIT        R0232040203174        29-FEB-04       0232040203174050925                       -175.00         0.00           -175.00                                       RTV
              -04
 CREDIT        R0232040203176        29-FEB-04       0232040203176050925                    -1,900.50           0.00         -1,900.50                                        RTV
              -04
 CREDIT        R0232040203177        29-FEB-04       0232040203177050925                    -1,365.00           0.00         -1,365.00                                        RTV
              -04
CREDIT    R0232040203180   29-FEB-04   0232040203180050925    -941.28    0.00   -941.28     RTV
         -04
CREDIT    R0232040203191   29-FEB-04   0232040203191050925   -2,319.90   0.00   -2,319.90   RTV
         -04
CREDIT    R0232040203194   29-FEB-04   0232040203194050925   -3,322.60   0.00   -3,322.60   RTV
         -04
CREDIT    R0232040203198   29-FEB-04   0232040203198050925   -3,252.30   0.00   -3,252.30   RTV
         -04
CREDIT    R0232040203200   29-FEB-04   0232040203200050925    -718.54    0.00   -718.54     RTV
         -04
CREDIT    R0232040203201   29-FEB-04   0232040203201050925    -612.50    0.00   -612.50     RTV
         -04
CREDIT    R0232040203205   29-FEB-04   0232040203205050925    -488.40    0.00   -488.40     RTV
         -04
CREDIT    R0232040203206   29-FEB-04   0232040203206050925   -2,708.40   0.00   -2,708.40   RTV
         -04
CREDIT    R0232040303215   01-MAR-04   0232040303215050925    -499.50    0.00    -499.50    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 508 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040303224        01-MAR-04        0232040303224050925                      -444.00          0.00           -444.00                                       RTV
              -04
 CREDIT        R0232040303231        01-MAR-04        0232040303231050925                      -630.00          0.00           -630.00                                       RTV
              -04
 CREDIT        R0232040303232        01-MAR-04        0232040303232050925                    -3,885.00           0.00         -3,885.00                                       RTV
              -04
 CREDIT        R0232040303723        03-MAR-04        0232040303723050925                      -182.00          0.00           -182.00                                       RTV
              -04
 CREDIT        R0232040303724        03-MAR-04        0232040303724050925                      -573.50          0.00           -573.50                                       RTV
              -04
 CREDIT        R0232040303725        03-MAR-04        0232040303725050925                      -388.50          0.00           -388.50                                       RTV
              -04
 CREDIT        R0232040304595        23-MAR-04        0232040304595050925                      -244.20          0.00           -244.20                                       RTV
              -04
 CREDIT        R0232040304596        23-MAR-04        0232040304596050925                      -555.00          0.00           -555.00                                       RTV
              -04
 CREDIT        R0232040304597        23-MAR-04        0232040304597050925                      -747.40          0.00           -747.40                                       RTV
              -04
CREDIT    R0232040304601   23-MAR-04   0232040304601050925   -3,724.00   0.00   -3,724.00   RTV
         -04
CREDIT    R0232040304602   23-MAR-04   0232040304602050925    -612.50    0.00   -612.50     RTV
         -04
CREDIT    R0232040304603   23-MAR-04   0232040304603050925   -1,036.00   0.00   -1,036.00   RTV
         -04
CREDIT    R0232040304608   23-MAR-04   0232040304608050925   -1,060.50   0.00   -1,060.50   RTV
         -04
CREDIT    R0232040304618   23-MAR-04   0232040304618050925    -384.30    0.00   -384.30     RTV
         -04
CREDIT    R0232040304619   23-MAR-04   0232040304619050925    -406.00    0.00   -406.00     RTV
         -04
CREDIT    R0232040304621   23-MAR-04   0232040304621050925   -3,928.66   0.00   -3,928.66   RTV
         -04
CREDIT    R0232040304622   23-MAR-04   0232040304622050925   -2,950.50   0.00   -2,950.50   RTV
         -04
CREDIT    R0232040304638   23-MAR-04   0232040304638050925   -3,130.20   0.00   -3,130.20   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 509 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040304639        23-MAR-04        0232040304639050925                    -1,184.00           0.00         -1,184.00                                       RTV
              -04
 CREDIT        R0232040304652        23-MAR-04        0232040304652050925                      -595.00          0.00           -595.00                                       RTV
              -04
 CREDIT        R0232040304655        23-MAR-04        0232040304655050925                    -1,568.80           0.00         -1,568.80                                       RTV
              -04
 CREDIT        R0232040304656        23-MAR-04        0232040304656050925                      -366.30          0.00           -366.30                                       RTV
              -04
 CREDIT        R0232040304657        23-MAR-04        0232040304657050925                      -333.00          0.00           -333.00                                       RTV
              -04
 CREDIT        R0232040304659        23-MAR-04        0232040304659050925                      -962.00          0.00           -962.00                                       RTV
              -04
 CREDIT        R0232040304660        23-MAR-04        0232040304660050925                      -140.60          0.00           -140.60                                       RTV
              -04
 CREDIT        R0232040304662        23-MAR-04        0232040304662050925                      -777.00          0.00           -777.00                                       RTV
              -04
 CREDIT        R0232040304664        23-MAR-04        0232040304664050925                    -1,096.68           0.00         -1,096.68                                       RTV
              -04
CREDIT    R0232040304665   23-MAR-04   0232040304665050925   -1,997.26   0.00   -1,997.26   RTV
         -04
CREDIT    R0232040304667   23-MAR-04   0232040304667050925    -355.20    0.00   -355.20     RTV
         -04
CREDIT    R0232040304668   23-MAR-04   0232040304668050925   -2,675.10   0.00   -2,675.10   RTV
         -04
CREDIT    R0232040304671   23-MAR-04   0232040304671050925   -3,237.50   0.00   -3,237.50   RTV
         -04
CREDIT    R0232040304683   23-MAR-04   0232040304683050925    -821.40    0.00   -821.40     RTV
         -04
CREDIT    R0232040304691   23-MAR-04   0232040304691050925   -1,351.98   0.00   -1,351.98   RTV
         -04
CREDIT    R0232040304700   23-MAR-04   0232040304700050925    -629.00    0.00   -629.00     RTV
         -04
CREDIT    R0232040304735   23-MAR-04   0232040304735050925   -2,030.00   0.00   -2,030.00   RTV
         -04
CREDIT    R0232040304740   24-MAR-04   0232040304740050925   -3,056.20   0.00   -3,056.20   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 510 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040304741 24-MAR-04               0232040304741050925                      -352.98          0.00           -352.98                                       RTV
              -04
 CREDIT        R0232040304742 24-MAR-04               0232040304742050925                    -2,408.70           0.00         -2,408.70                                       RTV
              -04
 CREDIT        R0232040304756 24-MAR-04               0232040304756050925                    -2,606.28           0.00         -2,606.28                                       RTV
              -04
 CREDIT        R0232040304759 24-MAR-04               0232040304759050925                    -2,204.46           0.00         -2,204.46                                       RTV
              -04
 CREDIT        R0232040304761 24-MAR-04               0232040304761050925                    -1,517.00           0.00         -1,517.00                                       RTV
              -04
 CREDIT        R0232040304762 24-MAR-04               0232040304762050925                    -4,075.92           0.00         -4,075.92                                       RTV
              -04
 CREDIT        R40089179-04 29-JUL-04              40089179050925                        -926.10          0.00           -926.10                                       RTV
 CREDIT        R40089187-04 29-JUL-04              40089187050925                        -717.80          0.00           -717.80                                       RTV
 CREDIT        R40089189-04 29-JUL-04              40089189050925                        -244.20          0.00           -244.20                                       RTV
 CREDIT        R40099268-04 08-AUG-04               40099268050925                      -1,260.00          0.00          -1,260.00                                      RTV
 CREDIT        R40182870-04 20-SEP-04              40182870050925                        -378.00          0.00            -378.00                                      RTV
 CREDIT        R40182876-04 20-SEP-04              40182876050925                        -585.20          0.00            -585.20                                      RTV
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050925                :      -279,755.75            0.00        -279,755.75

Branch 050926 B2S - Bangkapi

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0252031000552        10-OCT-03        0252031000552050926                      -840.00          0.00           -840.00                                       RTV
             -03
CREDIT        R0252031000553        10-OCT-03        0252031000553050926                   -2,485.00            0.00        -2,485.00                                        RTV
             -03
CREDIT        R0252031000554        10-OCT-03        0252031000554050926                      -770.00          0.00           -770.00                                       RTV
             -03
CREDIT        R0252031000768        29-OCT-03        0252031000768050926                      -560.00          0.00           -560.00                                       RTV
             -03
CREDIT        R0252031000769        29-OCT-03        0252031000769050926                      -437.50          0.00           -437.50                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 511 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252031000770        29-OCT-03        0252031000770050926                      -315.00          0.00           -315.00                                       RTV
              -03
 CREDIT        R0252031000774        29-OCT-03        0252031000774050926                   -2,485.00            0.00        -2,485.00                                        RTV
              -03
 CREDIT        R0252031000777        29-OCT-03        0252031000777050926                      -840.00          0.00           -840.00                                       RTV
              -03
 CREDIT        R0252031000778        29-OCT-03        0252031000778050926                      -420.00          0.00           -420.00                                       RTV
              -03
 CREDIT        R0252031000779        29-OCT-03        0252031000779050926                      -451.50          0.00           -451.50                                       RTV
              -03
 CREDIT        R0252031000783        29-OCT-03        0252031000783050926                      -567.00          0.00           -567.00                                       RTV
              -03
 CREDIT        R0252031000796        29-OCT-03        0252031000796050926                      -612.50          0.00           -612.50                                       RTV
              -03
 CREDIT        R0252031000799        29-OCT-03        0252031000799050926                   -1,175.30            0.00        -1,175.30                                        RTV
              -03
 CREDIT        R0252031000821        30-OCT-03        0252031000821050926                   -2,159.50            0.00        -2,159.50                                        RTV
              -03
CREDIT    R0252031000830   30-OCT-03   0252031000830050926    -598.50    0.00   -598.50     RTV
         -03
CREDIT    R0252031000833   30-OCT-03   0252031000833050926   -1,389.50   0.00   -1,389.50   RTV
         -03
CREDIT    R0252031000834   30-OCT-03   0252031000834050926   -1,116.50   0.00   -1,116.50   RTV
         -03
CREDIT    R0252031000838   30-OCT-03   0252031000838050926    -420.00    0.00   -420.00     RTV
         -03
CREDIT    R0252031000852   30-OCT-03   0252031000852050926    -294.00    0.00   -294.00     RTV
         -03
CREDIT    R0252031000853   30-OCT-03   0252031000853050926   -3,219.00   0.00   -3,219.00   RTV
         -03
CREDIT    R0252031000861   30-OCT-03   0252031000861050926    -409.50    0.00   -409.50     RTV
         -03
CREDIT    R0252031000862   30-OCT-03   0252031000862050926   -1,150.70   0.00   -1,150.70   RTV
         -03
CREDIT    R0252031000866   30-OCT-03   0252031000866050926   -2,044.00   0.00   -2,044.00   RTV
         -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 512 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252031000867        30-OCT-03        0252031000867050926                   -1,970.50            0.00        -1,970.50                                        RTV
              -03
 CREDIT        R0252031000868        30-OCT-03        0252031000868050926                      -682.50          0.00           -682.50                                       RTV
              -03
 CREDIT        R0252031000869        30-OCT-03        0252031000869050926                   -1,449.00            0.00        -1,449.00                                        RTV
              -03
 CREDIT        R0252031000881        30-OCT-03        0252031000881050926                   -1,925.00            0.00        -1,925.00                                        RTV
              -03
 CREDIT        R0252031000886        30-OCT-03        0252031000886050926                      -168.00          0.00           -168.00                                       RTV
              -03
 CREDIT        R0252031000887        30-OCT-03        0252031000887050926                      -336.00          0.00           -336.00                                       RTV
              -03
 CREDIT        R0252031000893        31-OCT-03        0252031000893050926                      -546.00          0.00           -546.00                                       RTV
              -03
 CREDIT        R0252031100945        13-NOV-03        0252031100945050926                      -228.90          0.00           -228.90                                       RTV
              -03
 CREDIT        R0252031100946        13-NOV-03        0252031100946050926                      -136.50          0.00           -136.50                                       RTV
              -03
CREDIT    R0252031101043   29-NOV-03   0252031101043050926    -798.00    0.00   -798.00     RTV
         -03
CREDIT    R0252031101068   29-NOV-03   0252031101068050926    -518.00    0.00   -518.00     RTV
         -03
CREDIT    R0252031101077   29-NOV-03   0252031101077050926    -896.00    0.00   -896.00     RTV
         -03
CREDIT    R0252031101078   29-NOV-03   0252031101078050926    -772.10    0.00   -772.10     RTV
         -03
CREDIT    R0252031101080   29-NOV-03   0252031101080050926    -647.50    0.00   -647.50     RTV
         -03
CREDIT    R0252031101084   29-NOV-03   0252031101084050926    -133.00    0.00   -133.00     RTV
         -03
CREDIT    R0252031101086   29-NOV-03   0252031101086050926    -378.00    0.00   -378.00     RTV
         -03
CREDIT    R0252031101090   29-NOV-03   0252031101090050926   -2,079.00   0.00   -2,079.00   RTV
         -03
CREDIT    R0252031101091   29-NOV-03   0252031101091050926    -262.50    0.00   -262.50     RTV
         -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 513 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252031101101        29-NOV-03        0252031101101050926                      -388.50          0.00           -388.50                                       RTV
              -03
 CREDIT        R0252031101102        29-NOV-03        0252031101102050926                      -262.50          0.00           -262.50                                       RTV
              -03
 CREDIT        R0252031101112        29-NOV-03        0252031101112050926                      -281.20          0.00           -281.20                                       RTV
              -03
 CREDIT        R0252031101114        29-NOV-03        0252031101114050926                      -231.00          0.00           -231.00                                       RTV
              -03
 CREDIT        R0252031101119        29-NOV-03        0252031101119050926                      -283.50          0.00           -283.50                                       RTV
              -03
 CREDIT        R0252031101121        29-NOV-03        0252031101121050926                    -1,102.50           0.00         -1,102.50                                       RTV
              -03
 CREDIT        R0252031101122        29-NOV-03        0252031101122050926                      -210.00          0.00           -210.00                                       RTV
              -03
 CREDIT        R0252031101123        29-NOV-03        0252031101123050926                    -1,659.00           0.00         -1,659.00                                       RTV
              -03
 CREDIT        R0252031101153        29-NOV-03        0252031101153050926                    -1,813.00           0.00         -1,813.00                                       RTV
              -03
CREDIT    R0252031101154   29-NOV-03   0252031101154050926    -798.00    0.00   -798.00     RTV
         -03
CREDIT    R0252031101155   29-NOV-03   0252031101155050926   -1,047.90   0.00   -1,047.90    RTV
         -03
CREDIT    R0252031101162   29-NOV-03   0252031101162050926   -2,137.85   0.00   -2,137.85    RTV
         -03
CREDIT    R0252031101163   29-NOV-03   0252031101163050926    -199.80    0.00   -199.80     RTV
         -03
CREDIT    R0252031101164   29-NOV-03   0252031101164050926    -245.00    0.00   -245.00     RTV
         -03
CREDIT    R0252031101176   29-NOV-03   0252031101176050926   -1,452.50   0.00   -1,452.50    RTV
         -03
CREDIT    R0252031101192   30-NOV-03   0252031101192050926    -315.00    0.00   -315.00     RTV
         -03
CREDIT    R0252031101201   30-NOV-03   0252031101201050926    -98.00     0.00    -98.00     RTV
         -03
CREDIT    R0252031101202   30-NOV-03   0252031101202050926    -514.50    0.00   -514.50     RTV
         -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 514 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252031201401        28-DEC-03        0252031201401050926                   -1,295.00           0.00         -1,295.00                                        RTV
              -03
 CREDIT        R0252031201402        28-DEC-03        0252031201402050926                   -1,323.00           0.00         -1,323.00                                        RTV
              -03
 CREDIT        R0252031201403        28-DEC-03        0252031201403050926                      -367.50          0.00          -367.50                                        RTV
              -03
 CREDIT        R0252031201404        28-DEC-03        0252031201404050926                      -633.50          0.00          -633.50                                        RTV
              -03
 CREDIT        R0252031201405        28-DEC-03        0252031201405050926                   -1,008.00           0.00         -1,008.00                                        RTV
              -03
 CREDIT        R0252031201406        28-DEC-03        0252031201406050926                      -406.00          0.00          -406.00                                        RTV
              -03
 CREDIT        R0252040101575        14-JAN-04       0252040101575050926                    -1,276.50           0.00         -1,276.50                                        RTV
              -04
 CREDIT        R0252040101586        15-JAN-04       0252040101586050926                       -721.50         0.00           -721.50                                       RTV
              -04
 CREDIT        R0252040101592        15-JAN-04       0252040101592050926                    -1,603.00           0.00         -1,603.00                                        RTV
              -04
CREDIT    R0252040101593 15-JAN-04     0252040101593050926   -1,778.00   0.00   -1,778.00   RTV

         -04
CREDIT    R0252040101594   15-JAN-04   0252040101594050926   -1,829.28   0.00   -1,829.28   RTV
         -04
CREDIT    R0252040101614   15-JAN-04   0252040101614050926    -557.20    0.00   -557.20     RTV
         -04
CREDIT    R0252040101619   15-JAN-04   0252040101619050926   -2,730.00   0.00   -2,730.00   RTV
         -04
CREDIT    R0252040101620   15-JAN-04   0252040101620050926   -1,365.00   0.00   -1,365.00   RTV
         -04
CREDIT    R0252040101621   15-JAN-04   0252040101621050926   -1,855.00   0.00   -1,855.00   RTV
         -04
CREDIT    R0252040101628   15-JAN-04   0252040101628050926    -138.60    0.00   -138.60     RTV
         -04
CREDIT    R0252040101637   15-JAN-04   0252040101637050926    -612.50    0.00   -612.50     RTV
         -04
CREDIT    R0252040101639   15-JAN-04   0252040101639050926   -1,850.00   0.00   -1,850.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 515 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252040101650        16-JAN-04       0252040101650050926                    -4,249.00           0.00         -4,249.00                                        RTV
              -04
 CREDIT        R0252040101652        16-JAN-04       0252040101652050926                       -724.50         0.00           -724.50                                       RTV
              -04
 CREDIT        R0252040101653        16-JAN-04       0252040101653050926                    -1,232.00           0.00         -1,232.00                                        RTV
              -04
 CREDIT        R0252040101656        16-JAN-04       0252040101656050926                       -490.00         0.00           -490.00                                       RTV
              -04
 CREDIT        R0252040101658        16-JAN-04       0252040101658050926                       -45.50          0.00           -45.50                                       RTV
              -04
 CREDIT        R0252040101676        16-JAN-04       0252040101676050926                       -350.00         0.00           -350.00                                       RTV
              -04
 CREDIT        R0252040101677        16-JAN-04       0252040101677050926                       -888.00         0.00           -888.00                                       RTV
              -04
 CREDIT        R0252040101691        24-JAN-04       0252040101691050926                       -721.50         0.00           -721.50                                       RTV
              -04
 CREDIT        R0252040101701        24-JAN-04       0252040101701050926                    -1,298.50           0.00         -1,298.50                                        RTV
              -04
CREDIT    R0252040101715   24-JAN-04   0252040101715050926    -851.20    0.00   -851.20     RTV
         -04
CREDIT    R0252040101723   24-JAN-04   0252040101723050926   -1,050.00   0.00   -1,050.00   RTV
         -04
CREDIT    R0252040101725   24-JAN-04   0252040101725050926   -2,205.00   0.00   -2,205.00   RTV
         -04
CREDIT    R0252040101730   24-JAN-04   0252040101730050926   -1,417.50   0.00   -1,417.50   RTV
         -04
CREDIT    R0252040101736   24-JAN-04   0252040101736050926   -2,065.00   0.00   -2,065.00   RTV
         -04
CREDIT    R0252040101737   24-JAN-04   0252040101737050926    -762.20    0.00   -762.20     RTV
         -04
CREDIT    R0252040101742   24-JAN-04   0252040101742050926    -165.20    0.00   -165.20     RTV
         -04
CREDIT    R0252040101753   24-JAN-04   0252040101753050926    -504.00    0.00   -504.00     RTV
         -04
CREDIT    R0252040101774   26-JAN-04   0252040101774050926   -3,276.00   0.00   -3,276.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 516 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252040101787        26-JAN-04       0252040101787050926                    -1,184.00           0.00         -1,184.00                                        RTV
              -04
 CREDIT        R0252040101788        26-JAN-04       0252040101788050926                    -4,465.90           0.00         -4,465.90                                        RTV
              -04
 CREDIT        R0252040101790        26-JAN-04       0252040101790050926                       -619.50         0.00           -619.50                                       RTV
              -04
 CREDIT        R0252040101791        26-JAN-04       0252040101791050926                       -555.00         0.00           -555.00                                       RTV
              -04
 CREDIT        R0252040101792        26-JAN-04       0252040101792050926                    -1,144.50           0.00         -1,144.50                                        RTV
              -04
 CREDIT        R0252040101793        26-JAN-04       0252040101793050926                       -610.50         0.00           -610.50                                       RTV
              -04
 CREDIT        R0252040101794        26-JAN-04       0252040101794050926                       -843.60         0.00           -843.60                                       RTV
              -04
 CREDIT        R0252040101795        26-JAN-04       0252040101795050926                       -932.40         0.00           -932.40                                       RTV
              -04
 CREDIT        R0252040101796        26-JAN-04       0252040101796050926                       -564.90         0.00           -564.90                                       RTV
              -04
CREDIT    R0252040101797   26-JAN-04   0252040101797050926    -945.00    0.00   -945.00     RTV
         -04
CREDIT    R0252040101801   26-JAN-04   0252040101801050926   -1,598.40   0.00   -1,598.40   RTV
         -04
CREDIT    R0252040202039   22-FEB-04   0252040202039050926    -925.00    0.00   -925.00     RTV
         -04
CREDIT    R0252040202040   22-FEB-04   0252040202040050926    -555.00    0.00   -555.00     RTV
         -04
CREDIT    R0252040202049   22-FEB-04   0252040202049050926    -343.00    0.00   -343.00     RTV
         -04
CREDIT    R0252040202050   22-FEB-04   0252040202050050926    -112.00    0.00   -112.00     RTV
         -04
CREDIT    R0252040202051   22-FEB-04   0252040202051050926    -409.50    0.00   -409.50     RTV
         -04
CREDIT    R0252040202052   22-FEB-04   0252040202052050926   -1,108.80   0.00   -1,108.80   RTV
         -04
CREDIT    R0252040202053   22-FEB-04   0252040202053050926   -2,268.00   0.00   -2,268.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 517 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252040202054        22-FEB-04       0252040202054050926                    -2,139.20           0.00         -2,139.20                                        RTV
              -04
 CREDIT        R0252040202055        22-FEB-04       0252040202055050926                    -2,347.10           0.00         -2,347.10                                        RTV
              -04
 CREDIT        R0252040202059        22-FEB-04       0252040202059050926                       -925.00         0.00           -925.00                                       RTV
              -04
 CREDIT        R0252040202060        23-FEB-04       0252040202060050926                    -1,232.00           0.00         -1,232.00                                        RTV
              -04
 CREDIT        R0252040202061        23-FEB-04       0252040202061050926                    -1,648.50           0.00         -1,648.50                                        RTV
              -04
 CREDIT        R0252040202088        24-FEB-04       0252040202088050926                       -610.50         0.00           -610.50                                       RTV
              -04
 CREDIT        R0252040202089        24-FEB-04       0252040202089050926                       -181.30         0.00           -181.30                                       RTV
              -04
 CREDIT        R0252040202090        24-FEB-04       0252040202090050926                    -2,075.50           0.00         -2,075.50                                        RTV
              -04
 CREDIT        R0252040202091        24-FEB-04       0252040202091050926                       -450.80         0.00           -450.80                                       RTV
              -04
CREDIT    R0252040202092   24-FEB-04   0252040202092050926    -542.50    0.00   -542.50     RTV
         -04
CREDIT    R0252040202093   24-FEB-04   0252040202093050926   -1,225.00   0.00   -1,225.00   RTV
         -04
CREDIT    R0252040202094   24-FEB-04   0252040202094050926    -350.00    0.00   -350.00     RTV
         -04
CREDIT    R0252040202110   24-FEB-04   0252040202110050926    -283.50    0.00   -283.50     RTV
         -04
CREDIT    R0252040202116   24-FEB-04   0252040202116050926    -462.00    0.00   -462.00     RTV
         -04
CREDIT    R0252040202153   25-FEB-04   0252040202153050926   -2,047.50   0.00   -2,047.50   RTV
         -04
CREDIT    R0252040202154   25-FEB-04   0252040202154050926    -549.50    0.00   -549.50     RTV
         -04
CREDIT    R0252040202155   25-FEB-04   0252040202155050926   -1,141.00   0.00   -1,141.00   RTV
         -04
CREDIT    R0252040202156   25-FEB-04   0252040202156050926    -829.50    0.00   -829.50     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 518 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi


 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252040202189        27-FEB-04       0252040202189050926                       -434.00         0.00           -434.00                                       RTV
              -04
 CREDIT        R0252040202228        28-FEB-04       0252040202228050926                       -588.00         0.00           -588.00                                       RTV
              -04
 CREDIT        R0252040202229        28-FEB-04       0252040202229050926                    -1,512.00           0.00         -1,512.00                                        RTV
              -04
 CREDIT        R0252040202230        28-FEB-04       0252040202230050926                    -1,478.40           0.00         -1,478.40                                        RTV
              -04
 CREDIT        R0252040202232        28-FEB-04       0252040202232050926                    -1,323.00           0.00         -1,323.00                                        RTV
              -04
 CREDIT        R0252040202233        28-FEB-04       0252040202233050926                       -765.90         0.00           -765.90                                       RTV
              -04
 CREDIT        R0252040202234        28-FEB-04       0252040202234050926                       -532.80         0.00           -532.80                                       RTV
              -04
 CREDIT        R0252040202235        28-FEB-04       0252040202235050926                       -549.50         0.00           -549.50                                       RTV
              -04
 CREDIT        R0252040302767        10-MAR-04        0252040302767050926                      -126.00          0.00           -126.00                                       RTV
         -04
CREDIT    R0252040302768   10-MAR-04   0252040302768050926    -238.00    0.00   -238.00     RTV
         -04
CREDIT    R0252040302769   10-MAR-04   0252040302769050926    -70.00     0.00    -70.00     RTV
         -04
CREDIT    R0252040302770   10-MAR-04   0252040302770050926    -105.00    0.00   -105.00     RTV
         -04
CREDIT    R0252040302771   10-MAR-04   0252040302771050926    -777.00    0.00   -777.00     RTV
         -04
CREDIT    R0252040303586   21-MAR-04   0252040303586050926    -379.40    0.00   -379.40     RTV
         -04
CREDIT    R0252040303587   21-MAR-04   0252040303587050926   -2,107.00   0.00   -2,107.00    RTV
         -04
CREDIT    R0252040303588   21-MAR-04   0252040303588050926   -3,403.40   0.00   -3,403.40    RTV
         -04
CREDIT    R0252040303589   21-MAR-04   0252040303589050926   -1,917.30   0.00   -1,917.30    RTV
         -04
CREDIT    R0252040303590   21-MAR-04   0252040303590050926   -1,617.00   0.00   -1,617.00    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 519 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252040303591        21-MAR-04        0252040303591050926                      -777.00          0.00           -777.00                                       RTV
              -04
 CREDIT        R0252040303592        21-MAR-04        0252040303592050926                    -1,130.50           0.00         -1,130.50                                       RTV
              -04
 CREDIT        R0252040303593        21-MAR-04        0252040303593050926                      -490.00          0.00           -490.00                                       RTV
              -04
 CREDIT        R0252040303594        21-MAR-04        0252040303594050926                    -3,031.00           0.00         -3,031.00                                       RTV
              -04
 CREDIT        R0252040303595        21-MAR-04        0252040303595050926                      -736.30          0.00           -736.30                                       RTV
              -04
 CREDIT        R0252040303596        21-MAR-04        0252040303596050926                    -1,172.16           0.00         -1,172.16                                       RTV
              -04
 CREDIT        R0252040303597        21-MAR-04        0252040303597050926                      -133.00          0.00           -133.00                                       RTV
              -04
 CREDIT        R0252040303598        21-MAR-04        0252040303598050926                    -1,178.08           0.00         -1,178.08                                       RTV
              -04
 CREDIT        R0252040303599        21-MAR-04        0252040303599050926                    -1,998.00           0.00         -1,998.00                                       RTV
              -04
CREDIT    R0252040303600   21-MAR-04   0252040303600050926    -766.50    0.00   -766.50     RTV
         -04
CREDIT    R0252040303601   21-MAR-04   0252040303601050926   -1,225.00   0.00   -1,225.00   RTV
         -04
CREDIT    R0252040303602   21-MAR-04   0252040303602050926    -477.30    0.00   -477.30     RTV
         -04
CREDIT    R0252040303603   21-MAR-04   0252040303603050926    -352.98    0.00   -352.98     RTV
         -04
CREDIT    R0252040303604   21-MAR-04   0252040303604050926    -333.00    0.00   -333.00     RTV
         -04
CREDIT    R0252040303605   21-MAR-04   0252040303605050926    -555.00    0.00   -555.00     RTV
         -04
CREDIT    R0252040303606   21-MAR-04   0252040303606050926    -555.00    0.00   -555.00     RTV
         -04
CREDIT    R0252040303607   21-MAR-04   0252040303607050926   -1,091.50   0.00   -1,091.50   RTV
         -04
CREDIT    R0252040303608   21-MAR-04   0252040303608050926    -207.20    0.00   -207.20     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 520 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252040303609        21-MAR-04        0252040303609050926                      -251.60          0.00           -251.60                                       RTV
              -04
 CREDIT        R0252040303623        21-MAR-04        0252040303623050926                      -756.00          0.00           -756.00                                       RTV
              -04
 CREDIT        R0252040303639        22-MAR-04        0252040303639050926                      -282.10          0.00           -282.10                                       RTV
              -04
 CREDIT        R0252040303643        22-MAR-04        0252040303643050926                      -462.00          0.00           -462.00                                       RTV
              -04
 CREDIT        R0252040303644        23-MAR-04        0252040303644050926                    -1,110.00           0.00         -1,110.00                                       RTV
              -04
 CREDIT        R0252040303645        23-MAR-04        0252040303645050926                      -210.90          0.00           -210.90                                       RTV
              -04
 CREDIT        R0252040303671        23-MAR-04        0252040303671050926                      -577.20          0.00           -577.20                                       RTV
              -04
 CREDIT        R0252040303672        24-MAR-04        0252040303672050926                      -924.00          0.00           -924.00                                       RTV
              -04
 CREDIT        R0252040303673        24-MAR-04        0252040303673050926                      -420.00          0.00           -420.00                                       RTV
              -04
CREDIT      R0252040303674   24-MAR-04    0252040303674050926                 -189.00          0.00    -189.00     RTV
           -04
CREDIT      R0252040303675   24-MAR-04    0252040303675050926               -1,277.50          0.00    -1,277.50    RTV
           -04
CREDIT      R0252040303676   24-MAR-04    0252040303676050926                 -516.52          0.00    -516.52     RTV
           -04
CREDIT      R0252040303677   24-MAR-04    0252040303677050926                 -794.02          0.00    -794.02     RTV
           -04
CREDIT      R0252040303678   24-MAR-04    0252040303678050926                  -91.00         0.00      -91.00     RTV
           -04
CREDIT      R0252040303679   24-MAR-04    0252040303679050926                 -462.00          0.00    -462.00     RTV
           -04
CREDIT      R0252040303680   24-MAR-04    0252040303680050926                 -557.20          0.00    -557.20     RTV
           -04
                                            ----------------- ------------- -----------------
                   Sum by Branch 050926        :      -176,610.59            0.00        -176,610.59

Branch 050927 B2S - Ramintra CDS
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 521 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272031000120        29-OCT-03        0272031000120050927                      -476.00          0.00           -476.00                                       RTV
              -03
 CREDIT        R0272031000142        29-OCT-03        0272031000142050927                   -1,911.00            0.00        -1,911.00                                        RTV
              -03
 CREDIT        R0272031000143        29-OCT-03        0272031000143050927                   -3,171.00            0.00        -3,171.00                                        RTV
              -03
 CREDIT        R0272031000136        29-OCT-03        0272031000136050927                      -665.00          0.00           -665.00                                       RTV
              -03
 CREDIT        R0272031000126        29-OCT-03        0272031000126050927                      -420.00          0.00           -420.00                                       RTV
              -03
 CREDIT        R0272031000146        29-OCT-03        0272031000146050927                      -315.00          0.00           -315.00                                       RTV
              -03
 CREDIT        R0272031000148        29-OCT-03        0272031000148050927                      -875.00          0.00           -875.00                                       RTV
              -03
 CREDIT        R0272031000160        29-OCT-03        0272031000160050927                      -672.00          0.00           -672.00                                       RTV
              -03
 CREDIT        R0272031000159        29-OCT-03        0272031000159050927                      -827.40          0.00           -827.40                                       RTV
              -03
CREDIT    R0272031000158   29-OCT-03   0272031000158050927   -2,900.80   0.00   -2,900.80   RTV
         -03
CREDIT    R0272031000157   29-OCT-03   0272031000157050927   -1,341.90   0.00   -1,341.90   RTV
         -03
CREDIT    R0272031000153   29-OCT-03   0272031000153050927    -273.00    0.00   -273.00     RTV
         -03
CREDIT    R0272031000152   29-OCT-03   0272031000152050927    -378.00    0.00   -378.00     RTV
         -03
CREDIT    R0272031000147   29-OCT-03   0272031000147050927    -399.00    0.00   -399.00     RTV
         -03
CREDIT    R0272031100424   29-NOV-03   0272031100424050927   -1,330.00   0.00   -1,330.00    RTV
         -03
CREDIT    R0272031100462   29-NOV-03   0272031100462050927    -840.00    0.00   -840.00     RTV
         -03
CREDIT    R0272031100437   29-NOV-03   0272031100437050927    -829.50    0.00   -829.50     RTV
         -03
CREDIT    R0272031100431   29-NOV-03   0272031100431050927    -304.50    0.00   -304.50     RTV
         -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 522 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272031100481 30-NOV-03               0272031100481050927                    -2,213.40           0.00         -2,213.40                                       RTV
              -03

 CREDIT        R0272031200547        04-DEC-03        0272031200547050927                   -1,022.00           0.00         -1,022.00                                        RTV
              -03
 CREDIT        R0272031200548        04-DEC-03        0272031200548050927                   -1,260.00           0.00         -1,260.00                                        RTV
              -03
 CREDIT        R0272031200605        09-DEC-03        0272031200605050927                   -2,734.20           0.00         -2,734.20                                        RTV
              -03
 CREDIT        R0272031200752        27-DEC-03        0272031200752050927                      -241.50          0.00          -241.50                                        RTV
              -03
 CREDIT        R0272031200764        27-DEC-03        0272031200764050927                      -367.50          0.00          -367.50                                        RTV
              -03
 CREDIT        R0272031200754        27-DEC-03        0272031200754050927                      -756.00          0.00          -756.00                                        RTV
              -03
 CREDIT        R0272031200786        31-DEC-03        0272031200786050927                      -259.00          0.00          -259.00                                        RTV
              -03
 CREDIT        R0272031200852        31-DEC-03        0272031200852050927                      -927.50          0.00          -927.50                                        RTV
         -03
CREDIT    R0272031200787   31-DEC-03   0272031200787050927    -231.00    0.00    -231.00     RTV
         -03
CREDIT    R0272031200849   31-DEC-03   0272031200849050927    -997.50    0.00    -997.50     RTV
         -03
CREDIT    R0272040100898   13-JAN-04   0272040100898050927    -52.50     0.00   -52.50      RTV
         -04
CREDIT    R0272040100912   14-JAN-04   0272040100912050927    -35.00     0.00   -35.00      RTV
         -04
CREDIT    R0272040100925   14-JAN-04   0272040100925050927    -672.00    0.00   -672.00     RTV
         -04
CREDIT    R0272040100919   14-JAN-04   0272040100919050927   -1,575.00   0.00   -1,575.00    RTV
         -04
CREDIT    R0272040101002   26-JAN-04   0272040101002050927    -732.90    0.00   -732.90     RTV
         -04
CREDIT    R0272040101028   26-JAN-04   0272040101028050927   -3,563.70   0.00   -3,563.70    RTV
         -04
CREDIT    R0272040101009   26-JAN-04   0272040101009050927    -283.50    0.00   -283.50     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 523 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT




Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272040101021        26-JAN-04       0272040101021050927                    -2,571.10           0.00         -2,571.10                                        RTV
              -04
 CREDIT        R0272040101036        26-JAN-04       0272040101036050927                    -1,958.60           0.00         -1,958.60                                        RTV
              -04
 CREDIT        R0272040101041        26-JAN-04       0272040101041050927                       -488.60         0.00           -488.60                                       RTV
              -04
 CREDIT        R0272040101062        26-JAN-04       0272040101062050927                    -3,875.90           0.00         -3,875.90                                        RTV
              -04
 CREDIT        R0272040101039        26-JAN-04       0272040101039050927                    -3,601.50           0.00         -3,601.50                                        RTV
              -04
 CREDIT        R0272040101071        27-JAN-04       0272040101071050927                    -6,478.50           0.00         -6,478.50                                        RTV
              -04
 CREDIT        R0272040101085        27-JAN-04       0272040101085050927                       -332.50         0.00           -332.50                                       RTV
              -04
 CREDIT        R0272040201415        26-FEB-04       0272040201415050927                    -4,805.50           0.00         -4,805.50                                        RTV
              -04
 CREDIT        R0272040201416        26-FEB-04       0272040201416050927                    -1,501.50           0.00         -1,501.50                                        RTV
         -04
CREDIT    R0272040201450   27-FEB-04   0272040201450050927   -1,088.50   0.00   -1,088.50   RTV
         -04
CREDIT    R0272040201459   29-FEB-04   0272040201459050927   -2,037.00   0.00   -2,037.00   RTV
         -04
CREDIT    R0272040302008   03-MAR-04   0272040302008050927    -189.00    0.00    -189.00    RTV
         -04
CREDIT    R0272040302010   04-MAR-04   0272040302010050927    -273.00    0.00    -273.00    RTV
         -04
CREDIT    R0272040302011   04-MAR-04   0272040302011050927    -388.50    0.00    -388.50    RTV
         -04
CREDIT    R0272040302118   14-MAR-04   0272040302118050927   -5,609.10   0.00   -5,609.10   RTV
         -04
CREDIT    R0272040302119   14-MAR-04   0272040302119050927    -518.00    0.00    -518.00    RTV
         -04
CREDIT    R0272040302120   14-MAR-04   0272040302120050927   -1,144.50   0.00   -1,144.50   RTV
         -04
CREDIT    R0272040302121   14-MAR-04   0272040302121050927   -1,232.00   0.00   -1,232.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 524 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272040302123        14-MAR-04        0272040302123050927                      -266.40          0.00           -266.40                                       RTV
              -04
 CREDIT        R0272040302130        14-MAR-04        0272040302130050927                    -4,211.20           0.00         -4,211.20                                       RTV
              -04
 CREDIT        R0272040302125        14-MAR-04        0272040302125050927                    -2,453.10           0.00         -2,453.10                                       RTV
              -04
 CREDIT        R0272040302124        14-MAR-04        0272040302124050927                      -124.60          0.00           -124.60                                       RTV
              -04
 CREDIT        R0272040302122        14-MAR-04        0272040302122050927                    -2,800.00           0.00         -2,800.00                                       RTV
              -04
 CREDIT        R0272040302751        18-MAR-04        0272040302751050927                      -840.00          0.00           -840.00                                       RTV
              -04
 CREDIT        R0272040302752        18-MAR-04        0272040302752050927                      -415.80          0.00           -415.80                                       RTV
              -04
 CREDIT        R0272040302759        18-MAR-04        0272040302759050927                      -367.50          0.00           -367.50                                       RTV
              -04
 CREDIT        R0272040302775        18-MAR-04        0272040302775050927                    -1,057.00           0.00         -1,057.00                                       RTV
              -04
CREDIT    R0272040302761   18-MAR-04   0272040302761050927    -325.50    0.00   -325.50     RTV
         -04
CREDIT    R0272040302792   19-MAR-04   0272040302792050927    -59.50     0.00    -59.50     RTV
         -04
CREDIT    R0272040302808   19-MAR-04   0272040302808050927    -878.50    0.00   -878.50     RTV
         -04
CREDIT    R0272040302799   19-MAR-04   0272040302799050927    -70.00     0.00    -70.00     RTV
         -04
CREDIT    R0272040302869   24-MAR-04   0272040302869050927   -1,834.00   0.00   -1,834.00    RTV
         -04
CREDIT    R0272040302870   24-MAR-04   0272040302870050927    -788.84    0.00   -788.84     RTV
         -04
CREDIT    R0272040302882   24-MAR-04   0272040302882050927    -259.00    0.00   -259.00     RTV
         -04
CREDIT    R0272040302889   24-MAR-04   0272040302889050927   -1,533.00   0.00   -1,533.00    RTV
         -04
CREDIT    R0272040302898   25-MAR-04   0272040302898050927    -262.50    0.00   -262.50     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 525 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT


 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272040302926        25-MAR-04        0272040302926050927                      -758.50          0.00           -758.50                                       RTV
              -04
 CREDIT        R0272040302927        25-MAR-04        0272040302927050927                      -721.50          0.00           -721.50                                       RTV
              -04
 CREDIT        R0272040302936        26-MAR-04        0272040302936050927                    -2,842.34           0.00         -2,842.34                                       RTV
              -04
 CREDIT        R0272040302937        26-MAR-04        0272040302937050927                    -2,676.10           0.00         -2,676.10                                       RTV
              -04
 CREDIT        R0272040302938        26-MAR-04        0272040302938050927                    -2,956.30           0.00         -2,956.30                                       RTV
              -04
 CREDIT        R0272040302939        26-MAR-04        0272040302939050927                    -1,073.00           0.00         -1,073.00                                       RTV
              -04
 CREDIT        R0272040302941        26-MAR-04        0272040302941050927                      -217.00          0.00           -217.00                                       RTV
              -04
 CREDIT        R0272040302976        26-MAR-04        0272040302976050927                    -4,508.00           0.00         -4,508.00                                       RTV
              -04
 CREDIT        R0272040302955        26-MAR-04        0272040302955050927                    -1,572.50           0.00         -1,572.50                                       RTV
         -04
CREDIT    R0272040302953   26-MAR-04   0272040302953050927   -1,402.30   0.00   -1,402.30   RTV
         -04
CREDIT    R0272040302952   26-MAR-04   0272040302952050927    -266.40    0.00   -266.40     RTV
         -04
CREDIT    R0272040302951   26-MAR-04   0272040302951050927   -1,010.10   0.00   -1,010.10   RTV
         -04
CREDIT    R0272040302950   26-MAR-04   0272040302950050927    -488.40    0.00   -488.40     RTV
         -04
CREDIT    R0272040302949   26-MAR-04   0272040302949050927    -250.12    0.00   -250.12     RTV
         -04
CREDIT    R0272040302944   26-MAR-04   0272040302944050927    -414.40    0.00   -414.40     RTV
         -04
CREDIT    R0272040302943   26-MAR-04   0272040302943050927    -399.60    0.00   -399.60     RTV
         -04
CREDIT    R0272040302942   26-MAR-04   0272040302942050927    -177.60    0.00   -177.60     RTV
         -04
CREDIT    R0272040302940   26-MAR-04   0272040302940050927    -932.40    0.00   -932.40     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 526 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40093995-04        04-AUG-04       40093995050927                      -1,750.00          0.00          -1,750.00                                       RTV
 CREDIT         R40094181-04        04-AUG-04       40094181050927                       -210.00           0.00           -210.00                                       RTV
 CREDIT         R40094183-04        04-AUG-04       40094183050927                       -207.90           0.00           -207.90                                       RTV
 CREDIT         R40094190-04        04-AUG-04       40094190050927                       -367.50           0.00           -367.50                                       RTV
 CREDIT         R40094217-04        04-AUG-04       40094217050927                      -3,041.00          0.00          -3,041.00                                       RTV
 CREDIT         R40094304-04        04-AUG-04       40094304050927                       -420.00           0.00           -420.00                                       RTV
 CREDIT         R40094718-04        04-AUG-04       40094718050927                      -2,502.50          0.00          -2,502.50                                       RTV
 CREDIT         R40094612-04        04-AUG-04       40094612050927                       -480.00           0.00           -480.00                                       RTV
 CREDIT         R40094605-04        04-AUG-04       40094605050927                       -850.00           0.00           -850.00                                       RTV
 CREDIT         R40094461-04        04-AUG-04       40094461050927                      -1,915.00          0.00          -1,915.00                                       RTV
 CREDIT         R40094359-04        04-AUG-04       40094359050927                       -835.80           0.00           -835.80                                       RTV
 CREDIT         R40094355-04        04-AUG-04       40094355050927                       -595.00           0.00           -595.00                                       RTV
 CREDIT         R40094309-04        04-AUG-04       40094309050927                      -1,827.00          0.00          -1,827.00                                       RTV
 CREDIT         R40094291-04        04-AUG-04       40094291050927                       -377.40           0.00           -377.40                                       RTV
 CREDIT         R40094197-04        04-AUG-04       40094197050927                       -434.70           0.00           -434.70                                       RTV
 CREDIT         R40096631-04        06-AUG-04       40096631050927                      -1,827.00          0.00          -1,827.00                                       RTV
 CREDIT         R40096924-04        06-AUG-04       40096924050927                      -1,184.00          0.00          -1,184.00                                       RTV
 CREDIT         R40096658-04        06-AUG-04       40096658050927                       -976.80           0.00           -976.80                                       RTV
CREDIT   R40096644-04   06-AUG-04   40096644050927     -962.00   0.00    -962.00    RTV
CREDIT   R40096931-04   06-AUG-04   40096931050927     -828.80   0.00    -828.80    RTV
CREDIT   R40096955-04   06-AUG-04   40096955050927     -710.50   0.00    -710.50    RTV
CREDIT   R40097027-04   06-AUG-04   40097027050927   -2,923.00   0.00   -2,923.00    RTV
CREDIT   R40097110-04   06-AUG-04   40097110050927   -1,424.50   0.00   -1,424.50    RTV
CREDIT   R40097043-04   06-AUG-04   40097043050927     -462.00   0.00    -462.00    RTV
CREDIT   R40097015-04   06-AUG-04   40097015050927     -420.00   0.00    -420.00    RTV
CREDIT   R40096933-04   06-AUG-04   40096933050927     -610.50   0.00    -610.50    RTV
CREDIT   R40100104-04   09-AUG-04   40100104050927   -1,745.10   0.00   -1,745.10    RTV
CREDIT   R40100378-04   09-AUG-04   40100378050927   -1,073.00   0.00   -1,073.00    RTV
CREDIT   R40100404-04   09-AUG-04   40100404050927   -2,604.00   0.00   -2,604.00    RTV
CREDIT   R40103686-04   11-AUG-04   40103686050927     -566.10   0.00    -566.10    RTV
CREDIT   R40103723-04   11-AUG-04   40103723050927     -840.00   0.00    -840.00    RTV
CREDIT   R40103755-04   11-AUG-04   40103755050927   -1,172.90   0.00   -1,172.90    RTV
CREDIT   R40209665-04   13-OCT-04   40209665050927   -2,789.80   0.00   -2,789.80    RTV

CREDIT   R40242792-04   19-NOV-04   40242792050927   -3,480.22   0.00   -3,480.22    RTV
CREDIT   R40242880-04   19-NOV-04   40242880050927   -1,764.16   0.00   -1,764.16    RTV
CREDIT   R40243112-04   19-NOV-04   40243112050927   -2,836.42   0.00   -2,836.42    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 527 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40243245-04        19-NOV-04       40243245050927                      -3,923.60           0.00         -3,923.60                                       RTV
 CREDIT         R40245097-04        20-NOV-04       40245097050927                      -4,206.90           0.00         -4,206.90                                       RTV
 CREDIT         R40249597-04        20-NOV-04       40249597050927                      -1,225.00           0.00         -1,225.00                                       RTV
 CREDIT         R40249586-04        20-NOV-04       40249586050927                       -507.50           0.00           -507.50                                       RTV
 CREDIT         R40249572-04        20-NOV-04       40249572050927                       -665.00           0.00           -665.00                                       RTV
 CREDIT         R40249069-04        20-NOV-04       40249069050927                       -112.00           0.00           -112.00                                       RTV
 CREDIT         R40249047-04        20-NOV-04       40249047050927                       -441.78           0.00           -441.78                                       RTV
 CREDIT         R40249028-04        20-NOV-04       40249028050927                       -490.00           0.00           -490.00                                       RTV
 CREDIT         R40249007-04        20-NOV-04       40249007050927                       -292.30           0.00           -292.30                                       RTV
 CREDIT         R40248991-04        20-NOV-04       40248991050927                       -343.00           0.00           -343.00                                       RTV
 CREDIT         R40248934-04        20-NOV-04       40248934050927                       -413.00           0.00           -413.00                                       RTV
 CREDIT         R40248685-04        20-NOV-04       40248685050927                       -245.00           0.00           -245.00                                       RTV
 CREDIT         R40248670-04        20-NOV-04       40248670050927                      -1,078.00           0.00         -1,078.00                                       RTV
 CREDIT         R40248652-04        20-NOV-04       40248652050927                       -826.00           0.00           -826.00                                       RTV
 CREDIT         R40248638-04        20-NOV-04       40248638050927                       -546.00           0.00           -546.00                                       RTV
 CREDIT         R40248607-04        20-NOV-04       40248607050927                      -2,818.66           0.00         -2,818.66                                       RTV
 CREDIT         R40248604-04        20-NOV-04       40248604050927                        -87.50           0.00           -87.50                                       RTV
 CREDIT         R40248583-04        20-NOV-04       40248583050927                       -255.50           0.00           -255.50                                       RTV
CREDIT   R40248547-04   20-NOV-04   40248547050927    -511.00    0.00     -511.00     RTV
CREDIT   R40248520-04   20-NOV-04   40248520050927    -514.50    0.00     -514.50     RTV
CREDIT   R40248918-04   20-NOV-04   40248918050927    -206.50    0.00     -206.50     RTV
CREDIT   R40248905-04   20-NOV-04   40248905050927    -787.50    0.00     -787.50     RTV
CREDIT   R40248890-04   20-NOV-04   40248890050927    -826.00    0.00     -826.00     RTV
CREDIT   R40248875-04   20-NOV-04   40248875050927    -819.00    0.00     -819.00     RTV
CREDIT   R40248857-04   20-NOV-04   40248857050927    -105.00    0.00     -105.00     RTV
CREDIT   R40248850-04   20-NOV-04   40248850050927    -392.00    0.00     -392.00     RTV
CREDIT   R40248827-04   20-NOV-04   40248827050927    -175.00    0.00     -175.00     RTV
CREDIT   R40248803-04   20-NOV-04   40248803050927   -1,382.50    0.00   -1,382.50     RTV
CREDIT   R40248777-04   20-NOV-04   40248777050927    -546.00    0.00     -546.00     RTV
CREDIT   R40245359-04   20-NOV-04   40245359050927   -5,413.10    0.00   -5,413.10     RTV
CREDIT   R40245591-04   20-NOV-04   40245591050927   -4,221.90    0.00   -4,221.90     RTV
CREDIT   R40249795-04   20-NOV-04   40249795050927    -619.50    0.00     -619.50     RTV
CREDIT   R40249832-04   20-NOV-04   40249832050927    -462.00    0.00     -462.00     RTV
CREDIT   R40249836-04   20-NOV-04   40249836050927     -91.00    0.00     -91.00     RTV
CREDIT   R40249820-04   20-NOV-04   40249820050927    -672.00    0.00     -672.00     RTV
CREDIT   R40249807-04   20-NOV-04   40249807050927    -619.50    0.00     -619.50     RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 528 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40254302-04        21-NOV-04       40254302050927                       -133.20           0.00           -133.20                                       RTV
 CREDIT         R40254419-04        21-NOV-04       40254419050927                       -111.00           0.00           -111.00                                       RTV
 CREDIT         R40254364-04        21-NOV-04       40254364050927                       -255.30           0.00           -255.30                                       RTV
 CREDIT         R40254402-04        21-NOV-04       40254402050927                       -111.00           0.00           -111.00                                       RTV
 CREDIT         R40254525-04        21-NOV-04       40254525050927                       -614.13           0.00           -614.13                                       RTV
 CREDIT         R40254637-04        21-NOV-04       40254637050927                       -410.70           0.00           -410.70                                       RTV
 CREDIT         R40255663-04        21-NOV-04       40255663050927                        -80.50           0.00           -80.50                                       RTV
 CREDIT         R40254798-04        21-NOV-04       40254798050927                       -462.00           0.00           -462.00                                       RTV
 CREDIT         R40254786-04        21-NOV-04       40254786050927                       -392.00           0.00           -392.00                                       RTV
 CREDIT         R40254777-04        21-NOV-04       40254777050927                       -224.00           0.00           -224.00                                       RTV
 CREDIT         R40254763-04        21-NOV-04       40254763050927                       -799.20           0.00           -799.20                                       RTV
 CREDIT         R40254732-04        21-NOV-04       40254732050927                       -672.00           0.00           -672.00                                       RTV
 CREDIT         R40254718-04        21-NOV-04       40254718050927                       -136.59           0.00           -136.59                                       RTV
 CREDIT         R40254701-04        21-NOV-04       40254701050927                       -532.80           0.00           -532.80                                       RTV
 CREDIT         R40254623-04        21-NOV-04       40254623050927                       -611.24           0.00           -611.24                                       RTV
 CREDIT         R40257957-04        22-NOV-04       40257957050927                      -3,159.80           0.00         -3,159.80                                       RTV
 CREDIT         R40258229-04        22-NOV-04       40258229050927                       -399.60           0.00           -399.60                                       RTV
 CREDIT         R40258108-04        22-NOV-04       40258108050927                      -2,294.00           0.00         -2,294.00                                       RTV
CREDIT   R40261867-04   24-NOV-04   40261867050927    -525.00    0.00    -525.00    RTV
CREDIT   R40261869-04   24-NOV-04   40261869050927    -504.00    0.00    -504.00    RTV
CREDIT   R40261871-04   24-NOV-04   40261871050927    -315.00    0.00    -315.00    RTV
CREDIT   R40261887-04   24-NOV-04   40261887050927    -448.00    0.00    -448.00    RTV
CREDIT   R40261917-04   24-NOV-04   40261917050927    -350.00    0.00    -350.00    RTV
CREDIT   R40261914-04   24-NOV-04   40261914050927    -206.50    0.00    -206.50    RTV
CREDIT   R40261872-04   24-NOV-04   40261872050927    -140.00    0.00    -140.00    RTV
CREDIT   R40265960-04   27-NOV-04   40265960050927    -499.50    0.00    -499.50    RTV
CREDIT   R40266023-04   27-NOV-04   40266023050927    -786.80    0.00    -786.80    RTV
CREDIT   R40266056-04   27-NOV-04   40266056050927   -1,235.50   0.00   -1,235.50    RTV
CREDIT   R40266080-04   27-NOV-04   40266080050927   -1,323.00   0.00   -1,323.00    RTV
CREDIT   R40266110-04   27-NOV-04   40266110050927    -357.00    0.00    -357.00    RTV
CREDIT   R40266838-04   27-NOV-04   40266838050927    -346.50    0.00    -346.50    RTV
CREDIT   R40266734-04   27-NOV-04   40266734050927    -366.30    0.00    -366.30    RTV
CREDIT   R40266713-04   27-NOV-04   40266713050927    -262.00    0.00    -262.00    RTV
CREDIT   R40266700-04   27-NOV-04   40266700050927    -378.00    0.00    -378.00    RTV
CREDIT   R40266691-04   27-NOV-04   40266691050927    -262.50    0.00    -262.50    RTV
CREDIT   R40266653-04   27-NOV-04   40266653050927    -283.50    0.00    -283.50    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 529 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40266645-04        27-NOV-04       40266645050927                       -288.60           0.00          -288.60                                       RTV
 CREDIT         R40266639-04        27-NOV-04       40266639050927                       -119.00           0.00          -119.00                                       RTV
 CREDIT         R40266633-04        27-NOV-04       40266633050927                       -161.00           0.00          -161.00                                       RTV
 CREDIT         R40266629-04        27-NOV-04       40266629050927                       -388.50           0.00          -388.50                                       RTV
 CREDIT         R40266622-04        27-NOV-04       40266622050927                     -1,344.00           0.00         -1,344.00                                       RTV
 CREDIT         R40266616-04        27-NOV-04       40266616050927                     -1,540.00           0.00         -1,540.00                                       RTV
 CREDIT         R40266128-04        27-NOV-04       40266128050927                       -899.10           0.00          -899.10                                       RTV
 CREDIT         R40266098-04        27-NOV-04       40266098050927                       -434.00           0.00          -434.00                                       RTV
 CREDIT         R40276991-04        03-DEC-04       40276991050927                     -2,877.00           0.00         -2,877.00                                       RTV
 CREDIT         R40288899-04        08-DEC-04       40288899050927                      -532.00           0.00           -532.00                                       RTV
 CREDIT         R40288901-04        08-DEC-04       40288901050927                     -3,811.50           0.00         -3,811.50                                       RTV
 CREDIT         R40288949-04        08-DEC-04       40288949050927                     -2,386.60           0.00         -2,386.60                                       RTV
 CREDIT         R40289069-04        08-DEC-04       40289069050927                      -147.00           0.00           -147.00                                       RTV
 CREDIT         R40289099-04        08-DEC-04       40289099050927                      -910.00           0.00           -910.00                                       RTV
 CREDIT         R40289165-04        08-DEC-04       40289165050927                      -490.00           0.00           -490.00                                       RTV
 CREDIT         R40289114-04        08-DEC-04       40289114050927                      -514.50           0.00           -514.50                                       RTV
 CREDIT         R40289075-04        08-DEC-04       40289075050927                      -206.50           0.00           -206.50                                       RTV
 CREDIT         R40289047-04        08-DEC-04       40289047050927                        -62.90          0.00           -62.90                                       RTV
CREDIT   R40290197-04   09-DEC-04   40290197050927    -910.00    0.00    -910.00    RTV
CREDIT   R40290200-04   09-DEC-04   40290200050927    -814.00    0.00    -814.00    RTV
CREDIT   R40290204-04   09-DEC-04   40290204050927    -315.00    0.00    -315.00    RTV
CREDIT   R40294420-04   11-DEC-04   40294420050927    -189.00    0.00    -189.00    RTV
CREDIT   R40295147-04   11-DEC-04   40295147050927   -2,016.00   0.00   -2,016.00    RTV
CREDIT   R40295434-04   11-DEC-04   40295434050927    -518.00    0.00    -518.00    RTV
CREDIT   R40297127-04   11-DEC-04   40297127050927    -546.00    0.00    -546.00    RTV
CREDIT   R40297123-04   11-DEC-04   40297123050927    -616.00    0.00    -616.00    RTV
CREDIT   R40297118-04   11-DEC-04   40297118050927    -441.78    0.00    -441.78    RTV
CREDIT   R40296988-04   11-DEC-04   40296988050927    -787.50    0.00    -787.50    RTV
CREDIT   R40296781-04   11-DEC-04   40296781050927    -542.50    0.00    -542.50    RTV
CREDIT   R40296685-04   11-DEC-04   40296685050927    -840.00    0.00    -840.00    RTV
CREDIT   R40295962-04   11-DEC-04   40295962050927    -525.00    0.00    -525.00    RTV
CREDIT   R40295156-04   11-DEC-04   40295156050927   -1,036.00   0.00   -1,036.00    RTV
CREDIT   R40294492-04   11-DEC-04   40294492050927    -245.00    0.00    -245.00    RTV
CREDIT   R40294452-04   11-DEC-04   40294452050927    -812.00    0.00    -812.00    RTV
CREDIT   R40294490-04   11-DEC-04   40294490050927    -546.00    0.00    -546.00    RTV
CREDIT   R40297832-04   12-DEC-04   40297832050927    -204.24    0.00    -204.24    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 530 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40297894-04        12-DEC-04       40297894050927                      -357.00           0.00           -357.00                                       RTV
 CREDIT         R40301285-04        13-DEC-04       40301285050927                      -913.50           0.00           -913.50                                       RTV
 CREDIT         R40306773-04        17-DEC-04       40306773050927                      -315.00           0.00           -315.00                                       RTV
 CREDIT         R40312071-04        20-DEC-04       40312071050927                     -1,064.00           0.00         -1,064.00                                       RTV
 CREDIT         R40312683-04        20-DEC-04       40312683050927                      -906.50           0.00           -906.50                                       RTV
 CREDIT         R40314974-04        22-DEC-04       40314974050927                      -315.00           0.00           -315.00                                       RTV
 CREDIT         R40316265-04        22-DEC-04       40316265050927                      -138.60           0.00           -138.60                                       RTV
 CREDIT         R40328223-04        30-DEC-04       40328223050927                      -140.00           0.00           -140.00                                       RTV
 CREDIT         R40328229-04        30-DEC-04       40328229050927                      -301.00           0.00           -301.00                                       RTV
 CREDIT         R40328232-04        30-DEC-04       40328232050927                      -103.60           0.00           -103.60                                       RTV
 CREDIT         R40328234-04        30-DEC-04       40328234050927                      -217.00           0.00           -217.00                                       RTV
 CREDIT         R40328406-04        30-DEC-04       40328406050927                      -168.00           0.00           -168.00                                       RTV
 CREDIT         R40329346-04        30-DEC-04       40329346050927                      -266.00           0.00           -266.00                                       RTV
 CREDIT         R40329190-04        30-DEC-04       40329190050927                      -105.00           0.00           -105.00                                       RTV
 CREDIT         R40329189-04        30-DEC-04       40329189050927                       -84.00           0.00           -84.00                                       RTV
 CREDIT         R40329186-04        30-DEC-04       40329186050927                      -483.00           0.00           -483.00                                       RTV
 CREDIT         R40329182-04        30-DEC-04       40329182050927                      -252.00           0.00           -252.00                                       RTV
 CREDIT         R40328408-04        30-DEC-04       40328408050927                      -336.00           0.00           -336.00                                       RTV
CREDIT         R40328404-04        30-DEC-04 40328404050927                     -210.00            0.00                  -210.00                                       RTV
CREDIT         R40328233-04        30-DEC-04 40328233050927                     -350.00            0.00                  -350.00                                       RTV
CREDIT         R40328230-04        30-DEC-04 40328230050927                     -144.30            0.00                  -144.30                                       RTV
CREDIT         R40328225-04        30-DEC-04 40328225050927                     -873.20            0.00                  -873.20                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050927        :      -256,062.02            0.00        -256,062.02

Branch 050928 B2S - Silom CDS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0292031200101 26-DEC-03               0292031200101050928                      -756.00          0.00          -756.00                                         RTV
             -03
CREDIT        R0292031200102 26-DEC-03               0292031200102050928                      -367.50          0.00          -367.50                                         RTV
             -03
CREDIT        R0292031200103 26-DEC-03               0292031200103050928                      -805.00          0.00          -805.00                                         RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 531 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050928 B2S - Silom CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0292031200104        26-DEC-03        0292031200104050928                   -3,017.00           0.00         -3,017.00                                        RTV
              -03
 CREDIT        R0292040100235        18-JAN-04       0292040100235050928                       -245.00         0.00           -245.00                                       RTV
              -04
 CREDIT        R0292040100271        18-JAN-04       0292040100271050928                       -357.00         0.00           -357.00                                       RTV
              -04
 CREDIT        R0292040100272        18-JAN-04       0292040100272050928                    -1,820.00           0.00         -1,820.00                                        RTV
              -04
 CREDIT        R0292040100273        18-JAN-04       0292040100273050928                    -1,206.80           0.00         -1,206.80                                        RTV
              -04
 CREDIT        R0292040100274        18-JAN-04       0292040100274050928                    -1,702.00           0.00         -1,702.00                                        RTV
              -04
 CREDIT        R0292040100275        18-JAN-04       0292040100275050928                       -546.00         0.00           -546.00                                       RTV
              -04
 CREDIT        R0292040100276        18-JAN-04       0292040100276050928                       -315.00         0.00           -315.00                                       RTV
              -04
 CREDIT        R0292040100277        18-JAN-04       0292040100277050928                       -483.00         0.00           -483.00                                       RTV
              -04
CREDIT    R0292040100278   18-JAN-04    0292040100278050928      -1,266.30      0.00      -1,266.30         RTV
         -04
CREDIT    R0292040100310   19-JAN-04    0292040100310050928        -525.00      0.00       -525.00      RTV
         -04
CREDIT    R0292040100342   19-JAN-04    0292040100342050928      -1,925.00      0.00      -1,925.00         RTV
         -04
CREDIT    R0292040100343   19-JAN-04    0292040100343050928        -875.00      0.00       -875.00      RTV
         -04
CREDIT    R0292040100344   19-JAN-04    0292040100344050928        -417.90      0.00       -417.90      RTV
         -04
CREDIT    R0292040100368   19-JAN-04    0292040100368050928      -1,585.50      0.00      -1,585.50         RTV
         -04
CREDIT    R0292040100372   19-JAN-04    0292040100372050928        -507.50      0.00       -507.50      RTV
         -04
CREDIT    R0292040100373   19-JAN-04    0292040100373050928        -504.00      0.00       -504.00      RTV

         -04
CREDIT    R04000279-04 16-FEB-04       04000279050928         -5,862.00      0.00      -5,862.00      RTV
CREDIT    R40027886-04 25-MAY-04       40027886050928           -700.00      0.00        -700.00      RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 532 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050928 B2S - Silom CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40027926-04        25-MAY-04       40027926050928                        -770.00          0.00            -770.00                                      RTV
 CREDIT         R40027940-04        25-MAY-04       40027940050928                      -1,212.61           0.00         -1,212.61                                       RTV
 CREDIT         R40027937-04        25-MAY-04       40027937050928                        -546.00          0.00            -546.00                                      RTV
 CREDIT         R40027918-04        25-MAY-04       40027918050928                      -3,255.00           0.00         -3,255.00                                       RTV
 CREDIT         R40027903-04        25-MAY-04       40027903050928                        -445.52          0.00            -445.52                                      RTV
 CREDIT         R40027909-04        25-MAY-04       40027909050928                      -1,599.12           0.00         -1,599.12                                       RTV
 CREDIT         R40042467-04        12-JUN-04       40042467050928                       -185.50           0.00           -185.50                                       RTV
 CREDIT         R40057678-04        28-JUN-04       40057678050928                     -2,128.00           0.00         -2,128.00                                        RTV
 CREDIT         R40091071-04        01-AUG-04       40091071050928                       -448.00           0.00           -448.00                                       RTV
 CREDIT         R40091080-04        01-AUG-04       40091080050928                       -610.50           0.00           -610.50                                       RTV
 CREDIT         R40091087-04        01-AUG-04       40091087050928                       -432.90           0.00           -432.90                                       RTV
 CREDIT         R40091091-04        01-AUG-04       40091091050928                     -1,002.70            0.00        -1,002.70                                        RTV
 CREDIT         R40091099-04        01-AUG-04       40091099050928                     -1,830.50            0.00        -1,830.50                                        RTV
 CREDIT         R40091101-04        01-AUG-04       40091101050928                       -864.50           0.00           -864.50                                       RTV
 CREDIT         R40091319-04        01-AUG-04       40091319050928                       -462.00           0.00           -462.00                                       RTV
 CREDIT         R40091303-04        01-AUG-04       40091303050928                       -702.80           0.00           -702.80                                       RTV
 CREDIT         R40091271-04        01-AUG-04       40091271050928                     -2,177.00            0.00        -2,177.00                                        RTV
 CREDIT         R40091109-04        01-AUG-04       40091109050928                       -199.80           0.00           -199.80                                       RTV
CREDIT   R40091100-04   01-AUG-04   40091100050928      -201.60   0.00       -201.60   RTV
CREDIT   R40091098-04   01-AUG-04   40091098050928      -532.80   0.00       -532.80   RTV
CREDIT   R40091089-04   01-AUG-04   40091089050928      -793.80   0.00       -793.80   RTV
CREDIT   R40091082-04   01-AUG-04   40091082050928      -499.50   0.00       -499.50   RTV
CREDIT   R40091074-04   01-AUG-04   40091074050928      -939.80   0.00       -939.80   RTV
CREDIT   R40091072-04   01-AUG-04   40091072050928      -947.20   0.00       -947.20   RTV
CREDIT   R40104264-04   12-AUG-04   40104264050928    -1,837.50    0.00    -1,837.50     RTV
CREDIT   R40104274-04   12-AUG-04   40104274050928    -3,465.00    0.00    -3,465.00     RTV
CREDIT   R40141270-04   01-SEP-04   40141270050928   -1,750.00    0.00    -1,750.00     RTV
CREDIT   R40142807-04   02-SEP-04   40142807050928     -728.00    0.00      -728.00    RTV
CREDIT   R40170671-04   16-SEP-04   40170671050928     -532.80    0.00      -532.80    RTV
CREDIT   R40184690-04   22-SEP-04   40184690050928   -1,292.10    0.00    -1,292.10     RTV
CREDIT   R40188604-04   25-SEP-04   40188604050928   -4,805.50    0.00    -4,805.50     RTV
CREDIT   R40234711-04   18-NOV-04   40234711050928      -350.00    0.00      -350.00    RTV
CREDIT   R40234764-04   18-NOV-04   40234764050928      -301.00    0.00      -301.00    RTV
CREDIT   R40234775-04   18-NOV-04   40234775050928      -115.50    0.00      -115.50    RTV
CREDIT   R40234783-04   18-NOV-04   40234783050928      -546.00    0.00      -546.00    RTV
CREDIT   R40236272-04   18-NOV-04   40236272050928      -129.50    0.00      -129.50    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 533 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050928 B2S - Silom CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40236295-04        18-NOV-04       40236295050928                      -2,675.40          0.00          -2,675.40                                       RTV
 CREDIT         R40236361-04        18-NOV-04       40236361050928                       -737.78           0.00           -737.78                                       RTV
 CREDIT         R40236413-04        18-NOV-04       40236413050928                       -154.00           0.00           -154.00                                       RTV
 CREDIT         R40236385-04        18-NOV-04       40236385050928                      -1,088.00          0.00          -1,088.00                                       RTV
 CREDIT         R40236337-04        18-NOV-04       40236337050928                       -738.50           0.00           -738.50                                       RTV
 CREDIT         R40236286-04        18-NOV-04       40236286050928                       -150.50           0.00           -150.50                                       RTV
 CREDIT         R40236206-04        18-NOV-04       40236206050928                       -705.96           0.00           -705.96                                       RTV
 CREDIT         R40234778-04        18-NOV-04       40234778050928                       -473.60           0.00           -473.60                                       RTV
 CREDIT         R40234769-04        18-NOV-04       40234769050928                       -429.20           0.00           -429.20                                       RTV
 CREDIT         R40234756-04        18-NOV-04       40234756050928                      -1,494.50          0.00          -1,494.50                                       RTV
 CREDIT         R40241477-04        19-NOV-04       40241477050928                       -161.00           0.00           -161.00                                       RTV
 CREDIT         R40241536-04        19-NOV-04       40241536050928                      -1,176.00          0.00          -1,176.00                                       RTV
 CREDIT         R40241561-04        19-NOV-04       40241561050928                       -245.00           0.00           -245.00                                       RTV
 CREDIT         R40241584-04        19-NOV-04       40241584050928                       -703.00           0.00           -703.00                                       RTV
 CREDIT         R40241609-04        19-NOV-04       40241609050928                       -682.50           0.00           -682.50                                       RTV
 CREDIT         R40241630-04        19-NOV-04       40241630050928                       -462.00           0.00           -462.00                                       RTV
 CREDIT         R40241619-04        19-NOV-04       40241619050928                      -1,071.00          0.00          -1,071.00                                       RTV
 CREDIT         R40241598-04        19-NOV-04       40241598050928                      -1,382.50          0.00          -1,382.50                                       RTV
CREDIT   R40241577-04   19-NOV-04   40241577050928    -238.00    0.00    -238.00    RTV
CREDIT   R40241495-04   19-NOV-04   40241495050928    -333.00    0.00    -333.00    RTV
CREDIT   R40244654-04   20-NOV-04   40244654050928    -351.50    0.00    -351.50    RTV
CREDIT   R40244670-04   20-NOV-04   40244670050928    -280.00    0.00    -280.00    RTV
CREDIT   R40244687-04   20-NOV-04   40244687050928   -1,330.00   0.00   -1,330.00    RTV
CREDIT   R40244711-04   20-NOV-04   40244711050928    -262.50    0.00    -262.50    RTV
CREDIT   R40244730-04   20-NOV-04   40244730050928    -588.00    0.00    -588.00    RTV
CREDIT   R40246810-04   20-NOV-04   40246810050928    -466.20    0.00    -466.20    RTV
CREDIT   R40248624-04   20-NOV-04   40248624050928   -3,759.00   0.00   -3,759.00    RTV
CREDIT   R40248600-04   20-NOV-04   40248600050928    -696.50    0.00    -696.50    RTV
CREDIT   R40248538-04   20-NOV-04   40248538050928    -740.00    0.00    -740.00    RTV
CREDIT   R40248357-04   20-NOV-04   40248357050928    -294.00    0.00    -294.00    RTV
CREDIT   R40248353-04   20-NOV-04   40248353050928    -682.50    0.00    -682.50    RTV
CREDIT   R40248336-04   20-NOV-04   40248336050928   -2,866.50   0.00   -2,866.50    RTV
CREDIT   R40248330-04   20-NOV-04   40248330050928    -129.50    0.00    -129.50    RTV
CREDIT   R40248308-04   20-NOV-04   40248308050928   -2,786.00   0.00   -2,786.00    RTV
CREDIT   R40248287-04   20-NOV-04   40248287050928   -1,809.50   0.00   -1,809.50    RTV
CREDIT   R40246832-04   20-NOV-04   40246832050928    -662.30    0.00    -662.30    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 534 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050928 B2S - Silom CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40246827-04        20-NOV-04 40246827050928                     -346.50            0.00                 -346.50                                        RTV
 CREDIT         R40246818-04        20-NOV-04 40246818050928                     -731.12            0.00                 -731.12                                        RTV
 CREDIT         R40244732-04        20-NOV-04 40244732050928                     -980.00            0.00                 -980.00                                        RTV
 CREDIT         R40244727-04        20-NOV-04 40244727050928                     -241.50            0.00                 -241.50                                        RTV
 CREDIT         R40244707-04        20-NOV-04 40244707050928                     -378.00            0.00                 -378.00                                        RTV
 CREDIT         R40244678-04        20-NOV-04 40244678050928                     -413.00            0.00                 -413.00                                        RTV
 CREDIT         R40244667-04        20-NOV-04 40244667050928                     -938.00            0.00                 -938.00                                        RTV
 CREDIT         R40244656-04        20-NOV-04 40244656050928                     -553.00            0.00                 -553.00                                        RTV
 CREDIT         R40252049-04        21-NOV-04 40252049050928                     -219.06            0.00                 -219.06                                        RTV
 CREDIT         R40274581-04        02-DEC-04 40274581050928                     -336.00            0.00                 -336.00                                        RTV
 CREDIT         R40274585-04        02-DEC-04 40274585050928                   -1,065.60            0.00                -1,065.60                                        RTV
 CREDIT         R40274583-04        02-DEC-04 40274583050928                     -472.50            0.00                 -472.50                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050928        :      -103,908.27            0.00        -103,908.27

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0262031100177 05-NOV-03              0262031100177050929                     -171.50           0.00           -171.50                                       RTV
             -03
CREDIT        R0262031200433        30-DEC-03        0262031200433050929                      -98.00          0.00            -98.00                                       RTV
             -03
CREDIT        R0262031200434        30-DEC-03        0262031200434050929                     -647.50           0.00          -647.50                                        RTV
             -03
CREDIT        R0262031200436        30-DEC-03        0262031200436050929                   -1,218.00           0.00         -1,218.00                                        RTV
             -03
CREDIT        R0262031200437        30-DEC-03        0262031200437050929                   -1,260.00           0.00         -1,260.00                                        RTV
             -03
CREDIT        R0262031200438        30-DEC-03        0262031200438050929                     -756.00           0.00          -756.00                                        RTV
             -03
CREDIT        R0262040100458        15-JAN-04       0262040100458050929                      -52.50           0.00           -52.50                                       RTV
             -04
CREDIT        R0262040100500        21-JAN-04       0262040100500050929                      -413.00          0.00           -413.00                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 535 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0262040100501        21-JAN-04       0262040100501050929                       -488.60         0.00           -488.60                                       RTV
              -04
 CREDIT        R0262040100502        21-JAN-04       0262040100502050929                    -1,844.50           0.00         -1,844.50                                        RTV
              -04
 CREDIT        R0262040100503        21-JAN-04       0262040100503050929                       -840.00         0.00           -840.00                                       RTV
              -04
 CREDIT        R0262040100526        22-JAN-04       0262040100526050929                       -278.60         0.00           -278.60                                       RTV
              -04

 CREDIT        R0262040100527        22-JAN-04       0262040100527050929                       -735.00         0.00           -735.00                                       RTV
              -04
 CREDIT        R0262040200714        20-FEB-04       0262040200714050929                    -1,933.40           0.00         -1,933.40                                        RTV
              -04
 CREDIT        R0262040200715        20-FEB-04       0262040200715050929                       -864.50         0.00           -864.50                                       RTV
              -04
 CREDIT        R0262040200716        20-FEB-04       0262040200716050929                    -1,563.80           0.00         -1,563.80                                        RTV
              -04
 CREDIT        R0262040200752        29-FEB-04       0262040200752050929                       -488.40         0.00           -488.40                                       RTV
         -04
CREDIT    R0262040200753   29-FEB-04   0262040200753050929   -3,928.40   0.00   -3,928.40   RTV
         -04
CREDIT    R0262040200754   29-FEB-04   0262040200754050929   -1,050.00   0.00   -1,050.00   RTV
         -04
CREDIT    R0262040200755   29-FEB-04   0262040200755050929    -396.90    0.00   -396.90     RTV
         -04
CREDIT    R0262040200756   29-FEB-04   0262040200756050929    -308.00    0.00   -308.00     RTV
         -04
CREDIT    R0262040200788   29-FEB-04   0262040200788050929   -2,775.50   0.00   -2,775.50   RTV
         -04
CREDIT    R0262040200789   29-FEB-04   0262040200789050929   -1,919.40   0.00   -1,919.40   RTV
         -04
CREDIT    R0262040200790   29-FEB-04   0262040200790050929    -829.50    0.00   -829.50     RTV
         -04
CREDIT    R0262040301331   02-MAR-04   0262040301331050929    -126.00    0.00    -126.00    RTV
         -04
CREDIT    R0262040301333   02-MAR-04   0262040301333050929    -245.00    0.00    -245.00    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 536 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0262040301391        11-MAR-04        0262040301391050929                      -138.60          0.00           -138.60                                       RTV
              -04
 CREDIT        R0262040301392        11-MAR-04        0262040301392050929                      -178.50          0.00           -178.50                                       RTV
              -04
 CREDIT        R0262040301393        11-MAR-04        0262040301393050929                      -283.50          0.00           -283.50                                       RTV
              -04
 CREDIT        R0262040301394        11-MAR-04        0262040301394050929                      -105.00          0.00           -105.00                                       RTV
              -04
 CREDIT        R0262040301395        11-MAR-04        0262040301395050929                      -409.50          0.00           -409.50                                       RTV
              -04
 CREDIT        R0262040301396        11-MAR-04        0262040301396050929                      -294.00          0.00           -294.00                                       RTV
              -04
 CREDIT        R0262040301398        11-MAR-04        0262040301398050929                      -388.50          0.00           -388.50                                       RTV
              -04
 CREDIT        R0262040301399        11-MAR-04        0262040301399050929                      -388.50          0.00           -388.50                                       RTV
              -04
 CREDIT        R0262040301400        11-MAR-04        0262040301400050929                      -325.50          0.00           -325.50                                       RTV
              -04
CREDIT    R0262040301401   11-MAR-04   0262040301401050929    -388.50    0.00   -388.50     RTV
         -04
CREDIT    R0262040301402   11-MAR-04   0262040301402050929    -182.00    0.00   -182.00     RTV
         -04
CREDIT    R0262040302204   21-MAR-04   0262040302204050929    -133.00    0.00   -133.00     RTV
         -04
CREDIT    R0262040302205   21-MAR-04   0262040302205050929   -1,883.00   0.00   -1,883.00   RTV
         -04
CREDIT    R0262040302206   21-MAR-04   0262040302206050929   -1,036.00   0.00   -1,036.00   RTV
         -04
CREDIT    R0262040302207   21-MAR-04   0262040302207050929   -1,158.50   0.00   -1,158.50   RTV
         -04
CREDIT    R0262040302232   22-MAR-04   0262040302232050929    -315.00    0.00   -315.00     RTV
         -04
CREDIT    R0262040302233   22-MAR-04   0262040302233050929   -1,394.40   0.00   -1,394.40   RTV
         -04
CREDIT    R0262040302234   22-MAR-04   0262040302234050929   -1,592.50   0.00   -1,592.50   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 537 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0262040302236        22-MAR-04        0262040302236050929                      -903.00          0.00           -903.00                                       RTV
              -04
 CREDIT        R0262040302238        22-MAR-04        0262040302238050929                      -555.00          0.00           -555.00                                       RTV
              -04
 CREDIT        R0262040302239        22-MAR-04        0262040302239050929                    -1,533.00           0.00         -1,533.00                                       RTV
              -04
 CREDIT        R0262040302240        22-MAR-04        0262040302240050929                    -1,385.28           0.00         -1,385.28                                       RTV
              -04
 CREDIT        R0262040302242        22-MAR-04        0262040302242050929                    -1,772.30           0.00         -1,772.30                                       RTV
              -04
 CREDIT        R0262040302243        22-MAR-04        0262040302243050929                      -861.00          0.00           -861.00                                       RTV
              -04
 CREDIT        R0262040302244        22-MAR-04        0262040302244050929                    -2,075.50           0.00         -2,075.50                                       RTV
              -04
 CREDIT        R0262040302245        22-MAR-04        0262040302245050929                    -1,001.00           0.00         -1,001.00                                       RTV
              -04
 CREDIT        R0262040302247        22-MAR-04        0262040302247050929                      -929.60          0.00           -929.60                                       RTV
              -04
CREDIT    R0262040302248   22-MAR-04   0262040302248050929   -1,036.00   0.00   -1,036.00   RTV
         -04
CREDIT    R0262040302250   22-MAR-04   0262040302250050929    -710.40    0.00   -710.40     RTV
         -04
CREDIT    R0262040302252   22-MAR-04   0262040302252050929   -1,909.20   0.00   -1,909.20   RTV
         -04
CREDIT    R0262040302266   22-MAR-04   0262040302266050929   -1,221.00   0.00   -1,221.00   RTV
         -04
CREDIT    R0262040302269   22-MAR-04   0262040302269050929   -2,188.18   0.00   -2,188.18   RTV
         -04
CREDIT    R0262040302277   22-MAR-04   0262040302277050929    -207.90    0.00   -207.90     RTV
         -04
CREDIT    R0262040302279   22-MAR-04   0262040302279050929    -199.50    0.00   -199.50     RTV
         -04
CREDIT    R0262040302280   22-MAR-04   0262040302280050929   -2,198.00   0.00   -2,198.00   RTV
         -04
CREDIT    R0262040302281   22-MAR-04   0262040302281050929   -1,176.00   0.00   -1,176.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 538 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0262040302287 23-MAR-04               0262040302287050929                      -826.70            0.00         -826.70                                        RTV
              -04
 CREDIT        R0262040302288 23-MAR-04               0262040302288050929                      -189.00            0.00         -189.00                                        RTV
              -04
 CREDIT        R0262040302375 25-MAR-04               0262040302375050929                    -3,036.60            0.00        -3,036.60                                       RTV
              -04
 CREDIT        R0262040302376 25-MAR-04               0262040302376050929                    -3,537.10            0.00        -3,537.10                                       RTV
              -04
 CREDIT        R0262040302377 25-MAR-04               0262040302377050929                      -304.50            0.00         -304.50                                        RTV
              -04
 CREDIT        R40086878-04 28-JUL-04              40086878050929                       -810.60           0.00            -810.60                                      RTV
 CREDIT        R40087075-04 28-JUL-04              40087075050929                       -432.90           0.00            -432.90                                      RTV
 CREDIT        R40087263-04 28-JUL-04              40087263050929                       -192.50           0.00            -192.50                                      RTV
 CREDIT        R40087247-04 28-JUL-04              40087247050929                       -472.50           0.00            -472.50                                      RTV
 CREDIT        R40087226-04 28-JUL-04              40087226050929                       -299.70           0.00            -299.70                                      RTV
 CREDIT        R40087191-04 28-JUL-04              40087191050929                       -759.50           0.00            -759.50                                      RTV
 CREDIT        R40087159-04 28-JUL-04              40087159050929                      -1,921.50           0.00          -1,921.50                                      RTV
 CREDIT        R40087153-04 28-JUL-04              40087153050929                        -94.50           0.00            -94.50                                      RTV
CREDIT   R40087145-04   28-JUL-04   40087145050929    -199.80    0.00    -199.80    RTV
CREDIT   R40087118-04   28-JUL-04   40087118050929    -721.50    0.00    -721.50    RTV
CREDIT   R40087081-04   28-JUL-04   40087081050929    -189.00    0.00    -189.00    RTV
CREDIT   R40087373-04   28-JUL-04   40087373050929    -682.50    0.00    -682.50    RTV
CREDIT   R40087313-04   28-JUL-04   40087313050929    -175.00    0.00    -175.00    RTV
CREDIT   R40087304-04   28-JUL-04   40087304050929    -546.00    0.00    -546.00    RTV
CREDIT   R40087291-04   28-JUL-04   40087291050929    -882.82    0.00    -882.82    RTV
CREDIT   R40087288-04   28-JUL-04   40087288050929    -168.00    0.00    -168.00    RTV
CREDIT   R40087068-04   28-JUL-04   40087068050929    -490.00    0.00    -490.00    RTV
CREDIT   R40086939-04   28-JUL-04   40086939050929    -584.50    0.00    -584.50    RTV
CREDIT   R40087003-04   28-JUL-04   40087003050929    -758.50    0.00    -758.50    RTV
CREDIT   R40086973-04   28-JUL-04   40086973050929   -2,331.00   0.00   -2,331.00    RTV
CREDIT   R40088191-04   29-JUL-04   40088191050929   -2,131.20   0.00   -2,131.20    RTV
CREDIT   R40088213-04   29-JUL-04   40088213050929    -203.00    0.00    -203.00    RTV
CREDIT   R40088231-04   29-JUL-04   40088231050929    -488.40    0.00    -488.40    RTV
CREDIT   R40088250-04   29-JUL-04   40088250050929    -122.50    0.00    -122.50    RTV
CREDIT   R40088238-04   29-JUL-04   40088238050929    -630.00    0.00    -630.00    RTV
CREDIT   R40088217-04   29-JUL-04   40088217050929    -473.60    0.00    -473.60    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 539 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40088204-04        29-JUL-04      40088204050929                       -294.00           0.00           -294.00                                       RTV
 CREDIT         R40088202-04        29-JUL-04      40088202050929                       -947.20           0.00           -947.20                                       RTV
 CREDIT         R40091773-04        01-AUG-04       40091773050929                       -700.00           0.00           -700.00                                       RTV
 CREDIT         R40103315-04        11-AUG-04       40103315050929                       -346.50           0.00           -346.50                                       RTV
 CREDIT         R40248824-04        20-NOV-04       40248824050929                       -308.00           0.00           -308.00                                       RTV
 CREDIT         R40248858-04        20-NOV-04       40248858050929                       -224.00           0.00           -224.00                                       RTV
 CREDIT         R40248968-04        20-NOV-04       40248968050929                       -444.00           0.00           -444.00                                       RTV
 CREDIT         R40249022-04        20-NOV-04       40249022050929                       -112.00           0.00           -112.00                                       RTV
 CREDIT         R40249000-04        20-NOV-04       40249000050929                       -754.80           0.00           -754.80                                       RTV
 CREDIT         R40248986-04        20-NOV-04       40248986050929                       -124.60           0.00           -124.60                                       RTV
 CREDIT         R40248930-04        20-NOV-04       40248930050929                       -592.00           0.00           -592.00                                       RTV
 CREDIT         R40249040-04        20-NOV-04       40249040050929                       -171.50           0.00           -171.50                                       RTV
 CREDIT         R40249524-04        20-NOV-04       40249524050929                       -619.50           0.00           -619.50                                       RTV
 CREDIT         R40249497-04        20-NOV-04       40249497050929                       -281.20           0.00           -281.20                                       RTV
 CREDIT         R40249491-04        20-NOV-04       40249491050929                       -595.00           0.00           -595.00                                       RTV

 CREDIT         R40249441-04        20-NOV-04       40249441050929                       -283.50           0.00           -283.50                                       RTV
 CREDIT         R40249428-04        20-NOV-04       40249428050929                       -420.00           0.00           -420.00                                       RTV
CREDIT   R40249403-04   20-NOV-04   40249403050929   -1,211.76    0.00   -1,211.76     RTV
CREDIT   R40249369-04   20-NOV-04   40249369050929    -984.20    0.00     -984.20     RTV
CREDIT   R40249345-04   20-NOV-04   40249345050929    -238.00    0.00     -238.00     RTV
CREDIT   R40249307-04   20-NOV-04   40249307050929    -444.00    0.00     -444.00     RTV
CREDIT   R40249290-04   20-NOV-04   40249290050929    -619.50    0.00     -619.50     RTV
CREDIT   R40249272-04   20-NOV-04   40249272050929    -420.00    0.00     -420.00     RTV
CREDIT   R40249254-04   20-NOV-04   40249254050929    -136.50    0.00     -136.50     RTV
CREDIT   R40249207-04   20-NOV-04   40249207050929    -119.00    0.00     -119.00     RTV
CREDIT   R40249119-04   20-NOV-04   40249119050929    -140.00    0.00     -140.00     RTV
CREDIT   R40249100-04   20-NOV-04   40249100050929    -343.00    0.00     -343.00     RTV
CREDIT   R40249078-04   20-NOV-04   40249078050929    -171.50    0.00     -171.50     RTV
CREDIT   R40249066-04   20-NOV-04   40249066050929    -171.50    0.00     -171.50     RTV
CREDIT   R40249052-04   20-NOV-04   40249052050929    -266.00    0.00     -266.00     RTV
CREDIT   R40249881-04   20-NOV-04   40249881050929     -88.80    0.00     -88.80     RTV
CREDIT   R40249938-04   20-NOV-04   40249938050929    -129.50    0.00     -129.50     RTV
CREDIT   R40249974-04   20-NOV-04   40249974050929    -136.90    0.00     -136.90     RTV
CREDIT   R40250034-04   20-NOV-04   40250034050929    -133.00    0.00     -133.00     RTV
CREDIT   R40250055-04   20-NOV-04   40250055050929    -262.50    0.00     -262.50     RTV
CREDIT   R40250082-04   20-NOV-04   40250082050929    -137.20    0.00     -137.20     RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                  Report Date: 23-NOV-2005 15:20

APCRC204     FAPMPAY001                                                                                         Page: 540 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40251137-04        20-NOV-04       40251137050929                       -273.00           0.00           -273.00                                       RTV
 CREDIT         R40251103-04        20-NOV-04       40251103050929                       -490.00           0.00           -490.00                                       RTV
 CREDIT         R40251101-04        20-NOV-04       40251101050929                      -2,538.20          0.00          -2,538.20                                       RTV
 CREDIT         R40250808-04        20-NOV-04       40250808050929                       -147.00           0.00           -147.00                                       RTV
 CREDIT         R40250790-04        20-NOV-04       40250790050929                       -129.50           0.00           -129.50                                       RTV
 CREDIT         R40250785-04        20-NOV-04       40250785050929                       -144.30           0.00           -144.30                                       RTV
 CREDIT         R40250775-04        20-NOV-04       40250775050929                       -325.50           0.00           -325.50                                       RTV
 CREDIT         R40250769-04        20-NOV-04       40250769050929                       -133.00           0.00           -133.00                                       RTV
 CREDIT         R40250762-04        20-NOV-04       40250762050929                         -1.00          0.00            -1.00                                       RTV
 CREDIT         R40250758-04        20-NOV-04       40250758050929                       -105.00           0.00           -105.00                                       RTV
 CREDIT         R40250674-04        20-NOV-04       40250674050929                       -189.00           0.00           -189.00                                       RTV
 CREDIT         R40250659-04        20-NOV-04       40250659050929                       -139.30           0.00           -139.30                                       RTV
 CREDIT         R40251091-04        20-NOV-04       40251091050929                       -175.00           0.00           -175.00                                       RTV
 CREDIT         R40251089-04        20-NOV-04       40251089050929                        -91.00          0.00            -91.00                                       RTV
 CREDIT         R40251001-04        20-NOV-04       40251001050929                       -556.50           0.00           -556.50                                       RTV
 CREDIT         R40250999-04        20-NOV-04       40250999050929                       -480.90           0.00           -480.90                                       RTV
 CREDIT         R40250993-04        20-NOV-04       40250993050929                       -954.60           0.00           -954.60                                       RTV
CREDIT   R40250942-04   20-NOV-04   40250942050929   -514.50   0.00   -514.50    RTV
CREDIT   R40250936-04   20-NOV-04   40250936050929   -227.50   0.00   -227.50    RTV
CREDIT   R40250928-04   20-NOV-04   40250928050929   -497.00   0.00   -497.00    RTV
CREDIT   R40250921-04   20-NOV-04   40250921050929   -277.20   0.00   -277.20    RTV
CREDIT   R40250915-04   20-NOV-04   40250915050929   -663.78   0.00   -663.78    RTV
CREDIT   R40250896-04   20-NOV-04   40250896050929   -276.50   0.00   -276.50    RTV
CREDIT   R40250885-04   20-NOV-04   40250885050929   -553.00   0.00   -553.00    RTV
CREDIT   R40250857-04   20-NOV-04   40250857050929   -735.00   0.00   -735.00    RTV
CREDIT   R40250830-04   20-NOV-04   40250830050929   -147.00   0.00   -147.00    RTV
CREDIT   R40250815-04   20-NOV-04   40250815050929   -395.50   0.00   -395.50    RTV
CREDIT   R40250590-04   20-NOV-04   40250590050929   -112.00   0.00   -112.00    RTV
CREDIT   R40250567-04   20-NOV-04   40250567050929   -227.50   0.00   -227.50    RTV
CREDIT   R40250555-04   20-NOV-04   40250555050929   -203.00   0.00   -203.00    RTV
CREDIT   R40250533-04   20-NOV-04   40250533050929   -112.00   0.00   -112.00    RTV
CREDIT   R40250509-04   20-NOV-04   40250509050929   -125.80   0.00   -125.80    RTV
CREDIT   R40250494-04   20-NOV-04   40250494050929    -62.30   0.00   -62.30    RTV
CREDIT   R40250408-04   20-NOV-04   40250408050929   -280.00   0.00   -280.00    RTV
CREDIT   R40250292-04   20-NOV-04   40250292050929   -105.00   0.00   -105.00    RTV
CREDIT   R40250256-04   20-NOV-04   40250256050929   -245.00   0.00   -245.00    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 541 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40250237-04        20-NOV-04       40250237050929                        -84.00           0.00           -84.00                                       RTV
 CREDIT         R40250226-04        20-NOV-04       40250226050929                       -136.50           0.00           -136.50                                       RTV
 CREDIT         R40250181-04        20-NOV-04       40250181050929                       -409.50           0.00           -409.50                                       RTV
 CREDIT         R40250157-04        20-NOV-04       40250157050929                       -273.00           0.00           -273.00                                       RTV
 CREDIT         R40250142-04        20-NOV-04       40250142050929                       -511.00           0.00           -511.00                                       RTV
 CREDIT         R40250122-04        20-NOV-04       40250122050929                       -133.00           0.00           -133.00                                       RTV
 CREDIT         R40250101-04        20-NOV-04       40250101050929                       -294.52           0.00           -294.52                                       RTV
 CREDIT         R40250357-04        20-NOV-04       40250357050929                       -402.50           0.00           -402.50                                       RTV
 CREDIT         R40250335-04        20-NOV-04       40250335050929                       -250.60           0.00           -250.60                                       RTV
 CREDIT         R40250310-04        20-NOV-04       40250310050929                       -111.00           0.00           -111.00                                       RTV
 CREDIT         R40250075-04        20-NOV-04       40250075050929                       -165.90           0.00           -165.90                                       RTV
 CREDIT         R40250045-04        20-NOV-04       40250045050929                       -231.00           0.00           -231.00                                       RTV
 CREDIT         R40250020-04        20-NOV-04       40250020050929                       -199.50           0.00           -199.50                                       RTV
 CREDIT         R40249965-04        20-NOV-04       40249965050929                        -83.30           0.00           -83.30                                       RTV
 CREDIT         R40249921-04        20-NOV-04       40249921050929                       -139.30           0.00           -139.30                                       RTV
 CREDIT         R40249898-04        20-NOV-04       40249898050929                       -154.00           0.00           -154.00                                       RTV
 CREDIT         R40255680-04        21-NOV-04       40255680050929                       -420.00           0.00           -420.00                                       RTV
 CREDIT         R40255692-04        21-NOV-04       40255692050929                       -378.00           0.00           -378.00                                       RTV
CREDIT   R40255710-04   21-NOV-04   40255710050929   -273.00   0.00   -273.00    RTV
CREDIT   R40255722-04   21-NOV-04   40255722050929   -112.00   0.00   -112.00    RTV
CREDIT   R40255759-04   21-NOV-04   40255759050929   -415.80   0.00   -415.80    RTV
CREDIT   R40255816-04   21-NOV-04   40255816050929   -336.00   0.00   -336.00    RTV
CREDIT   R40255830-04   21-NOV-04   40255830050929   -510.60   0.00   -510.60    RTV
CREDIT   R40255912-04   21-NOV-04   40255912050929   -588.00   0.00   -588.00    RTV
CREDIT   R40255903-04   21-NOV-04   40255903050929   -105.00   0.00   -105.00    RTV
CREDIT   R40255897-04   21-NOV-04   40255897050929   -139.30   0.00   -139.30    RTV
CREDIT   R40255892-04   21-NOV-04   40255892050929   -490.00   0.00   -490.00    RTV
CREDIT   R40255878-04   21-NOV-04   40255878050929   -315.00   0.00   -315.00    RTV
CREDIT   R40255857-04   21-NOV-04   40255857050929   -245.00   0.00   -245.00    RTV
CREDIT   R40255849-04   21-NOV-04   40255849050929   -119.00   0.00   -119.00    RTV
CREDIT   R40255844-04   21-NOV-04   40255844050929   -483.00   0.00   -483.00    RTV
CREDIT   R40255837-04   21-NOV-04   40255837050929   -772.56   0.00   -772.56    RTV
CREDIT   R40255821-04   21-NOV-04   40255821050929   -409.50   0.00   -409.50    RTV
CREDIT   R40255795-04   21-NOV-04   40255795050929   -378.00   0.00   -378.00    RTV
CREDIT   R40255738-04   21-NOV-04   40255738050929   -451.50   0.00   -451.50    RTV
CREDIT   R40255721-04   21-NOV-04   40255721050929    -91.00   0.00   -91.00    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 542 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40255700-04        21-NOV-04       40255700050929                       -157.50           0.00           -157.50                                       RTV
 CREDIT         R40261552-04        23-NOV-04       40261552050929                       -136.50           0.00           -136.50                                       RTV
 CREDIT         R40261660-04        23-NOV-04       40261660050929                       -417.90           0.00           -417.90                                       RTV
 CREDIT         R40261659-04        23-NOV-04       40261659050929                       -262.50           0.00           -262.50                                       RTV
 CREDIT         R40261598-04        23-NOV-04       40261598050929                      -3,969.00          0.00          -3,969.00                                       RTV
 CREDIT         R40261657-04        23-NOV-04       40261657050929                       -294.00           0.00           -294.00                                       RTV
 CREDIT         R40261658-04        23-NOV-04       40261658050929                       -417.90           0.00           -417.90                                       RTV
 CREDIT         R40268890-04        28-NOV-04       40268890050929                       -595.00           0.00           -595.00                                       RTV
 CREDIT         R40269243-04        28-NOV-04       40269243050929                       -980.00           0.00           -980.00                                       RTV
 CREDIT         R40269254-04        28-NOV-04       40269254050929                       -829.50           0.00           -829.50                                       RTV
 CREDIT         R40269275-04        28-NOV-04       40269275050929                       -378.00           0.00           -378.00                                       RTV
 CREDIT         R40269309-04        28-NOV-04       40269309050929                       -577.50           0.00           -577.50                                       RTV
 CREDIT         R40269715-04        28-NOV-04       40269715050929                       -273.00           0.00           -273.00                                       RTV
 CREDIT         R40269413-04        28-NOV-04       40269413050929                       -217.00           0.00           -217.00                                       RTV
 CREDIT         R40269401-04        28-NOV-04       40269401050929                       -592.00           0.00           -592.00                                       RTV
 CREDIT         R40269395-04        28-NOV-04       40269395050929                       -399.60           0.00           -399.60                                       RTV
 CREDIT         R40269387-04        28-NOV-04       40269387050929                       -262.50           0.00           -262.50                                       RTV
 CREDIT         R40269379-04        28-NOV-04       40269379050929                       -168.00           0.00           -168.00                                       RTV
CREDIT      R40269327-04    28-NOV-04   40269327050929                     -546.00            0.00     -546.00    RTV
CREDIT      R40269312-04    28-NOV-04   40269312050929                     -336.00            0.00     -336.00    RTV
CREDIT      R40269282-04    28-NOV-04   40269282050929                     -511.00            0.00     -511.00    RTV
CREDIT      R40269263-04    28-NOV-04   40269263050929                     -518.00            0.00     -518.00    RTV
CREDIT      R40269247-04    28-NOV-04   40269247050929                     -392.00            0.00     -392.00    RTV
CREDIT      R40269109-04    28-NOV-04   40269109050929                     -229.40            0.00     -229.40    RTV
CREDIT      R40268929-04    28-NOV-04   40268929050929                     -355.20            0.00     -355.20    RTV
CREDIT      R40269716-04    28-NOV-04   40269716050929                     -370.00            0.00     -370.00    RTV
CREDIT      R40269718-04    28-NOV-04   40269718050929                      -62.30           0.00       -62.30   RTV
CREDIT      R40269720-04    28-NOV-04   40269720050929                     -325.60            0.00     -325.60    RTV
CREDIT      R40269721-04    28-NOV-04   40269721050929                     -189.00            0.00     -189.00    RTV
CREDIT      R40291806-04    09-DEC-04   40291806050929                     -462.00            0.00     -462.00    RTV
                                            ----------------- ------------- -----------------
                   Sum by Branch 050929        :      -134,181.10            0.00        -134,181.10

Branch 050930 B2S - Udornthani RBS
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 543 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282031200338        26-DEC-03        0282031200338050930                      -504.00          0.00          -504.00                                        RTV
              -03
 CREDIT        R0282031200339        26-DEC-03        0282031200339050930                      -745.50          0.00          -745.50                                        RTV
              -03
 CREDIT        R0282031200396        27-DEC-03        0282031200396050930                   -1,512.00           0.00         -1,512.00                                        RTV
              -03
 CREDIT        R0282031200397        27-DEC-03        0282031200397050930                   -1,452.50           0.00         -1,452.50                                        RTV
              -03
 CREDIT        R0282031200398        27-DEC-03        0282031200398050930                      -819.00          0.00          -819.00                                        RTV
              -03
 CREDIT        R0282031200399        27-DEC-03        0282031200399050930                      -252.00          0.00          -252.00                                        RTV
              -03
 CREDIT        R0282040100541        14-JAN-04       0282040100541050930                       -17.50          0.00           -17.50                                       RTV
              -04
 CREDIT        R0282040100542        14-JAN-04       0282040100542050930                       -35.00          0.00           -35.00                                       RTV
              -04
 CREDIT        R0282040100588        31-JAN-04       0282040100588050930                       -294.00         0.00           -294.00                                       RTV
              -04
CREDIT    R0282040200621   01-FEB-04   0282040200621050930   -1,309.00   0.00   -1,309.00   RTV
         -04
CREDIT    R0282040200622   01-FEB-04   0282040200622050930   -1,050.00   0.00   -1,050.00   RTV
         -04
CREDIT    R0282040200911   28-FEB-04   0282040200911050930    -556.50    0.00   -556.50     RTV
         -04
CREDIT    R0282040200912   28-FEB-04   0282040200912050930    -981.40    0.00   -981.40     RTV
         -04
CREDIT    R0282040200915   28-FEB-04   0282040200915050930   -1,249.50   0.00   -1,249.50   RTV
         -04
CREDIT    R0282040200916   28-FEB-04   0282040200916050930    -829.50    0.00   -829.50     RTV
         -04
CREDIT    R0282040200917   28-FEB-04   0282040200917050930   -2,488.50   0.00   -2,488.50   RTV
         -04
CREDIT    R0282040200918   28-FEB-04   0282040200918050930   -4,695.60   0.00   -4,695.60   RTV
         -04
CREDIT    R0282040200919   28-FEB-04   0282040200919050930   -2,460.50   0.00   -2,460.50   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 544 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282040200920        28-FEB-04       0282040200920050930                       -698.60         0.00           -698.60                                       RTV
              -04
 CREDIT        R0282040200922        28-FEB-04       0282040200922050930                       -445.20         0.00           -445.20                                       RTV
              -04
 CREDIT        R0282040200923        28-FEB-04       0282040200923050930                       -451.50         0.00           -451.50                                       RTV
              -04
 CREDIT        R0282040200924        28-FEB-04       0282040200924050930                    -1,386.00           0.00         -1,386.00                                        RTV
              -04
 CREDIT        R0282040200925        29-FEB-04       0282040200925050930                    -1,295.00           0.00         -1,295.00                                        RTV
              -04
 CREDIT        R0282040200926        29-FEB-04       0282040200926050930                    -1,743.00           0.00         -1,743.00                                        RTV
              -04
 CREDIT        R0282040200927        29-FEB-04       0282040200927050930                    -1,666.00           0.00         -1,666.00                                        RTV
              -04
 CREDIT        R0282040200928        29-FEB-04       0282040200928050930                       -955.50         0.00           -955.50                                       RTV
              -04
 CREDIT        R0282040200929        29-FEB-04       0282040200929050930                    -1,126.28           0.00         -1,126.28                                        RTV
              -04
CREDIT    R0282040200930   29-FEB-04   0282040200930050930   -3,906.00   0.00    -3,906.00   RTV
         -04
CREDIT    R0282040200931   29-FEB-04   0282040200931050930   -2,887.50   0.00    -2,887.50   RTV
         -04
CREDIT    R0282040200932   29-FEB-04   0282040200932050930   -1,936.90   0.00    -1,936.90   RTV
         -04
CREDIT    R0282040200933   29-FEB-04   0282040200933050930   -1,801.10   0.00    -1,801.10   RTV
         -04
CREDIT    R0282040200957   29-FEB-04   0282040200957050930    -210.00    0.00    -210.00     RTV
         -04
CREDIT    R0282040300981   01-MAR-04   0282040300981050930   -3,087.70    0.00   -3,087.70    RTV
         -04
CREDIT    R0282040300982   01-MAR-04   0282040300982050930   -2,079.00    0.00   -2,079.00    RTV
         -04
CREDIT    R0282040300983   01-MAR-04   0282040300983050930    -693.00    0.00     -693.00    RTV
         -04
CREDIT    R0282040300984   01-MAR-04   0282040300984050930   -1,515.50    0.00   -1,515.50    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 545 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282040301458        02-MAR-04        0282040301458050930                    -2,518.60           0.00         -2,518.60                                       RTV
              -04
 CREDIT        R0282040301512        04-MAR-04        0282040301512050930                    -1,344.00           0.00         -1,344.00                                       RTV
              -04
 CREDIT        R0282040301513        04-MAR-04        0282040301513050930                    -1,361.50           0.00         -1,361.50                                       RTV
              -04
 CREDIT        R0282040301514        04-MAR-04        0282040301514050930                      -661.50          0.00           -661.50                                       RTV
              -04
 CREDIT        R0282040301515        04-MAR-04        0282040301515050930                    -1,543.50           0.00         -1,543.50                                       RTV
              -04
 CREDIT        R0282040301516        04-MAR-04        0282040301516050930                    -1,092.00           0.00         -1,092.00                                       RTV
              -04
 CREDIT        R0282040301517        04-MAR-04        0282040301517050930                      -840.00          0.00           -840.00                                       RTV
              -04
 CREDIT        R0282040301518        04-MAR-04        0282040301518050930                      -409.50          0.00           -409.50                                       RTV
              -04
 CREDIT        R0282040301519        04-MAR-04        0282040301519050930                      -567.00          0.00           -567.00                                       RTV
              -04
CREDIT    R0282040301520   04-MAR-04   0282040301520050930   -2,557.80   0.00   -2,557.80    RTV
         -04
CREDIT    R0282040301549   06-MAR-04   0282040301549050930    -84.00     0.00    -84.00     RTV
         -04
CREDIT    R0282040301550   06-MAR-04   0282040301550050930    -336.00    0.00   -336.00     RTV
         -04
CREDIT    R0282040301551   06-MAR-04   0282040301551050930    -262.50    0.00   -262.50     RTV
         -04
CREDIT    R0282040301552   06-MAR-04   0282040301552050930    -283.50    0.00   -283.50     RTV
         -04
CREDIT    R0282040301553   06-MAR-04   0282040301553050930    -388.50    0.00   -388.50     RTV
         -04
CREDIT    R0282040301554   06-MAR-04   0282040301554050930    -388.50    0.00   -388.50     RTV
         -04
CREDIT    R0282040301555   06-MAR-04   0282040301555050930    -259.00    0.00   -259.00     RTV
         -04
CREDIT    R0282040301556   06-MAR-04   0282040301556050930    -273.00    0.00   -273.00     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 546 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282040301594        12-MAR-04        0282040301594050930                      -63.00          0.00            -63.00                                       RTV
              -04
 CREDIT        R0282040301595        12-MAR-04        0282040301595050930                      -777.00          0.00           -777.00                                       RTV
              -04
 CREDIT        R0282040302337        18-MAR-04        0282040302337050930                      -273.00          0.00           -273.00                                       RTV
              -04
 CREDIT        R0282040302338        18-MAR-04        0282040302338050930                      -69.30          0.00            -69.30                                       RTV
              -04
 CREDIT        R0282040302339        18-MAR-04        0282040302339050930                      -136.50          0.00           -136.50                                       RTV
              -04
 CREDIT        R0282040302340        18-MAR-04        0282040302340050930                      -315.00          0.00           -315.00                                       RTV
              -04
 CREDIT        R0282040302341        18-MAR-04        0282040302341050930                      -59.50          0.00            -59.50                                       RTV
              -04
 CREDIT        R0282040302342        18-MAR-04        0282040302342050930                      -140.60          0.00           -140.60                                       RTV

              -04
 CREDIT        R0282040302345 18-MAR-04               0282040302345050930                      -777.00          0.00           -777.00                                       RTV
         -04
CREDIT    R0282040302346   18-MAR-04   0282040302346050930    -555.00    0.00   -555.00     RTV
         -04
CREDIT    R0282040302365   20-MAR-04   0282040302365050930   -2,661.04   0.00   -2,661.04   RTV
         -04
CREDIT    R0282040302366   20-MAR-04   0282040302366050930   -1,480.00   0.00   -1,480.00   RTV
         -04
CREDIT    R0282040302367   20-MAR-04   0282040302367050930    -266.40    0.00   -266.40     RTV
         -04
CREDIT    R0282040302368   20-MAR-04   0282040302368050930    -197.58    0.00   -197.58     RTV
         -04
CREDIT    R0282040302369   20-MAR-04   0282040302369050930   -1,228.50   0.00   -1,228.50   RTV
         -04
CREDIT    R0282040302370   20-MAR-04   0282040302370050930    -610.50    0.00   -610.50     RTV
         -04
CREDIT    R0282040302371   20-MAR-04   0282040302371050930    -510.60    0.00   -510.60     RTV
         -04
CREDIT    R0282040302372   20-MAR-04   0282040302372050930   -3,848.00   0.00   -3,848.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 547 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282040302373        20-MAR-04        0282040302373050930                    -1,962.48           0.00         -1,962.48                                       RTV
              -04
 CREDIT        R0282040302374        20-MAR-04        0282040302374050930                    -1,794.50           0.00         -1,794.50                                       RTV
              -04
 CREDIT        R0282040302384        21-MAR-04        0282040302384050930                      -680.80          0.00           -680.80                                       RTV
              -04
 CREDIT        R0282040302385        21-MAR-04        0282040302385050930                    -2,708.40           0.00         -2,708.40                                       RTV
              -04
 CREDIT        R0282040302386        21-MAR-04        0282040302386050930                      -925.00          0.00           -925.00                                       RTV
              -04
 CREDIT        R0282040302388        21-MAR-04        0282040302388050930                    -1,683.50           0.00         -1,683.50                                       RTV
              -04
 CREDIT        R0282040302389        21-MAR-04        0282040302389050930                      -362.60          0.00           -362.60                                       RTV
              -04
 CREDIT        R0282040302390        21-MAR-04        0282040302390050930                      -490.00          0.00           -490.00                                       RTV
              -04
 CREDIT        R0282040302391        21-MAR-04        0282040302391050930                      -419.58          0.00           -419.58                                       RTV
              -04
CREDIT    R0282040302392   21-MAR-04   0282040302392050930    -488.40    0.00   -488.40     RTV
         -04
CREDIT    R0282040302436   24-MAR-04   0282040302436050930   -1,190.00   0.00   -1,190.00   RTV
         -04
CREDIT    R0282040302437   24-MAR-04   0282040302437050930    -705.96    0.00   -705.96     RTV
         -04
CREDIT    R0282040302438   24-MAR-04   0282040302438050930    -710.40    0.00   -710.40     RTV
         -04
CREDIT    R0282040302439   24-MAR-04   0282040302439050930    -962.00    0.00   -962.00     RTV
         -04
CREDIT    R0282040302440   24-MAR-04   0282040302440050930   -3,675.70   0.00   -3,675.70   RTV
         -04
CREDIT    R0282040302441   24-MAR-04   0282040302441050930   -2,450.00   0.00   -2,450.00   RTV
         -04
CREDIT    R0282040302442   24-MAR-04   0282040302442050930   -2,340.62   0.00   -2,340.62   RTV
         -04
CREDIT    R0282040302443   24-MAR-04   0282040302443050930   -2,453.50   0.00   -2,453.50   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 548 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40157577-04        11-SEP-04 40157577050930                      -196.00           0.00                 -196.00                                       RTV
 CREDIT         R40195963-04        29-SEP-04 40195963050930                      -315.00           0.00                 -315.00                                       RTV
 CREDIT         R40196963-04        29-SEP-04 40196963050930                      -518.00           0.00                 -518.00                                       RTV
 CREDIT         R40197743-04        30-SEP-04 40197743050930                      -357.00           0.00                 -357.00                                       RTV
 CREDIT         R40205368-04        07-OCT-04 40205368050930                    -2,229.50            0.00               -2,229.50                                        RTV
 CREDIT         R40205369-04        07-OCT-04 40205369050930                       -612.50           0.00                 -612.50                                      RTV
 CREDIT         R40245203-04        20-NOV-04 40245203050930                        -66.50          0.00                  -66.50                                      RTV
 CREDIT         R40254119-04        21-NOV-04 40254119050930                       -133.00           0.00                 -133.00                                       RTV
 CREDIT         R40326828-04        29-DEC-04 40326828050930                    -1,420.80            0.00               -1,420.80                                        RTV
 CREDIT         R40328663-04        30-DEC-04 40328663050930                        -81.40         0.00                   -81.40                                      RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050930         :      -110,207.84             0.00       -110,207.84

 Branch 050931 B2S - Wangburapa

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT    R0302031100021   15-NOV-03   0302031100021050931    -273.00     0.00    -273.00     RTV
         -03
CREDIT    R0302031200112   28-DEC-03   0302031200112050931    -609.00    0.00     -609.00     RTV
         -03
CREDIT    R0302031200113   28-DEC-03   0302031200113050931    -294.00    0.00     -294.00     RTV
         -03
CREDIT    R0302031200114   28-DEC-03   0302031200114050931    -241.50    0.00     -241.50     RTV
         -03
CREDIT    R0302031200115   28-DEC-03   0302031200115050931    -122.50    0.00     -122.50     RTV
         -03
CREDIT    R0302031200116   28-DEC-03   0302031200116050931   -1,008.00    0.00   -1,008.00     RTV
         -03
CREDIT    R0302040100128   15-JAN-04   0302040100128050931    -17.50     0.00    -17.50      RTV
         -04
CREDIT    R0302040100142   20-JAN-04   0302040100142050931   -3,264.10   0.00    -3,264.10    RTV
         -04
CREDIT    R0302040100143   20-JAN-04   0302040100143050931   -4,216.10   0.00    -4,216.10    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 549 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050931 B2S - Wangburapa

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0302040100144        20-JAN-04       0302040100144050931                    -3,058.30           0.00         -3,058.30                                        RTV
              -04
 CREDIT        R0302040100145        20-JAN-04       0302040100145050931                       -207.90         0.00           -207.90                                       RTV
              -04
 CREDIT        R0302040100184        24-JAN-04       0302040100184050931                    -1,691.20           0.00         -1,691.20                                        RTV
              -04
 CREDIT        R0302040100185        24-JAN-04       0302040100185050931                    -2,005.50           0.00         -2,005.50                                        RTV
              -04
 CREDIT        R0302040100186        24-JAN-04       0302040100186050931                       -574.00         0.00           -574.00                                       RTV
              -04
 CREDIT        R0302040100187        24-JAN-04       0302040100187050931                       -591.50         0.00           -591.50                                       RTV
              -04
 CREDIT        R0302040100188        24-JAN-04       0302040100188050931                    -1,893.50           0.00         -1,893.50                                        RTV
              -04
 CREDIT        R0302040100248        27-JAN-04       0302040100248050931                       -857.50         0.00           -857.50                                       RTV
              -04
 CREDIT        R0302040100249        27-JAN-04       0302040100249050931                    -2,642.50           0.00         -2,642.50                                        RTV
              -04
CREDIT    R0302040100250   27-JAN-04   0302040100250050931   -1,874.60   0.00   -1,874.60   RTV
         -04
CREDIT    R0302040100266   29-JAN-04   0302040100266050931    -245.00    0.00   -245.00     RTV
         -04
CREDIT    R0302040100267   29-JAN-04   0302040100267050931   -1,540.70   0.00   -1,540.70   RTV
         -04
CREDIT    R0302040100268   29-JAN-04   0302040100268050931    -175.38    0.00   -175.38     RTV
         -04
CREDIT    R0302040100269   29-JAN-04   0302040100269050931    -595.00    0.00   -595.00     RTV
         -04
CREDIT    R0302040100270   29-JAN-04   0302040100270050931    -333.90    0.00   -333.90     RTV
         -04
CREDIT    R0302040100285   29-JAN-04   0302040100285050931    -596.40    0.00   -596.40     RTV
         -04
CREDIT    R0302040100287   29-JAN-04   0302040100287050931   -1,171.80   0.00   -1,171.80   RTV
         -04
CREDIT    R0302040100292   30-JAN-04   0302040100292050931   -1,092.00   0.00   -1,092.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 550 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050931 B2S - Wangburapa

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0302040200556        25-FEB-04       0302040200556050931                       -736.30         0.00           -736.30                                       RTV
              -04
 CREDIT        R0302040200557        25-FEB-04       0302040200557050931                    -1,225.00           0.00         -1,225.00                                        RTV
              -04
 CREDIT        R0302040200558        25-FEB-04       0302040200558050931                       -294.00         0.00           -294.00                                       RTV
              -04
 CREDIT        R0302040200559        25-FEB-04       0302040200559050931                    -3,024.00           0.00         -3,024.00                                        RTV
              -04
 CREDIT        R0302040200569        25-FEB-04       0302040200569050931                    -1,231.30           0.00         -1,231.30                                        RTV
              -04
 CREDIT        R0302040200571        26-FEB-04       0302040200571050931                    -4,513.60           0.00         -4,513.60                                        RTV
              -04
 CREDIT        R0302040200572        26-FEB-04       0302040200572050931                       -716.80         0.00           -716.80                                       RTV
              -04
 CREDIT        R0302040200573        26-FEB-04       0302040200573050931                    -1,626.10           0.00         -1,626.10                                        RTV
              -04
 CREDIT        R0302040301639        20-MAR-04        0302040301639050931                      -315.00          0.00           -315.00                                       RTV
              -04
CREDIT    R0302040301640   20-MAR-04   0302040301640050931    -399.60    0.00   -399.60     RTV
         -04
CREDIT    R0302040301641   20-MAR-04   0302040301641050931    -821.40    0.00   -821.40     RTV
         -04
CREDIT    R0302040301643   20-MAR-04   0302040301643050931   -1,967.00   0.00   -1,967.00   RTV
         -04
CREDIT    R0302040301644   20-MAR-04   0302040301644050931    -557.20    0.00   -557.20     RTV
         -04
CREDIT    R0302040301645   20-MAR-04   0302040301645050931   -1,661.30   0.00   -1,661.30   RTV
         -04
CREDIT    R0302040301674   22-MAR-04   0302040301674050931   -1,893.50   0.00   -1,893.50   RTV
         -04
CREDIT    R0302040301675   22-MAR-04   0302040301675050931   -1,536.50   0.00   -1,536.50   RTV
         -04
CREDIT    R0302040301676   22-MAR-04   0302040301676050931   -1,010.10   0.00   -1,010.10   RTV
         -04
CREDIT    R0302040301677   22-MAR-04   0302040301677050931    -754.80    0.00   -754.80     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 551 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050931 B2S - Wangburapa

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0302040301678        22-MAR-04        0302040301678050931                    -1,438.50           0.00         -1,438.50                                       RTV
              -04
 CREDIT        R0302040301679        22-MAR-04        0302040301679050931                    -3,931.20           0.00         -3,931.20                                       RTV
              -04
 CREDIT        R0302040301680        22-MAR-04        0302040301680050931                    -2,516.00           0.00         -2,516.00                                       RTV
              -04
 CREDIT        R0302040301681        22-MAR-04        0302040301681050931                    -4,720.46           0.00         -4,720.46                                       RTV
              -04
 CREDIT        R0302040301682        22-MAR-04        0302040301682050931                    -2,488.50           0.00         -2,488.50                                       RTV
              -04
 CREDIT        R0302040301702        22-MAR-04        0302040301702050931                    -1,557.50           0.00         -1,557.50                                       RTV
              -04
 CREDIT        R0302040301703        22-MAR-04        0302040301703050931                    -1,365.00           0.00         -1,365.00                                       RTV
              -04
 CREDIT        R0302040301704        22-MAR-04        0302040301704050931                    -1,702.40           0.00         -1,702.40                                       RTV
              -04
 CREDIT        R0302040301705        22-MAR-04        0302040301705050931                    -1,228.50           0.00         -1,228.50                                       RTV
              -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050931                :       -76,423.94            0.00        -76,423.94

Branch 050932 B2S - Big C Nakornsawan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0312031100030        20-NOV-03        0312031100030050932                      -273.00          0.00           -273.00                                       RTV
             -03
CREDIT        R0312031200196        27-DEC-03        0312031200196050932                      -602.00          0.00          -602.00                                        RTV
             -03
CREDIT        R0312031200197        27-DEC-03        0312031200197050932                      -122.50          0.00          -122.50                                        RTV
             -03
CREDIT        R0312031200198        27-DEC-03        0312031200198050932                      -119.00          0.00          -119.00                                        RTV
             -03
CREDIT        R0312031200199        27-DEC-03        0312031200199050932                   -1,512.00           0.00         -1,512.00                                        RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 552 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0312031200200        27-DEC-03        0312031200200050932                      -315.00          0.00          -315.00                                        RTV
              -03
 CREDIT        R0312040100258        21-JAN-04       0312040100258050932                    -4,238.50           0.00         -4,238.50                                        RTV
              -04
 CREDIT        R0312040100259        21-JAN-04       0312040100259050932                    -1,890.00           0.00         -1,890.00                                        RTV
              -04
 CREDIT        R0312040100260        21-JAN-04       0312040100260050932                    -4,764.90           0.00         -4,764.90                                        RTV
              -04
 CREDIT        R0312040100261        21-JAN-04       0312040100261050932                    -2,634.40           0.00         -2,634.40                                        RTV
              -04
 CREDIT        R0312040100262        21-JAN-04       0312040100262050932                    -3,234.00           0.00         -3,234.00                                        RTV
              -04
 CREDIT        R0312040100263        21-JAN-04       0312040100263050932                    -2,971.50           0.00         -2,971.50                                        RTV
              -04
 CREDIT        R0312040100264        21-JAN-04       0312040100264050932                    -1,964.90           0.00         -1,964.90                                        RTV
              -04
 CREDIT        R0312040100312        21-JAN-04       0312040100312050932                    -2,152.50           0.00         -2,152.50                                        RTV
              -04
CREDIT    R0312040100316   22-JAN-04   0312040100316050932   -3,024.00   0.00   -3,024.00   RTV
         -04
CREDIT    R0312040100319   22-JAN-04   0312040100319050932   -2,192.40   0.00   -2,192.40   RTV
         -04
CREDIT    R0312040100320   22-JAN-04   0312040100320050932   -2,803.50   0.00   -2,803.50   RTV
         -04
CREDIT    R0312040100321   22-JAN-04   0312040100321050932   -1,967.00   0.00   -1,967.00   RTV
         -04
CREDIT    R0312040100322   22-JAN-04   0312040100322050932    -217.00    0.00   -217.00     RTV
         -04
CREDIT    R0312040100323   22-JAN-04   0312040100323050932   -3,104.50   0.00   -3,104.50   RTV
         -04
CREDIT    R0312040100338   22-JAN-04   0312040100338050932    -917.00    0.00   -917.00     RTV
         -04
CREDIT    R0312040100340   22-JAN-04   0312040100340050932   -2,697.80   0.00   -2,697.80   RTV
         -04
CREDIT    R0312040100342   22-JAN-04   0312040100342050932   -2,693.60   0.00   -2,693.60   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 553 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0312040100344        22-JAN-04       0312040100344050932                    -1,477.00           0.00         -1,477.00                                        RTV
              -04
 CREDIT        R0312040100345        22-JAN-04       0312040100345050932                       -980.00         0.00           -980.00                                       RTV
              -04
 CREDIT        R0312040100346        22-JAN-04       0312040100346050932                       -700.00         0.00           -700.00                                       RTV
              -04
 CREDIT        R0312040100347        22-JAN-04       0312040100347050932                    -1,715.00           0.00         -1,715.00                                        RTV
              -04
 CREDIT        R0312040100348        22-JAN-04       0312040100348050932                    -2,422.00           0.00         -2,422.00                                        RTV
              -04
 CREDIT        R0312040100359        22-JAN-04       0312040100359050932                    -1,690.50           0.00         -1,690.50                                        RTV
              -04
 CREDIT        R0312040100364        22-JAN-04       0312040100364050932                       -661.50         0.00           -661.50                                       RTV
              -04
 CREDIT        R0312040100365        22-JAN-04       0312040100365050932                    -1,522.50           0.00         -1,522.50                                        RTV
              -04
 CREDIT        R0312040100370        22-JAN-04       0312040100370050932                       -563.50         0.00           -563.50                                       RTV
              -04
CREDIT    R0312040100373   22-JAN-04   0312040100373050932   -1,568.00   0.00   -1,568.00   RTV
         -04
CREDIT    R0312040100374   22-JAN-04   0312040100374050932    -420.00    0.00   -420.00     RTV
         -04
CREDIT    R0312040100389   22-JAN-04   0312040100389050932   -1,081.50   0.00   -1,081.50   RTV
         -04
CREDIT    R0312040100390   22-JAN-04   0312040100390050932   -2,254.00   0.00   -2,254.00   RTV
         -04
CREDIT    R0312040100391   22-JAN-04   0312040100391050932    -329.00    0.00   -329.00     RTV
         -04
CREDIT    R0312040100393   22-JAN-04   0312040100393050932   -1,239.00   0.00   -1,239.00   RTV
         -04
CREDIT    R0312040100394   22-JAN-04   0312040100394050932   -5,918.50   0.00   -5,918.50   RTV
         -04
CREDIT    R0312040100564   26-JAN-04   0312040100564050932   -1,368.50   0.00   -1,368.50   RTV
         -04
CREDIT    R0312040100565   26-JAN-04   0312040100565050932    -262.50    0.00   -262.50     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 554 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0312040100566        26-JAN-04       0312040100566050932                       -278.60         0.00           -278.60                                       RTV
              -04
 CREDIT        R0312040100567        26-JAN-04       0312040100567050932                       -542.50         0.00           -542.50                                       RTV
              -04
 CREDIT        R0312040100568        26-JAN-04       0312040100568050932                    -1,533.00           0.00         -1,533.00                                        RTV
              -04
 CREDIT        R0312040100569        26-JAN-04       0312040100569050932                       -819.00         0.00           -819.00                                       RTV
              -04
 CREDIT        R0312040100570        26-JAN-04       0312040100570050932                    -2,730.00           0.00         -2,730.00                                        RTV
              -04
 CREDIT        R0312040100612        26-JAN-04       0312040100612050932                       -126.00         0.00           -126.00                                       RTV
              -04
 CREDIT        R0312040200821        21-FEB-04       0312040200821050932                    -1,638.00           0.00         -1,638.00                                        RTV
              -04
 CREDIT        R0312040200835        21-FEB-04       0312040200835050932                       -396.90         0.00           -396.90                                       RTV
              -04
 CREDIT        R0312040200837        21-FEB-04       0312040200837050932                       -336.00         0.00           -336.00                                       RTV
              -04
CREDIT    R0312040200852 22-FEB-04    0312040200852050932                   -1,931.40          0.00      -1,931.40         RTV
         -04
CREDIT    R0312040200853 22-FEB-04    0312040200853050932                   -2,016.50          0.00      -2,016.50         RTV
         -04
CREDIT    R0312040200934 23-FEB-04    0312040200934050932                     -333.00         0.00       -333.00           RTV
         -04
CREDIT    R0312040200936 23-FEB-04    0312040200936050932                     -555.00         0.00       -555.00           RTV
         -04
CREDIT    R0312040200937 23-FEB-04    0312040200937050932                   -1,110.00          0.00      -1,110.00         RTV
         -04
CREDIT    R0312040301383 13-MAR-04     0312040301383050932                     -507.50         0.00       -507.50          RTV
         -04
CREDIT    R0312040301389 13-MAR-04     0312040301389050932                     -105.00         0.00       -105.00          RTV
         -04
CREDIT    R40087949-04 29-JUL-04     40087949050932                     -865.80           0.00        -865.80        RTV
                                          ----------------- ------------- -----------------
                Sum by Branch 050932         :       -88,408.20            0.00        -88,408.20
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 555 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0322031100021        17-NOV-03        0322031100021050933                      -273.00          0.00           -273.00                                       RTV
              -03
 CREDIT        R0322031200170        26-DEC-03        0322031200170050933                      -903.00          0.00          -903.00                                        RTV
              -03
 CREDIT        R0322031200171        26-DEC-03        0322031200171050933                      -315.00          0.00          -315.00                                        RTV
              -03
 CREDIT        R0322031200173        26-DEC-03        0322031200173050933                   -1,512.00           0.00         -1,512.00                                        RTV
              -03
 CREDIT        R0322031200174        26-DEC-03        0322031200174050933                      -556.50          0.00          -556.50                                        RTV
              -03
 CREDIT        R0322040100230        17-JAN-04       0322040100230050933                       -283.50         0.00           -283.50                                       RTV
              -04
 CREDIT        R0322040100231        17-JAN-04       0322040100231050933                       -514.50         0.00           -514.50                                       RTV
              -04
 CREDIT        R0322040100232        17-JAN-04       0322040100232050933                       -466.20         0.00           -466.20                                       RTV
              -04
 CREDIT        R0322040100233        17-JAN-04       0322040100233050933                       -283.50         0.00           -283.50                                       RTV
              -04
CREDIT    R0322040100234   17-JAN-04   0322040100234050933    -876.90    0.00   -876.90     RTV
         -04
CREDIT    R0322040100235   17-JAN-04   0322040100235050933    -560.00    0.00   -560.00     RTV
         -04
CREDIT    R0322040100236   17-JAN-04   0322040100236050933   -1,554.00   0.00   -1,554.00   RTV
         -04
CREDIT    R0322040100237   17-JAN-04   0322040100237050933    -619.50    0.00   -619.50     RTV
         -04
CREDIT    R0322040100262   18-JAN-04   0322040100262050933    -696.50    0.00   -696.50     RTV
         -04
CREDIT    R0322040200711   23-FEB-04   0322040200711050933   -2,863.00   0.00   -2,863.00   RTV
         -04
CREDIT    R0322040200712   23-FEB-04   0322040200712050933   -2,753.54   0.00   -2,753.54   RTV
         -04
CREDIT    R0322040200713   23-FEB-04   0322040200713050933   -1,134.00   0.00   -1,134.00   RTV
         -04
CREDIT    R0322040200714   23-FEB-04   0322040200714050933   -1,785.00   0.00   -1,785.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 556 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0322040200715        23-FEB-04       0322040200715050933                    -1,420.80           0.00         -1,420.80                                        RTV
              -04
 CREDIT        R0322040200759        25-FEB-04       0322040200759050933                       -370.00         0.00           -370.00                                       RTV
              -04
 CREDIT        R0322040200783        25-FEB-04       0322040200783050933                       -444.00         0.00           -444.00                                       RTV
              -04
 CREDIT        R0322040200820        25-FEB-04       0322040200820050933                       -522.90         0.00           -522.90                                       RTV
              -04
 CREDIT        R0322040200823        25-FEB-04       0322040200823050933                       -231.00         0.00           -231.00                                       RTV
              -04
 CREDIT        R0322040200825        25-FEB-04       0322040200825050933                    -1,074.50           0.00         -1,074.50                                        RTV
              -04
 CREDIT        R0322040200826        25-FEB-04       0322040200826050933                       -876.90         0.00           -876.90                                       RTV
              -04
 CREDIT        R0322040200827        25-FEB-04       0322040200827050933                       -410.70         0.00           -410.70                                       RTV
              -04
 CREDIT        R0322040200828        25-FEB-04       0322040200828050933                       -355.20         0.00           -355.20                                       RTV
              -04
CREDIT    R0322040200829   25-FEB-04   0322040200829050933    -177.60    0.00   -177.60     RTV
         -04
CREDIT    R0322040200830   25-FEB-04   0322040200830050933    -168.00    0.00   -168.00     RTV
         -04
CREDIT    R0322040200831   25-FEB-04   0322040200831050933   -1,372.00   0.00   -1,372.00   RTV
         -04
CREDIT    R0322040200834   26-FEB-04   0322040200834050933   -1,152.20   0.00   -1,152.20   RTV
         -04
CREDIT    R0322040200835   26-FEB-04   0322040200835050933   -1,729.00   0.00   -1,729.00   RTV
         -04
CREDIT    R0322040200836   26-FEB-04   0322040200836050933    -819.00    0.00   -819.00     RTV
         -04
CREDIT    R0322040200837   26-FEB-04   0322040200837050933    -577.50    0.00   -577.50     RTV
         -04
CREDIT    R0322040200838   26-FEB-04   0322040200838050933   -4,060.00   0.00   -4,060.00   RTV
         -04
CREDIT    R0322040200839   26-FEB-04   0322040200839050933   -1,936.90   0.00   -1,936.90   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 557 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0322040200840        26-FEB-04       0322040200840050933                    -1,179.50           0.00         -1,179.50                                        RTV
              -04
 CREDIT        R0322040200841        26-FEB-04       0322040200841050933                       -555.00         0.00           -555.00                                       RTV
              -04
 CREDIT        R0322040200842        26-FEB-04       0322040200842050933                       -836.50         0.00           -836.50                                       RTV
              -04
 CREDIT        R0322040200853        26-FEB-04       0322040200853050933                    -2,607.50           0.00         -2,607.50                                        RTV
              -04
 CREDIT        R0322040200854        26-FEB-04       0322040200854050933                       -555.00         0.00           -555.00                                       RTV
              -04
 CREDIT        R0322040200855        26-FEB-04       0322040200855050933                       -555.00         0.00           -555.00                                       RTV
              -04
 CREDIT        R0322040200856        26-FEB-04       0322040200856050933                    -1,820.00           0.00         -1,820.00                                        RTV
              -04
 CREDIT        R0322040200857        26-FEB-04       0322040200857050933                       -283.50         0.00           -283.50                                       RTV

              -04
 CREDIT        R0322040200858 26-FEB-04              0322040200858050933                       -749.00         0.00           -749.00                                       RTV
         -04
CREDIT    R0322040200859   26-FEB-04   0322040200859050933    -591.50    0.00   -591.50     RTV
         -04
CREDIT    R0322040200860   26-FEB-04   0322040200860050933    -861.36    0.00   -861.36     RTV
         -04
CREDIT    R0322040200861   26-FEB-04   0322040200861050933    -621.60    0.00   -621.60     RTV
         -04
CREDIT    R0322040200938   29-FEB-04   0322040200938050933    -632.70    0.00   -632.70     RTV
         -04
CREDIT    R0322040200940   29-FEB-04   0322040200940050933   -1,275.40   0.00   -1,275.40   RTV
         -04
CREDIT    R0322040200941   29-FEB-04   0322040200941050933    -740.00    0.00   -740.00     RTV
         -04
CREDIT    R0322040200943   29-FEB-04   0322040200943050933    -560.00    0.00   -560.00     RTV
         -04
CREDIT    R0322040301383   06-MAR-04   0322040301383050933    -388.50    0.00    -388.50    RTV
         -04
CREDIT    R0322040301384   06-MAR-04   0322040301384050933    -388.50    0.00    -388.50    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 558 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0322040301385        06-MAR-04        0322040301385050933                      -388.50          0.00           -388.50                                       RTV
              -04
 CREDIT        R0322040301386        06-MAR-04        0322040301386050933                      -63.00          0.00            -63.00                                       RTV
              -04
 CREDIT        R0322040301387        06-MAR-04        0322040301387050933                      -409.50          0.00           -409.50                                       RTV
              -04
 CREDIT        R0322040301388        06-MAR-04        0322040301388050933                      -84.00          0.00            -84.00                                       RTV
              -04
 CREDIT        R0322040301389        06-MAR-04        0322040301389050933                      -325.50          0.00           -325.50                                       RTV
              -04
 CREDIT        R0322040301390        06-MAR-04        0322040301390050933                      -525.00          0.00           -525.00                                       RTV
              -04
 CREDIT        R0322040301391        06-MAR-04        0322040301391050933                      -273.00          0.00           -273.00                                       RTV
              -04
 CREDIT        R0322040301392        06-MAR-04        0322040301392050933                      -299.70          0.00           -299.70                                       RTV
              -04
 CREDIT        R0322040302291        22-MAR-04        0322040302291050933                      -315.00          0.00           -315.00                                       RTV
              -04
CREDIT    R0322040302292   22-MAR-04   0322040302292050933    -990.50    0.00   -990.50     RTV
         -04
CREDIT    R0322040302293   22-MAR-04   0322040302293050933    -610.50    0.00   -610.50     RTV
         -04
CREDIT    R0322040302294   22-MAR-04   0322040302294050933    -420.00    0.00   -420.00     RTV
         -04
CREDIT    R0322040302295   22-MAR-04   0322040302295050933    -315.00    0.00   -315.00     RTV
         -04
CREDIT    R0322040302296   22-MAR-04   0322040302296050933   -1,466.50   0.00   -1,466.50   RTV
         -04
CREDIT    R0322040302297   22-MAR-04   0322040302297050933   -1,897.00   0.00   -1,897.00   RTV
         -04
CREDIT    R0322040302298   22-MAR-04   0322040302298050933   -1,713.84   0.00   -1,713.84   RTV
         -04
CREDIT    R0322040302299   22-MAR-04   0322040302299050933    -765.90    0.00   -765.90     RTV
         -04
CREDIT    R0322040302312   23-MAR-04   0322040302312050933    -322.00    0.00   -322.00     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 559 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0322040302313        23-MAR-04        0322040302313050933                    -1,540.00           0.00         -1,540.00                                       RTV
              -04
 CREDIT        R0322040302314        23-MAR-04        0322040302314050933                    -1,200.50           0.00         -1,200.50                                       RTV
              -04
 CREDIT        R0322040302315        23-MAR-04        0322040302315050933                    -1,430.80           0.00         -1,430.80                                       RTV
              -04
 CREDIT        R0322040302316        23-MAR-04        0322040302316050933                      -436.60          0.00           -436.60                                       RTV
              -04
 CREDIT        R0322040302317        23-MAR-04        0322040302317050933                      -362.60          0.00           -362.60                                       RTV
              -04
 CREDIT        R0322040302318        23-MAR-04        0322040302318050933                      -693.00          0.00           -693.00                                       RTV
              -04
 CREDIT        R0322040302319        23-MAR-04        0322040302319050933                    -3,797.50           0.00         -3,797.50                                       RTV
              -04
 CREDIT        R0322040302320        23-MAR-04        0322040302320050933                    -3,634.40           0.00         -3,634.40                                       RTV
              -04
 CREDIT        R0322040302336        23-MAR-04        0322040302336050933                      -154.00          0.00           -154.00                                       RTV
              -04
CREDIT   R40053534-04   23-JUN-04   40053534050933    -875.00    0.00     -875.00    RTV
CREDIT   R40053550-04   23-JUN-04   40053550050933    -632.70    0.00     -632.70    RTV
CREDIT   R40053588-04   23-JUN-04   40053588050933   -1,673.00    0.00   -1,673.00    RTV
CREDIT   R40053596-04   23-JUN-04   40053596050933   -1,295.70    0.00   -1,295.70    RTV
CREDIT   R40053586-04   23-JUN-04   40053586050933   -1,443.00    0.00   -1,443.00    RTV
CREDIT   R40053548-04   23-JUN-04   40053548050933    -882.00    0.00     -882.00    RTV
CREDIT   R40053539-04   23-JUN-04   40053539050933    -525.00    0.00     -525.00    RTV
CREDIT   R40053834-04   24-JUN-04   40053834050933   -3,409.00    0.00   -3,409.00    RTV
CREDIT   R40053837-04   24-JUN-04   40053837050933   -1,424.50    0.00   -1,424.50    RTV
CREDIT   R40053835-04   24-JUN-04   40053835050933    -503.20    0.00     -503.20    RTV
CREDIT   R40085928-04   27-JUL-04   40085928050933    -815.50    0.00     -815.50    RTV
CREDIT   R40085966-04   27-JUL-04   40085966050933    -294.00    0.00     -294.00    RTV
CREDIT   R40086294-04   27-JUL-04   40086294050933    -350.00    0.00     -350.00    RTV
CREDIT   R40086148-04   27-JUL-04   40086148050933    -122.10    0.00     -122.10    RTV
CREDIT   R40086137-04   27-JUL-04   40086137050933    -521.70    0.00     -521.70    RTV
CREDIT   R40086126-04   27-JUL-04   40086126050933    -518.00    0.00     -518.00    RTV
CREDIT   R40086112-04   27-JUL-04   40086112050933    -473.60    0.00     -473.60    RTV
CREDIT   R40086088-04   27-JUL-04   40086088050933    -793.80    0.00     -793.80    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 560 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40086083-04        27-JUL-04      40086083050933                        -661.50          0.00           -661.50                                       RTV
 CREDIT         R40097135-04        06-AUG-04       40097135050933                        -878.50          0.00           -878.50                                       RTV
 CREDIT         R40097143-04        06-AUG-04       40097143050933                        -344.10          0.00           -344.10                                       RTV
 CREDIT         R40097147-04        06-AUG-04       40097147050933                        -472.50          0.00           -472.50                                       RTV
 CREDIT         R40097150-04        06-AUG-04       40097150050933                      -1,008.00          0.00          -1,008.00                                       RTV
 CREDIT         R40097157-04        06-AUG-04       40097157050933                        -100.80          0.00           -100.80                                       RTV
 CREDIT         R40097214-04        06-AUG-04       40097214050933                        -403.30          0.00           -403.30                                       RTV
 CREDIT         R40097215-04        06-AUG-04       40097215050933                        -910.00          0.00           -910.00                                       RTV
 CREDIT         R40097186-04        06-AUG-04       40097186050933                      -1,122.80          0.00          -1,122.80                                       RTV
 CREDIT         R40097153-04        06-AUG-04       40097153050933                        -699.30          0.00           -699.30                                       RTV
 CREDIT         R40097149-04        06-AUG-04       40097149050933                        -417.20          0.00           -417.20                                       RTV
 CREDIT         R40097139-04        06-AUG-04       40097139050933                        -315.00          0.00           -315.00                                       RTV
 CREDIT         R40097141-04        06-AUG-04       40097141050933                        -684.50          0.00           -684.50                                       RTV
 CREDIT         R40233295-04        17-NOV-04       40233295050933                        -318.50          0.00           -318.50                                       RTV
 CREDIT         R40233304-04        17-NOV-04       40233304050933                      -3,185.00           0.00         -3,185.00                                       RTV
 CREDIT         R40233298-04        17-NOV-04       40233298050933                      -1,010.10           0.00         -1,010.10                                       RTV
 CREDIT         R40240728-04        19-NOV-04       40240728050933                        -514.50          0.00           -514.50                                       RTV
 CREDIT         R40241650-04        19-NOV-04       40241650050933                        -175.00          0.00           -175.00                                       RTV
CREDIT   R40241615-04   19-NOV-04   40241615050933    -185.50    0.00     -185.50     RTV
CREDIT   R40241600-04   19-NOV-04   40241600050933    -293.30    0.00     -293.30     RTV
CREDIT   R40241580-04   19-NOV-04   40241580050933    -409.50    0.00     -409.50     RTV
CREDIT   R40241414-04   19-NOV-04   40241414050933   -1,148.00    0.00   -1,148.00     RTV
CREDIT   R40241405-04   19-NOV-04   40241405050933    -469.00    0.00     -469.00     RTV
CREDIT   R40241378-04   19-NOV-04   40241378050933    -297.50    0.00     -297.50     RTV
CREDIT   R40241316-04   19-NOV-04   40241316050933    -111.30    0.00     -111.30     RTV
CREDIT   R40240822-04   19-NOV-04   40240822050933    -245.00    0.00     -245.00     RTV
CREDIT   R40243559-04   19-NOV-04   40243559050933   -1,288.00    0.00   -1,288.00     RTV
CREDIT   R40243556-04   19-NOV-04   40243556050933     -55.30    0.00     -55.30     RTV
CREDIT   R40243510-04   19-NOV-04   40243510050933    -518.00    0.00     -518.00     RTV
CREDIT   R40243501-04   19-NOV-04   40243501050933     -94.50    0.00     -94.50     RTV
CREDIT   R40242297-04   19-NOV-04   40242297050933    -406.00    0.00     -406.00     RTV
CREDIT   R40242261-04   19-NOV-04   40242261050933   -1,701.00    0.00   -1,701.00     RTV
CREDIT   R40242225-04   19-NOV-04   40242225050933   -1,312.50    0.00   -1,312.50     RTV
CREDIT   R40242078-04   19-NOV-04   40242078050933   -3,878.00    0.00   -3,878.00     RTV
CREDIT   R40242063-04   19-NOV-04   40242063050933    -784.00    0.00     -784.00     RTV
CREDIT   R40243626-04   19-NOV-04   40243626050933    -304.50    0.00     -304.50     RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 561 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40243608-04        19-NOV-04       40243608050933                       -333.00           0.00           -333.00                                       RTV
 CREDIT         R40243583-04        19-NOV-04       40243583050933                       -808.50           0.00           -808.50                                       RTV
 CREDIT         R40243581-04        19-NOV-04       40243581050933                        -62.90           0.00           -62.90                                       RTV
 CREDIT         R40241927-04        19-NOV-04       40241927050933                       -499.50           0.00           -499.50                                       RTV
 CREDIT         R40241918-04        19-NOV-04       40241918050933                       -378.00           0.00           -378.00                                       RTV
 CREDIT         R40241910-04        19-NOV-04       40241910050933                       -238.00           0.00           -238.00                                       RTV
 CREDIT         R40241879-04        19-NOV-04       40241879050933                       -507.50           0.00           -507.50                                       RTV
 CREDIT         R40241865-04        19-NOV-04       40241865050933                       -658.00           0.00           -658.00                                       RTV
 CREDIT         R40241824-04        19-NOV-04       40241824050933                       -444.00           0.00           -444.00                                       RTV
 CREDIT         R40241778-04        19-NOV-04       40241778050933                       -244.20           0.00           -244.20                                       RTV
 CREDIT         R40241680-04        19-NOV-04       40241680050933                       -105.00           0.00           -105.00                                       RTV
 CREDIT         R40240798-04        19-NOV-04       40240798050933                       -108.50           0.00           -108.50                                       RTV
 CREDIT         R40240813-04        19-NOV-04       40240813050933                       -105.00           0.00           -105.00                                       RTV
 CREDIT         R40245808-04        20-NOV-04       40245808050933                       -420.00           0.00           -420.00                                       RTV
 CREDIT         R40245839-04        20-NOV-04       40245839050933                       -304.50           0.00           -304.50                                       RTV
 CREDIT         R40245855-04        20-NOV-04       40245855050933                      -1,435.00           0.00         -1,435.00                                       RTV
 CREDIT         R40245860-04        20-NOV-04       40245860050933                       -168.00           0.00           -168.00                                       RTV
 CREDIT         R40246075-04        20-NOV-04       40246075050933                       -168.00           0.00           -168.00                                       RTV
CREDIT   R40246135-04   20-NOV-04   40246135050933     -66.50    0.00     -66.50     RTV
CREDIT   R40246614-04   20-NOV-04   40246614050933    -875.00    0.00     -875.00     RTV
CREDIT   R40246434-04   20-NOV-04   40246434050933    -436.60    0.00     -436.60     RTV
CREDIT   R40246408-04   20-NOV-04   40246408050933    -619.50    0.00     -619.50     RTV
CREDIT   R40246397-04   20-NOV-04   40246397050933    -217.00    0.00     -217.00     RTV
CREDIT   R40246384-04   20-NOV-04   40246384050933   -1,054.50    0.00   -1,054.50     RTV
CREDIT   R40246381-04   20-NOV-04   40246381050933    -721.50    0.00     -721.50     RTV
CREDIT   R40246365-04   20-NOV-04   40246365050933    -436.60    0.00     -436.60     RTV
CREDIT   R40246350-04   20-NOV-04   40246350050933   -1,197.00    0.00   -1,197.00     RTV
CREDIT   R40246339-04   20-NOV-04   40246339050933    -238.00    0.00     -238.00     RTV
CREDIT   R40246287-04   20-NOV-04   40246287050933    -399.60    0.00     -399.60     RTV
CREDIT   R40246276-04   20-NOV-04   40246276050933   -2,331.00    0.00   -2,331.00     RTV
CREDIT   R40246249-04   20-NOV-04   40246249050933    -420.00    0.00     -420.00     RTV
CREDIT   R40246236-04   20-NOV-04   40246236050933    -147.26    0.00     -147.26     RTV
CREDIT   R40246212-04   20-NOV-04   40246212050933    -336.00    0.00     -336.00     RTV
CREDIT   R40246198-04   20-NOV-04   40246198050933    -222.00    0.00     -222.00     RTV
CREDIT   R40246181-04   20-NOV-04   40246181050933    -109.20    0.00     -109.20     RTV
CREDIT   R40246155-04   20-NOV-04   40246155050933    -630.00    0.00     -630.00     RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 562 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40249070-04        20-NOV-04       40249070050933                       -111.00           0.00           -111.00                                       RTV
 CREDIT         R40249060-04        20-NOV-04       40249060050933                       -336.00           0.00           -336.00                                       RTV
 CREDIT         R40249023-04        20-NOV-04       40249023050933                       -814.00           0.00           -814.00                                       RTV
 CREDIT         R40248993-04        20-NOV-04       40248993050933                       -462.00           0.00           -462.00                                       RTV
 CREDIT         R40248911-04        20-NOV-04       40248911050933                       -148.00           0.00           -148.00                                       RTV
 CREDIT         R40248849-04        20-NOV-04       40248849050933                       -610.50           0.00           -610.50                                       RTV
 CREDIT         R40248839-04        20-NOV-04       40248839050933                       -199.80           0.00           -199.80                                       RTV
 CREDIT         R40248815-04        20-NOV-04       40248815050933                       -417.90           0.00           -417.90                                       RTV
 CREDIT         R40248659-04        20-NOV-04       40248659050933                       -399.00           0.00           -399.00                                       RTV
 CREDIT         R40248344-04        20-NOV-04       40248344050933                       -451.50           0.00           -451.50                                       RTV
 CREDIT         R40248334-04        20-NOV-04       40248334050933                       -115.50           0.00           -115.50                                       RTV
 CREDIT         R40248327-04        20-NOV-04       40248327050933                       -304.50           0.00           -304.50                                       RTV
 CREDIT         R40248317-04        20-NOV-04       40248317050933                       -161.00           0.00           -161.00                                       RTV
 CREDIT         R40248299-04        20-NOV-04       40248299050933                       -189.00           0.00           -189.00                                       RTV
 CREDIT         R40248281-04        20-NOV-04       40248281050933                       -728.00           0.00           -728.00                                       RTV
 CREDIT         R40248251-04        20-NOV-04       40248251050933                       -553.00           0.00           -553.00                                       RTV
 CREDIT         R40247932-04        20-NOV-04       40247932050933                       -409.50           0.00           -409.50                                       RTV
 CREDIT         R40247889-04        20-NOV-04       40247889050933                       -175.00           0.00           -175.00                                       RTV
CREDIT   R40247207-04   20-NOV-04   40247207050933   -1,456.00   0.00   -1,456.00    RTV
CREDIT   R40247171-04   20-NOV-04   40247171050933    -218.30    0.00    -218.30    RTV
CREDIT   R40247160-04   20-NOV-04   40247160050933    -367.50    0.00    -367.50    RTV
CREDIT   R40247123-04   20-NOV-04   40247123050933    -119.00    0.00    -119.00    RTV
CREDIT   R40247101-04   20-NOV-04   40247101050933    -228.20    0.00    -228.20    RTV
CREDIT   R40247049-04   20-NOV-04   40247049050933    -910.20    0.00    -910.20    RTV
CREDIT   R40247041-04   20-NOV-04   40247041050933    -138.60    0.00    -138.60    RTV
CREDIT   R40247007-04   20-NOV-04   40247007050933    -224.00    0.00    -224.00    RTV
CREDIT   R40246928-04   20-NOV-04   40246928050933   -1,979.50   0.00   -1,979.50    RTV
CREDIT   R40246883-04   20-NOV-04   40246883050933    -619.50    0.00    -619.50    RTV
CREDIT   R40246750-04   20-NOV-04   40246750050933    -409.50    0.00    -409.50    RTV
CREDIT   R40246741-04   20-NOV-04   40246741050933    -499.50    0.00    -499.50    RTV
CREDIT   R40246689-04   20-NOV-04   40246689050933    -371.00    0.00    -371.00    RTV
CREDIT   R40246677-04   20-NOV-04   40246677050933    -497.00    0.00    -497.00    RTV
CREDIT   R40246651-04   20-NOV-04   40246651050933    -331.10    0.00    -331.10    RTV
CREDIT   R40246094-04   20-NOV-04   40246094050933    -469.00    0.00    -469.00    RTV
CREDIT   R40245971-04   20-NOV-04   40245971050933    -367.50    0.00    -367.50    RTV
CREDIT   R40249700-04   20-NOV-04   40249700050933    -364.00    0.00    -364.00    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 563 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40249943-04        20-NOV-04       40249943050933                       -584.60           0.00           -584.60                                       RTV
 CREDIT         R40250488-04        20-NOV-04       40250488050933                       -283.50           0.00           -283.50                                       RTV
 CREDIT         R40250415-04        20-NOV-04       40250415050933                       -399.60           0.00           -399.60                                       RTV
 CREDIT         R40250206-04        20-NOV-04       40250206050933                       -245.00           0.00           -245.00                                       RTV
 CREDIT         R40250196-04        20-NOV-04       40250196050933                       -409.50           0.00           -409.50                                       RTV
 CREDIT         R40250182-04        20-NOV-04       40250182050933                      -1,998.50          0.00          -1,998.50                                       RTV
 CREDIT         R40250148-04        20-NOV-04       40250148050933                       -663.60           0.00           -663.60                                       RTV
 CREDIT         R40250133-04        20-NOV-04       40250133050933                       -203.00           0.00           -203.00                                       RTV
 CREDIT         R40250092-04        20-NOV-04       40250092050933                      -1,221.50          0.00          -1,221.50                                       RTV
 CREDIT         R40250074-04        20-NOV-04       40250074050933                       -111.00           0.00           -111.00                                       RTV
 CREDIT         R40250067-04        20-NOV-04       40250067050933                       -283.50           0.00           -283.50                                       RTV
 CREDIT         R40250023-04        20-NOV-04       40250023050933                       -409.50           0.00           -409.50                                       RTV
 CREDIT         R40250015-04        20-NOV-04       40250015050933                       -318.20           0.00           -318.20                                       RTV
 CREDIT         R40250007-04        20-NOV-04       40250007050933                       -221.26           0.00           -221.26                                       RTV
 CREDIT         R40249960-04        20-NOV-04       40249960050933                       -324.12           0.00           -324.12                                       RTV
 CREDIT         R40250356-04        20-NOV-04       40250356050933                       -378.00           0.00           -378.00                                       RTV
 CREDIT         R40250320-04        20-NOV-04       40250320050933                      -1,221.00          0.00          -1,221.00                                       RTV
 CREDIT         R40250312-04        20-NOV-04       40250312050933                      -1,221.00          0.00          -1,221.00                                       RTV
CREDIT   R40250277-04   20-NOV-04   40250277050933   -551.30   0.00   -551.30    RTV
CREDIT   R40250247-04   20-NOV-04   40250247050933   -312.90   0.00   -312.90    RTV
CREDIT   R40250227-04   20-NOV-04   40250227050933   -490.00   0.00   -490.00    RTV
CREDIT   R40250224-04   20-NOV-04   40250224050933   -388.50   0.00   -388.50    RTV
CREDIT   R40250215-04   20-NOV-04   40250215050933   -273.00   0.00   -273.00    RTV
CREDIT   R40249850-04   20-NOV-04   40249850050933    -97.30   0.00   -97.30    RTV
CREDIT   R40249894-04   20-NOV-04   40249894050933   -651.00   0.00   -651.00    RTV
CREDIT   R40249886-04   20-NOV-04   40249886050933   -136.50   0.00   -136.50    RTV
CREDIT   R40249866-04   20-NOV-04   40249866050933   -105.00   0.00   -105.00    RTV
CREDIT   R40249738-04   20-NOV-04   40249738050933   -625.10   0.00   -625.10    RTV
CREDIT   R40249788-04   20-NOV-04   40249788050933   -343.00   0.00   -343.00    RTV
CREDIT   R40249748-04   20-NOV-04   40249748050933   -269.50   0.00   -269.50    RTV
CREDIT   R40251271-04   21-NOV-04   40251271050933   -399.60   0.00   -399.60    RTV
CREDIT   R40254387-04   21-NOV-04   40254387050933   -204.24   0.00   -204.24    RTV
CREDIT   R40254378-04   21-NOV-04   40254378050933   -700.00   0.00   -700.00    RTV
CREDIT   R40254372-04   21-NOV-04   40254372050933   -588.00   0.00   -588.00    RTV
CREDIT   R40254362-04   21-NOV-04   40254362050933   -266.40   0.00   -266.40    RTV
CREDIT   R40254350-04   21-NOV-04   40254350050933   -251.60   0.00   -251.60    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 564 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40254346-04        21-NOV-04       40254346050933                        -56.00           0.00           -56.00                                       RTV
 CREDIT         R40254331-04        21-NOV-04       40254331050933                       -125.80           0.00           -125.80                                       RTV
 CREDIT         R40254323-04        21-NOV-04       40254323050933                       -696.50           0.00           -696.50                                       RTV
 CREDIT         R40254312-04        21-NOV-04       40254312050933                       -432.90           0.00           -432.90                                       RTV
 CREDIT         R40254274-04        21-NOV-04       40254274050933                       -808.50           0.00           -808.50                                       RTV
 CREDIT         R40254246-04        21-NOV-04       40254246050933                       -111.00           0.00           -111.00                                       RTV
 CREDIT         R40251812-04        21-NOV-04       40251812050933                       -245.00           0.00           -245.00                                       RTV
 CREDIT         R40251810-04        21-NOV-04       40251810050933                       -255.50           0.00           -255.50                                       RTV
 CREDIT         R40251789-04        21-NOV-04       40251789050933                       -266.40           0.00           -266.40                                       RTV
 CREDIT         R40251781-04        21-NOV-04       40251781050933                       -133.00           0.00           -133.00                                       RTV
 CREDIT         R40251775-04        21-NOV-04       40251775050933                       -138.60           0.00           -138.60                                       RTV
 CREDIT         R40251764-04        21-NOV-04       40251764050933                       -210.00           0.00           -210.00                                       RTV
 CREDIT         R40251744-04        21-NOV-04       40251744050933                       -392.00           0.00           -392.00                                       RTV
 CREDIT         R40251727-04        21-NOV-04       40251727050933                       -560.00           0.00           -560.00                                       RTV
 CREDIT         R40251718-04        21-NOV-04       40251718050933                       -133.00           0.00           -133.00                                       RTV
 CREDIT         R40252167-04        21-NOV-04       40252167050933                      -1,137.50           0.00         -1,137.50                                       RTV
 CREDIT         R40252162-04        21-NOV-04       40252162050933                       -336.00           0.00           -336.00                                       RTV
 CREDIT         R40252159-04        21-NOV-04       40252159050933                        -94.50           0.00           -94.50                                       RTV
CREDIT   R40252003-04   21-NOV-04   40252003050933    -343.00    0.00     -343.00     RTV
CREDIT   R40251714-04   21-NOV-04   40251714050933    -266.40    0.00     -266.40     RTV
CREDIT   R40251712-04   21-NOV-04   40251712050933    -199.50    0.00     -199.50     RTV
CREDIT   R40251701-04   21-NOV-04   40251701050933    -273.00    0.00     -273.00     RTV
CREDIT   R40251695-04   21-NOV-04   40251695050933    -592.00    0.00     -592.00     RTV
CREDIT   R40251683-04   21-NOV-04   40251683050933    -287.00    0.00     -287.00     RTV
CREDIT   R40251649-04   21-NOV-04   40251649050933     -70.30    0.00     -70.30     RTV
CREDIT   R40251641-04   21-NOV-04   40251641050933    -148.00    0.00     -148.00     RTV
CREDIT   R40251521-04   21-NOV-04   40251521050933    -139.30    0.00     -139.30     RTV
CREDIT   R40254221-04   21-NOV-04   40254221050933     -94.50    0.00     -94.50     RTV
CREDIT   R40254211-04   21-NOV-04   40254211050933    -294.52    0.00     -294.52     RTV
CREDIT   R40254194-04   21-NOV-04   40254194050933    -925.00    0.00     -925.00     RTV
CREDIT   R40254187-04   21-NOV-04   40254187050933    -119.00    0.00     -119.00     RTV
CREDIT   R40254160-04   21-NOV-04   40254160050933    -619.50    0.00     -619.50     RTV
CREDIT   R40254147-04   21-NOV-04   40254147050933    -367.50    0.00     -367.50     RTV
CREDIT   R40254137-04   21-NOV-04   40254137050933    -315.00    0.00     -315.00     RTV
CREDIT   R40253964-04   21-NOV-04   40253964050933    -333.74    0.00     -333.74     RTV
CREDIT   R40253924-04   21-NOV-04   40253924050933   -1,591.00    0.00   -1,591.00     RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 565 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40251492-04        21-NOV-04       40251492050933                       -539.00           0.00           -539.00                                      RTV
 CREDIT         R40251489-04        21-NOV-04       40251489050933                       -147.26           0.00           -147.26                                      RTV
 CREDIT         R40251470-04        21-NOV-04       40251470050933                       -416.50           0.00           -416.50                                      RTV
 CREDIT         R40251427-04        21-NOV-04       40251427050933                       -255.50           0.00           -255.50                                      RTV
 CREDIT         R40251402-04        21-NOV-04       40251402050933                       -511.00           0.00           -511.00                                      RTV
 CREDIT         R40251315-04        21-NOV-04       40251315050933                       -177.60           0.00           -177.60                                      RTV
 CREDIT         R40251306-04        21-NOV-04       40251306050933                       -315.00           0.00           -315.00                                      RTV
 CREDIT         R40258349-04        22-NOV-04       40258349050933                      -1,593.22          0.00          -1,593.22                                      RTV
 CREDIT         R40258392-04        22-NOV-04       40258392050933                       -470.64           0.00           -470.64                                      RTV
 CREDIT         R40258386-04        22-NOV-04       40258386050933                       -218.30           0.00           -218.30                                      RTV
 CREDIT         R40258378-04        22-NOV-04       40258378050933                       -304.50           0.00           -304.50                                      RTV
 CREDIT         R40258374-04        22-NOV-04       40258374050933                      -1,078.00          0.00          -1,078.00                                      RTV
 CREDIT         R40283901-04        06-DEC-04       40283901050933                        -94.50          0.00            -94.50                                      RTV
 CREDIT         R40290364-04        09-DEC-04       40290364050933                       -392.00          0.00            -392.00                                      RTV
 CREDIT         R40290440-04        09-DEC-04       40290440050933                       -266.00          0.00            -266.00                                      RTV
 CREDIT         R40290370-04        09-DEC-04       40290370050933                       -118.40          0.00            -118.40                                      RTV
 CREDIT         R40299384-04        12-DEC-04       40299384050933                       -107.30          0.00            -107.30                                      RTV
 CREDIT         R40299408-04        12-DEC-04       40299408050933                       -203.00          0.00            -203.00                                      RTV
CREDIT         R40299395-04        12-DEC-04 40299395050933                     -189.00            0.00                  -189.00                                       RTV
CREDIT         R40299416-04        12-DEC-04 40299416050933                     -154.00            0.00                  -154.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050933        :      -189,965.50            0.00        -189,965.50

Branch 050934 B2S - Changklan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0332040301583 17-MAR-04               0332040301583050934                      -273.00          0.00           -273.00                                        RTV
             -04
CREDIT        R40066745-04 08-JUL-04              40066745050934                      -2,229.50          0.00          -2,229.50                                       RTV
CREDIT        R40066748-04 08-JUL-04              40066748050934                       -637.00           0.00           -637.00                                       RTV
CREDIT        R40067790-04 09-JUL-04              40067790050934                       -318.50           0.00           -318.50                                       RTV
CREDIT        R40073142-04 13-JUL-04              40073142050934                       -532.80           0.00           -532.80                                       RTV
CREDIT        R40161441-04 12-SEP-04              40161441050934                        -735.00          0.00           -735.00                                       RTV
CREDIT        R40185368-04 22-SEP-04              40185368050934                      -1,396.50           0.00         -1,396.50                                       RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 566 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050934 B2S - Changklan

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40217131-04        26-OCT-04       40217131050934                       -647.50           0.00          -647.50                                        RTV
 CREDIT         R40234921-04        18-NOV-04       40234921050934                     -1,333.50            0.00        -1,333.50                                        RTV
 CREDIT         R40248962-04        20-NOV-04       40248962050934                       -700.00           0.00          -700.00                                        RTV
 CREDIT         R40254945-04        21-NOV-04       40254945050934                       -241.50           0.00          -241.50                                        RTV
 CREDIT         R40257040-04        22-NOV-04       40257040050934                       -686.00           0.00          -686.00                                        RTV
 CREDIT         R40257509-04        22-NOV-04       40257509050934                       -371.00           0.00          -371.00                                        RTV
 CREDIT         R40257516-04        22-NOV-04       40257516050934                       -399.00           0.00          -399.00                                        RTV
 CREDIT         R40257076-04        22-NOV-04       40257076050934                       -175.00           0.00          -175.00                                        RTV
 CREDIT         R40257447-04        22-NOV-04       40257447050934                       -434.00           0.00          -434.00                                        RTV
 CREDIT         R40259061-04        23-NOV-04       40259061050934                       -182.00           0.00          -182.00                                        RTV
 CREDIT         R40263592-04        25-NOV-04       40263592050934                       -952.00           0.00          -952.00                                        RTV
 CREDIT         R40263616-04        25-NOV-04       40263616050934                     -1,071.00            0.00        -1,071.00                                        RTV
 CREDIT         R40272569-04        30-NOV-04       40272569050934                     -1,785.00            0.00        -1,785.00                                        RTV
 CREDIT         R40276996-04        03-DEC-04       40276996050934                     -4,576.60           0.00         -4,576.60                                        RTV
 CREDIT         R40323487-04        27-DEC-04       40323487050934                     -4,141.90           0.00         -4,141.90                                        RTV
 CREDIT         R40325959-04        28-DEC-04       40325959050934                      -481.00            0.00          -481.00                                        RTV
 CREDIT         R40326280-04        28-DEC-04       40326280050934                      -462.00            0.00          -462.00                                        RTV
 CREDIT         R40326283-04        28-DEC-04       40326283050934                      -175.00            0.00          -175.00                                        RTV
CREDIT         R40325972-04        28-DEC-04 40325972050934                     -481.00            0.00                  -481.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050934        :       -25,417.30            0.00        -25,417.30

Branch 050935 B2S - Robinson Ratchaburi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0342031200078 27-DEC-03              0342031200078050935                      -241.50          0.00          -241.50                                         RTV
             -03
CREDIT        R0342031200079 27-DEC-03               0342031200079050935                   -1,015.00           0.00         -1,015.00                                        RTV
             -03
CREDIT        R0342031200080 27-DEC-03               0342031200080050935                      -490.00          0.00          -490.00                                         RTV
             -03
CREDIT        R0342040100100 12-JAN-04              0342040100100050935                       -70.00          0.00           -70.00                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 567 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050935 B2S - Robinson Ratchaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0342040200297        01-FEB-04       0342040200297050935                       -252.00         0.00           -252.00                                       RTV
              -04
 CREDIT        R0342040200298        01-FEB-04       0342040200298050935                    -1,594.70           0.00         -1,594.70                                        RTV
              -04
 CREDIT        R0342040200299        01-FEB-04       0342040200299050935                       -955.50         0.00           -955.50                                       RTV
              -04
 CREDIT        R0342040200300        01-FEB-04       0342040200300050935                    -2,432.50           0.00         -2,432.50                                        RTV
              -04
 CREDIT        R0342040200301        01-FEB-04       0342040200301050935                       -840.00         0.00           -840.00                                       RTV
              -04
 CREDIT        R0342040200302        01-FEB-04       0342040200302050935                    -1,442.00           0.00         -1,442.00                                        RTV
              -04
 CREDIT        R0342040200303        01-FEB-04       0342040200303050935                    -4,028.50           0.00         -4,028.50                                        RTV
              -04
 CREDIT        R0342040200304        01-FEB-04       0342040200304050935                    -2,096.50           0.00         -2,096.50                                        RTV
              -04
 CREDIT        R0342040200339        03-FEB-04       0342040200339050935                    -1,365.00           0.00         -1,365.00                                        RTV
              -04
CREDIT    R0342040200340   03-FEB-04   0342040200340050935    -409.50    0.00   -409.50     RTV
         -04
CREDIT    R0342040200341   03-FEB-04   0342040200341050935   -1,806.70   0.00   -1,806.70   RTV
         -04
CREDIT    R0342040200342   03-FEB-04   0342040200342050935   -2,586.50   0.00   -2,586.50   RTV
         -04
CREDIT    R0342040200343   03-FEB-04   0342040200343050935    -765.10    0.00   -765.10     RTV
         -04
CREDIT    R0342040200344   03-FEB-04   0342040200344050935    -283.50    0.00   -283.50     RTV
         -04
CREDIT    R0342040200346   03-FEB-04   0342040200346050935    -203.00    0.00   -203.00     RTV
         -04
CREDIT    R0342040200347   03-FEB-04   0342040200347050935   -2,226.00   0.00   -2,226.00   RTV
         -04
CREDIT    R0342040200348   03-FEB-04   0342040200348050935   -3,174.50   0.00   -3,174.50   RTV
         -04
CREDIT    R0342040200349   03-FEB-04   0342040200349050935   -1,199.80   0.00   -1,199.80   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 568 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050935 B2S - Robinson Ratchaburi

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0342040200351        03-FEB-04       0342040200351050935                    -2,803.50           0.00         -2,803.50                                        RTV
              -04
 CREDIT        R0342040200356        03-FEB-04       0342040200356050935                    -1,820.00           0.00         -1,820.00                                        RTV
              -04
 CREDIT        R0342040200357        03-FEB-04       0342040200357050935                       -278.60         0.00           -278.60                                       RTV
              -04
 CREDIT        R0342040200358        03-FEB-04       0342040200358050935                       -630.00         0.00           -630.00                                       RTV
              -04
 CREDIT        R0342040200370        03-FEB-04       0342040200370050935                       -367.50         0.00           -367.50                                       RTV
              -04
 CREDIT        R0342040200371        03-FEB-04       0342040200371050935                    -1,690.50           0.00         -1,690.50                                        RTV
              -04
 CREDIT        R0342040200378        03-FEB-04       0342040200378050935                    -1,547.00           0.00         -1,547.00                                        RTV
              -04
 CREDIT        R0342040200455        21-FEB-04       0342040200455050935                       -507.50         0.00           -507.50                                       RTV
              -04
 CREDIT        R0342040200462        21-FEB-04       0342040200462050935                    -1,113.00           0.00         -1,113.00                                        RTV
              -04
CREDIT    R0342040200470   21-FEB-04   0342040200470050935    -329.30    0.00   -329.30     RTV
         -04
CREDIT    R0342040200504   21-FEB-04   0342040200504050935    -417.90    0.00   -417.90     RTV
         -04
CREDIT    R0342040200509   21-FEB-04   0342040200509050935   -3,664.50   0.00   -3,664.50   RTV
         -04
CREDIT    R0342040200641   25-FEB-04   0342040200641050935    -943.60    0.00   -943.60     RTV
         -04
CREDIT    R0342040200642   25-FEB-04   0342040200642050935    -448.00    0.00   -448.00     RTV
         -04
CREDIT    R0342040200643   25-FEB-04   0342040200643050935    -325.60    0.00   -325.60     RTV
         -04
CREDIT    R0342040200644   25-FEB-04   0342040200644050935    -614.20    0.00   -614.20     RTV
         -04
CREDIT    R0342040200645   25-FEB-04   0342040200645050935    -259.00    0.00   -259.00     RTV
         -04
CREDIT    R0342040200646   25-FEB-04   0342040200646050935    -399.60    0.00   -399.60     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 569 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050935 B2S - Robinson Ratchaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0342040200647        25-FEB-04       0342040200647050935                       -584.60         0.00           -584.60                                       RTV
              -04
 CREDIT        R0342040200648        25-FEB-04       0342040200648050935                       -399.60         0.00           -399.60                                       RTV
              -04
 CREDIT        R0342040200649        25-FEB-04       0342040200649050935                       -294.52         0.00           -294.52                                       RTV
              -04
 CREDIT        R0342040200650        25-FEB-04       0342040200650050935                       -265.30         0.00           -265.30                                       RTV
              -04
 CREDIT        R0342040200651        25-FEB-04       0342040200651050935                       -168.00         0.00           -168.00                                       RTV
              -04
 CREDIT        R0342040200652        25-FEB-04       0342040200652050935                       -770.00         0.00           -770.00                                       RTV
              -04
 CREDIT        R0342040200660        28-FEB-04       0342040200660050935                    -1,350.50           0.00         -1,350.50                                        RTV
              -04
 CREDIT        R0342040200673        28-FEB-04       0342040200673050935                       -943.50         0.00           -943.50                                       RTV
              -04
 CREDIT        R0342040200675        28-FEB-04       0342040200675050935                       -556.50         0.00           -556.50                                       RTV
              -04
CREDIT    R0342040200676   28-FEB-04   0342040200676050935    -262.50    0.00    -262.50     RTV
         -04
CREDIT    R0342040200690   28-FEB-04   0342040200690050935   -1,091.50   0.00    -1,091.50   RTV
         -04
CREDIT    R0342040200697   28-FEB-04   0342040200697050935   -1,454.60   0.00    -1,454.60   RTV
         -04
CREDIT    R0342040200723   29-FEB-04   0342040200723050935    -625.30    0.00    -625.30     RTV
         -04
CREDIT    R0342040200724   29-FEB-04   0342040200724050935    -536.50    0.00    -536.50     RTV
         -04
CREDIT    R0342040301047   02-MAR-04   0342040301047050935    -927.22    0.00     -927.22    RTV
         -04
CREDIT    R0342040301048   02-MAR-04   0342040301048050935   -2,604.80    0.00   -2,604.80    RTV
         -04
CREDIT    R0342040301049   02-MAR-04   0342040301049050935    -547.60    0.00     -547.60    RTV
         -04
CREDIT    R0342040301050   02-MAR-04   0342040301050050935   -1,092.00    0.00   -1,092.00    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 570 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050935 B2S - Robinson Ratchaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0342040301051        02-MAR-04        0342040301051050935                      -649.72          0.00           -649.72                                       RTV
              -04
 CREDIT        R0342040301052        02-MAR-04        0342040301052050935                      -873.20          0.00           -873.20                                       RTV
              -04
 CREDIT        R0342040301070        02-MAR-04        0342040301070050935                      -84.00          0.00            -84.00                                       RTV
              -04
 CREDIT        R0342040301071        02-MAR-04        0342040301071050935                      -278.60          0.00           -278.60                                       RTV
              -04
 CREDIT        R0342040301100        06-MAR-04        0342040301100050935                    -1,587.30           0.00         -1,587.30                                       RTV
              -04
 CREDIT        R0342040301101        06-MAR-04        0342040301101050935                    -4,378.58           0.00         -4,378.58                                       RTV
              -04
 CREDIT        R0342040301102        06-MAR-04        0342040301102050935                    -2,590.00           0.00         -2,590.00                                       RTV
              -04
 CREDIT        R0342040301103        06-MAR-04        0342040301103050935                      -987.00          0.00           -987.00                                       RTV
              -04
 CREDIT        R0342040301104        06-MAR-04        0342040301104050935                      -634.90          0.00           -634.90                                       RTV
              -04
CREDIT        R0342040301105 06-MAR-04    0342040301105050935                   -1,470.00           0.00                     -1,470.00                                        RTV
             -04
CREDIT        R40239906-04 19-NOV-04     40239906050935                     -420.00            0.00                      -420.00                                       RTV
CREDIT        R40262916-04 25-NOV-04     40262916050935                     -378.00            0.00                      -378.00                                       RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050935        :       -76,442.94            0.00        -76,442.94

Branch 050936 B2S - Robinson Bangkae

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0352031200042 26-DEC-03               0352031200042050936                      -735.00          0.00          -735.00                                         RTV
             -03
CREDIT        R0352031200043 26-DEC-03               0352031200043050936                   -1,071.00           0.00         -1,071.00                                        RTV
             -03
CREDIT        R0352031200044 26-DEC-03               0352031200044050936                      -903.00          0.00          -903.00                                         RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 571 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352031200045        26-DEC-03        0352031200045050936                      -241.50          0.00          -241.50                                        RTV
              -03
 CREDIT        R0352040100176        31-JAN-04       0352040100176050936                       -672.00         0.00           -672.00                                       RTV
              -04
 CREDIT        R0352040100177        31-JAN-04       0352040100177050936                    -1,870.40           0.00         -1,870.40                                        RTV
              -04
 CREDIT        R0352040100183        31-JAN-04       0352040100183050936                    -1,820.00           0.00         -1,820.00                                        RTV
              -04
 CREDIT        R0352040100202        31-JAN-04       0352040100202050936                       -808.50         0.00           -808.50                                       RTV
              -04
 CREDIT        R0352040100203        31-JAN-04       0352040100203050936                       -448.00         0.00           -448.00                                       RTV
              -04
 CREDIT        R0352040100233        31-JAN-04       0352040100233050936                    -2,078.30           0.00         -2,078.30                                        RTV
              -04
 CREDIT        R0352040100235        31-JAN-04       0352040100235050936                    -1,976.10           0.00         -1,976.10                                        RTV
              -04
 CREDIT        R0352040100236        31-JAN-04       0352040100236050936                       -900.90         0.00           -900.90                                       RTV
              -04
CREDIT    R0352040100237   31-JAN-04   0352040100237050936    -168.00    0.00   -168.00     RTV
         -04
CREDIT    R0352040100238   31-JAN-04   0352040100238050936    -283.50    0.00   -283.50     RTV
         -04
CREDIT    R0352040100260   31-JAN-04   0352040100260050936    -294.00    0.00   -294.00     RTV
         -04
CREDIT    R0352040100262   31-JAN-04   0352040100262050936    -819.00    0.00   -819.00     RTV
         -04
CREDIT    R0352040100274   31-JAN-04   0352040100274050936    -241.50    0.00   -241.50     RTV
         -04
CREDIT    R0352040100279   31-JAN-04   0352040100279050936    -364.00    0.00   -364.00     RTV
         -04
CREDIT    R0352040100280   31-JAN-04   0352040100280050936    -201.60    0.00   -201.60     RTV
         -04
CREDIT    R0352040100366   31-JAN-04   0352040100366050936   -3,003.00   0.00   -3,003.00   RTV
         -04
CREDIT    R0352040100384   31-JAN-04   0352040100384050936    -262.50    0.00   -262.50     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 572 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352040100390        31-JAN-04       0352040100390050936                    -2,964.50           0.00         -2,964.50                                        RTV
              -04
 CREDIT        R0352040200443        07-FEB-04       0352040200443050936                       -123.90         0.00           -123.90                                       RTV
              -04
 CREDIT        R0352040200554        27-FEB-04       0352040200554050936                    -3,571.98           0.00         -3,571.98                                        RTV
              -04
 CREDIT        R0352040200556        27-FEB-04       0352040200556050936                    -2,943.50           0.00         -2,943.50                                        RTV
              -04
 CREDIT        R0352040200563        27-FEB-04       0352040200563050936                    -1,065.60           0.00         -1,065.60                                        RTV
              -04
 CREDIT        R0352040200564        27-FEB-04       0352040200564050936                       -277.50         0.00           -277.50                                       RTV
              -04
 CREDIT        R0352040200565        27-FEB-04       0352040200565050936                       -168.00         0.00           -168.00                                       RTV
              -04
 CREDIT        R0352040200567        27-FEB-04       0352040200567050936                    -1,279.60           0.00         -1,279.60                                        RTV
              -04
 CREDIT        R0352040200568        27-FEB-04       0352040200568050936                       -882.00         0.00           -882.00                                       RTV
              -04
CREDIT    R0352040200569   27-FEB-04   0352040200569050936    -761.60    0.00   -761.60     RTV
         -04
CREDIT    R0352040200570   27-FEB-04   0352040200570050936   -1,988.00   0.00   -1,988.00   RTV
         -04
CREDIT    R0352040200571   27-FEB-04   0352040200571050936   -1,095.20   0.00   -1,095.20   RTV
         -04
CREDIT    R0352040200572   27-FEB-04   0352040200572050936    -350.00    0.00   -350.00     RTV
         -04
CREDIT    R0352040200575   27-FEB-04   0352040200575050936    -140.60    0.00   -140.60     RTV
         -04
CREDIT    R0352040200576   27-FEB-04   0352040200576050936    -266.40    0.00   -266.40     RTV
         -04
CREDIT    R0352040200583   29-FEB-04   0352040200583050936   -2,168.20   0.00   -2,168.20   RTV
         -04
CREDIT    R0352040200585   29-FEB-04   0352040200585050936   -1,157.10   0.00   -1,157.10   RTV
         -04
CREDIT    R0352040200586   29-FEB-04   0352040200586050936   -1,083.60   0.00   -1,083.60   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 573 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352040200606        29-FEB-04       0352040200606050936                       -507.50         0.00           -507.50                                       RTV
              -04
 CREDIT        R0352040200625        29-FEB-04       0352040200625050936                       -133.20         0.00           -133.20                                       RTV
              -04
 CREDIT        R0352040200627        29-FEB-04       0352040200627050936                       -612.50         0.00           -612.50                                       RTV
              -04
 CREDIT        R0352040300971        07-MAR-04        0352040300971050936                      -207.90          0.00           -207.90                                       RTV
              -04
 CREDIT        R0352040300972        07-MAR-04        0352040300972050936                      -765.90          0.00           -765.90                                       RTV
              -04
 CREDIT        R0352040300973        07-MAR-04        0352040300973050936                      -273.00          0.00           -273.00                                       RTV
              -04
 CREDIT        R0352040300974        07-MAR-04        0352040300974050936                      -409.50          0.00           -409.50                                       RTV
              -04
 CREDIT        R0352040300975        07-MAR-04        0352040300975050936                      -178.50          0.00           -178.50                                       RTV
              -04
 CREDIT        R0352040300976        07-MAR-04        0352040300976050936                      -105.00          0.00           -105.00                                       RTV
              -04
CREDIT    R0352040300977   07-MAR-04   0352040300977050936   -105.00   0.00   -105.00   RTV
         -04
CREDIT    R0352040300978   07-MAR-04   0352040300978050936   -315.00   0.00   -315.00   RTV
         -04
CREDIT    R0352040300979   07-MAR-04   0352040300979050936   -189.00   0.00   -189.00   RTV
         -04
CREDIT    R0352040300980   07-MAR-04   0352040300980050936   -273.00   0.00   -273.00   RTV
         -04
CREDIT    R0352040300981   07-MAR-04   0352040300981050936   -175.00   0.00   -175.00   RTV
         -04
CREDIT    R0352040300982   07-MAR-04   0352040300982050936   -388.50   0.00   -388.50   RTV
         -04
CREDIT    R0352040300983   07-MAR-04   0352040300983050936   -388.50   0.00   -388.50   RTV
         -04
CREDIT    R0352040301502   19-MAR-04   0352040301502050936   -252.00   0.00   -252.00   RTV
         -04
CREDIT    R0352040301503   19-MAR-04   0352040301503050936   -432.90   0.00   -432.90   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 574 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352040301504        19-MAR-04        0352040301504050936                      -462.00          0.00           -462.00                                       RTV
              -04
 CREDIT        R0352040301505        19-MAR-04        0352040301505050936                      -420.00          0.00           -420.00                                       RTV
              -04
 CREDIT        R0352040301506        19-MAR-04        0352040301506050936                      -368.52          0.00           -368.52                                       RTV
              -04
 CREDIT        R0352040301514        19-MAR-04        0352040301514050936                      -441.00          0.00           -441.00                                       RTV
              -04
 CREDIT        R0352040301540        20-MAR-04        0352040301540050936                      -448.00          0.00           -448.00                                       RTV
              -04
 CREDIT        R0352040301559        20-MAR-04        0352040301559050936                      -420.00          0.00           -420.00                                       RTV
              -04
 CREDIT        R0352040301570        20-MAR-04        0352040301570050936                      -315.00          0.00           -315.00                                       RTV
              -04
 CREDIT        R0352040301571        20-MAR-04        0352040301571050936                    -1,125.54           0.00         -1,125.54                                       RTV
              -04
 CREDIT        R0352040301573        20-MAR-04        0352040301573050936                      -612.72          0.00           -612.72                                       RTV
              -04
CREDIT    R0352040301590   21-MAR-04   0352040301590050936    -671.30    0.00   -671.30     RTV
         -04
CREDIT    R0352040301592   21-MAR-04   0352040301592050936   -1,171.10   0.00   -1,171.10   RTV
         -04
CREDIT    R0352040301594   21-MAR-04   0352040301594050936    -643.80    0.00   -643.80     RTV
         -04
CREDIT    R0352040301673   22-MAR-04   0352040301673050936    -546.00    0.00   -546.00     RTV
         -04
CREDIT    R0352040301675   22-MAR-04   0352040301675050936    -346.50    0.00   -346.50     RTV
         -04
CREDIT    R0352040301676   22-MAR-04   0352040301676050936    -199.80    0.00   -199.80     RTV
         -04
CREDIT    R0352040301719   23-MAR-04   0352040301719050936    -525.00    0.00   -525.00     RTV
         -04
CREDIT    R0352040301721   23-MAR-04   0352040301721050936    -612.50    0.00   -612.50     RTV
         -04
CREDIT    R0352040301724   23-MAR-04   0352040301724050936   -3,185.00   0.00   -3,185.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 575 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352040301726        23-MAR-04        0352040301726050936                      -682.50          0.00           -682.50                                       RTV
              -04
 CREDIT        R0352040301727        23-MAR-04        0352040301727050936                    -1,303.40           0.00         -1,303.40                                       RTV
              -04
 CREDIT        R0352040301728        23-MAR-04        0352040301728050936                      -273.00          0.00           -273.00                                       RTV
              -04
 CREDIT        R0352040301731        23-MAR-04        0352040301731050936                    -1,365.00           0.00         -1,365.00                                       RTV
              -04
 CREDIT        R0352040301732        23-MAR-04        0352040301732050936                    -1,015.00           0.00         -1,015.00                                       RTV
              -04
 CREDIT        R0352040301733        23-MAR-04        0352040301733050936                      -346.50          0.00           -346.50                                       RTV
              -04
 CREDIT        R0352040301822        24-MAR-04        0352040301822050936                      -536.50          0.00           -536.50                                       RTV
              -04
 CREDIT        R0352040301829        24-MAR-04        0352040301829050936                    -1,071.00           0.00         -1,071.00                                       RTV
              -04
 CREDIT        R0352040301843        24-MAR-04        0352040301843050936                      -945.00          0.00           -945.00                                       RTV
              -04
CREDIT    R0352040301845   24-MAR-04   0352040301845050936   -399.00   0.00   -399.00   RTV
         -04
CREDIT    R0352040301846   24-MAR-04   0352040301846050936   -357.00   0.00   -357.00   RTV
         -04
CREDIT    R0352040301847   24-MAR-04   0352040301847050936   -266.00   0.00   -266.00   RTV
         -04
CREDIT    R0352040301850   24-MAR-04   0352040301850050936   -857.50   0.00   -857.50   RTV
         -04
CREDIT    R0352040301852   24-MAR-04   0352040301852050936   -273.00   0.00   -273.00   RTV
         -04
CREDIT    R0352040301855   24-MAR-04   0352040301855050936   -504.00   0.00   -504.00   RTV
         -04
CREDIT    R0352040301856   24-MAR-04   0352040301856050936   -625.30   0.00   -625.30   RTV
         -04
CREDIT    R0352040301857   24-MAR-04   0352040301857050936   -100.80   0.00   -100.80   RTV
         -04
CREDIT    R0352040301858   24-MAR-04   0352040301858050936   -409.50   0.00   -409.50   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 576 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352040301859        24-MAR-04        0352040301859050936                      -462.00          0.00           -462.00                                       RTV
              -04
 CREDIT        R0352040301860        24-MAR-04        0352040301860050936                      -573.30          0.00           -573.30                                       RTV
              -04
 CREDIT        R0352040301861        24-MAR-04        0352040301861050936                      -377.40          0.00           -377.40                                       RTV
              -04
 CREDIT        R0352040301863        24-MAR-04        0352040301863050936                    -1,260.00           0.00         -1,260.00                                       RTV
              -04
 CREDIT        R0352040301864        24-MAR-04        0352040301864050936                      -126.00          0.00           -126.00                                       RTV
              -04
 CREDIT        R0352040301865        24-MAR-04        0352040301865050936                      -388.50          0.00           -388.50                                       RTV
              -04
 CREDIT        R0352040301872        24-MAR-04        0352040301872050936                      -199.50          0.00           -199.50                                       RTV
              -04
 CREDIT        R0352040301881        24-MAR-04        0352040301881050936                    -1,583.40           0.00         -1,583.40                                       RTV
              -04
 CREDIT        R0352040301882        24-MAR-04        0352040301882050936                      -399.00          0.00           -399.00                                       RTV
              -04
CREDIT    R0352040301884 24-MAR-04    0352040301884050936        -869.50       0.00        -869.50      RTV
         -04
CREDIT    R40025132-04 22-MAY-04     40025132050936            -819.00     0.00          -819.00     RTV
CREDIT    R40025145-04 22-MAY-04     40025145050936          -3,822.00      0.00       -3,822.00      RTV
CREDIT    R40025154-04 22-MAY-04     40025154050936            -724.50     0.00          -724.50     RTV
CREDIT    R40025166-04 22-MAY-04     40025166050936            -966.00     0.00          -966.00     RTV
CREDIT    R40025162-04 22-MAY-04     40025162050936            -588.00     0.00          -588.00     RTV
CREDIT    R40025160-04 22-MAY-04     40025160050936            -413.00     0.00          -413.00     RTV
CREDIT    R40025151-04 22-MAY-04     40025151050936            -136.50     0.00          -136.50     RTV
CREDIT    R40027225-04 24-MAY-04     40027225050936            -875.00     0.00          -875.00     RTV
CREDIT    R40027231-04 24-MAY-04     40027231050936          -1,050.00      0.00       -1,050.00      RTV
CREDIT    R40027228-04 24-MAY-04     40027228050936            -875.00     0.00          -875.00     RTV
CREDIT    R40037143-04 06-JUN-04     40037143050936           -441.00      0.00         -441.00      RTV
CREDIT    R40042331-04 12-JUN-04     40042331050936         -1,417.50      0.00       -1,417.50       RTV
CREDIT    R40042388-04 12-JUN-04     40042388050936           -259.00      0.00         -259.00      RTV
CREDIT    R40042409-04 12-JUN-04     40042409050936           -288.60      0.00         -288.60      RTV
CREDIT    R40042402-04 12-JUN-04     40042402050936         -1,186.50      0.00       -1,186.50       RTV
CREDIT    R40042417-04 12-JUN-04     40042417050936           -672.00      0.00         -672.00      RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 577 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40042459-04        12-JUN-04      40042459050936                        -207.90          0.00           -207.90                                       RTV
 CREDIT         R40042456-04        12-JUN-04      40042456050936                        -105.00          0.00           -105.00                                       RTV
 CREDIT         R40042454-04        12-JUN-04      40042454050936                        -462.00          0.00           -462.00                                       RTV
 CREDIT         R40042446-04        12-JUN-04      40042446050936                        -386.40          0.00           -386.40                                       RTV
 CREDIT         R40042426-04        12-JUN-04      40042426050936                        -224.00          0.00           -224.00                                       RTV
 CREDIT         R40042420-04        12-JUN-04      40042420050936                        -420.00          0.00           -420.00                                       RTV
 CREDIT         R40049202-04        19-JUN-04      40049202050936                      -1,323.00           0.00         -1,323.00                                       RTV
 CREDIT         R40049229-04        19-JUN-04      40049229050936                        -132.30          0.00           -132.30                                       RTV
 CREDIT         R40049285-04        19-JUN-04      40049285050936                        -115.50          0.00           -115.50                                       RTV
 CREDIT         R40055747-04        26-JUN-04      40055747050936                        -647.50          0.00           -647.50                                       RTV
 CREDIT         R40055785-04        26-JUN-04      40055785050936                        -399.60          0.00           -399.60                                       RTV
 CREDIT         R40069946-04        10-JUL-04      40069946050936                       -556.50           0.00           -556.50                                       RTV
 CREDIT         R40070202-04        10-JUL-04      40070202050936                       -536.50           0.00           -536.50                                       RTV
 CREDIT         R40070214-04        10-JUL-04      40070214050936                      -2,222.96          0.00          -2,222.96                                       RTV
 CREDIT         R40070208-04        10-JUL-04      40070208050936                      -2,677.50          0.00          -2,677.50                                       RTV
 CREDIT         R40071232-04        11-JUL-04      40071232050936                       -810.30           0.00           -810.30                                       RTV
 CREDIT         R40071416-04        11-JUL-04      40071416050936                      -1,736.00          0.00          -1,736.00                                       RTV
 CREDIT         R40071382-04        11-JUL-04      40071382050936                      -2,097.90          0.00          -2,097.90                                       RTV
CREDIT   R40071259-04   11-JUL-04   40071259050936    -455.00    0.00    -455.00    RTV
CREDIT   R40071247-04   11-JUL-04   40071247050936    -810.30    0.00    -810.30    RTV
CREDIT   R40071239-04   11-JUL-04   40071239050936    -766.50    0.00    -766.50    RTV
CREDIT   R40072310-04   12-JUL-04   40072310050936   -1,501.50   0.00   -1,501.50    RTV
CREDIT   R40084372-04   26-JUL-04   40084372050936    -560.00    0.00    -560.00    RTV
CREDIT   R40084483-04   26-JUL-04   40084483050936    -252.00    0.00    -252.00    RTV
CREDIT   R40084543-04   26-JUL-04   40084543050936    -115.50    0.00    -115.50    RTV
CREDIT   R40084540-04   26-JUL-04   40084540050936    -108.50    0.00    -108.50    RTV
CREDIT   R40084516-04   26-JUL-04   40084516050936    -462.00    0.00    -462.00    RTV
CREDIT   R40084508-04   26-JUL-04   40084508050936    -793.80    0.00    -793.80    RTV
CREDIT   R40084506-04   26-JUL-04   40084506050936    -101.50    0.00    -101.50    RTV
CREDIT   R40084492-04   26-JUL-04   40084492050936    -367.50    0.00    -367.50    RTV
CREDIT   R40084489-04   26-JUL-04   40084489050936    -378.00    0.00    -378.00    RTV
CREDIT   R40090882-04   31-JUL-04   40090882050936    -774.90    0.00    -774.90    RTV
CREDIT   R40090886-04   31-JUL-04   40090886050936    -504.00    0.00    -504.00    RTV
CREDIT   R40090892-04   31-JUL-04   40090892050936    -189.00    0.00    -189.00    RTV
CREDIT   R40090894-04   31-JUL-04   40090894050936    -850.50    0.00    -850.50    RTV
CREDIT   R40090897-04   31-JUL-04   40090897050936    -271.60    0.00    -271.60    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 578 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40090900-04        31-JUL-04      40090900050936                       -207.90           0.00           -207.90                                       RTV
 CREDIT         R40090903-04        31-JUL-04      40090903050936                       -758.50           0.00           -758.50                                       RTV
 CREDIT         R40090910-04        31-JUL-04      40090910050936                       -273.00           0.00           -273.00                                       RTV
 CREDIT         R40190355-04        26-SEP-04      40190355050936                      -1,771.00           0.00         -1,771.00                                       RTV
 CREDIT         R40191160-04        26-SEP-04      40191160050936                       -525.00           0.00           -525.00                                       RTV
 CREDIT         R40190809-04        26-SEP-04      40190809050936                       -350.00           0.00           -350.00                                       RTV
 CREDIT         R40190431-04        26-SEP-04      40190431050936                       -557.20           0.00           -557.20                                       RTV
 CREDIT         R40190400-04        26-SEP-04      40190400050936                       -413.00           0.00           -413.00                                       RTV
 CREDIT         R40190409-04        26-SEP-04      40190409050936                       -333.00           0.00           -333.00                                       RTV
 CREDIT         R40190415-04        26-SEP-04      40190415050936                       -525.00           0.00           -525.00                                       RTV
 CREDIT         R40190421-04        26-SEP-04      40190421050936                       -136.50           0.00           -136.50                                       RTV
 CREDIT         R40190419-04        26-SEP-04      40190419050936                       -619.50           0.00           -619.50                                       RTV
 CREDIT         R40190385-04        26-SEP-04      40190385050936                       -490.00           0.00           -490.00                                       RTV
 CREDIT         R40190380-04        26-SEP-04      40190380050936                      -1,029.00           0.00         -1,029.00                                       RTV
 CREDIT         R40198425-04        30-SEP-04      40198425050936                       -277.50           0.00           -277.50                                       RTV
 CREDIT         R40198450-04        30-SEP-04      40198450050936                       -222.00           0.00           -222.00                                       RTV
 CREDIT         R40198459-04        30-SEP-04      40198459050936                       -111.00           0.00           -111.00                                       RTV
 CREDIT         R40198472-04        30-SEP-04      40198472050936                        -31.50           0.00           -31.50                                       RTV
CREDIT   R40198455-04   30-SEP-04   40198455050936    -196.00    0.00     -196.00    RTV
CREDIT   R40198441-04   30-SEP-04   40198441050936    -294.00    0.00     -294.00    RTV
CREDIT   R40198431-04   30-SEP-04   40198431050936    -105.00    0.00     -105.00    RTV
CREDIT   R40198435-04   30-SEP-04   40198435050936    -244.20    0.00     -244.20    RTV
CREDIT   R40211285-04   16-OCT-04   40211285050936   -1,010.10    0.00   -1,010.10     RTV
CREDIT   R40211290-04   16-OCT-04   40211290050936     -955.50   0.00      -955.50   RTV
CREDIT   R40220063-04   31-OCT-04   40220063050936     -462.00   0.00      -462.00   RTV
CREDIT   R40223043-04   05-NOV-04   40223043050936     -315.00    0.00     -315.00    RTV
CREDIT   R40223060-04   05-NOV-04   40223060050936     -420.00    0.00     -420.00    RTV
CREDIT   R40224518-04   07-NOV-04   40224518050936     -441.78    0.00     -441.78    RTV
CREDIT   R40224523-04   07-NOV-04   40224523050936     -612.50    0.00     -612.50    RTV
CREDIT   R40224519-04   07-NOV-04   40224519050936     -925.00    0.00     -925.00    RTV
CREDIT   R40237252-04   18-NOV-04   40237252050936     -420.00    0.00     -420.00    RTV
CREDIT   R40242042-04   19-NOV-04   40242042050936     -525.00    0.00     -525.00    RTV
CREDIT   R40242490-04   19-NOV-04   40242490050936     -735.00    0.00     -735.00    RTV
CREDIT   R40242405-04   19-NOV-04   40242405050936   -1,169.00    0.00   -1,169.00     RTV
CREDIT   R40242387-04   19-NOV-04   40242387050936   -1,925.00    0.00   -1,925.00     RTV
CREDIT   R40252468-04   21-NOV-04   40252468050936     -787.50    0.00     -787.50    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 579 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40253868-04        21-NOV-04       40253868050936                       -700.00           0.00           -700.00                                       RTV
 CREDIT         R40253850-04        21-NOV-04       40253850050936                       -277.50           0.00           -277.50                                       RTV
 CREDIT         R40253845-04        21-NOV-04       40253845050936                       -417.90           0.00           -417.90                                       RTV
 CREDIT         R40253841-04        21-NOV-04       40253841050936                       -154.00           0.00           -154.00                                       RTV
 CREDIT         R40253831-04        21-NOV-04       40253831050936                       -417.90           0.00           -417.90                                       RTV
 CREDIT         R40253741-04        21-NOV-04       40253741050936                       -154.00           0.00           -154.00                                       RTV
 CREDIT         R40253722-04        21-NOV-04       40253722050936                       -259.00           0.00           -259.00                                       RTV
 CREDIT         R40253703-04        21-NOV-04       40253703050936                        -87.50           0.00            -87.50                                      RTV
 CREDIT         R40253690-04        21-NOV-04       40253690050936                       -266.40           0.00           -266.40                                       RTV
 CREDIT         R40253629-04        21-NOV-04       40253629050936                       -416.50           0.00           -416.50                                       RTV
 CREDIT         R40253656-04        21-NOV-04       40253656050936                       -252.00           0.00           -252.00                                       RTV
 CREDIT         R40253658-04        21-NOV-04       40253658050936                       -210.00           0.00           -210.00                                       RTV
 CREDIT         R40253670-04        21-NOV-04       40253670050936                       -598.50           0.00           -598.50                                       RTV
 CREDIT         R40253661-04        21-NOV-04       40253661050936                        -84.00           0.00            -84.00                                      RTV
 CREDIT         R40258675-04        22-NOV-04       40258675050936                      -2,459.76           0.00         -2,459.76                                       RTV
 CREDIT         R40261309-04        23-NOV-04       40261309050936                       -595.00           0.00           -595.00                                       RTV
 CREDIT         R40269361-04        28-NOV-04       40269361050936                       -314.50           0.00           -314.50                                       RTV
 CREDIT         R40279273-04        04-DEC-04       40279273050936                       -420.00           0.00           -420.00                                       RTV
CREDIT   R40280437-04   04-DEC-04   40280437050936    -273.00    0.00    -273.00    RTV
CREDIT   R40280538-04   04-DEC-04   40280538050936    -203.00    0.00    -203.00    RTV
CREDIT   R40279282-04   04-DEC-04   40279282050936    -857.50    0.00    -857.50    RTV
CREDIT   R40281576-04   05-DEC-04   40281576050936    -462.00    0.00    -462.00    RTV
CREDIT   R40281917-04   05-DEC-04   40281917050936    -378.00    0.00    -378.00    RTV
CREDIT   R40284544-04   06-DEC-04   40284544050936   -1,995.00   0.00   -1,995.00    RTV
CREDIT   R40290850-04   09-DEC-04   40290850050936    -278.60    0.00    -278.60    RTV
CREDIT   R40290866-04   09-DEC-04   40290866050936    -434.00    0.00    -434.00    RTV
CREDIT   R40291107-04   09-DEC-04   40291107050936    -203.00    0.00    -203.00    RTV
CREDIT   R40291109-04   09-DEC-04   40291109050936    -829.50    0.00    -829.50    RTV
CREDIT   R40293898-04   10-DEC-04   40293898050936    -150.50    0.00    -150.50    RTV
CREDIT   R40303854-04   14-DEC-04   40303854050936    -532.00    0.00    -532.00    RTV
CREDIT   R40308626-04   18-DEC-04   40308626050936    -597.00    0.00    -597.00    RTV
CREDIT   R40308670-04   18-DEC-04   40308670050936    -787.50    0.00    -787.50    RTV
CREDIT   R40313040-04   20-DEC-04   40313040050936    -980.00    0.00    -980.00    RTV
CREDIT   R40313069-04   20-DEC-04   40313069050936    -665.00    0.00    -665.00    RTV
CREDIT   R40313072-04   20-DEC-04   40313072050936    -787.50    0.00    -787.50    RTV
CREDIT   R40313076-04   20-DEC-04   40313076050936    -819.00    0.00    -819.00    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 580 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40313073-04        20-DEC-04       40313073050936                      -525.00            0.00          -525.00                                        RTV
 CREDIT         R40315249-04        22-DEC-04       40315249050936                      -122.50            0.00          -122.50                                        RTV
 CREDIT         R40315427-04        22-DEC-04       40315427050936                      -350.00            0.00          -350.00                                        RTV
 CREDIT         R40315432-04        22-DEC-04       40315432050936                      -245.00            0.00          -245.00                                        RTV
 CREDIT         R40315356-04        22-DEC-04       40315356050936                      -333.00            0.00          -333.00                                        RTV
 CREDIT         R40315255-04        22-DEC-04       40315255050936                      -126.00            0.00          -126.00                                        RTV
 CREDIT         R40320573-04        26-DEC-04       40320573050936                      -504.00            0.00          -504.00                                        RTV
 CREDIT         R40320585-04        26-DEC-04       40320585050936                      -490.00            0.00          -490.00                                        RTV
 CREDIT         R40320742-04        26-DEC-04       40320742050936                      -367.50            0.00          -367.50                                        RTV
 CREDIT         R40321022-04        26-DEC-04       40321022050936                     -1,263.50           0.00         -1,263.50                                        RTV
 CREDIT         R40321056-04        26-DEC-04       40321056050936                      -224.00            0.00          -224.00                                        RTV
 CREDIT         R40320579-04        26-DEC-04       40320579050936                      -914.64            0.00          -914.64                                        RTV

                                                          ----------------- ------------- -----------------
                         Sum by Branch 050936                :      -161,054.80            0.00        -161,054.80

 Branch 050937 B2S - CPN Rama 2
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0382031200074 26-DEC-03              0382031200074050937                      -609.00          0.00          -609.00                                        RTV
             -03
CREDIT        R0382031200075        26-DEC-03        0382031200075050937                      -241.50          0.00          -241.50                                        RTV
             -03
CREDIT        R0382031200077        26-DEC-03        0382031200077050937                      -294.00          0.00          -294.00                                        RTV
             -03
CREDIT        R0382031200076        26-DEC-03        0382031200076050937                      -367.50          0.00          -367.50                                        RTV
             -03
CREDIT        R0382040100196        18-JAN-04       0382040100196050937                       -857.50         0.00           -857.50                                       RTV
             -04
CREDIT        R0382040100198        18-JAN-04       0382040100198050937                    -3,741.50           0.00         -3,741.50                                        RTV
             -04
CREDIT        R0382040100197        18-JAN-04       0382040100197050937                    -5,345.90           0.00         -5,345.90                                        RTV
             -04
CREDIT        R0382040100199        18-JAN-04       0382040100199050937                       -409.50         0.00           -409.50                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 581 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040100206        18-JAN-04       0382040100206050937                    -1,298.50           0.00         -1,298.50                                        RTV
              -04
 CREDIT        R0382040100205        18-JAN-04       0382040100205050937                       -700.00         0.00           -700.00                                       RTV
              -04
 CREDIT        R0382040100204        18-JAN-04       0382040100204050937                       -682.50         0.00           -682.50                                       RTV
              -04
 CREDIT        R0382040100203        18-JAN-04       0382040100203050937                       -966.00         0.00           -966.00                                       RTV
              -04
 CREDIT        R0382040100202        18-JAN-04       0382040100202050937                    -2,898.00           0.00         -2,898.00                                        RTV
              -04
 CREDIT        R0382040100201        18-JAN-04       0382040100201050937                    -3,101.00           0.00         -3,101.00                                        RTV
              -04
 CREDIT        R0382040100200        18-JAN-04       0382040100200050937                    -2,081.10           0.00         -2,081.10                                        RTV
              -04
 CREDIT        R0382040100289        22-JAN-04       0382040100289050937                       -752.50         0.00           -752.50                                       RTV
              -04
 CREDIT        R0382040100337        22-JAN-04       0382040100337050937                       -210.00         0.00           -210.00                                       RTV
              -04
CREDIT    R0382040100295   22-JAN-04   0382040100295050937    -850.50    0.00   -850.50     RTV
         -04
CREDIT    R0382040100294   22-JAN-04   0382040100294050937    -777.00    0.00   -777.00     RTV
         -04
CREDIT    R0382040100293   22-JAN-04   0382040100293050937    -672.00    0.00   -672.00     RTV
         -04
CREDIT    R0382040100292   22-JAN-04   0382040100292050937   -1,732.50   0.00   -1,732.50   RTV
         -04
CREDIT    R0382040100291   22-JAN-04   0382040100291050937    -915.60    0.00   -915.60     RTV
         -04
CREDIT    R0382040100290   22-JAN-04   0382040100290050937    -598.50    0.00   -598.50     RTV
         -04
CREDIT    R0382040100435   28-JAN-04   0382040100435050937   -1,010.10   0.00   -1,010.10   RTV
         -04
CREDIT    R0382040100448   28-JAN-04   0382040100448050937   -1,470.00   0.00   -1,470.00   RTV
         -04
CREDIT    R0382040100447   28-JAN-04   0382040100447050937   -2,072.00   0.00   -2,072.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 582 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040100446        28-JAN-04       0382040100446050937                    -2,639.00           0.00         -2,639.00                                        RTV
              -04
 CREDIT        R0382040100445        28-JAN-04       0382040100445050937                    -1,424.50           0.00         -1,424.50                                        RTV
              -04
 CREDIT        R0382040100444        28-JAN-04       0382040100444050937                    -3,554.60           0.00         -3,554.60                                        RTV
              -04
 CREDIT        R0382040100443        28-JAN-04       0382040100443050937                       -682.50         0.00           -682.50                                       RTV
              -04
 CREDIT        R0382040100442        28-JAN-04       0382040100442050937                       -448.00         0.00           -448.00                                       RTV
              -04
 CREDIT        R0382040100441        28-JAN-04       0382040100441050937                    -2,523.50           0.00         -2,523.50                                        RTV
              -04
 CREDIT        R0382040100440        28-JAN-04       0382040100440050937                    -3,748.50           0.00         -3,748.50                                        RTV
              -04
 CREDIT        R0382040100439        28-JAN-04       0382040100439050937                       -672.00         0.00           -672.00                                       RTV
              -04
 CREDIT        R0382040100438        28-JAN-04       0382040100438050937                       -525.00         0.00           -525.00                                       RTV
              -04
CREDIT    R0382040100437   28-JAN-04   0382040100437050937   -1,596.00   0.00   -1,596.00   RTV
         -04
CREDIT    R0382040100436   28-JAN-04   0382040100436050937   -3,294.20   0.00   -3,294.20   RTV
         -04
CREDIT    R0382040100624   30-JAN-04   0382040100624050937   -1,050.00   0.00   -1,050.00   RTV
         -04
CREDIT    R0382040100625   30-JAN-04   0382040100625050937    -490.00    0.00   -490.00     RTV
         -04
CREDIT    R0382040100627   30-JAN-04   0382040100627050937    -399.00    0.00   -399.00     RTV
         -04
CREDIT    R0382040100630   30-JAN-04   0382040100630050937   -1,501.50   0.00   -1,501.50   RTV
         -04
CREDIT    R0382040100629   30-JAN-04   0382040100629050937    -241.50    0.00   -241.50     RTV
         -04
CREDIT    R0382040100628   30-JAN-04   0382040100628050937   -3,654.00   0.00   -3,654.00   RTV
         -04
CREDIT    R0382040100626   30-JAN-04   0382040100626050937   -2,670.50   0.00   -2,670.50   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 583 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040100631        30-JAN-04       0382040100631050937                       -262.50         0.00           -262.50                                       RTV
              -04
 CREDIT        R0382040100684        30-JAN-04       0382040100684050937                       -518.00         0.00           -518.00                                       RTV
              -04
 CREDIT        R0382040100639        30-JAN-04       0382040100639050937                       -525.00         0.00           -525.00                                       RTV
              -04
 CREDIT        R0382040100638        30-JAN-04       0382040100638050937                    -1,449.00           0.00         -1,449.00                                        RTV
              -04
 CREDIT        R0382040100637        30-JAN-04       0382040100637050937                       -417.90         0.00           -417.90                                       RTV
              -04
 CREDIT        R0382040100636        30-JAN-04       0382040100636050937                       -556.50         0.00           -556.50                                       RTV
              -04
 CREDIT        R0382040100635        30-JAN-04       0382040100635050937                       -555.00         0.00           -555.00                                       RTV
              -04
 CREDIT        R0382040100634        30-JAN-04       0382040100634050937                       -419.58         0.00           -419.58                                       RTV
              -04
 CREDIT        R0382040100633        30-JAN-04       0382040100633050937                    -1,638.00           0.00         -1,638.00                                        RTV
              -04
CREDIT    R0382040100632   30-JAN-04   0382040100632050937    -333.90    0.00   -333.90     RTV
         -04
CREDIT    R0382040100701   30-JAN-04   0382040100701050937    -367.50    0.00   -367.50     RTV
         -04
CREDIT    R0382040100700   30-JAN-04   0382040100700050937   -1,192.80   0.00   -1,192.80   RTV
         -04
CREDIT    R0382040100699   30-JAN-04   0382040100699050937   -1,351.00   0.00   -1,351.00   RTV
         -04
CREDIT    R0382040100698   30-JAN-04   0382040100698050937   -1,766.80   0.00   -1,766.80   RTV
         -04
CREDIT    R0382040100697   30-JAN-04   0382040100697050937    -577.50    0.00   -577.50     RTV
         -04
CREDIT    R0382040100696   30-JAN-04   0382040100696050937    -896.00    0.00   -896.00     RTV
         -04
CREDIT    R0382040100695   30-JAN-04   0382040100695050937   -1,141.00   0.00   -1,141.00   RTV
         -04
CREDIT    R0382040100694   30-JAN-04   0382040100694050937    -969.50    0.00   -969.50     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 584 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040100693        30-JAN-04       0382040100693050937                       -455.00         0.00           -455.00                                       RTV
              -04
 CREDIT        R0382040100766        30-JAN-04       0382040100766050937                       -555.00         0.00           -555.00                                       RTV
              -04
 CREDIT        R0382040100765        30-JAN-04       0382040100765050937                    -1,110.00           0.00         -1,110.00                                        RTV
              -04
 CREDIT        R0382040100692        30-JAN-04       0382040100692050937                       -206.50         0.00           -206.50                                       RTV
              -04
 CREDIT        R0382040100691        30-JAN-04       0382040100691050937                       -605.50         0.00           -605.50                                       RTV
              -04
 CREDIT        R0382040100690        30-JAN-04       0382040100690050937                    -1,043.40           0.00         -1,043.40                                        RTV
              -04
 CREDIT        R0382040100689        30-JAN-04       0382040100689050937                    -3,640.00           0.00         -3,640.00                                        RTV
              -04
 CREDIT        R0382040100688        30-JAN-04       0382040100688050937                       -525.00         0.00           -525.00                                       RTV
              -04
 CREDIT        R0382040100687        30-JAN-04       0382040100687050937                    -1,120.00           0.00         -1,120.00                                        RTV
              -04
CREDIT    R0382040100686   30-JAN-04   0382040100686050937   -1,445.50   0.00   -1,445.50   RTV
         -04
CREDIT    R0382040100685   30-JAN-04   0382040100685050937    -388.50    0.00   -388.50     RTV
         -04
CREDIT    R0382040200961   21-FEB-04   0382040200961050937    -273.00    0.00   -273.00     RTV
         -04
CREDIT    R0382040201035   29-FEB-04   0382040201035050937    -382.90    0.00   -382.90     RTV
         -04
CREDIT    R0382040201037   29-FEB-04   0382040201037050937   -1,909.60   0.00   -1,909.60   RTV
         -04
CREDIT    R0382040201040   29-FEB-04   0382040201040050937   -1,277.50   0.00   -1,277.50   RTV
         -04
CREDIT    R0382040201039   29-FEB-04   0382040201039050937    -385.00    0.00   -385.00     RTV
         -04
CREDIT    R0382040201038   29-FEB-04   0382040201038050937    -289.10    0.00   -289.10     RTV
         -04
CREDIT    R0382040201036   29-FEB-04   0382040201036050937   -1,224.30   0.00   -1,224.30   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 585 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040201041        29-FEB-04       0382040201041050937                       -203.00         0.00           -203.00                                       RTV
              -04
 CREDIT        R0382040201083        29-FEB-04       0382040201083050937                       -532.80         0.00           -532.80                                       RTV
              -04
 CREDIT        R0382040201049        29-FEB-04       0382040201049050937                       -875.00         0.00           -875.00                                       RTV
              -04
 CREDIT        R0382040201048        29-FEB-04       0382040201048050937                    -1,438.50           0.00         -1,438.50                                        RTV
              -04
 CREDIT        R0382040201047        29-FEB-04       0382040201047050937                       -472.50         0.00           -472.50                                       RTV
              -04
 CREDIT        R0382040201046        29-FEB-04       0382040201046050937                    -1,176.00           0.00         -1,176.00                                        RTV
              -04
 CREDIT        R0382040201045        29-FEB-04       0382040201045050937                       -882.00         0.00           -882.00                                       RTV
              -04
 CREDIT        R0382040201044        29-FEB-04       0382040201044050937                    -1,550.50           0.00         -1,550.50                                        RTV
              -04
 CREDIT        R0382040201043        29-FEB-04       0382040201043050937                    -1,711.50           0.00         -1,711.50                                        RTV
         -04
CREDIT    R0382040201042   29-FEB-04   0382040201042050937   -1,176.00   0.00    -1,176.00   RTV
         -04
CREDIT    R0382040201084   29-FEB-04   0382040201084050937    -612.50    0.00    -612.50     RTV
         -04
CREDIT    R0382040301363   05-MAR-04   0382040301363050937    -350.00    0.00     -350.00    RTV
         -04
CREDIT    R0382040301365   05-MAR-04   0382040301365050937   -3,068.10    0.00   -3,068.10    RTV
         -04
CREDIT    R0382040301375   05-MAR-04   0382040301375050937    -199.50    0.00     -199.50    RTV
         -04
CREDIT    R0382040301374   05-MAR-04   0382040301374050937   -1,110.00    0.00   -1,110.00    RTV
         -04
CREDIT    R0382040301364   05-MAR-04   0382040301364050937    -364.00    0.00     -364.00    RTV
         -04
CREDIT    R0382040301428   06-MAR-04   0382040301428050937   -1,953.60    0.00   -1,953.60    RTV
         -04
CREDIT    R0382040301429   06-MAR-04   0382040301429050937    -189.00    0.00     -189.00    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 586 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040301431        06-MAR-04        0382040301431050937                      -764.40          0.00           -764.40                                       RTV
              -04
 CREDIT        R0382040301430        06-MAR-04        0382040301430050937                    -1,820.00           0.00         -1,820.00                                       RTV
              -04
 CREDIT        R0382040301492        12-MAR-04        0382040301492050937                      -262.50          0.00           -262.50                                       RTV
              -04
 CREDIT        R0382040301500        12-MAR-04        0382040301500050937                      -59.50          0.00            -59.50                                       RTV
              -04
 CREDIT        R0382040301499        12-MAR-04        0382040301499050937                      -126.00          0.00           -126.00                                       RTV
              -04
 CREDIT        R0382040301496        12-MAR-04        0382040301496050937                      -262.50          0.00           -262.50                                       RTV
              -04
 CREDIT        R0382040301493        12-MAR-04        0382040301493050937                      -325.50          0.00           -325.50                                       RTV
              -04
 CREDIT        R0382040301884        21-MAR-04        0382040301884050937                    -3,208.64           0.00         -3,208.64                                       RTV
              -04
 CREDIT        R0382040301893        21-MAR-04        0382040301893050937                      -283.50          0.00           -283.50                                       RTV
              -04
CREDIT    R0382040301892   21-MAR-04   0382040301892050937    -352.98    0.00   -352.98     RTV
         -04
CREDIT    R0382040301891   21-MAR-04   0382040301891050937    -751.10    0.00   -751.10     RTV
         -04
CREDIT    R0382040301890   21-MAR-04   0382040301890050937    -378.00    0.00   -378.00     RTV
         -04
CREDIT    R0382040301889   21-MAR-04   0382040301889050937   -1,102.50   0.00   -1,102.50   RTV
         -04
CREDIT    R0382040301888   21-MAR-04   0382040301888050937   -1,953.00   0.00   -1,953.00   RTV
         -04
CREDIT    R0382040301887   21-MAR-04   0382040301887050937   -1,228.50   0.00   -1,228.50   RTV
         -04
CREDIT    R0382040301886   21-MAR-04   0382040301886050937   -3,530.10   0.00   -3,530.10   RTV
         -04
CREDIT    R0382040301885   21-MAR-04   0382040301885050937    -321.90    0.00   -321.90     RTV
         -04
CREDIT    R0382040301902   21-MAR-04   0382040301902050937   -1,295.00   0.00   -1,295.00   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 587 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040301901        21-MAR-04        0382040301901050937                      -315.00          0.00           -315.00                                       RTV
              -04
 CREDIT        R0382040301900        21-MAR-04        0382040301900050937                      -724.50          0.00           -724.50                                       RTV
              -04
 CREDIT        R0382040301899        21-MAR-04        0382040301899050937                      -654.90          0.00           -654.90                                       RTV
              -04
 CREDIT        R0382040301898        21-MAR-04        0382040301898050937                      -420.00          0.00           -420.00                                       RTV
              -04
 CREDIT        R0382040301897        21-MAR-04        0382040301897050937                      -101.50          0.00           -101.50                                       RTV
              -04
 CREDIT        R0382040301896        21-MAR-04        0382040301896050937                    -1,572.50           0.00         -1,572.50                                       RTV
              -04
 CREDIT        R0382040301895        21-MAR-04        0382040301895050937                      -266.40          0.00           -266.40                                       RTV
              -04
 CREDIT        R0382040301894        21-MAR-04        0382040301894050937                    -3,591.96           0.00         -3,591.96                                       RTV
              -04
 CREDIT        R0382040301907        21-MAR-04        0382040301907050937                      -486.50          0.00           -486.50                                       RTV
              -04
CREDIT    R0382040301906   21-MAR-04   0382040301906050937   -1,271.90   0.00   -1,271.90   RTV
         -04
CREDIT    R0382040301905   21-MAR-04   0382040301905050937    -207.90    0.00   -207.90     RTV
         -04
CREDIT    R0382040301904   21-MAR-04   0382040301904050937    -252.00    0.00   -252.00     RTV
         -04
CREDIT    R0382040301903   21-MAR-04   0382040301903050937    -455.00    0.00   -455.00     RTV
         -04
CREDIT    R0382040301992   25-MAR-04   0382040301992050937    -399.00    0.00   -399.00     RTV
         -04
CREDIT    R0382040301993   25-MAR-04   0382040301993050937    -758.50    0.00   -758.50     RTV
         -04
CREDIT    R0382040301994   25-MAR-04   0382040301994050937    -630.00    0.00   -630.00     RTV
         -04
CREDIT    R0382040302056   25-MAR-04   0382040302056050937    -623.00    0.00   -623.00     RTV
         -04
CREDIT    R0382040302055   25-MAR-04   0382040302055050937    -577.50    0.00   -577.50     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 588 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040302054        25-MAR-04        0382040302054050937                      -812.00          0.00           -812.00                                       RTV
              -04
 CREDIT        R0382040302053        25-MAR-04        0382040302053050937                    -1,200.50           0.00         -1,200.50                                       RTV
              -04
 CREDIT        R0382040302052        25-MAR-04        0382040302052050937                    -1,886.50           0.00         -1,886.50                                       RTV
              -04
 CREDIT        R0382040302051        25-MAR-04        0382040302051050937                      -462.00          0.00           -462.00                                       RTV
              -04
 CREDIT        R0382040302050        25-MAR-04        0382040302050050937                      -394.80          0.00           -394.80                                       RTV
              -04
 CREDIT        R0382040302049        25-MAR-04        0382040302049050937                      -462.00          0.00           -462.00                                       RTV
              -04
 CREDIT        R0382040302048        25-MAR-04        0382040302048050937                      -399.00          0.00           -399.00                                       RTV
              -04
 CREDIT        R0382040302047        25-MAR-04        0382040302047050937                    -1,295.00           0.00         -1,295.00                                       RTV
              -04
 CREDIT        R0382040302046        25-MAR-04        0382040302046050937                    -1,010.10           0.00         -1,010.10                                       RTV
              -04
CREDIT      R0382040302045   25-MAR-04    0382040302045050937                 -333.00          0.00    -333.00     RTV
           -04
CREDIT      R0382040302044   25-MAR-04    0382040302044050937                 -943.50          0.00    -943.50     RTV
           -04
CREDIT      R0382040302043   25-MAR-04    0382040302043050937                 -507.50          0.00    -507.50     RTV
           -04
CREDIT      R0382040302042   25-MAR-04    0382040302042050937                 -892.50          0.00    -892.50     RTV
           -04
CREDIT      R0382040302041   25-MAR-04    0382040302041050937               -1,365.00          0.00    -1,365.00   RTV
           -04
CREDIT      R0382040302040   25-MAR-04    0382040302040050937               -5,281.50          0.00    -5,281.50   RTV
           -04
CREDIT      R0382040301995   25-MAR-04    0382040301995050937                 -278.60          0.00    -278.60     RTV
           -04
                                            ----------------- ------------- -----------------
                   Sum by Branch 050937        :      -164,263.46            0.00        -164,263.46

Branch 050938 B2S - Big C Sapankwuay
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 589 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0372031200092        27-DEC-03        0372031200092050938                      -609.00          0.00          -609.00                                        RTV
              -03
 CREDIT        R0372031200093        27-DEC-03        0372031200093050938                      -196.00          0.00          -196.00                                        RTV
              -03
 CREDIT        R0372031200094        27-DEC-03        0372031200094050938                      -245.00          0.00          -245.00                                        RTV
              -03
 CREDIT        R0372040100206        22-JAN-04       0372040100206050938                    -3,200.40           0.00         -3,200.40                                        RTV
              -04
 CREDIT        R0372040100210        22-JAN-04       0372040100210050938                    -1,008.00           0.00         -1,008.00                                        RTV
              -04
 CREDIT        R0372040100229        22-JAN-04       0372040100229050938                       -887.60         0.00           -887.60                                       RTV
              -04
 CREDIT        R0372040100221        22-JAN-04       0372040100221050938                       -199.50         0.00           -199.50                                       RTV
              -04
 CREDIT        R0372040100237        22-JAN-04       0372040100237050938                    -1,085.00           0.00         -1,085.00                                        RTV
              -04
 CREDIT        R0372040100264        22-JAN-04       0372040100264050938                    -5,956.30           0.00         -5,956.30                                        RTV
              -04
CREDIT    R0372040100241   22-JAN-04   0372040100241050938   -1,110.00   0.00   -1,110.00   RTV
         -04
CREDIT    R0372040100239   22-JAN-04   0372040100239050938   -1,074.50   0.00   -1,074.50   RTV
         -04
CREDIT    R0372040100277   23-JAN-04   0372040100277050938   -2,891.00   0.00   -2,891.00   RTV
         -04
CREDIT    R0372040100290   23-JAN-04   0372040100290050938   -1,221.00   0.00   -1,221.00   RTV
         -04
CREDIT    R0372040100305   23-JAN-04   0372040100305050938    -350.00    0.00   -350.00     RTV
         -04
CREDIT    R0372040100298   23-JAN-04   0372040100298050938    -802.20    0.00   -802.20     RTV
         -04
CREDIT    R0372040100306   23-JAN-04   0372040100306050938    -490.00    0.00   -490.00     RTV
         -04
CREDIT    R0372040100359   23-JAN-04   0372040100359050938   -2,730.00   0.00   -2,730.00   RTV
         -04
CREDIT    R0372040100358   23-JAN-04   0372040100358050938    -462.00    0.00   -462.00     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 590 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0372040100354        23-JAN-04       0372040100354050938                    -1,750.00           0.00         -1,750.00                                        RTV
              -04
 CREDIT        R0372040100350        23-JAN-04       0372040100350050938                    -5,874.40           0.00         -5,874.40                                        RTV
              -04
 CREDIT        R0372040100348        23-JAN-04       0372040100348050938                    -3,192.00           0.00         -3,192.00                                        RTV
              -04
 CREDIT        R0372040100343        23-JAN-04       0372040100343050938                       -462.00         0.00           -462.00                                       RTV
              -04
 CREDIT        R0372040100342        23-JAN-04       0372040100342050938                    -6,309.80           0.00         -6,309.80                                        RTV
              -04
 CREDIT        R0372040100339        23-JAN-04       0372040100339050938                    -1,837.50           0.00         -1,837.50                                        RTV
              -04
 CREDIT        R0372040100338        23-JAN-04       0372040100338050938                    -1,359.40           0.00         -1,359.40                                        RTV
              -04
 CREDIT        R0372040100335        23-JAN-04       0372040100335050938                    -1,625.40           0.00         -1,625.40                                        RTV
              -04
 CREDIT        R0372040100333        23-JAN-04       0372040100333050938                       -454.30         0.00           -454.30                                       RTV
              -04
CREDIT    R0372040100332   23-JAN-04   0372040100332050938   -1,501.50   0.00   -1,501.50   RTV
         -04
CREDIT    R0372040100318   23-JAN-04   0372040100318050938   -2,250.50   0.00   -2,250.50   RTV
         -04
CREDIT    R0372040100317   23-JAN-04   0372040100317050938   -2,887.50   0.00   -2,887.50   RTV
         -04
CREDIT    R0372040100315   23-JAN-04   0372040100315050938   -1,827.00   0.00   -1,827.00   RTV
         -04
CREDIT    R0372040100308   23-JAN-04   0372040100308050938   -1,606.50   0.00   -1,606.50   RTV
         -04
CREDIT    R0372040100307   23-JAN-04   0372040100307050938   -1,010.10   0.00   -1,010.10   RTV
         -04
CREDIT    R0372040100365   23-JAN-04   0372040100365050938   -1,257.20   0.00   -1,257.20   RTV
         -04
CREDIT    R0372040100364   23-JAN-04   0372040100364050938   -5,534.90   0.00   -5,534.90   RTV
         -04
CREDIT    R0372040100378   24-JAN-04   0372040100378050938    -787.50    0.00   -787.50     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 591 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0372040100397        24-JAN-04       0372040100397050938                       -507.50         0.00           -507.50                                       RTV
              -04
 CREDIT        R0372040100392        24-JAN-04       0372040100392050938                       -168.00         0.00           -168.00                                       RTV
              -04
 CREDIT        R0372040100391        24-JAN-04       0372040100391050938                       -168.00         0.00           -168.00                                       RTV
              -04
 CREDIT        R0372040100386        24-JAN-04       0372040100386050938                       -555.00         0.00           -555.00                                       RTV
              -04
 CREDIT        R0372040100399        24-JAN-04       0372040100399050938                       -262.50         0.00           -262.50                                       RTV
              -04
 CREDIT        R0372040100411        24-JAN-04       0372040100411050938                       -206.50         0.00           -206.50                                       RTV
              -04
 CREDIT        R0372040100426        25-JAN-04       0372040100426050938                    -1,730.40           0.00         -1,730.40                                        RTV
              -04
 CREDIT        R0372040100437        25-JAN-04       0372040100437050938                    -1,099.00           0.00         -1,099.00                                        RTV
              -04
 CREDIT        R0372040100446        25-JAN-04       0372040100446050938                       -577.50         0.00           -577.50                                       RTV
              -04
CREDIT    R0372040100445   25-JAN-04   0372040100445050938   -8,124.90   0.00    -8,124.90   RTV
         -04
CREDIT    R0372040100444   25-JAN-04   0372040100444050938   -1,592.50   0.00    -1,592.50   RTV
         -04
CREDIT    R0372040100434   25-JAN-04   0372040100434050938   -2,349.20   0.00    -2,349.20   RTV
         -04
CREDIT    R0372040100447   25-JAN-04   0372040100447050938   -2,072.00   0.00    -2,072.00   RTV
         -04
CREDIT    R0372040100453   25-JAN-04   0372040100453050938   -1,335.60   0.00    -1,335.60   RTV
         -04
CREDIT    R0372040100451   25-JAN-04   0372040100451050938    -462.00    0.00    -462.00     RTV
         -04
CREDIT    R0372040100450   25-JAN-04   0372040100450050938   -4,350.50   0.00    -4,350.50   RTV
         -04
CREDIT    R0372040300935   12-MAR-04   0372040300935050938    -434.00    0.00     -434.00    RTV
         -04
CREDIT    R0372040301224   15-MAR-04   0372040301224050938   -1,179.50    0.00   -1,179.50    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 592 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0372040301234        15-MAR-04        0372040301234050938                    -3,640.00           0.00         -3,640.00                                       RTV
              -04
 CREDIT        R0372040301233        15-MAR-04        0372040301233050938                    -4,141.04           0.00         -4,141.04                                       RTV
              -04
 CREDIT        R0372040301235        15-MAR-04        0372040301235050938                      -224.00          0.00           -224.00                                       RTV
              -04
 CREDIT        R0372040301245        15-MAR-04        0372040301245050938                    -2,870.00           0.00         -2,870.00                                       RTV
              -04
 CREDIT        R0372040301244        15-MAR-04        0372040301244050938                      -740.00          0.00           -740.00                                       RTV
              -04
 CREDIT        R0372040301243        15-MAR-04        0372040301243050938                    -3,820.62           0.00         -3,820.62                                       RTV
              -04
 CREDIT        R0372040301242        15-MAR-04        0372040301242050938                      -609.00          0.00           -609.00                                       RTV
              -04
 CREDIT        R0372040301241        15-MAR-04        0372040301241050938                      -546.00          0.00           -546.00                                       RTV
              -04
 CREDIT        R0372040301240        15-MAR-04        0372040301240050938                      -222.60          0.00           -222.60                                       RTV
              -04
CREDIT    R0372040301239   15-MAR-04   0372040301239050938    -784.40    0.00   -784.40     RTV
         -04
CREDIT    R0372040301237   15-MAR-04   0372040301237050938   -2,459.76   0.00   -2,459.76   RTV
         -04
CREDIT    R0372040301236   15-MAR-04   0372040301236050938    -584.60    0.00   -584.60     RTV
         -04
CREDIT    R0372040301247   15-MAR-04   0372040301247050938   -2,279.94   0.00   -2,279.94   RTV
         -04
CREDIT    R0372040301246   15-MAR-04   0372040301246050938    -222.00    0.00   -222.00     RTV
         -04
CREDIT    R0372040301404   17-MAR-04   0372040301404050938    -682.50    0.00   -682.50     RTV
         -04
CREDIT    R0372040301430   17-MAR-04   0372040301430050938   -4,713.06   0.00   -4,713.06   RTV
         -04
CREDIT    R0372040301429   17-MAR-04   0372040301429050938    -336.70    0.00   -336.70     RTV
         -04
CREDIT    R0372040301428   17-MAR-04   0372040301428050938    -333.00    0.00   -333.00     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 593 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0372040301427 17-MAR-04               0372040301427050938                      -266.40          0.00           -266.40                                        RTV
              -04
 CREDIT        R0372040301431 17-MAR-04               0372040301431050938                    -1,953.00            0.00        -1,953.00                                       RTV
              -04
 CREDIT        R0372040301437 18-MAR-04               0372040301437050938                    -3,045.00            0.00        -3,045.00                                       RTV
              -04
 CREDIT        R0372040301517 21-MAR-04               0372040301517050938                      -399.60          0.00           -399.60                                        RTV
              -04
 CREDIT        R0372040301519 21-MAR-04               0372040301519050938                    -2,660.00            0.00        -2,660.00                                       RTV
              -04
 CREDIT        R0372040301520 21-MAR-04               0372040301520050938                      -626.78          0.00           -626.78                                        RTV
              -04
 CREDIT        R0372040301518 21-MAR-04               0372040301518050938                    -2,993.20            0.00        -2,993.20                                       RTV
              -04
 CREDIT        R40236532-04 18-NOV-04               40236532050938                       -619.50           0.00           -619.50                                       RTV
 CREDIT        R40242364-04 19-NOV-04               40242364050938                       -329.00           0.00           -329.00                                       RTV
 CREDIT        R40267902-04 28-NOV-04               40267902050938                       -814.00           0.00           -814.00                                       RTV
 CREDIT        R40268253-04 28-NOV-04               40268253050938                       -473.60           0.00           -473.60                                       RTV
CREDIT       R40268230-04    28-NOV-04   40268230050938                     -105.00            0.00      -105.00     RTV
CREDIT       R40267917-04    28-NOV-04   40267917050938                    -1,274.00            0.00    -1,274.00     RTV
CREDIT       R40283688-04    06-DEC-04   40283688050938                     -542.50            0.00      -542.50     RTV
CREDIT       R40285176-04    06-DEC-04   40285176050938                     -514.50            0.00      -514.50     RTV
CREDIT       R40285247-04    06-DEC-04   40285247050938                     -273.00            0.00      -273.00     RTV
CREDIT       R40285172-04    06-DEC-04   40285172050938                     -277.20            0.00      -277.20     RTV
CREDIT       R40284483-04    06-DEC-04   40284483050938                     -546.00            0.00      -546.00     RTV
CREDIT       R40284408-04    06-DEC-04   40284408050938                     -549.50            0.00      -549.50     RTV
CREDIT       R40284465-04    06-DEC-04   40284465050938                      -94.50          0.00        -94.50     RTV
CREDIT       R40292390-04    10-DEC-04   40292390050938                     -315.00            0.00      -315.00     RTV
CREDIT       R40310538-04    19-DEC-04   40310538050938                     -752.50            0.00      -752.50     RTV
CREDIT       R40314739-04    22-DEC-04   40314739050938                     -700.00            0.00      -700.00     RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050938        :      -142,552.60            0.00        -142,552.60

Branch 050939 B2S - Robinson Fashion Island
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 594 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0362040300670        05-MAR-04        0362040300670050939                      -178.50          0.00           -178.50                                       RTV
              -04
 CREDIT        R0362040300671        05-MAR-04        0362040300671050939                      -207.90          0.00           -207.90                                       RTV
              -04
 CREDIT        R0362040300672        05-MAR-04        0362040300672050939                      -105.00          0.00           -105.00                                       RTV
              -04
 CREDIT        R0362040300673        05-MAR-04        0362040300673050939                      -273.00          0.00           -273.00                                       RTV
              -04
 CREDIT        R0362040300674        05-MAR-04        0362040300674050939                      -409.50          0.00           -409.50                                       RTV
              -04
 CREDIT        R0362040300675        05-MAR-04        0362040300675050939                      -283.50          0.00           -283.50                                       RTV
              -04
 CREDIT        R0362040300676        05-MAR-04        0362040300676050939                      -315.00          0.00           -315.00                                       RTV
              -04
 CREDIT        R0362040300677        05-MAR-04        0362040300677050939                      -388.50          0.00           -388.50                                       RTV
              -04
 CREDIT        R0362040300678        05-MAR-04        0362040300678050939                      -388.50          0.00           -388.50                                       RTV
              -04
CREDIT    R0362040300679   05-MAR-04   0362040300679050939    -325.50    0.00   -325.50     RTV
         -04
CREDIT    R0362040300680   05-MAR-04   0362040300680050939    -388.50    0.00   -388.50     RTV
         -04
CREDIT    R0362040300681   05-MAR-04   0362040300681050939    -262.50    0.00   -262.50     RTV
         -04
CREDIT    R0362040300682   05-MAR-04   0362040300682050939    -273.00    0.00   -273.00     RTV
         -04
CREDIT    R0362040301071   18-MAR-04   0362040301071050939   -4,243.40   0.00   -4,243.40   RTV
         -04
CREDIT    R0362040301073   18-MAR-04   0362040301073050939   -4,206.30   0.00   -4,206.30   RTV
         -04
CREDIT    R0362040301117   20-MAR-04   0362040301117050939   -3,048.50   0.00   -3,048.50   RTV
         -04
CREDIT    R0362040301118   20-MAR-04   0362040301118050939   -1,592.50   0.00   -1,592.50   RTV
         -04
CREDIT    R0362040301157   21-MAR-04   0362040301157050939    -315.00    0.00   -315.00     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 595 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0362040301159        21-MAR-04        0362040301159050939                    -4,154.50           0.00         -4,154.50                                       RTV
              -04
 CREDIT        R0362040301203        22-MAR-04        0362040301203050939                    -1,102.50           0.00         -1,102.50                                       RTV
              -04
 CREDIT        R0362040301208        22-MAR-04        0362040301208050939                      -577.50          0.00           -577.50                                       RTV
              -04
 CREDIT        R0362040301232        22-MAR-04        0362040301232050939                    -2,044.00           0.00         -2,044.00                                       RTV
              -04
 CREDIT        R0362040301233        22-MAR-04        0362040301233050939                    -2,300.90           0.00         -2,300.90                                       RTV
              -04
 CREDIT        R0362040301234        22-MAR-04        0362040301234050939                      -714.00          0.00           -714.00                                       RTV
              -04
 CREDIT        R0362040301235        22-MAR-04        0362040301235050939                    -1,120.00           0.00         -1,120.00                                       RTV
              -04
 CREDIT        R0362040301241        22-MAR-04        0362040301241050939                      -383.60          0.00           -383.60                                       RTV
              -04
 CREDIT        R0362040301242        22-MAR-04        0362040301242050939                    -2,571.50           0.00         -2,571.50                                       RTV
         -04
CREDIT    R0362040301243 22-MAR-04  0362040301243050939        -252.00      0.00       -252.00      RTV
         -04
CREDIT    R0362040301245 22-MAR-04  0362040301245050939      -1,435.00      0.00      -1,435.00         RTV
         -04
CREDIT    R0362040301246 22-MAR-04  0362040301246050939      -2,206.40      0.00      -2,206.40         RTV
         -04
CREDIT    R0362040301249 22-MAR-04  0362040301249050939      -2,548.00      0.00      -2,548.00         RTV
         -04
CREDIT    R0362040301312 24-MAR-04  0362040301312050939      -1,937.60      0.00      -1,937.60         RTV
         -04
CREDIT    R0362040301335 24-MAR-04  0362040301335050939        -415.80      0.00       -415.80      RTV
         -04
CREDIT    R0362040301341 24-MAR-04  0362040301341050939      -6,440.00      0.00      -6,440.00         RTV
         -04
CREDIT    R0362040301344 24-MAR-04  0362040301344050939      -2,030.00      0.00      -2,030.00         RTV
         -04
CREDIT    R40243401-04 19-NOV-04   40243401050939         -1,365.00      0.00      -1,365.00      RTV
CREDIT    R40243468-04 19-NOV-04   40243468050939         -1,624.00      0.00      -1,624.00      RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 596 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40300687-04        13-DEC-04 40300687050939                   -2,548.00            0.00                 -2,548.00                                       RTV
 CREDIT         R40321778-04        26-DEC-04 40321778050939                   -1,445.50            0.00                 -1,445.50                                       RTV
 CREDIT         R40321788-04        26-DEC-04 40321788050939                   -1,277.50            0.00                 -1,277.50                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050939        :       -57,697.90            0.00        -57,697.90

 Branch 050940 B2S - Taveekit Saraburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0392031200021 26-DEC-03              0392031200021050940                      -903.00          0.00          -903.00                                         RTV
              -03
 CREDIT        R0392040300409 07-MAR-04  0392040300409050940                                 -2,950.50            0.00        -2,950.50                                        RTV
              -04
 CREDIT        R0392040300410 07-MAR-04  0392040300410050940                                 -2,939.30            0.00        -2,939.30                                        RTV
              -04
 CREDIT        R40265373-04 27-NOV-04   40265373050940                                   -967.80           0.00           -967.80                                       RTV
CREDIT      R40265781-04    27-NOV-04   40265781050940                     -829.50            0.00    -829.50   RTV
CREDIT      R40265534-04    27-NOV-04   40265534050940                     -153.30            0.00    -153.30   RTV
CREDIT      R40265530-04    27-NOV-04   40265530050940                     -350.00            0.00    -350.00   RTV
CREDIT      R40265500-04    27-NOV-04   40265500050940                     -609.00            0.00    -609.00   RTV
CREDIT      R40265496-04    27-NOV-04   40265496050940                     -133.20            0.00    -133.20   RTV
CREDIT      R40265477-04    27-NOV-04   40265477050940                     -350.00            0.00    -350.00   RTV
CREDIT      R40265472-04    27-NOV-04   40265472050940                     -532.80            0.00    -532.80   RTV
CREDIT      R40265460-04    27-NOV-04   40265460050940                     -175.00            0.00    -175.00   RTV
CREDIT      R40265453-04    27-NOV-04   40265453050940                     -518.00            0.00    -518.00   RTV
CREDIT      R40265449-04    27-NOV-04   40265449050940                     -413.00            0.00    -413.00   RTV
CREDIT      R40281309-04    05-DEC-04   40281309050940                     -409.50            0.00    -409.50   RTV
CREDIT      R40281357-04    05-DEC-04   40281357050940                     -136.50            0.00    -136.50   RTV
                                            ----------------- ------------- -----------------
                   Sum by Branch 050940        :       -12,370.40            0.00        -12,370.40

Branch 050941 B2S - Robinson Silom
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 597 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050941 B2S - Robinson Silom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R04000502-04        25-FEB-04       04000502050941                     -5,591.00          0.00          -5,591.00                                       RTV
 CREDIT         R04000507-04        26-FEB-04       04000507050941                     -7,962.00          0.00          -7,962.00                                       RTV
 CREDIT         R04000513-04        26-FEB-04       04000513050941                     -6,091.00          0.00          -6,091.00                                       RTV
 CREDIT         R04000514-04        26-FEB-04       04000514050941                     -5,359.00          0.00          -5,359.00                                       RTV
 CREDIT         R04000515-04        26-FEB-04       04000515050941                     -6,721.00          0.00          -6,721.00                                       RTV
 CREDIT         R04000516-04        26-FEB-04       04000516050941                     -2,294.00          0.00          -2,294.00                                       RTV
 CREDIT         R04000517-04        26-FEB-04       04000517050941                     -8,696.00          0.00          -8,696.00                                       RTV
 CREDIT         R04000518-04        26-FEB-04       04000518050941                     -7,740.00          0.00          -7,740.00                                       RTV
 CREDIT         R04000530-04        26-FEB-04       04000530050941                     -9,655.00          0.00          -9,655.00                                       RTV
 CREDIT         R04000533-04        27-FEB-04       04000533050941                     -7,740.00          0.00          -7,740.00                                       RTV
 CREDIT         R04000542-04        28-FEB-04       04000542050941                     -2,912.00          0.00          -2,912.00                                       RTV
 CREDIT         R04000543-04        28-FEB-04       04000543050941                      -780.00           0.00           -780.00                                       RTV
 CREDIT         R04000546-04        28-FEB-04       04000546050941                     -4,648.00          0.00          -4,648.00                                       RTV
 CREDIT         R04000548-04        28-FEB-04       04000548050941                     -3,636.00          0.00          -3,636.00                                       RTV
 CREDIT         R04001427-04        05-APR-04       04001427050941                       -955.50          0.00           -955.50                                       RTV
 CREDIT         R04001481-04        07-APR-04       04001481050941                     -1,592.50           0.00         -1,592.50                                       RTV
 CREDIT         R04001483-04        07-APR-04       04001483050941                     -1,470.00           0.00         -1,470.00                                       RTV
 CREDIT         R04001484-04        07-APR-04       04001484050941                       -890.40          0.00           -890.40                                       RTV
CREDIT         R40134711-04        24-AUG-04 40134711050941                   -4,025.00             0.00                -4,025.00                                       RTV
CREDIT         R40134803-04        24-AUG-04 40134803050941                   -3,640.00             0.00                -3,640.00                                       RTV
CREDIT         R40134729-04        24-AUG-04 40134729050941                     -980.00            0.00                  -980.00                                       RTV
CREDIT         R40134750-04        24-AUG-04 40134750050941                     -826.00            0.00                  -826.00                                       RTV
CREDIT         R40204251-04        06-OCT-04 40204251050941                     -690.00            0.00                  -690.00                                       RTV
CREDIT         R40264904-04        26-NOV-04 40264904050941                     -277.50            0.00                  -277.50                                       RTV
CREDIT         R40270323-04        29-NOV-04 40270323050941                     -555.00            0.00                  -555.00                                       RTV
CREDIT         R40288752-04        08-DEC-04 40288752050941                     -437.50            0.00                  -437.50                                       RTV
CREDIT         R40288755-04        08-DEC-04 40288755050941                     -122.50            0.00                  -122.50                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050941        :       -96,286.90            0.00        -96,286.90

Branch 050942 B2S - Robinson Ubonratchathani

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 598 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B2S-M510072 Site : CREDIT

 Branch 050942 B2S - Robinson Ubonratchathani

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0412040300479        03-MAR-04        0412040300479050942                      -210.00          0.00           -210.00                                       RTV
              -04
 CREDIT        R0412040300480        03-MAR-04        0412040300480050942                      -283.50          0.00           -283.50                                       RTV
              -04
 CREDIT        R0412040300481        03-MAR-04        0412040300481050942                      -409.50          0.00           -409.50                                       RTV
              -04
 CREDIT        R0412040300482        03-MAR-04        0412040300482050942                      -273.00          0.00           -273.00                                       RTV
              -04
 CREDIT        R0412040300483        03-MAR-04        0412040300483050942                      -35.00          0.00            -35.00                                       RTV
              -04
 CREDIT        R0412040300484        03-MAR-04        0412040300484050942                      -273.00          0.00           -273.00                                       RTV
              -04
 CREDIT        R0412040300485        03-MAR-04        0412040300485050942                      -94.50          0.00            -94.50                                       RTV
              -04
 CREDIT        R0412040300486        03-MAR-04        0412040300486050942                      -259.00          0.00           -259.00                                       RTV
              -04
 CREDIT        R0412040300487        03-MAR-04        0412040300487050942                      -388.50          0.00           -388.50                                       RTV
              -04
CREDIT    R0412040300488 03-MAR-04   0412040300488050942        -325.50       0.00            -325.50           RTV
         -04
CREDIT    R0412040300489 03-MAR-04   0412040300489050942        -388.50       0.00            -388.50           RTV
         -04
CREDIT    R0412040300490 03-MAR-04   0412040300490050942        -262.50       0.00            -262.50           RTV
         -04
CREDIT    R0412040300491 03-MAR-04   0412040300491050942        -189.00       0.00            -189.00           RTV
         -04
CREDIT    R0412040301165 18-MAR-04   0412040301165050942        -274.40       0.00            -274.40           RTV
         -04
CREDIT    R0412040301193 19-MAR-04   0412040301193050942        -819.00       0.00            -819.00           RTV
         -04
CREDIT    R0412040301194 19-MAR-04   0412040301194050942       -4,312.00          0.00       -4,312.00          RTV
         -04
CREDIT    R0412040301195 19-MAR-04   0412040301195050942       -6,114.50          0.00       -6,114.50          RTV
         -04
CREDIT    R40010209-04 22-APR-04   40010209050942           -420.00        0.00           -420.00        RTV
CREDIT    R40010211-04 22-APR-04   40010211050942          -1,050.00       0.00          -1,050.00        RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                    Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                            Page: 599 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050942 B2S - Robinson Ubonratchathani
                   Sum by Branch 050942                      : ----------------- ------------- -----------------
                                                                -16,381.40            0.00         -16,381.40

 Branch 050943 B2S - Klang Plaza Korat

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40009928-04        21-APR-04 40009928050943                   -9,425.00            0.00                  -9,425.00                                      RTV
 CREDIT         R40297654-04        12-DEC-04 40297654050943                     -224.00            0.00                   -224.00                                      RTV
 CREDIT         R40297678-04        12-DEC-04 40297678050943                     -955.50            0.00                   -955.50                                      RTV
 CREDIT         R40329070-04        30-DEC-04 40329070050943                     -336.00            0.00                   -336.00                                      RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050943        :       -10,940.50            0.00        -10,940.50

 Branch 050944 B2S - Laemthong Rayong

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0432040300719 23-MAR-04              0432040300719050944                    -1,575.00             0.00       -1,575.00                                        RTV
              -04
CREDIT    R0432040300732   23-MAR-04   0432040300732050944    -556.50    0.00   -556.50     RTV
         -04
CREDIT    R0432040300733   23-MAR-04   0432040300733050944   -3,226.30   0.00   -3,226.30   RTV
         -04
CREDIT    R0432040300734   23-MAR-04   0432040300734050944    -609.00    0.00   -609.00     RTV
         -04
CREDIT    R0432040300735   23-MAR-04   0432040300735050944    -884.30    0.00   -884.30     RTV
         -04
CREDIT    R0432040300736   23-MAR-04   0432040300736050944   -2,373.00   0.00   -2,373.00   RTV
         -04
CREDIT    R0432040300737   23-MAR-04   0432040300737050944    -283.50    0.00   -283.50     RTV
         -04
CREDIT    R0432040300738   23-MAR-04   0432040300738050944    -525.00    0.00   -525.00     RTV
         -04
CREDIT    R0432040300739   23-MAR-04   0432040300739050944   -2,142.00   0.00   -2,142.00   RTV
         -04
CREDIT    R0432040300740   23-MAR-04   0432040300740050944   -3,353.70   0.00   -3,353.70   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 600 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050944 B2S - Laemthong Rayong

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0432040300741        23-MAR-04        0432040300741050944                    -3,590.30           0.00         -3,590.30                                       RTV
              -04
 CREDIT        R0432040300742        23-MAR-04        0432040300742050944                    -1,620.50           0.00         -1,620.50                                       RTV
              -04
 CREDIT        R0432040300743        23-MAR-04        0432040300743050944                    -2,341.50           0.00         -2,341.50                                       RTV
              -04
 CREDIT        R0432040300779        24-MAR-04        0432040300779050944                      -437.50          0.00           -437.50                                       RTV
              -04
 CREDIT        R0432040300798        25-MAR-04        0432040300798050944                      -189.00          0.00           -189.00                                       RTV
              -04
 CREDIT        R0432040300799        25-MAR-04        0432040300799050944                      -559.30          0.00           -559.30                                       RTV
              -04
 CREDIT        R0432040300800        25-MAR-04        0432040300800050944                      -766.50          0.00           -766.50                                       RTV
              -04
 CREDIT        R0432040300801        25-MAR-04        0432040300801050944                    -2,846.90           0.00         -2,846.90                                       RTV
              -04
 CREDIT        R0432040300802        25-MAR-04        0432040300802050944                      -826.00          0.00           -826.00                                       RTV
         -04
CREDIT    R0432040300803   25-MAR-04   0432040300803050944    -966.00    0.00   -966.00     RTV
         -04
CREDIT    R0432040300804   25-MAR-04   0432040300804050944   -1,096.90   0.00   -1,096.90   RTV
         -04
CREDIT    R0432040300805   25-MAR-04   0432040300805050944   -1,417.50   0.00   -1,417.50   RTV
         -04
CREDIT    R0432040300835   28-MAR-04   0432040300835050944    -434.00    0.00   -434.00     RTV
         -04
CREDIT    R0432040300894   29-MAR-04   0432040300894050944   -2,076.90   0.00   -2,076.90   RTV
         -04
CREDIT    R0432040300896   29-MAR-04   0432040300896050944   -6,393.10   0.00   -6,393.10   RTV
         -04
CREDIT    R0432040300897   29-MAR-04   0432040300897050944    -647.50    0.00   -647.50     RTV
         -04
CREDIT    R0432040300898   29-MAR-04   0432040300898050944    -721.50    0.00   -721.50     RTV
         -04
CREDIT    R0432040300899   29-MAR-04   0432040300899050944   -2,852.50   0.00   -2,852.50   RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 601 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050944 B2S - Laemthong Rayong

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0432040300917 29-MAR-04  0432040300917050944                                 -1,512.00           0.00         -1,512.00                                        RTV
              -04
 CREDIT        R0432040300918 29-MAR-04  0432040300918050944                                 -1,806.00           0.00         -1,806.00                                        RTV
              -04
 CREDIT        R0432040300927 29-MAR-04  0432040300927050944                                 -4,165.00           0.00         -4,165.00                                        RTV
              -04
 CREDIT        R0432040300931 29-MAR-04  0432040300931050944                                   -420.00          0.00           -420.00                                       RTV
              -04
 CREDIT        R0432040300932 29-MAR-04  0432040300932050944                                 -2,002.00           0.00         -2,002.00                                        RTV
              -04
 CREDIT        R0432040300933 29-MAR-04  0432040300933050944                                 -1,690.50           0.00         -1,690.50                                        RTV
              -04
 CREDIT        R0432040300934 29-MAR-04  0432040300934050944                                 -1,688.40           0.00         -1,688.40                                        RTV
              -04
 CREDIT        R0432040300935 29-MAR-04  0432040300935050944                                 -2,434.60           0.00         -2,434.60                                        RTV
              -04
 CREDIT        R40266870-04 27-NOV-04   40266870050944                                   -945.00           0.00           -945.00                                       RTV
 CREDIT        R40270464-04 29-NOV-04   40270464050944                                  -2,827.30          0.00          -2,827.30                                       RTV
CREDIT         R40270504-04        29-NOV-04 40270504050944                     -896.00            0.00                  -896.00                                       RTV
CREDIT         R40270527-04        29-NOV-04 40270527050944                     -126.00            0.00                  -126.00                                       RTV
CREDIT         R40270595-04        29-NOV-04 40270595050944                    -3,640.00           0.00                 -3,640.00                                       RTV
CREDIT         R40270650-04        29-NOV-04 40270650050944                     -619.50            0.00                  -619.50                                       RTV
CREDIT         R40270644-04        29-NOV-04 40270644050944                     -388.50            0.00                  -388.50                                       RTV
CREDIT         R40270558-04        29-NOV-04 40270558050944                    -3,769.60           0.00                 -3,769.60                                       RTV
CREDIT         R40270521-04        29-NOV-04 40270521050944                     -308.00            0.00                  -308.00                                       RTV
CREDIT         R40270495-04        29-NOV-04 40270495050944                    -2,629.90           0.00                 -2,629.90                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050944        :       -77,180.00            0.00        -77,180.00

Branch 050945 B2S - Ayutthaya Park

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0442040300185 13-MAR-04              0442040300185050945                      -207.90          0.00           -207.90                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 602 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050945 B2S - Ayutthaya Park

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0442040300186 13-MAR-04               0442040300186050945                      -126.00          0.00           -126.00                                       RTV
              -04
 CREDIT        R0442040300187 13-MAR-04               0442040300187050945                      -105.00          0.00           -105.00                                       RTV
              -04
 CREDIT        R40252240-04 21-NOV-04               40252240050945                      -3,737.30           0.00         -3,737.30                                       RTV
 CREDIT        R40254704-04 21-NOV-04               40254704050945                       -619.50           0.00           -619.50                                       RTV
 CREDIT        R40254793-04 21-NOV-04               40254793050945                       -576.80           0.00           -576.80                                       RTV
 CREDIT        R40254919-04 21-NOV-04               40254919050945                      -1,173.20           0.00         -1,173.20                                       RTV
 CREDIT        R40252902-04 21-NOV-04               40252902050945                      -1,269.10           0.00         -1,269.10                                       RTV
 CREDIT        R40271665-04 29-NOV-04               40271665050945                       -784.00           0.00           -784.00                                       RTV
 CREDIT        R40288590-04 08-DEC-04               40288590050945                       -857.50           0.00           -857.50                                       RTV
 CREDIT        R40288956-04 08-DEC-04               40288956050945                       -112.00           0.00           -112.00                                       RTV
 CREDIT        R40290143-04 09-DEC-04               40290143050945                       -350.00           0.00           -350.00                                       RTV
 CREDIT        R40290528-04 09-DEC-04               40290528050945                       -619.50           0.00           -619.50                                       RTV
 CREDIT        R40290544-04 09-DEC-04               40290544050945                       -450.00           0.00           -450.00                                       RTV
 CREDIT        R40290269-04 09-DEC-04               40290269050945                       -450.00           0.00           -450.00                                       RTV
 CREDIT        R40290158-04 09-DEC-04               40290158050945                       -472.50           0.00           -472.50                                       RTV
 CREDIT        R40290189-04 09-DEC-04               40290189050945                       -875.00           0.00           -875.00                                       RTV
CREDIT   R40290210-04   09-DEC-04   40290210050945    -270.00    0.00     -270.00     RTV
CREDIT   R40290215-04   09-DEC-04   40290215050945    -510.00    0.00     -510.00     RTV
CREDIT   R40292628-04   10-DEC-04   40292628050945    -721.50    0.00     -721.50     RTV
CREDIT   R40294322-04   10-DEC-04   40294322050945    -262.50    0.00     -262.50     RTV
CREDIT   R40294288-04   10-DEC-04   40294288050945    -325.50    0.00     -325.50     RTV
CREDIT   R40293302-04   10-DEC-04   40293302050945    -245.00    0.00     -245.00     RTV
CREDIT   R40293306-04   10-DEC-04   40293306050945    -245.00    0.00     -245.00     RTV
CREDIT   R40293361-04   10-DEC-04   40293361050945    -196.00    0.00     -196.00     RTV
CREDIT   R40293519-04   10-DEC-04   40293519050945     -66.50    0.00     -66.50     RTV
CREDIT   R40303727-04   14-DEC-04   40303727050945    -950.38    0.00     -950.38     RTV
CREDIT   R40303742-04   14-DEC-04   40303742050945   -1,543.50    0.00   -1,543.50     RTV
CREDIT   R40304811-04   15-DEC-04   40304811050945    -108.50    0.00     -108.50     RTV
CREDIT   R40306611-04   16-DEC-04   40306611050945    -507.50    0.00     -507.50     RTV
CREDIT   R40312376-04   20-DEC-04   40312376050945   -1,911.00    0.00   -1,911.00     RTV
CREDIT   R40316648-04   22-DEC-04   40316648050945    -888.00    0.00     -888.00     RTV
CREDIT   R40316727-04   22-DEC-04   40316727050945    -418.10    0.00     -418.10     RTV
CREDIT   R40316752-04   23-DEC-04   40316752050945    -136.50    0.00     -136.50     RTV
CREDIT   R40316763-04   23-DEC-04   40316763050945    -168.00    0.00     -168.00     RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                    Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                            Page: 603 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050945 B2S - Ayutthaya Park
                   Sum by Branch 050945                      : ----------------- ------------- -----------------
                                                                -22,258.78            0.00         -22,258.78

 Branch 050946 B2S - Robinson Lardya

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40072133-04        12-JUL-04      40072133050946                      -2,138.50           0.00          -2,138.50                                      RTV
 CREDIT         R40072142-04        12-JUL-04      40072142050946                      -1,794.80           0.00          -1,794.80                                      RTV
 CREDIT         R40072391-04        12-JUL-04      40072391050946                      -1,592.50           0.00          -1,592.50                                      RTV
 CREDIT         R40072145-04        12-JUL-04      40072145050946                      -3,878.00           0.00          -3,878.00                                      RTV
 CREDIT         R40073371-04        13-JUL-04      40073371050946                      -1,337.00           0.00          -1,337.00                                      RTV
 CREDIT         R40077789-04        19-JUL-04      40077789050946                     -18,200.00           0.00          -18,200.00                                      RTV
 CREDIT         R40077909-04        19-JUL-04      40077909050946                      -2,297.40           0.00          -2,297.40                                      RTV
 CREDIT         R40077928-04        19-JUL-04      40077928050946                      -3,570.00           0.00          -3,570.00                                      RTV
 CREDIT         R40078633-04        20-JUL-04      40078633050946                      -2,100.00           0.00          -2,100.00                                      RTV
 CREDIT         R40085063-04        26-JUL-04      40085063050946                      -3,641.40           0.00          -3,641.40                                      RTV
 CREDIT         R40092951-04        03-AUG-04       40092951050946                       -252.00           0.00            -252.00                                      RTV
 CREDIT         R40103696-04        11-AUG-04       40103696050946                      -1,383.90           0.00          -1,383.90                                      RTV
 CREDIT         R40103706-04        11-AUG-04       40103706050946                      -2,841.30           0.00          -2,841.30                                      RTV
 CREDIT         R40103731-04        11-AUG-04       40103731050946                      -2,656.50           0.00          -2,656.50                                      RTV
CREDIT   R40108388-04   15-AUG-04   40108388050946    -1,766.10    0.00     -1,766.10     RTV
CREDIT   R40148187-04   05-SEP-04   40148187050946   -1,844.50    0.00     -1,844.50      RTV
CREDIT   R40152108-04   08-SEP-04   40152108050946   -2,523.50    0.00     -2,523.50      RTV
CREDIT   R40152278-04   08-SEP-04   40152278050946     -406.00    0.00       -406.00     RTV
CREDIT   R40178514-04   18-SEP-04   40178514050946   -2,058.00    0.00     -2,058.00      RTV
CREDIT   R40184002-04   21-SEP-04   40184002050946     -819.00    0.00       -819.00     RTV
CREDIT   R40185340-04   22-SEP-04   40185340050946     -875.00    0.00       -875.00     RTV
CREDIT   R40219386-04   29-OCT-04   40219386050946    -1,585.50    0.00     -1,585.50     RTV
CREDIT   R40237056-04   18-NOV-04   40237056050946    -4,553.50    0.00     -4,553.50      RTV
CREDIT   R40240055-04   19-NOV-04   40240055050946   -20,440.70     0.00    -20,440.70      RTV
CREDIT   R40243075-04   19-NOV-04   40243075050946    -7,034.30    0.00     -7,034.30      RTV
CREDIT   R40243115-04   19-NOV-04   40243115050946    -3,325.00    0.00     -3,325.00      RTV
CREDIT   R40242773-04   19-NOV-04   40242773050946    -4,265.10    0.00     -4,265.10      RTV
CREDIT   R40242088-04   19-NOV-04   40242088050946    -9,412.90    0.00     -9,412.90      RTV
CREDIT   R40246173-04   20-NOV-04   40246173050946    -4,371.50    0.00     -4,371.50      RTV
CREDIT   R40265847-04   27-NOV-04   40265847050946    -7,515.20    0.00     -7,515.20      RTV
CREDIT   R40266589-04   27-NOV-04   40266589050946    -1,855.00    0.00     -1,855.00      RTV
CREDIT   R40265864-04   27-NOV-04   40265864050946    -3,227.70    0.00     -3,227.70      RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 604 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-SE-EDUCATION PUBLIC COMPANY LIMITED Vendor Number : B 2S-M510072 Site : CREDIT

 Branch 050946 B2S - Robinson Lardya

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40273517-04        01-DEC-04 40273517050946                   -1,872.50            0.00                -1,872.50                                        RTV
 CREDIT         R40280267-04        04-DEC-04 40280267050946                     -728.00            0.00                 -728.00                                        RTV
 CREDIT         R40297348-04        12-DEC-04 40297348050946                     -406.00            0.00                 -406.00                                        RTV
 CREDIT         R40301684-04        13-DEC-04 40301684050946                   -3,339.00            0.00                -3,339.00                                        RTV
 CREDIT         R40309418-04        18-DEC-04 40309418050946                   -1,701.00            0.00                -1,701.00                                        RTV
 CREDIT         R40322732-04        27-DEC-04 40322732050946                     -875.00            0.00                 -875.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050946        :      -134,483.30            0.00        -134,483.30

                                                           --------------- -------------- ---------------
                                            Total:    -7,561,980.48              0.00    -7,561,980.48
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 605 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-YAIMAI CREATIVE GROUP LTD.              Vendor Number : B2S-M510073 Site : CREDIT               Telephone: 027343450           Fax: 027343414

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40242416-04        19-NOV-04 40242416050904                    -4,304.95           0.00                 -4,304.95                                       RTV
 CREDIT         R40242668-04        19-NOV-04 40242668050904                     -581.10            0.00                  -581.10                                       RTV
 CREDIT         R40242763-04        19-NOV-04 40242763050904                     -335.40            0.00                  -335.40                                       RTV
 CREDIT         R40242749-04        19-NOV-04 40242749050904                     -503.75            0.00                  -503.75                                       RTV
 CREDIT         R40242655-04        19-NOV-04 40242655050904                     -903.50            0.00                  -903.50                                       RTV
 CREDIT         R40242462-04        19-NOV-04 40242462050904                    -1,413.75           0.00                 -1,413.75                                       RTV
 CREDIT         R40242546-04        19-NOV-04 40242546050904                    -2,891.20           0.00                 -2,891.20                                       RTV
 CREDIT         R40248732-04        20-NOV-04 40248732050904                      -28.00           0.00                   -28.00                                       RTV
 CREDIT         R40248770-04        20-NOV-04 40248770050904                      -52.00           0.00                   -52.00                                       RTV
 CREDIT         R40248793-04        20-NOV-04 40248793050904                     -104.00            0.00                  -104.00                                       RTV
 CREDIT         R40248833-04        20-NOV-04 40248833050904                      -78.00           0.00                   -78.00                                       RTV
 CREDIT         R40248818-04        20-NOV-04 40248818050904                      -52.00           0.00                   -52.00                                       RTV
 CREDIT         R40248779-04        20-NOV-04 40248779050904                      -78.00           0.00                   -78.00                                       RTV
 CREDIT         R40248751-04        20-NOV-04 40248751050904                      -26.00           0.00                   -26.00                                       RTV
 CREDIT         R40248744-04        20-NOV-04 40248744050904                      -26.00           0.00                   -26.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050904        :       -11,377.65            0.00        -11,377.65
Branch 050913 B2S - Silom Complex

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40239933-04        19-NOV-04       40239933050913                      -1,355.25           0.00         -1,355.25                                       RTV
CREDIT         R40242583-04        19-NOV-04       40242583050913                        -90.51           0.00           -90.51                                       RTV
CREDIT         R40242563-04        19-NOV-04       40242563050913                        -34.30           0.00           -34.30                                       RTV
CREDIT         R40242536-04        19-NOV-04       40242536050913                        -25.35           0.00           -25.35                                       RTV

CREDIT         R40241974-04        19-NOV-04 40241974050913                      -77.35           0.00                   -77.35                                       RTV
CREDIT         R40241064-04        19-NOV-04 40241064050913                     -171.50            0.00                  -171.50                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050913        :       -1,754.26            0.00         -1,754.26

Branch 050915 B2S - Srinakarin

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 606 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-YAIMAI CREATIVE GROUP LTD.              Vendor Number : B2S-M510073 Site : CREDIT

 Branch 050915 B2S - Srinakarin

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40244682-04        20-NOV-04 40244682050915                     -906.75            0.00                  -906.75                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050915        :         -906.75           0.00           -906.75

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40227561-04        12-NOV-04 40227561050924                     -161.00            0.00                  -161.00                                       RTV
 CREDIT         R40227563-04        12-NOV-04 40227563050924                     -216.30            0.00                  -216.30                                       RTV
 CREDIT         R40227579-04        12-NOV-04 40227579050924                     -251.55            0.00                  -251.55                                       RTV
 CREDIT         R40227570-04        12-NOV-04 40227570050924                    -1,782.30           0.00                 -1,782.30                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050924        :       -2,411.15            0.00         -2,411.15

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40219613-04        30-OCT-04       40219613050929                      -38.50           0.00             -38.50                                       RTV
CREDIT         R40241858-04        19-NOV-04       40241858050929                     -349.05            0.00            -349.05                                       RTV
CREDIT         R40242394-04        19-NOV-04       40242394050929                     -386.75            0.00            -386.75                                       RTV
CREDIT         R40242594-04        19-NOV-04       40242594050929                      -90.35           0.00             -90.35                                       RTV
CREDIT         R40242410-04        19-NOV-04       40242410050929                     -241.50            0.00            -241.50                                       RTV
CREDIT         R40242320-04        19-NOV-04       40242320050929                     -406.25            0.00            -406.25                                       RTV
CREDIT         R40242284-04        19-NOV-04       40242284050929                     -361.40            0.00            -361.40                                       RTV
CREDIT         R40243675-04        19-NOV-04       40243675050929                      -84.50           0.00             -84.50                                       RTV
CREDIT         R40244134-04        19-NOV-04       40244134050929                    -1,065.35           0.00           -1,065.35                                       RTV
CREDIT         R40243681-04        19-NOV-04       40243681050929                     -419.25            0.00            -419.25                                       RTV
CREDIT         R40256211-04        21-NOV-04       40256211050929                     -182.00            0.00            -182.00                                       RTV
CREDIT         R40258171-04        22-NOV-04       40258171050929                      -26.00           0.00             -26.00                                       RTV
CREDIT         R40258297-04        22-NOV-04       40258297050929                     -282.75            0.00            -282.75                                       RTV
CREDIT         R40258440-04        22-NOV-04       40258440050929                     -392.00            0.00            -392.00                                       RTV
                                                       ----------------- ------------- -----------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 607 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-YAIMAI CREATIVE GROUP LTD.              Vendor Number : B2S-M510073 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS
                   Sum by Branch 050929                      :        -4,325.65           0.00         -4,325.65

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40225196-04        08-NOV-04 40225196050936                    -1,163.50           0.00                 -1,163.50                                       RTV
 CREDIT         R40225211-04        08-NOV-04 40225211050936                     -903.50            0.00                  -903.50                                       RTV
 CREDIT         R40242474-04        19-NOV-04 40242474050936                     -419.25            0.00                  -419.25                                       RTV
 CREDIT         R40261103-04        23-NOV-04 40261103050936                     -503.75            0.00                  -503.75                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050936        :       -2,990.00            0.00         -2,990.00

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40223466-04        06-NOV-04 40223466050939                    -2,094.30           0.00                 -2,094.30                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050939        :       -2,094.30            0.00         -2,094.30
           --------------- -------------- ---------------
Total:   -25,859.76            0.00       -25,859.76
           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 608 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT




Vendor Name : B2S-WORK WONDERS ADVERTISING CO.,LTD. Vendor Number : B2S-M510074 Site : CREDIT                             Telephone: 022125380           Fax: 022125380

 Branch 050917 B2S - Rama III

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0162031207180 26-DEC-03               0162031207180050917                      -103.35          0.00          -103.35                                         RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050917                :         -103.35           0.00           -103.35

 Branch 050918 B2S - Central Rangsit

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40278620-04        04-DEC-04 40278620050918                     -206.70            0.00                  -206.70                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050918        :         -206.70           0.00           -206.70

                                                            --------------- -------------- ---------------
                                            Total:         -310.05            0.00          -310.05
                                                            --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 609 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-MERCURY CREATIVE HOUSE                  Vendor Number : B 2S-M510076 Site : CREDIT               Telephone: 029936988          Fax: 029937570

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022031015476 28-OCT-03               0022031015476050903                      -26.48         -1.73            -24.75                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050903                :          -26.48          -1.73            -24.75

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------


 CREDIT        R0072031012897 25-OCT-03               0072031012897050908                      -24.75         -1.62            -23.13                                       RTV
              -03
 CREDIT        R0072031012901 25-OCT-03               0072031012901050908                      -264.83        -17.33           -247.50                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050908                :         -289.58          -18.95           -270.63
Branch 050916 B2S - Ratchada

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0152031207962 23-DEC-03               0152031207962050916                      -163.35        -10.69           -152.66                                        RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050916                :         -163.35          -10.69           -152.66

                                                          --------------- -------------- ---------------
                                           Total:         -479.41          -31.37         -448.04
                                                          --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 610 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-CREATE MEDIA STUDIO CO.,LTD. Vendor Number : B 2S-M510077 Site : CREDIT                          Telephone: 028809910           Fax: 024350968

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40108099-04        15-AUG-04 40108099050903                   -11,128.00         -728.00                 -10,400.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050903        :       -11,128.00         -728.00         -10,400.00

                                                           --------------- -------------- ---------------
                                            Total:       -11,128.00         -728.00        -10,400.00
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 611 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-GENESIS MEDIA COM CO.,LTD.              Vendor Number : B2S-M510080 Site : CREDIT               Telephone: 026537555          Fax: 026560898

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022031116085 22-NOV-03               0022031116085050903                      -750.00          0.00           -750.0023-DEC-03                                     RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050903                :         -750.00           0.00           -750.00

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0032031213885 07-DEC-03               0032031213885050904                   -4,417.80         -289.01          -4,128.79                                       RTV
              -03
 CREDIT        R0032031213886 07-DEC-03               0032031213886050904                      -597.00        -39.06           -557.94                                        RTV
              -03
 CREDIT        R0032031213887 07-DEC-03               0032031213887050904                      -238.80        -15.62           -223.18                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050904                :       -5,253.60         -343.69           -4,909.91
Branch 050906 B2S - Fashion Island

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0052031012329 27-OCT-03               0052031012329050906                   -4,049.65         -264.93          -3,784.72                                        RTV
             -03
CREDIT        R0052031012334 27-OCT-03               0052031012334050906                   -2,019.00         -132.08          -1,886.92                                        RTV
             -03
CREDIT        R0052040113801 16-JAN-04              0052040113801050906                       -116.35         -7.61          -108.74                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050906                :       -6,185.00         -404.62           -5,780.38

Branch 050923 B2S - Kaseat
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 612 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-GENESIS MEDIA COM CO.,LTD.              Vendor Number : B2S-M510080 Site : CREDIT

 Branch 050923 B2S - Kaseat

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0222040203747 11-FEB-04              0222040203747050923                       -129.35         0.00           -129.35                                       RTV
              -04
 CREDIT        R0222040203748 11-FEB-04              0222040203748050923                       -626.85         0.00           -626.85                                       RTV
              -04
 CREDIT        R0222040203749 11-FEB-04              0222040203749050923                    -1,125.80           0.00         -1,125.80                                        RTV

              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050923                :       -1,882.00            0.00         -1,882.00

 Branch 050928 B2S - Silom CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R04000884-04        17-MAR-04       04000884050928                       -271.53           0.00           -271.53                                       RTV
 CREDIT         R04000885-04        17-MAR-04       04000885050928                      -4,860.20        -317.95          -4,542.25                                       RTV
 CREDIT         R04000888-04        17-MAR-04       04000888050928                      -2,624.14        -171.69          -2,452.45                                       RTV
CREDIT         R04000890-04        17-MAR-04 04000890050928                     -271.53            0.00                  -271.53                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050928        :       -8,027.40         -489.64           -7,537.76

Branch 050934 B2S - Changklan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0332040301565 29-FEB-04             0332040301565050934                    -8,110.35        -530.58          -7,579.77                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050934                :       -8,110.35         -530.58           -7,579.77

Branch 050937 B2S - CPN Rama 2

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 613 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-GENESIS MEDIA COM CO.,LTD.              Vendor Number : B2S-M510080 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040301862 29-FEB-04              0382040301862050937                    -8,408.45        -550.08          -7,858.37                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050937                :       -8,408.45         -550.08           -7,858.37

 Branch 050941 B2S - Robinson Silom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R04000948-04        17-MAR-04 04000948050941                   -17,507.81       -1,145.47                  -16,362.34                                         RTV
 CREDIT         R04000949-04        17-MAR-04 04000949050941                     -271.53            0.00                  -271.53                                       RTV
 CREDIT         R04000976-04        18-MAR-04 04000976050941                     -814.65            0.00                  -814.65                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050941        :       -18,593.99       -1,145.47          -17,448.52

                                                           --------------- -------------- ---------------
                                            Total:       -57,210.79        -3,464.08        -53,746.71
--------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 614 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT               Telephone: 024411588          Fax: 024411535

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0022031014913 20-OCT-03              0022031014913050903                      -840.00          0.00           -840.00                                       RTV
              -03
 CREDIT         R0022031116124 22-NOV-03              0022031116124050903                      -210.00          0.00           -210.00                                       RTV
              -03
 CREDIT         R0022040322081 29-FEB-04             0022040322081050903                       -70.00          0.00           -70.00                                       RTV
              .-04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050903                :       -1,120.00            0.00         -1,120.00

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0032031013030 21-OCT-03              0032031013030050904                      -490.00          0.00           -490.00                                       RTV
              -03
 CREDIT         R0032040316952 29-FEB-04             0032040316952050904                       -70.00          0.00           -70.00                                       RTV
              .-04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050904                :         -560.00           0.00           -560.00

Branch 050906 B2S - Fashion Island

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0052031012116       22-OCT-03        0052031012116050906                      -245.00          0.00           -245.00                                       RTV
             -03
CREDIT         R0052031012117       22-OCT-03        0052031012117050906                      -700.00          0.00           -700.00                                       RTV
             -03
CREDIT         R0052031112974       26-NOV-03        0052031112974050906                      -700.00          0.00           -700.00                                       RTV
             -03
CREDIT         R0052040316004       29-FEB-04       0052040316004050906                       -140.00         0.00           -140.00                                       RTV
             .-04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050906                :       -1,785.00            0.00         -1,785.00
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 615 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40055187-04        26-JUN-04 40055187050907                     -840.00           0.00                  -840.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050907        :         -840.00            0.00          -840.00

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0072031012785 22-OCT-03              0072031012785050908                      -560.00          0.00           -560.00                                        RTV
              -03
 CREDIT        R0072031013007        26-OCT-03        0072031013007050908                      -700.00          0.00           -700.00                                        RTV
              -03
 CREDIT        R0072031013222        26-OCT-03        0072031013222050908                      -42.00          0.00            -42.00                                       RTV
              -03
 CREDIT        R0072031013010        26-OCT-03        0072031013010050908                      -420.00          0.00           -420.00                                        RTV
              -03
 CREDIT        R0072031013260        26-OCT-03        0072031013260050908                      -154.00          0.00           -154.00                                        RTV
             -03
CREDIT        R0072031013316 26-OCT-03    0072031013316050908                     -42.00          0.00                        -42.00                                       RTV
             -03
CREDIT        R40267023-04 27-NOV-04     40267023050908                     -840.00            0.00                      -840.00                                       RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050908        :       -2,758.00            0.00         -2,758.00

Branch 050909 B2S - Ladprao

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0082031010271 27-OCT-03               0082031010271050909                      -224.00          0.00           -224.00                                        RTV
             -03
CREDIT        R0082031110807 19-NOV-03               0082031110807050909                      -693.00          0.00           -693.00                                        RTV
             -03
CREDIT        R0082031110808 19-NOV-03               0082031110808050909                      -98.00          0.00            -98.00                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 616 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050909 B2S - Ladprao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0082031110810 19-NOV-03               0082031110810050909                      -112.00          0.00           -112.00                                       RTV
              -03
 CREDIT        R0082031110809 19-NOV-03               0082031110809050909                      -280.00          0.00           -280.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050909                :       -1,407.00            0.00         -1,407.00

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0092031007646 18-OCT-03               0092031007646050910                      -247.80          0.00           -247.80                                       RTV
              -03

                                                          ----------------- ------------- -----------------
                         Sum by Branch 050910                :         -247.80           0.00           -247.80
Branch 050912 B2S - Sriracha

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0112031007676        01-OCT-03        0112031007676050912                      -455.00          0.00           -455.00                                       RTV
             -03
CREDIT        R0112031007854        02-OCT-03        0112031007854050912                   -2,499.00            0.00        -2,499.00                                        RTV
             -03
CREDIT        R0112031008216        29-OCT-03        0112031008216050912                      -455.00          0.00           -455.00                                       RTV
             -03
CREDIT        R0112031008362        30-OCT-03        0112031008362050912                      -35.00          0.00            -35.00                                       RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050912                :       -3,444.00            0.00         -3,444.00

Branch 050914 B2S - Pinklao
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 617 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050914 B2S - Pinklao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0132040313391 29-FEB-04              0132040313391050914                       -147.00         0.00           -147.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050914                :         -147.00           0.00           -147.00

 Branch 050915 B2S - Srinakarin

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0142031007768 18-OCT-03               0142031007768050915                      -280.00          0.00           -280.00                                       RTV
              -03
 CREDIT        R0142031007769 18-OCT-03               0142031007769050915                      -700.00          0.00           -700.00                                       RTV
              -03
 CREDIT        R0142031208465 14-DEC-03               0142031208465050915                      -19.50          0.00            -19.50                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050915                :         -999.50           0.00           -999.50
Branch 050916 B2S - Ratchada

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0152031006607 18-OCT-03               0152031006607050916                   -1,750.00            0.00        -1,750.00                                        RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050916                :       -1,750.00            0.00         -1,750.00

Branch 050917 B2S - Rama III

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0162031106650 26-NOV-03               0162031106650050917                      -560.00          0.00           -560.00                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 618 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050917 B2S - Rama III

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0162031106652 26-NOV-03               0162031106652050917                      -952.00          0.00           -952.00                                       RTV
              -03
 CREDIT        R0162031106651 26-NOV-03               0162031106651050917                    -1,120.00           0.00         -1,120.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050917                :       -2,632.00            0.00         -2,632.00

 Branch 050918 B2S - Central Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0182040307789 29-FEB-04             0182040307789050918                       -210.00         0.00           -210.00                                       RTV
              .-04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050918                :         -210.00           0.00           -210.00

 Branch 050919 B2S - Rama II
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0192031004845 19-OCT-03              0192031004845050919                      -70.00          0.00            -70.00                                       RTV
             -03
CREDIT        R0192031105760        25-NOV-03        0192031105760050919                      -45.50          0.00            -45.50                                       RTV
             -03
CREDIT        R0192031105762        25-NOV-03        0192031105762050919                      -98.00          0.00            -98.00                                       RTV
             -03
CREDIT        R0192031105761        25-NOV-03        0192031105761050919                      -35.00          0.00            -35.00                                       RTV
             -03
CREDIT        R0192031105763        25-NOV-03        0192031105763050919                      -210.00          0.00           -210.00                                       RTV
             -03
CREDIT        R0192031105764        25-NOV-03        0192031105764050919                      -210.00          0.00           -210.00                                       RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050919                :         -668.50           0.00           -668.50
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 619 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050920 B2S - Hadyai

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0202040305366 29-FEB-04             0202040305366050920                       -140.00         0.00           -140.00                                       RTV
              .-04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050920                :         -140.00           0.00           -140.00

 Branch 050921 B2S - Wongsawang

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0172031102818 29-NOV-03               0172031102818050921                      -224.00          0.00           -224.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050921                :         -224.00           0.00           -224.00

 Branch 050923 B2S - Kaseat

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0222031002471 16-OCT-03               0222031002471050923                      -350.00          0.00           -350.00                                       RTV
             -03
CREDIT        R0222031002472 16-OCT-03               0222031002472050923                      -140.00          0.00           -140.00                                       RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050923                :         -490.00           0.00           -490.00

Branch 050924 B2S - Kadsuankaew

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0212031002726 24-OCT-03               0212031002726050924                      -560.00          0.00           -560.00                                       RTV
             -03
CREDIT        R0212031002728 24-OCT-03               0212031002728050924                      -588.00          0.00           -588.00                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 620 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0212031002727 24-OCT-03               0212031002727050924                      -210.00          0.00           -210.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050924                :       -1,358.00            0.00         -1,358.00

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232031001337 14-OCT-03               0232031001337050925                      -247.80          0.00           -247.80                                       RTV
              -03
 CREDIT        R0232031001340 14-OCT-03               0232031001340050925                      -973.00          0.00           -973.00                                       RTV
              -03
 CREDIT        R0232031001342 14-OCT-03               0232031001342050925                      -633.50          0.00           -633.50                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050925                :       -1,854.30            0.00         -1,854.30
Branch 050926 B2S - Bangkapi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0252031101038        29-NOV-03        0252031101038050926                      -665.00          0.00           -665.00                                       RTV
             -03
CREDIT        R0252031101048        29-NOV-03        0252031101048050926                      -252.00          0.00           -252.00                                       RTV
             -03
CREDIT        R0252031201258        05-DEC-03        0252031201258050926                      -175.00          0.00          -175.00                                        RTV
             -03
CREDIT        R0252031201309        14-DEC-03        0252031201309050926                      -152.60          0.00          -152.60                                        RTV
             -03
CREDIT        R0252031201311        14-DEC-03        0252031201311050926                      -35.00          0.00            -35.00                                       RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050926                :       -1,279.60            0.00         -1,279.60
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 621 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40266206-04        27-NOV-04 40266206050929                     -840.00            0.00                  -840.00                                       RTV
 CREDIT         R40269611-04        28-NOV-04 40269611050929                     -147.00            0.00                  -147.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050929        :         -987.00           0.00           -987.00

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40097429-04        07-AUG-04 40097429050930                     -427.00            0.00                  -427.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050930        :         -427.00           0.00           -427.00

 Branch 050934 B2S - Changklan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT         R40068276-04        09-JUL-04 40068276050934                    -1,764.00            0.00               -1,764.00                                       RTV
                                                  ----------------- ------------- -----------------
                        Sum by Branch 050934         :       -1,764.00            0.00         -1,764.00

Branch 050935 B2S - Robinson Ratchaburi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40174701-04        17-SEP-04 40174701050935                      -560.00           0.00                 -560.00                                       RTV
                                                  ----------------- ------------- -----------------
                        Sum by Branch 050935         :         -560.00            0.00          -560.00

Branch 050937 B2S - CPN Rama 2

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 622 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                        Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40054739-04        25-JUN-04 40054739050937                   -2,100.00            0.00                -2,100.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050937        :       -2,100.00            0.00         -2,100.00

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40217772-04        27-OCT-04 40217772050938                     -420.00            0.00                  -420.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050938        :         -420.00           0.00           -420.00

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40097054-04        06-AUG-04       40097054050939                       -868.00           0.00           -868.00                                       RTV
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050939                :         -868.00           0.00           -868.00

Branch 050940 B2S - Taveekit Saraburi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0392031200007 14-DEC-03               0392031200007050940                   -4,200.00           0.00         -4,200.00                                        RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050940                :       -4,200.00            0.00         -4,200.00

Branch 050944 B2S - Laemthong Rayong

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 623 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAMMASAPA                         Vendor Number : B2S-M510082 Site : CREDIT

 Branch 050944 B2S - Laemthong Rayong

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40031364-04        31-MAY-04 40031364050944                      -294.00           0.00                  -294.00                                       RTV
 CREDIT         R40050587-04        20-JUN-04 40050587050944                     -980.00           0.00                  -980.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050944        :       -1,274.00             0.00        -1,274.00

                                                           --------------- -------------- ---------------
                                            Total:       -36,514.70            0.00       -36,514.70
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 624 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT               Telephone: 028801876          Fax: 024336394

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022040118000 25-JAN-04              0022040118000050903                       -584.00         0.00           -584.00                                       RTV
              -04
 CREDIT        R0022040325187 29-FEB-04              0022040325187050903                    -1,971.00           0.00         -1,971.00                                        RTV
              -04
 CREDIT        R0022040325188 29-FEB-04              0022040325188050903                    -2,474.70           0.00         -2,474.70                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050903                :       -5,029.70            0.00         -5,029.70

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0032040319136 29-FEB-04              0032040319136050904                    -1,788.50           0.00         -1,788.50                                        RTV
              -04
 CREDIT        R0032040319137 29-FEB-04              0032040319137050904                    -1,211.80           0.00         -1,211.80                                        RTV
              -04
                                                         ----------------- ------------- -----------------

                        Sum by Branch 050904                :        -3,000.30           0.00           -3,000.30

Branch 050906 B2S - Fashion Island

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0052031012038        19-OCT-03        0052031012038050906                      -292.00          0.00           -292.00                                       RTV
             -03
CREDIT        R0052031012443        28-OCT-03        0052031012443050906                       -73.00         0.00            -73.00                                       RTV
             -03
CREDIT        R0052040318261        29-FEB-04       0052040318261050906                    -4,124.50           0.00         -4,124.50                                        RTV
             -04
CREDIT        R0052040318262        29-FEB-04       0052040318262050906                       -219.00         0.00           -219.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050906                :       -4,708.50            0.00         -4,708.50
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 625 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0062040318207 29-FEB-04              0062040318207050907                    -2,263.00           0.00         -2,263.00                                        RTV
              -04
 CREDIT        R0062040318208 29-FEB-04              0062040318208050907                       -350.40         0.00           -350.40                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050907                :       -2,613.40            0.00         -2,613.40

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031013198 26-OCT-03               0072031013198050908                      -109.50          0.00           -109.50                                       RTV
              -03
 CREDIT        R0072040114987 17-JAN-04              0072040114987050908                       -876.00         0.00           -876.00                                       RTV
              -04
 CREDIT        R0072040320235 29-FEB-04              0072040320235050908                    -3,869.00           0.00         -3,869.00                                        RTV
              -04
CREDIT        R0072040320236 29-FEB-04              0072040320236050908                    -1,854.20           0.00         -1,854.20                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050908                :       -6,708.70            0.00         -6,708.70

Branch 050909 B2S - Ladprao

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0082031010261 27-OCT-03               0082031010261050909                      -73.00          0.00            -73.00                                       RTV
             -03
CREDIT        R0082040318710 29-FEB-04              0082040318710050909                    -5,037.00           0.00         -5,037.00                                        RTV
             -04
CREDIT        R0082040318711 29-FEB-04              0082040318711050909                    -1,671.70           0.00         -1,671.70                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050909                :       -6,781.70            0.00         -6,781.70
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 626 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0092040313151 29-FEB-04              0092040313151050910                    -1,095.00           0.00         -1,095.00                                        RTV
              -04
 CREDIT        R0092040313152 29-FEB-04              0092040313152050910                       -116.80         0.00           -116.80                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050910                :       -1,211.80            0.00         -1,211.80

 Branch 050911 B2S - Chidlom

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0102040315541 29-FEB-04              0102040315541050911                    -4,088.00           0.00         -4,088.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050911                :       -4,088.00            0.00         -4,088.00

 Branch 050912 B2S - Sriracha
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0112040312320 29-FEB-04             0112040312320050912                    -1,168.00           0.00         -1,168.00                                        RTV

             -04
CREDIT        R0112040312321 29-FEB-04              0112040312321050912                       -292.00         0.00           -292.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050912                :       -1,460.00            0.00         -1,460.00

Branch 050913 B2S - Silom Complex

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0122040312985 29-FEB-04             0122040312985050913                    -2,482.00           0.00         -2,482.00                                        RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 627 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050913 B2S - Silom Complex

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0122040312986 29-FEB-04              0122040312986050913                       -445.30         0.00           -445.30                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050913                :       -2,927.30            0.00         -2,927.30

 Branch 050914 B2S - Pinklao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0132040107538 25-JAN-04              0132040107538050914                       -803.00         0.00           -803.00                                       RTV
              -04
 CREDIT        R0132040313421 29-FEB-04              0132040313421050914                   -16,790.00            0.00        -16,790.00                                        RTV
              -04
 CREDIT        R0132040313422 29-FEB-04              0132040313422050914                       -219.00         0.00           -219.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050914                :       -17,812.00            0.00        -17,812.00
Branch 050915 B2S - Srinakarin

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0142040109065 22-JAN-04              0142040109065050915                       -112.00         0.00           -112.00                                       RTV
             -04
CREDIT        R0142040109073 22-JAN-04              0142040109073050915                       -210.00         0.00           -210.00                                       RTV
             -04
CREDIT        R0142040312585 29-FEB-04              0142040312585050915                    -1,606.00           0.00         -1,606.00                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050915                :       -1,928.00            0.00         -1,928.00

Branch 050916 B2S - Ratchada
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 628 of 2994




Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050916 B2S - Ratchada

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0152031006539        18-OCT-03        0152031006539050916                      -770.00          0.00           -770.00                                       RTV
              -03
 CREDIT        R0152031006615        18-OCT-03        0152031006615050916                   -1,190.00            0.00        -1,190.00                                        RTV
              -03
 CREDIT        R0152031006561        18-OCT-03        0152031006561050916                   -1,095.00            0.00        -1,095.00                                        RTV
              -03
 CREDIT        R0152031006559        18-OCT-03        0152031006559050916                   -1,190.00            0.00        -1,190.00                                        RTV
              -03
 CREDIT        R0152031107438        23-NOV-03        0152031107438050916                      -146.00          0.00           -146.00                                       RTV
              -03
 CREDIT        R0152031107439        23-NOV-03        0152031107439050916                      -350.00          0.00           -350.00                                       RTV
              -03
 CREDIT        R0152031107456        23-NOV-03        0152031107456050916                      -210.00          0.00           -210.00                                       RTV
              -03
 CREDIT        R0152031107440        23-NOV-03        0152031107440050916                      -146.00          0.00           -146.00                                       RTV
              -03
 CREDIT        R0152040313144        29-FEB-04       0152040313144050916                    -5,110.00           0.00         -5,110.00                                        RTV
             -04
CREDIT        R0152040313145 29-FEB-04              0152040313145050916                       -481.80         0.00           -481.80                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050916                :       -10,688.80            0.00        -10,688.80

Branch 050917 B2S - Rama III

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0162031006034 25-OCT-03              0162031006034050917                       -70.00         0.00            -70.00                                       RTV
             -03
CREDIT        R0162031006036 25-OCT-03               0162031006036050917                       -73.00         0.00            -73.00                                       RTV
             -03
CREDIT        R0162031006035 25-OCT-03               0162031006035050917                       -73.00         0.00            -73.00                                       RTV
             -03
CREDIT        R0162040107766 31-JAN-04              0162040107766050917                       -584.00         0.00           -584.00                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 629 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050917 B2S - Rama III

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0162040311607 29-FEB-04              0162040311607050917                    -1,387.00           0.00         -1,387.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050917                :       -2,187.00            0.00         -2,187.00

 Branch 050918 B2S - Central Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0182040309896 29-FEB-04              0182040309896050918                    -2,628.00           0.00         -2,628.00                                        RTV
              -04
 CREDIT        R0182040309897 29-FEB-04              0182040309897050918                       -219.00         0.00           -219.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050918                :       -2,847.00            0.00         -2,847.00

 Branch 050919 B2S - Rama II
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0192031005140 22-OCT-03              0192031005140050919                      -105.00          0.00           -105.00                                       RTV
             -03
CREDIT        R0192040106871        29-JAN-04       0192040106871050919                       -219.00         0.00           -219.00                                       RTV
             -04
CREDIT        R0192040106874        29-JAN-04       0192040106874050919                       -73.00          0.00           -73.00                                       RTV
             -04
CREDIT        R0192040106878        29-JAN-04       0192040106878050919                       -146.00         0.00           -146.00                                       RTV
             -04
CREDIT        R0192040106883        29-JAN-04       0192040106883050919                       -210.00         0.00           -210.00                                       RTV
             -04
CREDIT        R0192040106889        29-JAN-04       0192040106889050919                       -140.00         0.00           -140.00                                       RTV
             -04
CREDIT        R0192040106896        29-JAN-04       0192040106896050919                       -910.00         0.00           -910.00                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 630 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0192040106903        29-JAN-04       0192040106903050919                       -210.00         0.00           -210.00                                       RTV
              -04
 CREDIT        R0192040106909        29-JAN-04       0192040106909050919                       -219.00         0.00           -219.00                                       RTV
              -04
 CREDIT        R0192040106906        29-JAN-04       0192040106906050919                       -210.00         0.00           -210.00                                       RTV
              -04
 CREDIT        R0192040106899        29-JAN-04       0192040106899050919                       -420.00         0.00           -420.00                                       RTV
              -04
 CREDIT        R0192040106893        29-JAN-04       0192040106893050919                       -73.00          0.00           -73.00                                       RTV
              -04
 CREDIT        R0192040106887        29-JAN-04       0192040106887050919                       -140.00         0.00           -140.00                                       RTV
              -04
 CREDIT        R0192040106880        29-JAN-04       0192040106880050919                       -73.00          0.00           -73.00                                       RTV
              -04
 CREDIT        R0192040106876        29-JAN-04       0192040106876050919                       -70.00          0.00           -70.00                                       RTV
              -04
 CREDIT        R0192040106872        29-JAN-04       0192040106872050919                       -73.00          0.00           -73.00                                       RTV
              -04
CREDIT        R0192040309800 29-FEB-04              0192040309800050919                    -2,591.50           0.00         -2,591.50                                        RTV
             -04
CREDIT        R0192040309801 29-FEB-04              0192040309801050919                       -292.00         0.00           -292.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050919                :       -6,174.50            0.00         -6,174.50

Branch 050920 B2S - Hadyai

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0202040307527 29-FEB-04              0202040307527050920                    -5,292.50           0.00         -5,292.50                                        RTV
             -04
CREDIT        R0202040307528 29-FEB-04              0202040307528050920                       -146.00         0.00           -146.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050920                :       -5,438.50            0.00         -5,438.50
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 631 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050921 B2S - Wongsawang

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0172040306834 29-FEB-04              0172040306834050921                    -5,730.50           0.00         -5,730.50                                        RTV
              -04
 CREDIT        R0172040306835 29-FEB-04              0172040306835050921                       -584.00         0.00           -584.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050921                :       -6,314.50            0.00         -6,314.50

 Branch 050922 B2S - Chaeng Watana

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0242031000637 15-OCT-03               0242031000637050922                      -420.00          0.00           -420.00                                       RTV
              -03
 CREDIT        R0242040303358 29-FEB-04              0242040303358050922                    -1,314.00           0.00         -1,314.00                                        RTV
              -04
 CREDIT        R0242040303359 29-FEB-04              0242040303359050922                       -438.00         0.00           -438.00                                       RTV
              -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050922                :       -2,172.00            0.00         -2,172.00

Branch 050923 B2S - Kaseat

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0222031002403        01-OCT-03        0222031002403050923                      -146.00          0.00           -146.00                                       RTV
             -03
CREDIT        R0222031203062        14-DEC-03        0222031203062050923                      -210.00          0.00          -210.00                                        RTV
             -03
CREDIT        R0222031203073        14-DEC-03        0222031203073050923                      -210.00          0.00          -210.00                                        RTV
             -03
CREDIT        R0222031203072        14-DEC-03        0222031203072050923                      -140.00          0.00          -140.00                                        RTV
             -03
CREDIT        R0222031203063        14-DEC-03        0222031203063050923                      -140.00          0.00          -140.00                                        RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 632 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050923 B2S - Kaseat

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0222040305061 29-FEB-04              0222040305061050923                    -6,603.00           0.00         -6,603.00                                         RTV
              -04
 CREDIT        R40048848-04 19-JUN-04         40048848050923                     -800.00           0.00                  -800.00                                        RTV
 CREDIT        R40048882-04 19-JUN-04         40048882050923                     -200.00           0.00                  -200.00                                        RTV
 CREDIT        R40048878-04 19-JUN-04         40048878050923                     -100.00           0.00                  -100.00                                        RTV
 CREDIT        R40048862-04 19-JUN-04         40048862050923                   -1,600.00            0.00                -1,600.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050923        :       -10,149.00            0.00        -10,149.00

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0212031002518 21-OCT-03               0212031002518050924                      -560.00          0.00           -560.00                                       RTV
              -03
 CREDIT        R0212031002704 24-OCT-03               0212031002704050924                      -518.00          0.00           -518.00                                       RTV
              -03
CREDIT        R0212031002705        24-OCT-03        0212031002705050924                      -238.00          0.00           -238.00                                       RTV
             -03
CREDIT        R0212040203817        02-FEB-04       0212040203817050924                       -280.00         0.00           -280.00                                       RTV
             -04
CREDIT        R0212040305624        29-FEB-04       0212040305624050924                    -2,370.00           0.00         -2,370.00                                        RTV
             -04
CREDIT        R0212040305625        29-FEB-04       0212040305625050924                       -269.50         0.00           -269.50                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050924                :       -4,235.50            0.00         -4,235.50

Branch 050925 B2S - Sukhumvit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0232031001491 14-OCT-03              0232031001491050925                      -896.00          0.00           -896.00                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 633 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040102443        20-JAN-04       0232040102443050925                    -1,387.00           0.00         -1,387.00                                        RTV
              -04
 CREDIT        R0232040102453        20-JAN-04       0232040102453050925                       -910.00         0.00           -910.00                                       RTV
              -04
 CREDIT        R0232040102456        20-JAN-04       0232040102456050925                       -350.00         0.00           -350.00                                       RTV
              -04
 CREDIT        R0232040102455        20-JAN-04       0232040102455050925                       -840.00         0.00           -840.00                                       RTV
              -04
 CREDIT        R0232040102454        20-JAN-04       0232040102454050925                       -840.00         0.00           -840.00                                       RTV
              -04
 CREDIT        R0232040102448        20-JAN-04       0232040102448050925                    -1,470.00           0.00         -1,470.00                                        RTV
              -04
 CREDIT        R0232040203121        29-FEB-04       0232040203121050925                       -292.00         0.00           -292.00                                       RTV
              -04
 CREDIT        R0232040304488        29-FEB-04       0232040304488050925                    -1,281.00           0.00         -1,281.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050925                :       -8,266.00            0.00         -8,266.00
Branch 050926 B2S - Bangkapi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0252040303553 29-FEB-04              0252040303553050926                    -4,617.50           0.00         -4,617.50                                        RTV
             -04
CREDIT        R0252040303554 29-FEB-04              0252040303554050926                       -616.00         0.00           -616.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050926                :       -5,233.50            0.00         -5,233.50

Branch 050927 B2S - Ramintra CDS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 634 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272040201402 26-FEB-04    0272040201402050927                     -336.00         0.00                       -336.00                                        RTV
              -04
 CREDIT        R0272040302729 29-FEB-04    0272040302729050927                   -2,945.00          0.00                     -2,945.00                                        RTV
              -04
 CREDIT        R0272040302730 29-FEB-04    0272040302730050927                   -1,036.00          0.00                     -1,036.00                                        RTV
              -04
 CREDIT        R40067045-04 08-JUL-04     40067045050927                     -353.00           0.00                      -353.00                                       RTV
                                               ----------------- ------------- -----------------
                     Sum by Branch 050927         :       -4,670.00            0.00         -4,670.00

 Branch 050928 B2S - Silom CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R04000944-04        17-MAR-04       04000944050928                      -1,470.00          0.00          -1,470.00                                       RTV
 CREDIT         R04000945-04        17-MAR-04       04000945050928                      -1,610.00          0.00          -1,610.00                                       RTV
 CREDIT         R04000947-04        17-MAR-04       04000947050928                       -630.00           0.00           -630.00                                       RTV
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050928                :       -3,710.00            0.00         -3,710.00

Branch 050929 B2S - Hadyai RBS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0262040302136 29-FEB-04              0262040302136050929                       -511.00         0.00           -511.00                                       RTV
             -04
CREDIT        R0262040302137 29-FEB-04              0262040302137050929                    -1,498.40           0.00         -1,498.40                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050929                :       -2,009.40            0.00         -2,009.40

Branch 050930 B2S - Udornthani RBS
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 635 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282040302294 29-FEB-04              0282040302294050930                    -3,450.00           0.00         -3,450.00                                        RTV
              -04
 CREDIT        R0282040302295 29-FEB-04              0282040302295050930                       -518.00         0.00           -518.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050930                :       -3,968.00            0.00         -3,968.00

 Branch 050931 B2S - Wangburapa

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0302040301608 29-FEB-04              0302040301608050931                    -1,314.00           0.00         -1,314.00                                        RTV
              -04
 CREDIT        R0302040301609 29-FEB-04              0302040301609050931                       -651.00         0.00           -651.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050931                :       -1,965.00            0.00         -1,965.00
Branch 050932 B2S - Big C Nakornsawan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0312040100266 21-JAN-04              0312040100266050932                       -803.00         0.00           -803.00                                       RTV
             -04
CREDIT        R0312040302122 29-FEB-04              0312040302122050932                    -1,022.00           0.00         -1,022.00                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050932                :       -1,825.00            0.00         -1,825.00

Branch 050933 B2S - Robinson Chanthaburi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 636 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0322040100243 17-JAN-04              0322040100243050933                       -280.00         0.00           -280.00                                       RTV
              -04
 CREDIT        R0322040302262 29-FEB-04              0322040302262050933                    -1,509.00           0.00         -1,509.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050933                :       -1,789.00            0.00         -1,789.00

 Branch 050934 B2S - Changklan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0332031200364 28-DEC-03               0332031200364050934                   -1,890.00           0.00         -1,890.00                                        RTV
              -03
 CREDIT        R0332040301566 29-FEB-04              0332040301566050934                       -630.00         0.00           -630.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050934                :       -2,520.00            0.00         -2,520.00
Branch 050935 B2S - Robinson Ratchaburi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0342040301556 29-FEB-04              0342040301556050935                    -6,860.00           0.00         -6,860.00                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050935                :       -6,860.00            0.00         -6,860.00

Branch 050936 B2S - Robinson Bangkae

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0352040301482 29-FEB-04              0352040301482050936                    -4,480.00           0.00         -4,480.00                                        RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 637 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352040301483 29-FEB-04              0352040301483050936                       -924.00         0.00           -924.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050936                :       -5,404.00            0.00         -5,404.00

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040301863 29-FEB-04              0382040301863050937                    -1,680.00           0.00         -1,680.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050937                :       -1,680.00            0.00         -1,680.00

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0372040301380 29-FEB-04              0372040301380050938                       -280.00         0.00           -280.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050938                :         -280.00           0.00           -280.00

Branch 050939 B2S - Robinson Fashion Island

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0362040301056 29-FEB-04              0362040301056050939                    -6,930.00           0.00         -6,930.00                                        RTV
             -04
CREDIT        R0362040301057 29-FEB-04              0362040301057050939                    -2,033.50           0.00         -2,033.50                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050939                :       -8,963.50            0.00         -8,963.50
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 638 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WONGSAWANG PRESS CO.,LTD.                 Vendor Number : B2S-M510086 Site : CREDIT

 Branch 050940 B2S - Taveekit Saraburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0392040300991 29-FEB-04              0392040300991050940                    -1,820.00           0.00         -1,820.00                                        RTV
              -04
 CREDIT        R0392040300992 29-FEB-04              0392040300992050940                    -1,298.50           0.00         -1,298.50                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050940                :       -3,118.50            0.00         -3,118.50

 Branch 050942 B2S - Robinson Ubonratchathani

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0412040301156 29-FEB-04              0412040301156050942                       -910.00         0.00           -910.00                                       RTV
              -04
 CREDIT        R0412040301157 29-FEB-04              0412040301157050942                       -420.00         0.00           -420.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050942                :       -1,330.00            0.00         -1,330.00
           --------------- -------------- ---------------
Total:   -172,068.10            0.00      -172,068.10
           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 639 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-M.T.R.GROUP CO.,LTD.                Vendor Number : B2S-M510087 Site : CREDIT               Telephone: 024169822           Fax: 024165654

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40016608-04        07-MAY-04 40016608050904                     -149.80          -9.80                   -140.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050904        :         -149.80          -9.80           -140.00

 Branch 050906 B2S - Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40016609-04        07-MAY-04 40016609050906                     -299.60          -19.60                   -280.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050906        :         -299.60          -19.60           -280.00

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0072040114926 15-JAN-04             0072040114926050908                       -707.70        -46.30           -661.40                                         RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050908                :         -707.70          -46.30           -661.40

Branch 050916 B2S - Ratchada

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0152040311588 12-MAR-04              0152040311588050916                    -2,339.02        -153.02          -2,186.00                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050916                :       -2,339.02         -153.02           -2,186.00

Branch 050937 B2S - CPN Rama 2
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 640 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-M.T.R.GROUP CO.,LTD.                Vendor Number : B2S-M510087 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40016610-04        07-MAY-04 40016610050937                     -224.70          -14.70                   -210.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050937        :         -224.70          -14.70           -210.00

                                                           --------------- -------------- ---------------
                                            Total:       -3,720.82          -243.42        -3,477.40
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 641 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT                Telephone: 025918033-39#2 Fax: 029545350

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022031014826        18-OCT-03        0022031014826050903                      -490.70          0.00           -490.70                                       RTV
              -03
 CREDIT        R0022031014886        20-OCT-03        0022031014886050903                      -455.00          0.00           -455.00                                       RTV
              -03
 CREDIT        R0022031014887        20-OCT-03        0022031014887050903                   -1,023.75            0.00        -1,023.75                                        RTV
              -03
 CREDIT        R0022031014951        21-OCT-03        0022031014951050903                   -3,601.00            0.00        -3,601.00                                        RTV
              -03
 CREDIT        R0022031015317        27-OCT-03        0022031015317050903                      -119.00          0.00           -119.00                                       RTV
              -03
 CREDIT        R0022040218557        21-FEB-04       0022040218557050903                    -4,375.00        -286.21          -4,088.79                                        RTV
              -04
 CREDIT        R0022040218850        27-FEB-04       0022040218850050903                       -399.00         0.00           -399.00                                       RTV
              -04
 CREDIT        R0022040218857        27-FEB-04       0022040218857050903                       -367.50         0.00           -367.50                                       RTV
              -04
 CREDIT        R0022040218862        27-FEB-04       0022040218862050903                       -283.50         0.00           -283.50                                       RTV
              -04
CREDIT    R0022040218867   27-FEB-04   0022040218867050903    -455.00    0.00   -455.00     RTV
         -04
CREDIT    R0022040218875   27-FEB-04   0022040218875050903   -2,023.00   0.00   -2,023.00   RTV
         -04
CREDIT    R0022040218871   27-FEB-04   0022040218871050903   -4,165.00   0.00   -4,165.00   RTV
         -04
CREDIT    R0022040218864   27-FEB-04   0022040218864050903    -385.00    0.00   -385.00     RTV
         -04
CREDIT    R0022040218858   27-FEB-04   0022040218858050903   -5,128.50   0.00   -5,128.50   RTV
         -04
CREDIT    R0022040218855   27-FEB-04   0022040218855050903   -1,517.60   0.00   -1,517.60   RTV
         -04
CREDIT    R0022040218851   27-FEB-04   0022040218851050903    -416.00    0.00   -416.00     RTV
         -04
CREDIT    R0022040218854   27-FEB-04   0022040218854050903   -7,966.70   0.00   -7,966.70   RTV
         -04
CREDIT    R0022040325367   19-MAR-04   0022040325367050903    -786.50    0.00    -786.50    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 642 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022040325659 26-MAR-04               0022040325659050903                    -1,225.00         -80.14         -1,144.86                                        RTV
              -04
 CREDIT        R40064549-04 06-JUL-04         40064549050903                    -1,197.00            0.00   -1,197.00                                                   RTV
 CREDIT        R40134518-04 24-AUG-04          40134518050903                    -4,637.50            0.00   -4,637.50                                                   RTV
 CREDIT        R40155474-04 10-SEP-04         40155474050903                      -378.00           0.00      -378.00                                                  RTV
 CREDIT        R40155500-04 10-SEP-04         40155500050903                    -2,341.50            0.00   -2,341.50                                                   RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050903         :       -43,736.75         -366.35         -43,370.40

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0032031013252 30-OCT-03               0032031013252050904                   -1,186.50            0.00        -1,186.50                                         RTV
              -03
 CREDIT        R0032040317626 05-MAR-04               0032040317626050904                    -1,403.50           0.00         -1,403.50                                        RTV
              -04
CREDIT         R40311042-04        19-DEC-04 40311042050904                   -1,498.00           -98.00                -1,400.00                                        RTV
CREDIT         R40315219-04        22-DEC-04 40315219050904                     -187.25          -12.25                  -175.00                                        RTV
CREDIT         R40324259-04        27-DEC-04 40324259050904                     -133.00            0.00                 -133.00                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050904        :       -4,408.25         -110.25           -4,298.00

Branch 050908 B2S - Ratanatibeth

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0072031012858 25-OCT-03              0072031012858050908                      -95.20          0.00            -95.20                                       RTV
             -03
CREDIT        R40173620-04         17-SEP-04       40173620050908                      -240.00           0.00           -240.00                                       RTV
CREDIT        R40173740-04         17-SEP-04       40173740050908                      -120.00           0.00           -120.00                                       RTV
CREDIT        R40181035-04         19-SEP-04       40181035050908                     -1,028.98         -67.32           -961.66                                       RTV
CREDIT        R40183818-04         21-SEP-04       40183818050908                      -190.00           0.00           -190.00                                       RTV
CREDIT        R40183820-04         21-SEP-04       40183820050908                      -256.00           0.00           -256.00                                       RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 643 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40183822-04        21-SEP-04 40183822050908                      -875.00           0.00                 -875.00                                        RTV
 CREDIT         R40188670-04        25-SEP-04 40188670050908                      -250.00           0.00                 -250.00                                        RTV
 CREDIT         R40214272-04        22-OCT-04 40214272050908                        -35.00          0.00                  -35.00                                       RTV
 CREDIT         R40243645-04        19-NOV-04 40243645050908                       -752.50           0.00                 -752.50                                        RTV
 CREDIT         R40243679-04        19-NOV-04 40243679050908                       -656.25           0.00                 -656.25                                        RTV
 CREDIT         R40243669-04        19-NOV-04 40243669050908                       -656.25           0.00                 -656.25                                        RTV
 CREDIT         R40253187-04        21-NOV-04 40253187050908                       -399.00           0.00                 -399.00                                        RTV
 CREDIT         R40254675-04        21-NOV-04 40254675050908                       -665.00           0.00                 -665.00                                        RTV
 CREDIT         R40255315-04        21-NOV-04 40255315050908                       -525.00           0.00                 -525.00                                        RTV
 CREDIT         R40255193-04        21-NOV-04 40255193050908                       -489.60           0.00                 -489.60                                        RTV
 CREDIT         R40256929-04        22-NOV-04 40256929050908                        -61.75          0.00                  -61.75                                       RTV
 CREDIT         R40257119-04        22-NOV-04 40257119050908                     -1,050.00           0.00                -1,050.00                                        RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050908         :       -8,345.53           -67.32         -8,278.21

 Branch 050909 B2S - Ladprao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0082040212817 27-FEB-04             0082040212817050909                      -560.00          0.00           -560.00                                       RTV
             -04
CREDIT        R0082040212841 27-FEB-04  0082040212841050909                                -1,750.00        -114.49          -1,635.51                                        RTV
             -04
CREDIT        R0082040212840 27-FEB-04  0082040212840050909                                  -252.00          0.00           -252.00                                       RTV
             -04
CREDIT        R0082040212818 27-FEB-04  0082040212818050909                                -5,058.90           0.00         -5,058.90                                        RTV
             -04
CREDIT        R0082040212839 27-FEB-04  0082040212839050909                                  -752.50          0.00           -752.50                                       RTV
             -04
CREDIT        R0082040318751 18-MAR-04   0082040318751050909                                -7,128.10            0.00        -7,128.10                                       RTV
             -04
CREDIT        R0082040318820 20-MAR-04   0082040318820050909                                 -715.00             0.00         -715.00                                        RTV
             -04
CREDIT        R40069459-04 10-JUL-04   40069459050909                                 -1,130.50           0.00          -1,130.50                                      RTV
CREDIT        R40316982-04 23-DEC-04   40316982050909                                   -400.00           0.00            -400.00                                      RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 644 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050909 B2S - Ladprao
                   Sum by Branch 050909                      : ----------------- ------------- -----------------
                                                                -17,747.00          -114.49         -17,632.51

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0092031007722 20-OCT-03              0092031007722050910                   -1,050.00            0.00        -1,050.00                                        RTV
              -03
 CREDIT        R0092031007729        20-OCT-03        0092031007729050910                      -737.75          0.00           -737.75                                       RTV
              -03
 CREDIT        R0092031007730        20-OCT-03        0092031007730050910                       -31.50         0.00            -31.50                                       RTV
              -03
 CREDIT        R0092031007724        20-OCT-03        0092031007724050910                      -367.50          0.00           -367.50                                       RTV
              -03
 CREDIT        R0092031007723        20-OCT-03        0092031007723050910                      -948.50          0.00           -948.50                                       RTV
              -03
 CREDIT        R0092040109204        25-JAN-04       0092040109204050910                       -480.20         0.00           -480.20                                       RTV
              -04
 CREDIT        R0092040109205        25-JAN-04       0092040109205050910                       -420.00         0.00           -420.00                                       RTV
              -04
CREDIT    R0092040109206   25-JAN-04   0092040109206050910    -675.50    0.00   -675.50     RTV
         -04
CREDIT    R0092040109208   25-JAN-04   0092040109208050910   -2,112.50   0.00   -2,112.50    RTV
         -04
CREDIT    R0092040109210   25-JAN-04   0092040109210050910    -654.50    0.00   -654.50     RTV
         -04
CREDIT    R0092040109212   25-JAN-04   0092040109212050910    -357.50    0.00   -357.50     RTV
         -04
CREDIT    R0092040109214   25-JAN-04   0092040109214050910    -468.30    0.00   -468.30     RTV
         -04
CREDIT    R0092040109216   25-JAN-04   0092040109216050910    -91.00     0.00   -91.00      RTV
         -04
CREDIT    R0092040109220   25-JAN-04   0092040109220050910    -488.60    0.00   -488.60     RTV
         -04
CREDIT    R0092040109219   25-JAN-04   0092040109219050910    -39.20     0.00   -39.20      RTV
         -04
CREDIT    R0092040109218   25-JAN-04   0092040109218050910    -77.00     0.00   -77.00      RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 645 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0092040109217        25-JAN-04       0092040109217050910                       -892.50         0.00           -892.50                                       RTV
              -04
 CREDIT        R0092040109215        25-JAN-04       0092040109215050910                       -98.00          0.00           -98.00                                       RTV
              -04
 CREDIT        R0092040109213        25-JAN-04       0092040109213050910                       -562.80         0.00           -562.80                                       RTV
              -04
 CREDIT        R0092040109211        25-JAN-04       0092040109211050910                       -399.00         0.00           -399.00                                       RTV
              -04
 CREDIT        R0092040109209        25-JAN-04       0092040109209050910                       -294.00         0.00           -294.00                                       RTV
              -04
 CREDIT        R0092040109207        25-JAN-04       0092040109207050910                       -672.00         0.00           -672.00                                       RTV
              -04

 CREDIT         R0092040209604 23-FEB-04             0092040209604050910                       -490.00         0.00           -490.00                                       RTV
              -04
 CREDIT        R0092040209605 23-FEB-04              0092040209605050910                    -4,052.30           0.00         -4,052.30                                        RTV
              -04
 CREDIT        R0092040209607 23-FEB-04              0092040209607050910                    -1,225.00           0.00         -1,225.00                                        RTV
         -04
CREDIT    R0092040209609   23-FEB-04   0092040209609050910    -38.50     0.00      -38.50       RTV
         -04
CREDIT    R0092040209615   23-FEB-04   0092040209615050910   -4,193.00    0.00     -4,193.00     RTV
         -04
CREDIT    R0092040209616   23-FEB-04   0092040209616050910   -1,589.25    0.00     -1,589.25     RTV
         -04
CREDIT    R0092040209610   23-FEB-04   0092040209610050910    -427.00    0.00      -427.00      RTV
         -04
CREDIT    R0092040209608   23-FEB-04   0092040209608050910    -168.00    0.00      -168.00      RTV
         -04
CREDIT    R0092040209606   23-FEB-04   0092040209606050910    -133.00    0.00      -133.00      RTV
         -04
CREDIT    R0092040311842   06-MAR-04   0092040311842050910    -315.00     0.00      -315.00      RTV
         -04
CREDIT    R0092040311843   06-MAR-04   0092040311843050910   -1,750.00   -114.49    -1,635.51         RTV
         -04
CREDIT    R0092040313202   22-MAR-04   0092040313202050910    -266.00     0.00      -266.00      RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 646 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40078656-04        20-JUL-04 40078656050910                     -532.00           0.00                  -532.00                                       RTV
 CREDIT         R40078660-04        20-JUL-04 40078660050910                     -532.00           0.00                  -532.00                                       RTV
 CREDIT         R40303216-04        14-DEC-04 40303216050910                      -626.50            0.00                 -626.50                                      RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050910         :       -28,255.40         -114.49         -28,140.91

 Branch 050911 B2S - Chidlom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0102031006695 09-OCT-03              0102031006695050911                   -2,233.00            0.00        -2,233.00                                        RTV
              -03
 CREDIT        R0102040209806 25-FEB-04              0102040209806050911                       -427.00         0.00           -427.00                                        RTV
              -04
 CREDIT        R0102040209813 25-FEB-04              0102040209813050911                    -1,662.50           0.00         -1,662.50                                        RTV
              -04
 CREDIT        R0102040209807 25-FEB-04              0102040209807050911                    -5,133.00           0.00         -5,133.00                                        RTV
         -04
CREDIT    R0102040209808   25-FEB-04   0102040209808050911   -4,062.00    0.00   -4,062.00    RTV
         -04
CREDIT    R0102040209809   25-FEB-04   0102040209809050911    -833.00     0.00   -833.00      RTV
         -04
CREDIT    R0102040209810   25-FEB-04   0102040209810050911   -3,607.50    0.00   -3,607.50    RTV
         -04
CREDIT    R0102040209855   26-FEB-04   0102040209855050911   -2,853.00    0.00   -2,853.00    RTV
         -04
CREDIT    R0102040209860   26-FEB-04   0102040209860050911   -4,760.00    0.00   -4,760.00    RTV
         -04
CREDIT    R0102040209861   26-FEB-04   0102040209861050911   -10,103.10   0.00   -10,103.10    RTV
         -04
CREDIT    R0102040209859   26-FEB-04   0102040209859050911   -6,430.90    0.00   -6,430.90    RTV
         -04
CREDIT    R0102040209856   26-FEB-04   0102040209856050911   -1,875.25    0.00   -1,875.25    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 647 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050911 B2S - Chidlom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0102040209858 26-FEB-04              0102040209858050911                   -10,486.00            0.00        -10,486.00                                        RTV
              -04
 CREDIT        R0102040315649 23-MAR-04               0102040315649050911                      -595.00          0.00           -595.00                                       RTV
              -04
 CREDIT        R0102040315650 23-MAR-04               0102040315650050911                      -126.00          0.00           -126.00                                       RTV
              -04
 CREDIT        R40067484-04 08-JUL-04              40067484050911                     -13,300.00            0.00        -13,300.00                                       RTV
 CREDIT        R40083072-04 25-JUL-04              40083072050911                      -8,549.10           0.00         -8,549.10                                       RTV
 CREDIT        R40083085-04 25-JUL-04              40083085050911                      -1,197.00           0.00         -1,197.00                                       RTV
 CREDIT        R40083090-04 25-JUL-04              40083090050911                        -269.50           0.00           -269.50                                      RTV
 CREDIT        R40142763-04 02-SEP-04              40142763050911                      -7,276.50            0.00        -7,276.50                                       RTV
 CREDIT        R40142955-04 02-SEP-04              40142955050911                        -757.40           0.00           -757.40                                      RTV
 CREDIT        R40142984-04 02-SEP-04              40142984050911                        -210.00           0.00           -210.00                                      RTV
 CREDIT        R40142983-04 02-SEP-04              40142983050911                        -146.99          -9.61           -137.38                                      RTV
 CREDIT        R40185232-04 22-SEP-04              40185232050911                      -1,029.00            0.00        -1,029.00                                       RTV
 CREDIT        R40327042-04 29-DEC-04              40327042050911                       -1,047.15           0.00         -1,047.15                                      RTV
 CREDIT        R40327051-04 29-DEC-04              40327051050911                       -2,513.16           0.00         -2,513.16                                      RTV
 CREDIT        R40327045-04 29-DEC-04              40327045050911                         -837.72          0.00            -837.72                                     RTV
CREDIT         R40327047-04        29-DEC-04 40327047050911                   -2,303.73            0.00                -2,303.73                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050911        :       -94,624.50           -9.61        -94,614.89

Branch 050912 B2S - Sriracha

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40084337-04        26-JUL-04 40084337050912                    -1,830.50            0.00               -1,830.50                                       RTV
CREDIT         R40084360-04        26-JUL-04 40084360050912                     -331.50           0.00                  -331.50                                       RTV
CREDIT         R40237984-04        18-NOV-04  40237984050912                     -665.00            0.00                 -665.00                                       RTV
CREDIT         R40276921-04        03-DEC-04 40276921050912                      -290.00            0.00                 -290.00                                      RTV
CREDIT         R40278481-04        04-DEC-04 40278481050912                      -245.00            0.00                 -245.00                                      RTV
                                                  ----------------- ------------- -----------------
                        Sum by Branch 050912         :       -3,362.00            0.00         -3,362.00

Branch 050916 B2S - Ratchada
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 648 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050916 B2S - Ratchada

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40216679-04        25-OCT-04 40216679050916                     -175.00            0.00                  -175.00                                      RTV
 CREDIT         R40252481-04        21-NOV-04 40252481050916                     -234.60            0.00                  -234.60                                      RTV
 CREDIT         R40257726-04        22-NOV-04 40257726050916                     -297.50            0.00                  -297.50                                      RTV
 CREDIT         R40320806-04        26-DEC-04 40320806050916                      -77.00          0.00                    -77.00                                      RTV
 CREDIT         R40320888-04        26-DEC-04 40320888050916                     -297.50            0.00                  -297.50                                      RTV
 CREDIT         R40320822-04        26-DEC-04 40320822050916                     -561.75         -36.75                    -525.00                                      RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050916        :       -1,643.35          -36.75          -1,606.60

 Branch 050917 B2S - Rama III

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40255806-04        21-NOV-04 40255806050917                     -320.00            0.00                  -320.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050917        :         -320.00           0.00           -320.00
Branch 050918 B2S - Central Rangsit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0182040207138        27-FEB-04       0182040207138050918                       -315.00         0.00           -315.00                                       RTV
             -04
CREDIT        R0182040207139        27-FEB-04       0182040207139050918                       -157.50         0.00           -157.50                                       RTV
             -04
CREDIT        R0182040207199        29-FEB-04       0182040207199050918                       -77.00          0.00           -77.00                                       RTV
             -04
CREDIT        R0182040207204        29-FEB-04       0182040207204050918                       -574.00         0.00           -574.00                                       RTV
             -04
CREDIT        R0182040207217        29-FEB-04       0182040207217050918                    -4,848.20           0.00         -4,848.20                                        RTV
             -04
CREDIT        R0182040207205        29-FEB-04       0182040207205050918                       -39.20          0.00           -39.20                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 649 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050918 B2S - Central Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0182040207203 29-FEB-04              0182040207203050918                       -385.00         0.00           -385.00                                       RTV
              -04
 CREDIT        R0182040207200 29-FEB-04              0182040207200050918                       -136.50         0.00           -136.50                                       RTV
              -04
 CREDIT        R0182040207202 29-FEB-04              0182040207202050918                       -560.00         0.00           -560.00                                       RTV
              -04
 CREDIT        R0182040207201 29-FEB-04              0182040207201050918                       -624.00         0.00           -624.00                                       RTV
              -04
 CREDIT        R0182040309973 21-MAR-04               0182040309973050918                    -1,292.20            0.00        -1,292.20                                        RTV
              -04
 CREDIT        R0182040309974 21-MAR-04               0182040309974050918                    -4,186.00            0.00        -4,186.00                                        RTV
              -04
 CREDIT        R40043409-04 13-JUN-04               40043409050918                     -1,130.50           0.00          -1,130.50                                       RTV
 CREDIT        R40054443-04 25-JUN-04               40054443050918                      -315.00            0.00           -315.00                                       RTV
 CREDIT        R40054444-04 25-JUN-04               40054444050918                      -955.50            0.00           -955.50                                       RTV
 CREDIT        R40054445-04 25-JUN-04               40054445050918                      -290.50            0.00           -290.50                                       RTV
 CREDIT        R40054447-04 25-JUN-04               40054447050918                      -251.60            0.00           -251.60                                       RTV
 CREDIT        R40054466-04 25-JUN-04               40054466050918                     -2,660.00           0.00          -2,660.00                                       RTV
CREDIT         R40054446-04        25-JUN-04 40054446050918                      -511.00           0.00                  -511.00                                      RTV
CREDIT         R40059981-04        30-JUN-04 40059981050918                      -601.80           0.00                  -601.80                                      RTV
CREDIT         R40094599-04        04-AUG-04 40094599050918                    -1,540.00            0.00                -1,540.00                                       RTV
CREDIT         R40108645-04        15-AUG-04 40108645050918                    -2,201.50            0.00                -2,201.50                                       RTV
CREDIT         R40108731-04        15-AUG-04 40108731050918                       -343.00           0.00                  -343.00                                     RTV
CREDIT         R40163981-04        12-SEP-04 40163981050918                       -78.20          0.00                   -78.20                                      RTV
CREDIT         R40164001-04        12-SEP-04 40164001050918                      -258.20           0.00                  -258.20                                      RTV
CREDIT         R40164005-04        12-SEP-04 40164005050918                       -64.60          0.00                   -64.60                                      RTV
CREDIT         R40163991-04        12-SEP-04 40163991050918                      -370.50           0.00                  -370.50                                      RTV
CREDIT         R40182688-04        20-SEP-04 40182688050918                      -352.80         -23.07                   -329.73                                      RTV
                                                  ----------------- ------------- -----------------
                        Sum by Branch 050918         :       -25,119.30          -23.07         -25,096.23

Branch 050919 B2S - Rama II

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 650 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0192031004827 19-OCT-03    0192031004827050919                    -180.00          0.00                        -180.00                                       RTV
              -03
 CREDIT        R0192031004829 19-OCT-03    0192031004829050919                    -159.80          0.00                        -159.80                                       RTV
              -03
 CREDIT        R0192031004828 19-OCT-03    0192031004828050919                    -261.80          0.00                        -261.80                                       RTV
              -03
 CREDIT        R0192031004830 19-OCT-03    0192031004830050919                    -112.20          0.00                        -112.20                                       RTV
              -03
 CREDIT        R40254927-04 21-NOV-04     40254927050919                    -3,060.75           0.00                     -3,060.75                                       RTV
                                              ----------------- ------------- -----------------
                     Sum by Branch 050919        :       -3,774.55            0.00         -3,774.55

 Branch 050920 B2S - Hadyai

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0202040204956 29-FEB-04             0202040204956050920                       -798.00         0.00           -798.00                                       RTV
             -04
CREDIT        R0202040307616 20-MAR-04     0202040307616050920                   -2,821.00          0.00                     -2,821.00                                       RTV
             -04
CREDIT        R0202040307617 20-MAR-04     0202040307617050920                   -2,100.00          0.00                     -2,100.00                                       RTV
             -04
CREDIT        R0202040307618 20-MAR-04     0202040307618050920                     -604.50          0.00                      -604.50                                       RTV
             -04
CREDIT        R40142333-04 02-SEP-04     40142333050920                      -399.00           0.00                     -399.00                                       RTV
                                              ----------------- ------------- -----------------
                    Sum by Branch 050920         :       -6,722.50            0.00         -6,722.50

Branch 050921 B2S - Wongsawang

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0172040204443 24-FEB-04             0172040204443050921                       -240.10         0.00           -240.10                                        RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 651 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050921 B2S - Wongsawang

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0172040204447        24-FEB-04       0172040204447050921                       -98.00          0.00           -98.00                                       RTV
              -04
 CREDIT        R0172040204449        24-FEB-04       0172040204449050921                    -1,456.00           0.00         -1,456.00                                        RTV
              -04
 CREDIT        R0172040204448        24-FEB-04       0172040204448050921                       -931.00         0.00           -931.00                                       RTV
              -04
 CREDIT        R0172040204446        24-FEB-04       0172040204446050921                    -2,236.00           0.00         -2,236.00                                        RTV
              -04
 CREDIT        R0172040204444        24-FEB-04       0172040204444050921                    -1,162.80           0.00         -1,162.80                                        RTV
              -04
 CREDIT        R0172040204445        24-FEB-04       0172040204445050921                       -980.00         0.00           -980.00                                       RTV
              -04
 CREDIT        R0172040204450        26-FEB-04       0172040204450050921                    -2,621.50           0.00         -2,621.50                                        RTV
              -04
 CREDIT        R0172040204453        26-FEB-04       0172040204453050921                       -394.40         0.00           -394.40                                       RTV
              -04
 CREDIT        R0172040204455        26-FEB-04       0172040204455050921                       -683.40         0.00           -683.40                                       RTV
              -04
CREDIT    R0172040204457   26-FEB-04   0172040204457050921    -332.50    0.00   -332.50     RTV
         -04
CREDIT    R0172040204459   26-FEB-04   0172040204459050921    -178.50    0.00   -178.50     RTV
         -04
CREDIT    R0172040204462   26-FEB-04   0172040204462050921   -1,442.00   0.00   -1,442.00    RTV
         -04
CREDIT    R0172040204461   26-FEB-04   0172040204461050921   -1,998.75   0.00   -1,998.75    RTV
         -04
CREDIT    R0172040204460   26-FEB-04   0172040204460050921    -602.00    0.00   -602.00     RTV
         -04
CREDIT    R0172040204458   26-FEB-04   0172040204458050921    -301.00    0.00   -301.00     RTV
         -04
CREDIT    R0172040204456   26-FEB-04   0172040204456050921    -30.60     0.00   -30.60      RTV
         -04
CREDIT    R0172040204454   26-FEB-04   0172040204454050921   -1,069.60   0.00   -1,069.60    RTV
         -04
CREDIT    R0172040204452   26-FEB-04   0172040204452050921   -1,540.50   0.00   -1,540.50    RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 652 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050921 B2S - Wongsawang

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0172040204451 26-FEB-04    0172040204451050921                     -336.60           0.00       -336.60                                                     RTV
              -04
 CREDIT        R0172040306857 17-MAR-04     0172040306857050921                     -875.00         -57.24       -817.76                                                       RTV
              -04
 CREDIT        R0172040306979 20-MAR-04     0172040306979050921                   -3,549.00           0.00     -3,549.00                                                       RTV
              -04
 CREDIT        R40240377-04 19-NOV-04     40240377050921                       -153.30           0.00       -153.30                                                     RTV
 CREDIT        R40285981-04 07-DEC-04     40285981050921                    -2,425.50            0.00      -2,425.50                                                     RTV
                                               ----------------- ------------- -----------------
                     Sum by Branch 050921         :       -25,638.05          -57.24         -25,580.81

 Branch 050922 B2S - Chaeng Watana

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0242031000646 15-OCT-03               0242031000646050922                   -1,820.00            0.00        -1,820.00                                         RTV
              -03
CREDIT    R0242031201116   07-DEC-03   0242031201116050922    -388.50     0.00      -388.50     RTV
         -03
CREDIT    R0242031201393   21-DEC-03   0242031201393050922    -546.00     0.00      -546.00     RTV
         -03
CREDIT    R0242040202027   16-FEB-04   0242040202027050922   -4,661.30    0.00     -4,661.30    RTV
         -04
CREDIT    R0242040202163   29-FEB-04   0242040202163050922   -1,687.00    0.00     -1,687.00    RTV
         -04
CREDIT    R0242040202205   29-FEB-04   0242040202205050922   -2,236.00    0.00     -2,236.00    RTV
         -04
CREDIT    R0242040202206   29-FEB-04   0242040202206050922   -2,796.50    0.00     -2,796.50    RTV
         -04
CREDIT    R0242040202165   29-FEB-04   0242040202165050922    -386.40    0.00      -386.40      RTV
         -04
CREDIT    R0242040202164   29-FEB-04   0242040202164050922    -819.40    0.00      -819.40      RTV
         -04
CREDIT    R0242040303427   20-MAR-04   0242040303427050922   -1,750.00   -114.49    -1,635.51     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 653 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050922 B2S - Chaeng Watana

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0242040303558 23-MAR-04               0242040303558050922                      -445.90          0.00           -445.90                                       RTV
              -04
 CREDIT        R40097233-04 06-AUG-04         40097233050922                     -558.58          -36.54                  -522.04                                        RTV
 CREDIT        R40097266-04 06-AUG-04         40097266050922                     -154.00            0.00                 -154.00                                        RTV
 CREDIT        R40097776-04 07-AUG-04         40097776050922                     -563.50            0.00                 -563.50                                        RTV
 CREDIT        R40324089-04 27-DEC-04         40324089050922                   -2,427.75            0.00                -2,427.75                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050922        :       -21,240.83         -151.03         -21,089.80

 Branch 050923 B2S - Kaseat

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0222040203803 23-FEB-04              0222040203803050923                       -137.20         0.00           -137.20                                       RTV
              -04
 CREDIT        R0222040203804 23-FEB-04              0222040203804050923                       -344.08         0.00           -344.08                                       RTV
              -04
CREDIT         R40086788-04        28-JUL-04 40086788050923                     -190.00           0.00                  -190.00                                       RTV
CREDIT         R40086831-04        28-JUL-04 40086831050923                     -330.00           0.00                  -330.00                                       RTV
CREDIT         R40086877-04        28-JUL-04 40086877050923                     -435.00           0.00                  -435.00                                       RTV
CREDIT         R40086800-04        28-JUL-04 40086800050923                     -425.00           0.00                  -425.00                                       RTV
CREDIT         R40086914-04        28-JUL-04 40086914050923                    -1,076.00            0.00               -1,076.00                                       RTV
CREDIT         R40309842-04        19-DEC-04 40309842050923                      -665.00            0.00                 -665.00                                      RTV
                                                  ----------------- ------------- -----------------
                        Sum by Branch 050923         :       -3,602.28            0.00         -3,602.28

Branch 050924 B2S - Kadsuankaew

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40209063-04        12-OCT-04       40209063050924                      -266.00            0.00           -266.00                                       RTV
CREDIT         R40209147-04        12-OCT-04       40209147050924                     -3,727.75           0.00          -3,727.75                                       RTV
CREDIT         R40209154-04        12-OCT-04       40209154050924                      -913.00            0.00           -913.00                                       RTV
CREDIT         R40209146-04        12-OCT-04       40209146050924                     -1,291.50           0.00          -1,291.50                                       RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                    Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                            Page: 654 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050924 B2S - Kadsuankaew
                   Sum by Branch 050924                      : ----------------- ------------- -----------------
                                                                 -6,198.25            0.00         -6,198.25

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0232031001305 14-OCT-03              0232031001305050925                      -647.50             0.00        -647.50                                       RTV
              -03
 CREDIT        R0232031001378        14-OCT-03        0232031001378050925                      -266.00             0.00        -266.00                                       RTV
              -03
 CREDIT        R0232040202963        21-FEB-04       0232040202963050925                       -409.50             0.00       -409.50                                       RTV
              -04
 CREDIT        R0232040202964        21-FEB-04       0232040202964050925                       -386.40             0.00       -386.40                                       RTV
              -04
 CREDIT        R0232040202965        21-FEB-04       0232040202965050925                    -1,489.60              0.00      -1,489.60                                        RTV
              -04
 CREDIT        R0232040202966        21-FEB-04       0232040202966050925                       -548.80             0.00       -548.80                                       RTV
              -04
 CREDIT        R0232040203054        29-FEB-04       0232040203054050925                    -4,558.40              0.00      -4,558.40                                        RTV
              -04
CREDIT    R0232040203146 29-FEB-04    0232040203146050925        -157.50        0.00        -157.50         RTV
         -04
CREDIT    R0232040203178 29-FEB-04    0232040203178050925        -875.00       -57.24        -817.76        RTV
         -04
CREDIT    R0232040203063 29-FEB-04    0232040203063050925        -105.00        0.00        -105.00         RTV
         -04
CREDIT    R0232040304593 23-MAR-04    0232040304593050925       -5,593.00        0.00       -5,593.00           RTV
         -04
CREDIT    R0232040304647 23-MAR-04    0232040304647050925         -423.50        0.00        -423.50        RTV
         -04
CREDIT    R40024687-04 21-MAY-04      40024687050925         -2,745.00        0.00       -2,745.00        RTV
CREDIT    R40029265-04 27-MAY-04      40029265050925         -1,784.25        0.00       -1,784.25        RTV
CREDIT    R40075970-04 16-JUL-04     40075970050925           -199.50       0.00         -199.50        RTV
CREDIT    R40153989-04 09-SEP-04     40153989050925         -2,002.00        0.00       -2,002.00        RTV
CREDIT    R40215041-04 23-OCT-04      40215041050925         -1,894.75       0.00        -1,894.75        RTV
CREDIT    R40215075-04 23-OCT-04      40215075050925           -286.00       0.00         -286.00        RTV
CREDIT    R40215071-04 23-OCT-04      40215071050925           -250.25       0.00         -250.25        RTV
CREDIT    R40239067-04 19-NOV-04      40239067050925           -558.60       0.00         -558.60        RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 655 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type

 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40279139-04        04-DEC-04 40279139050925                      -71.50          0.00                    -71.50                                      RTV
 CREDIT         R40297079-04        11-DEC-04 40297079050925                     -593.25            0.00                  -593.25                                      RTV
 CREDIT         R40302131-04        13-DEC-04 40302131050925                     -157.76            0.00                  -157.76                                      RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050925        :       -26,003.06          -57.24         -25,945.82

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0272031000245 30-OCT-03              0272031000245050927                      -761.60          0.00           -761.60                                       RTV
              -03
 CREDIT        R0272040302878 24-MAR-04               0272040302878050927                    -4,193.00           0.00         -4,193.00                                       RTV
              -04
 CREDIT        R0272040302879 24-MAR-04               0272040302879050927                    -4,146.10           0.00         -4,146.10                                       RTV
              -04
CREDIT        R0272040302881 24-MAR-04               0272040302881050927                      -719.44          0.00           -719.44                                        RTV
             -04
CREDIT        R40042957-04 13-JUN-04         40042957050927                    -1,197.00            0.00               -1,197.00                                       RTV
CREDIT        R40067207-04 08-JUL-04         40067207050927                    -1,049.99         -68.69                  -981.30                                       RTV
CREDIT        R40161641-04 12-SEP-04         40161641050927                    -1,633.00            0.00               -1,633.00                                       RTV
CREDIT        R40245832-04 20-NOV-04          40245832050927                      -157.50           0.00                 -157.50                                       RTV
                                                  ----------------- ------------- -----------------
                        Sum by Branch 050927         :       -13,857.63          -68.69         -13,788.94

Branch 050928 B2S - Silom CDS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40042021-04        12-JUN-04 40042021050928                   -5,943.00            0.00                -5,943.00                                        RTV
CREDIT         R40315451-04        22-DEC-04 40315451050928                   -1,785.98            0.00                -1,785.98                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050928        :       -7,728.98            0.00         -7,728.98
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 656 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282040301506 04-MAR-04               0282040301506050930                      -26.52          0.00            -26.52                                       RTV
              -04
 CREDIT        R0282040302361 19-MAR-04               0282040302361050930                      -102.90          0.00           -102.90                                       RTV
              -04
 CREDIT        R40037203-04 06-JUN-04              40037203050930                      -1,130.50           0.00         -1,130.50                                        RTV
 CREDIT        R40037445-04 07-JUN-04              40037445050930                      -2,128.75           0.00         -2,128.75                                        RTV
 CREDIT        R40061827-04 03-JUL-04              40061827050930                       -578.00           0.00           -578.00                                       RTV
 CREDIT        R40081304-04 23-JUL-04              40081304050930                       -119.00           0.00           -119.00                                       RTV
 CREDIT        R40095308-04 05-AUG-04               40095308050930                       -332.50           0.00           -332.50                                       RTV
 CREDIT        R40095471-04 05-AUG-04               40095471050930                       -185.25           0.00           -185.25                                       RTV
 CREDIT        R40095475-04 05-AUG-04               40095475050930                     -1,155.00           0.00         -1,155.00                                        RTV
 CREDIT        R40095309-04 05-AUG-04               40095309050930                        -66.50          0.00            -66.50                                      RTV
 CREDIT        R40132008-04 22-AUG-04               40132008050930                     -1,207.50           0.00         -1,207.50                                        RTV
 CREDIT        R40139226-04 29-AUG-04               40139226050930                       -952.00           0.00           -952.00                                       RTV
 CREDIT        R40149152-04 06-SEP-04              40149152050930                       -705.56          -46.15           -659.41                                       RTV
 CREDIT        R40153692-04 09-SEP-04              40153692050930                       -962.50           0.00           -962.50                                       RTV
 CREDIT        R40170772-04 16-SEP-04              40170772050930                        -96.60           0.00           -96.60                                       RTV
 CREDIT        R40170793-04 16-SEP-04              40170793050930                       -622.20           0.00           -622.20                                       RTV
CREDIT         R40170856-04        16-SEP-04 40170856050930                      -258.40           0.00                 -258.40                                       RTV
CREDIT         R40170880-04        16-SEP-04 40170880050930                      -323.00           0.00                 -323.00                                       RTV
CREDIT         R40185822-04        23-SEP-04 40185822050930                    -1,627.50            0.00               -1,627.50                                       RTV
CREDIT         R40195980-04        29-SEP-04 40195980050930                      -140.00           0.00                 -140.00                                       RTV
                                                  ----------------- ------------- -----------------
                        Sum by Branch 050930         :       -12,720.18          -46.15         -12,674.03

Branch 050931 B2S - Wangburapa

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0302040301666 20-MAR-04               0302040301666050931                    -5,593.00           0.00         -5,593.00                                       RTV
             -04
CREDIT        R0302040301667 20-MAR-04               0302040301667050931                      -906.75          0.00           -906.75                                        RTV
             -04
CREDIT        R0302040301668 20-MAR-04               0302040301668050931                    -1,774.50           0.00         -1,774.50                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 657 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050931 B2S - Wangburapa

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40173107-04        17-SEP-04 40173107050931                    -1,070.00          -70.00                -1,000.00                                       RTV
 CREDIT         R40216995-04        26-OCT-04 40216995050931                     -1,750.85           0.00                -1,750.85                                       RTV
 CREDIT         R40252803-04        21-NOV-04 40252803050931                     -1,117.17          -73.09                -1,044.08                                       RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050931         :       -12,212.27          -143.09        -12,069.18

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40265585-04        27-NOV-04 40265585050932                     -297.50            0.00                  -297.50                                       RTV
 CREDIT         R40268035-04        28-NOV-04 40268035050932                    -6,321.83           0.00                 -6,321.83                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050932        :       -6,619.33            0.00         -6,619.33

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0322040100208 17-JAN-04             0322040100208050933                   -12,740.00             0.00       -12,740.00                                        RTV
             -04
CREDIT        R0322040200755 25-FEB-04  0322040200755050933                                -1,372.00           0.00         -1,372.00                                        RTV
             -04
CREDIT        R0322040200772 25-FEB-04  0322040200772050933                                -1,849.60           0.00         -1,849.60                                        RTV
             -04
CREDIT        R0322040200774 25-FEB-04  0322040200774050933                                -4,830.00           0.00         -4,830.00                                        RTV
             -04
CREDIT        R0322040200758 25-FEB-04  0322040200758050933                                  -875.00         -57.24           -817.76                                        RTV
             -04
CREDIT        R0322040302331 23-MAR-04   0322040302331050933                                 -869.40           0.00           -869.40                                        RTV
             -04
CREDIT        R0322040302332 23-MAR-04   0322040302332050933                                 -178.50           0.00           -178.50                                        RTV
             -04
CREDIT        R40030143-04 29-MAY-04   40030143050933                                   -997.50           0.00           -997.50                                       RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 658 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40106068-04        13-AUG-04 40106068050933                     -244.80            0.00                  -244.80                                       RTV
 CREDIT         R40106074-04        13-AUG-04 40106074050933                     -199.50            0.00                  -199.50                                       RTV
 CREDIT         R40244344-04        20-NOV-04 40244344050933                      -525.00           0.00                  -525.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050933        :       -24,681.30          -57.24         -24,624.06

 Branch 050934 B2S - Changklan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0332040200691 23-FEB-04             0332040200691050934                    -4,965.10           0.00         -4,965.10                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050934                :       -4,965.10            0.00         -4,965.10

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0352040301555 20-MAR-04              0352040301555050936                     -754.80           0.00           -754.80                                        RTV
             -04
CREDIT        R0352040301561 20-MAR-04   0352040301561050936                                 -885.50           0.00           -885.50                                        RTV
             -04
CREDIT        R0352040301577 20-MAR-04   0352040301577050936                                 -220.50           0.00           -220.50                                        RTV
             -04
CREDIT        R0352040301562 20-MAR-04   0352040301562050936                                 -227.50           0.00           -227.50                                        RTV
             -04
CREDIT        R0352040301601 21-MAR-04   0352040301601050936                                -5,327.70           0.00         -5,327.70                                       RTV
             -04
CREDIT        R0352040301709 23-MAR-04   0352040301709050936                                -1,400.00         -91.59         -1,308.41                                        RTV
             -04
CREDIT        R40076043-04 16-JUL-04   40076043050936                                  -175.00           0.00           -175.00                                       RTV
CREDIT        R40177413-04 18-SEP-04   40177413050936                                 -1,028.96         -67.32           -961.64                                       RTV
CREDIT        R40198506-04 30-SEP-04   40198506050936                                  -397.80           0.00           -397.80                                       RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 659 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40293466-04        10-DEC-04 40293466050936                     -224.25            0.00                  -224.25                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050936        :       -10,642.01         -158.91         -10,483.10

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0382040200975 29-FEB-04             0382040200975050937                    -1,200.20           0.00         -1,200.20                                        RTV
              -04
 CREDIT        R0382040201088        29-FEB-04       0382040201088050937                       -210.00         0.00           -210.00                                         RTV
              -04
 CREDIT        R0382040200976        29-FEB-04       0382040200976050937                       -875.00        -57.24           -817.76                                        RTV
              -04
 CREDIT        R0382040301369        05-MAR-04        0382040301369050937                    -2,971.50           0.00         -2,971.50                                        RTV
              -04
 CREDIT        R0382040301373        05-MAR-04        0382040301373050937                    -2,040.00           0.00         -2,040.00                                        RTV
         -04
CREDIT    R0382040301372   05-MAR-04   0382040301372050937   -5,888.80   0.00   -5,888.80   RTV
         -04
CREDIT    R0382040301370   05-MAR-04   0382040301370050937   -4,078.20   0.00   -4,078.20   RTV
         -04
CREDIT    R0382040301371   05-MAR-04   0382040301371050937    -323.00    0.00   -323.00     RTV
         -04
CREDIT    R0382040302004   25-MAR-04   0382040302004050937    -945.00    0.00   -945.00     RTV
         -04
CREDIT    R0382040302007   25-MAR-04   0382040302007050937    -374.00    0.00   -374.00     RTV
         -04
CREDIT    R0382040302057   25-MAR-04   0382040302057050937   -1,224.00   0.00   -1,224.00   RTV
         -04
CREDIT    R0382040302058   25-MAR-04   0382040302058050937    -332.50    0.00   -332.50     RTV
         -04
CREDIT    R0382040302006   25-MAR-04   0382040302006050937    -635.80    0.00   -635.80     RTV
         -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 660 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040302005 25-MAR-04               0382040302005050937                    -1,215.20           0.00         -1,215.20                                        RTV
              -04
 CREDIT        R40021959-04 17-MAY-04          40021959050937                    -1,263.50           0.00                -1,263.50                                       RTV
 CREDIT        R40075941-04 16-JUL-04         40075941050937                    -1,411.18         -92.34                 -1,318.84                                       RTV
 CREDIT        R40108879-04 15-AUG-04          40108879050937                    -1,477.00           0.00                -1,477.00                                       RTV
 CREDIT        R40253342-04 21-NOV-04          40253342050937                    -3,541.00           0.00                -3,541.00                                       RTV
 CREDIT        R40259695-04 23-NOV-04          40259695050937                    -1,254.00           0.00                -1,254.00                                       RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050937         :       -31,259.88         -149.58         -31,110.30

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0372040100428 25-JAN-04             0372040100428050938                       -405.30         0.00           -405.30                                       RTV
              -04
 CREDIT        R0372040301399 17-MAR-04               0372040301399050938                    -4,204.20           0.00         -4,204.20                                        RTV
         -04
CREDIT    R0372040301406 17-MAR-04    0372040301406050938        -266.00         0.00       -266.00        RTV
         -04
CREDIT    R0372040301426 17-MAR-04    0372040301426050938        -875.00       -57.24        -817.76           RTV
         -04
CREDIT    R0372040301475 19-MAR-04    0372040301475050938         -77.00        0.00        -77.00        RTV
         -04
CREDIT    R0372040301477 19-MAR-04    0372040301477050938        -451.50         0.00       -451.50        RTV
         -04
CREDIT    R0372040301476 19-MAR-04    0372040301476050938         -31.50        0.00        -31.50        RTV
         -04
CREDIT    R0372040301480 20-MAR-04    0372040301480050938       -5,243.00        0.00      -5,243.00           RTV
         -04
CREDIT    R40022939-04 18-MAY-04     40022939050938          -1,330.00        0.00      -1,330.00        RTV
CREDIT    R40022983-04 19-MAY-04     40022983050938           -112.00        0.00        -112.00        RTV
CREDIT    R40042468-04 12-JUN-04     40042468050938            -54.40       0.00         -54.40        RTV
CREDIT    R40042512-04 12-JUN-04     40042512050938            -45.50       0.00         -45.50        RTV
CREDIT    R40058418-04 28-JUN-04     40058418050938         -1,146.56       -75.01      -1,071.55        RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 661 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40058497-04        28-JUN-04 40058497050938                      -27.30          0.00                   -27.30                                       RTV
 CREDIT         R40058428-04        28-JUN-04 40058428050938                     -651.00           0.00                  -651.00                                       RTV
 CREDIT         R40058493-04        28-JUN-04 40058493050938                     -104.72           0.00                  -104.72                                       RTV
 CREDIT         R40058450-04        28-JUN-04 40058450050938                     -175.00           0.00                  -175.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050938        :       -15,199.98         -132.25         -15,067.73

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40207240-04        10-OCT-04 40207240050939                     -845.00            0.00                 -845.00                                        RTV
 CREDIT         R40207252-04        10-OCT-04 40207252050939                   -1,251.25            0.00                -1,251.25                                        RTV
 CREDIT         R40207259-04        10-OCT-04 40207259050939                   -1,948.20            0.00                -1,948.20                                        RTV
 CREDIT         R40315792-04        22-DEC-04 40315792050939                   -1,876.50            0.00                -1,876.50                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050939        :       -5,920.95            0.00         -5,920.95
Branch 050940 B2S - Taveekit Saraburi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40284433-04        06-DEC-04 40284433050940                   -1,064.00            0.00                -1,064.00                                        RTV
CREDIT         R40317747-04        23-DEC-04 40317747050940                     -277.55            0.00                 -277.55                                        RTV
CREDIT         R40317798-04        23-DEC-04 40317798050940                     -286.65            0.00                 -286.65                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050940        :       -1,628.20            0.00         -1,628.20

Branch 050943 B2S - Klang Plaza Korat

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40021696-04        16-MAY-04       40021696050943                      -2,431.00           0.00         -2,431.00                                       RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 662 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050943 B2S - Klang Plaza Korat

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40039997-04        09-JUN-04 40039997050943                      -698.00           0.00                  -698.00                                       RTV
 CREDIT         R40040009-04        09-JUN-04 40040009050943                    -1,005.00            0.00               -1,005.00                                        RTV
 CREDIT         R40040043-04        09-JUN-04 40040043050943                      -826.00           0.00                  -826.00                                       RTV
 CREDIT         R40040008-04        09-JUN-04 40040008050943                      -150.00           0.00                  -150.00                                       RTV
 CREDIT         R40056807-04        27-JUN-04 40056807050943                    -2,660.00            0.00               -2,660.00                                        RTV
 CREDIT         R40098707-04        08-AUG-04 40098707050943                    -1,207.00            0.00               -1,207.00                                        RTV
 CREDIT         R40098732-04        08-AUG-04 40098732050943                       -387.60           0.00                 -387.60                                       RTV
 CREDIT         R40114855-04        18-AUG-04 40114855050943                       -770.00           0.00                 -770.00                                       RTV
 CREDIT         R40152636-04        08-SEP-04 40152636050943                      -441.00         -28.86                   -412.14                                      RTV
 CREDIT         R40153641-04        09-SEP-04 40153641050943                      -749.00         -49.00                   -700.00                                      RTV
 CREDIT         R40242651-04        19-NOV-04 40242651050943                     -1,931.16            0.00               -1,931.16                                       RTV
 CREDIT         R40242730-04        19-NOV-04 40242730050943                     -2,485.80            0.00               -2,485.80                                       RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050943         :       -15,741.56          -77.86         -15,663.70

 Branch 050945 B2S - Ayutthaya Park

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40265023-04        26-NOV-04 40265023050945                     -563.50            0.00                  -563.50                                       RTV
CREDIT         R40265044-04        26-NOV-04 40265044050945                     -380.25            0.00                  -380.25                                       RTV
CREDIT         R40284563-04        06-DEC-04 40284563050945                     -352.00            0.00                  -352.00                                       RTV
CREDIT         R40286249-04        07-DEC-04 40286249050945                     -345.00            0.00                  -345.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050945        :       -1,640.75            0.00         -1,640.75

Branch 050946 B2S - Robinson Lardya

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40273094-04        01-DEC-04 40273094050946                   -6,492.33            0.00                -6,492.33                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050946        :       -6,492.33            0.00         -6,492.33
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 663 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PLAN FOR KIDS CO.,LTD.              Vendor Number : B2S-M510090 Site : CREDIT

 Branch 050949 B2S - Big C Pitsanulok

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40227036-04        11-NOV-04 40227036050949                    -6,625.50           0.00                 -6,625.50                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050949        :       -6,625.50            0.00         -6,625.50

 Branch 050950 B2S - Taveekit Burirum

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40252768-04        21-NOV-04 40252768050950                    -1,436.75           0.00                 -1,436.75                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050950        :       -1,436.75            0.00         -1,436.75

                                                           --------------- -------------- ---------------
                                            Total:      -500,114.30        -1,941.61        -498,172.69
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 664 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-K.B.C.GROUP                     Vendor Number : B2S-M510091 Site : CREDIT               Telephone: 025700714           Fax: 025701792

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0192031105526 22-NOV-03               0192031105526050919                      -273.00          0.00           -273.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050919                :         -273.00           0.00           -273.00

 Branch 050922 B2S - Chaeng Watana

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0242031201257 14-DEC-03               0242031201257050922                      -370.50          0.00          -370.50                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050922                :         -370.50           0.00           -370.50

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0212031002389 20-OCT-03               0212031002389050924                      -115.50          0.00           -115.50                                       RTV
             -03
CREDIT        R0212031002391 20-OCT-03               0212031002391050924                      -99.00          0.00            -99.00                                       RTV
             -03
CREDIT        R0212031002390 20-OCT-03               0212031002390050924                      -115.50          0.00           -115.50                                       RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050924                :         -330.00           0.00           -330.00

Branch 050927 B2S - Ramintra CDS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0272031200534 04-DEC-03               0272031200534050927                      -255.75          0.00          -255.75                                        RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 665 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-K.B.C.GROUP                     Vendor Number : B2S-M510091 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272031200554        04-DEC-03        0272031200554050927                      -418.00          0.00          -418.00                                        RTV
              -03
 CREDIT        R0272031200553        04-DEC-03        0272031200553050927                      -107.25          0.00          -107.25                                        RTV
              -03
 CREDIT        R0272031200541        04-DEC-03        0272031200541050927                      -214.50          0.00          -214.50                                        RTV
              -03
 CREDIT        R0272031200537        04-DEC-03        0272031200537050927                      -99.00          0.00            -99.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050927                :       -1,094.50            0.00         -1,094.50

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0362031200019 14-DEC-03               0362031200019050939                   -2,046.00           0.00         -2,046.00                                        RTV
              -03
CREDIT    R0362031200021 14-DEC-03      0362031200021050939                  -181.50          0.00    -181.50     RTV
         -03
CREDIT    R0362031200020 14-DEC-03      0362031200020050939                -2,356.20           0.00   -2,356.20   RTV

         -03
                                           ----------------- ------------- -----------------
                Sum by Branch 050939          :       -4,583.70            0.00         -4,583.70

                                           --------------- -------------- ---------------
                               Total:     -6,651.70           0.00        -6,651.70
                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 666 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PAOJINJONG CO.,LTD.                 Vendor Number : B2S-M510092 Site : CREDIT               Telephone: 029843186           Fax: 029843189

 Branch 050905 B2S - Warehouse

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0047031000581 25-OCT-03               0047031000581050905                   -1,663.20            0.00        -1,663.20                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050905                :       -1,663.20            0.00         -1,663.20

                                                           --------------- -------------- ---------------
                                            Total:       -1,663.20            0.00        -1,663.20
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 667 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-RUAMSARN (1977) CO.,LTD.               Vendor Number : B2S-M510093 Site : CREDIT                Telephone: 022263808          Fax: 022222036

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0062040318504 25-MAR-04               0062040318504050907                    -2,125.50           0.00         -2,125.50                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050907                :       -2,125.50            0.00         -2,125.50

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031013076 26-OCT-03    0072031013076050908                    -199.50          0.00                        -199.50                                       RTV
              -03
 CREDIT        R40297992-04 12-DEC-04     40297992050908                      -73.50          0.00                        -73.50                                      RTV
                                              ----------------- ------------- -----------------
                     Sum by Branch 050908        :         -273.00           0.00           -273.00

 Branch 050912 B2S - Sriracha

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40238342-04        18-NOV-04 40238342050912                     -900.00            0.00                  -900.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050912        :         -900.00           0.00           -900.00

Branch 050932 B2S - Big C Nakornsawan

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40266676-04        27-NOV-04 40266676050932                    -1,095.00           0.00                 -1,095.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050932        :       -1,095.00            0.00         -1,095.00
B2S BOOK                                              Hold Payment on Unreceived C/N (custom)             Report Date: 23-NOV-2005 15:20
APCRC204    FAPMPAY001                                                                                 Page: 668 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-RUAMSARN (1977) CO.,LTD.           Vendor Number : B2S-M510093 Site : CREDIT

                                                      --------------- -------------- ---------------
                                       Total:        -4,393.50           0.00        -4,393.50
                                                      --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 669 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PHACHONGJIT NARUMIT                   Vendor Number : B2S-M510095 Site : CREDIT                Telephone: 035321032          Fax: ---

 Branch 050908 B2S - Ratanatibeth


 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40298350-04        12-DEC-04 40298350050908                     -842.40            0.00                  -842.40                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050908        :         -842.40           0.00           -842.40

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40288528-04        08-DEC-04 40288528050932                   -1,146.24            0.00                -1,146.24                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050932        :       -1,146.24            0.00         -1,146.24

 Branch 050945 B2S - Ayutthaya Park

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT   R40288627-04   08-DEC-04   40288627050945                     -280.80            0.00   -280.80   RTV
                                        ----------------- ------------- -----------------
               Sum by Branch 050945        :         -280.80           0.00           -280.80

                                              --------------- -------------- ---------------
                                Total:      -2,269.44            0.00        -2,269.44
                                              --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                  Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                          Page: 670 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-MOH CHAO BAN PUBLISHING HOUSE CO.,LTD. Vendor Number : B 2S-M510097 Site : CREDIT                             Telephone: 022781616          Fax: 022711806

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022031015463 28-OCT-03               0022031015463050903                      -21.00          0.00            -21.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050903                :          -21.00           0.00           -21.00

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40310548-04        19-DEC-04 40310548050904                      -59.50          0.00                    -59.50                                      RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050904        :          -59.50           0.00           -59.50

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type

 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0072031013108 26-OCT-03               0072031013108050908                      -514.50          0.00           -514.50                                       RTV
             -03
CREDIT        R0072031013286 26-OCT-03               0072031013286050908                      -203.00          0.00           -203.00                                       RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050908                :         -717.50           0.00           -717.50

Branch 050910 B2S - Bangrak

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0092040313496 25-MAR-04               0092040313496050910                      -119.00          0.00           -119.00                                       RTV
             -04
CREDIT        R0092040313497 25-MAR-04               0092040313497050910                      -52.50          0.00            -52.50                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 671 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-MOH CHAO BAN PUBLISHING HOUSE CO.,LTD. Vendor Number : B 2S-M510097 Site : CREDIT

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0092040313499 25-MAR-04               0092040313499050910                      -105.00          0.00           -105.00                                       RTV
              -04

                                                          ----------------- ------------- -----------------
                         Sum by Branch 050910                :         -276.50           0.00           -276.50

                                                           --------------- -------------- ---------------
                                            Total:       -1,074.50            0.00        -1,074.50
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 672 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BANGKOK GUIDE-MAP STORE                 Vendor Number : B2S-M510101 Site : CREDIT                Telephone: 023111439          Fax: 023319258

 Branch 050906 B2S - Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0052040316673 04-MAR-04               0052040316673050906                      -700.00          0.00           -700.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050906                :         -700.00           0.00           -700.00

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031013223 26-OCT-03    0072031013223050908                    -301.00          0.00                        -301.00                                       RTV
              -03
 CREDIT        R40241095-04 19-NOV-04     40241095050908                   -12,320.00           0.00                     -12,320.00                                        RTV
                                              ----------------- ------------- -----------------
                     Sum by Branch 050908        :       -12,621.00            0.00        -12,621.00

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40242106-04        19-NOV-04 40242106050910                    -2,240.00           0.00                 -2,240.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050910        :       -2,240.00            0.00         -2,240.00

Branch 050914 B2S - Pinklao

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40046227-04        16-JUN-04 40046227050914                  -21,000.03        -1,373.83                 -19,626.20                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050914        :       -21,000.03       -1,373.83          -19,626.20

Branch 050916 B2S - Ratchada
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 673 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BANGKOK GUIDE-MAP STORE                 Vendor Number : B2S-M510101 Site : CREDIT

 Branch 050916 B2S - Ratchada

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0152031006676 19-OCT-03    0152031006676050916                    -126.00           0.00                       -126.00                                       RTV
              -03
 CREDIT        R40303422-04 14-DEC-04     40303422050916                   -2,275.00          -148.83                     -2,126.17                                       RTV
 CREDIT        R40303483-04 14-DEC-04     40303483050916                   -1,260.00           -82.43                    -1,177.57                                        RTV
                                              ----------------- ------------- -----------------
                     Sum by Branch 050916        :       -3,661.00         -231.26           -3,429.74

 Branch 050917 B2S - Rama III

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40241121-04        19-NOV-04 40241121050917                    -2,800.00           0.00                 -2,800.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050917        :       -2,800.00            0.00         -2,800.00

 Branch 050918 B2S - Central Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0182040106694 24-JAN-04             0182040106694050918                    -1,050.00         -68.69           -981.31                                         RTV
             -04
CREDIT        R40027721-04 25-MAY-04         40027721050918                      -98.00           0.00                   -98.00                                       RTV
CREDIT        R40054834-04 25-JUN-04         40054834050918                     -350.00           0.00                  -350.00                                        RTV
CREDIT        R40054919-04 25-JUN-04         40054919050918                     -350.00           0.00                  -350.00                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050918        :       -1,848.00          -68.69          -1,779.31

Branch 050919 B2S - Rama II

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40301364-04        13-DEC-04       40301364050919                     -6,300.00           0.00         -6,300.00                                        RTV
CREDIT         R40301394-04        13-DEC-04       40301394050919                     -3,360.00           0.00         -3,360.00                                        RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 674 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BANGKOK GUIDE-MAP STORE                 Vendor Number : B2S-M510101 Site : CREDIT

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40301449-04        13-DEC-04 40301449050919                   -1,962.62            0.00                -1,962.62                                        RTV
 CREDIT         R40301441-04        13-DEC-04 40301441050919                   -4,200.00            0.00                -4,200.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050919        :       -15,822.62            0.00        -15,822.62

 Branch 050920 B2S - Hadyai

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40244229-04        19-NOV-04 40244229050920                    -1,120.00           0.00                 -1,120.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050920        :       -1,120.00            0.00         -1,120.00

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0212031002786 26-OCT-03    0212031002786050924                   -2,590.00          0.00                     -2,590.00                                        RTV
             -03
CREDIT        R0212040103623 30-JAN-04    0212040103623050924                     -42.00         0.00                        -42.00                                       RTV
             -04
CREDIT        R40251598-04 21-NOV-04     40251598050924                    -1,855.00         -121.35                     -1,733.65                                        RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050924        :       -4,487.00         -121.35           -4,365.65

Branch 050925 B2S - Sukhumvit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40239642-04        19-NOV-04 40239642050925                     -560.00            0.00                  -560.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050925        :         -560.00           0.00           -560.00
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 675 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BANGKOK GUIDE-MAP STORE                 Vendor Number : B2S-M510101 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40254208-04        21-NOV-04 40254208050927                    -2,310.00         -151.12                 -2,158.88                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050927        :       -2,310.00         -151.12           -2,158.88

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0262040302369 24-MAR-04              0262040302369050929                    -2,877.00           0.00         -2,877.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050929                :       -2,877.00            0.00         -2,877.00

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0282040301473 02-MAR-04    0282040301473050930                   -4,025.00          0.00                      -4,025.00                                       RTV
             -04
CREDIT        R40132109-04 22-AUG-04     40132109050930                   -3,370.50          -220.50                     -3,150.00                                        RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050930        :       -7,395.50         -220.50           -7,175.00

Branch 050934 B2S - Changklan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0332040300926 01-MAR-04              0332040300926050934                      -105.00          0.00           -105.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050934                :         -105.00           0.00           -105.00

Branch 050936 B2S - Robinson Bangkae
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 676 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BANGKOK GUIDE-MAP STORE                 Vendor Number : B2S-M510101 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352040301740 23-MAR-04               0352040301740050936                    -3,360.00           0.00         -3,360.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050936                :       -3,360.00            0.00         -3,360.00

 Branch 050944 B2S - Laemthong Rayong

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40308553-04        18-DEC-04 40308553050944                   -1,680.00            0.00                -1,680.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050944        :       -1,680.00            0.00         -1,680.00


 Branch 050948 B2S - Jusco Pakred

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT         R40294791-04        11-DEC-04 40294791050948                   -2,310.00          -151.12                 -2,158.88                                       RTV
CREDIT         R40295605-04        11-DEC-04 40295605050948                     -280.00            0.00                  -280.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050948        :       -2,590.00         -151.12           -2,438.88

Branch 050950 B2S - Taveekit Burirum

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40251726-04        21-NOV-04 40251726050950                    -3,850.01         -251.87                 -3,598.14                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050950        :       -3,850.01         -251.87           -3,598.14

Branch 050954 B2S -Big C Rama 2
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 677 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BANGKOK GUIDE-MAP STORE                 Vendor Number : B2S-M510101 Site : CREDIT

 Branch 050954 B2S -Big C Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40260172-04        23-NOV-04 40260172050954                    -2,310.00         -151.12                 -2,158.88                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050954        :       -2,310.00         -151.12           -2,158.88

                                                           --------------- -------------- ---------------
                                            Total:       -93,337.16        -2,720.86        -90,616.30
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 678 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PITTAYAKARN PUBLISHING HOUSE Vendor Number : B 2S-M510102 Site : CREDIT                             Telephone: 022221501         Fax: 026226086

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0062040113851 31-JAN-04              0062040113851050907                    -1,008.00           0.00         -1,008.00                                        RTV
              -04
 CREDIT        R0062040214376 29-FEB-04              0062040214376050907                       -300.00         0.00           -300.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050907                :       -1,308.00            0.00         -1,308.00

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031013342 26-OCT-03               0072031013342050908                      -240.00          0.00           -240.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050908                :         -240.00           0.00           -240.00

 Branch 050912 B2S - Sriracha
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0112031008081 28-OCT-03              0112031008081050912                      -150.00          0.00           -150.00                                       RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050912                :         -150.00           0.00           -150.00

Branch 050919 B2S - Rama II

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0192040106634 18-JAN-04             0192040106634050919                       -90.00          0.00           -90.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050919                :          -90.00           0.00           -90.00
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 679 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PITTAYAKARN PUBLISHING HOUSE Vendor Number : B 2S-M510102 Site : CREDIT

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0212040103619 30-JAN-04              0212040103619050924                       -150.00         0.00           -150.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050924                :         -150.00           0.00           -150.00

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232031201974 06-DEC-03               0232031201974050925                      -846.00          0.00          -846.00                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050925                :         -846.00           0.00           -846.00

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT         R0272040302128 14-MAR-04              0272040302128050927                    -1,176.00           0.00         -1,176.00                                       RTV

             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050927                :       -1,176.00            0.00         -1,176.00

Branch 050929 B2S - Hadyai RBS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0262040302203 21-MAR-04               0262040302203050929                      -984.00          0.00           -984.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050929                :         -984.00           0.00           -984.00

Branch 050934 B2S - Changklan
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 680 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PITTAYAKARN PUBLISHING HOUSE Vendor Number : B 2S-M510102 Site : CREDIT

 Branch 050934 B2S - Changklan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0332040200647 15-FEB-04              0332040200647050934                       -240.00         0.00           -240.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050934                :         -240.00           0.00           -240.00

                                                           --------------- -------------- ---------------
                                            Total:       -5,184.00            0.00        -5,184.00
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 681 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PAKVAN PUBLISHING LTD.,PART. Vendor Number : B 2S-M510107 Site : CREDIT                          Telephone: 029304840-1         Fax: 029304842

 Branch 050904 B2S - Huamark


 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0032031213888 07-DEC-03               0032031213888050904                      -917.00          0.00          -917.00                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050904                :         -917.00           0.00           -917.00

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031214474 20-DEC-03               0072031214474050908                   -2,866.50         -187.53          -2,678.97                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050908                :       -2,866.50         -187.53           -2,678.97

 Branch 050915 B2S - Srinakarin

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0142040108868 18-JAN-04             0142040108868050915                    -7,371.00        -482.21          -6,888.79                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050915                :       -7,371.00         -482.21           -6,888.79

Branch 050928 B2S - Silom CDS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R04000867-04        17-MAR-04 04000867050928                     -178.59            0.00                  -178.59                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050928        :         -178.59           0.00           -178.59

Branch 050941 B2S - Robinson Silom
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                  Report Date: 23-NOV-2005 15:20

APCRC204     FAPMPAY001                                                                                         Page: 682 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PAKVAN PUBLISHING LTD.,PART. Vendor Number : B 2S-M510107 Site : CREDIT

 Branch 050941 B2S - Robinson Silom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R04000866-04        17-MAR-04 04000866050941                     -454.13            0.00                  -454.13                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050941        :         -454.13           0.00           -454.13

                                                           --------------- -------------- ---------------
                                            Total:       -11,787.22         -669.74        -11,117.48
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 683 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT




Vendor Name : B2S-NA-BANVANNAGUM GROUP LTD.                 Vendor Number : B 2S-M510109 Site : CREDIT              Telephone: 029462422-3          Fax: 025192982

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40260089-04        23-NOV-04 40260089050904                     -280.00            0.00                  -280.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050904        :         -280.00           0.00           -280.00

 Branch 050908 B2S - Ratanatibeth


 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40242805-04        19-NOV-04 40242805050908                     -610.40            0.00                  -610.40                                       RTV
 CREDIT         R40258324-04        22-NOV-04 40258324050908                    -2,184.00           0.00                 -2,184.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050908        :       -2,794.40            0.00         -2,794.40

 Branch 050914 B2S - Pinklao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40255613-04        21-NOV-04 40255613050914                    -6,103.50           0.00                 -6,103.50                                       RTV
CREDIT         R40257024-04        22-NOV-04 40257024050914                    -4,316.00           0.00                 -4,316.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050914        :       -10,419.50            0.00        -10,419.50

Branch 050918 B2S - Central Rangsit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40197362-04        30-SEP-04 40197362050918                      -140.00           0.00                 -140.00                                       RTV
CREDIT         R40197367-04        30-SEP-04 40197367050918                      -420.00           0.00                 -420.00                                       RTV
                                                  ----------------- ------------- -----------------
                        Sum by Branch 050918         :         -560.00            0.00          -560.00

Branch 050921 B2S - Wongsawang
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 684 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-NA-BANVANNAGUM GROUP LTD.                 Vendor Number : B2S-M510109 Site : CREDIT

 Branch 050921 B2S - Wongsawang

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40275764-04        02-DEC-04 40275764050921                     -364.00            0.00                  -364.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050921        :         -364.00           0.00           -364.00

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40258357-04        22-NOV-04 40258357050926                    -1,482.00           0.00                 -1,482.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050926        :       -1,482.00            0.00         -1,482.00

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40257715-04        22-NOV-04       40257715050927                       -650.00           0.00           -650.00                                       RTV
CREDIT         R40257745-04        22-NOV-04 40257745050927                     -338.00            0.00                  -338.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050927        :         -988.00           0.00           -988.00

Branch 050929 B2S - Hadyai RBS

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40222562-04        05-NOV-04 40222562050929                     -835.80            0.00                  -835.80                                       RTV
CREDIT         R40266466-04        27-NOV-04 40266466050929                     -350.00            0.00                  -350.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050929        :       -1,185.80            0.00         -1,185.80

Branch 050935 B2S - Robinson Ratchaburi
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 685 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-NA-BANVANNAGUM GROUP LTD.                 Vendor Number : B 2S-M510109 Site : CREDIT

 Branch 050935 B2S - Robinson Ratchaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40234974-04        18-NOV-04 40234974050935                     -260.00            0.00                  -260.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050935        :         -260.00           0.00           -260.00

 Branch 050940 B2S - Taveekit Saraburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40243102-04        19-NOV-04 40243102050940                     -800.00            0.00                  -800.00                                       RTV
 CREDIT         R40267593-04        28-NOV-04 40267593050940                     -700.00            0.00                  -700.00                                       RTV
 CREDIT         R40268366-04        28-NOV-04 40268366050940                     -195.00            0.00                  -195.00                                       RTV
 CREDIT         R40267604-04        28-NOV-04 40267604050940                     -520.00            0.00                  -520.00                                       RTV
 CREDIT         R40268028-04        28-NOV-04 40268028050940                     -520.00            0.00                  -520.00                                       RTV
 CREDIT         R40267979-04        28-NOV-04 40267979050940                     -949.00            0.00                  -949.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050940        :       -3,684.00            0.00         -3,684.00
Branch 050948 B2S - Jusco Pakred

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40265068-04        26-NOV-04 40265068050948                     -906.75            0.00                  -906.75                                       RTV
CREDIT         R40265074-04        26-NOV-04 40265074050948                    -1,114.40           0.00                 -1,114.40                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050948        :       -2,021.15            0.00         -2,021.15

                                                          --------------- -------------- ---------------
                                           Total:       -24,038.85            0.00       -24,038.85
                                                          --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 686 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-I.Q.BOOK CENTER CO.,LTD.              Vendor Number : B2S-M510111 Site : CREDIT               Telephone: 024484162           Fax: 024484162

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40326169-04        28-DEC-04 40326169050904                     -195.00            0.00                  -195.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050904        :         -195.00           0.00           -195.00

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40055932-04        26-JUN-04 40055932050907                      -56.00          0.00                   -56.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050907        :          -56.00           0.00           -56.00

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0072031013399 27-OCT-03              0072031013399050908                      -223.30          0.00           -223.30                                        RTV
-03
                              ----------------- ------------- -----------------
      Sum by Branch 050908       :         -223.30           0.00           -223.30

                               --------------- -------------- ---------------
                     Total:   -474.30            0.00          -474.30
                               --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 687 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-T.S.E.TECHNOLOGY CO.,LTD.              Vendor Number : B2S-M510113 Site : CREDIT               Telephone: 027295374-6         Fax: 027295377

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031012980 26-OCT-03    0072031012980050908                   -1,074.60         -70.30                     -1,004.30                                        RTV
              -03
 CREDIT        R0072031013015 26-OCT-03    0072031013015050908                    -119.40          -7.81                       -111.59                                        RTV
              -03
 CREDIT        R0072031013028 26-OCT-03    0072031013028050908                    -119.40          -7.81                       -111.59                                        RTV
              -03
 CREDIT        R0072031013122 26-OCT-03    0072031013122050908                    -358.20         -23.43                       -334.77                                        RTV
              -03
 CREDIT        R40007458-04 19-APR-04     40007458050908                     -462.01          -30.23                      -431.78                                       RTV
                                              ----------------- ------------- -----------------
                     Sum by Branch 050908        :       -2,133.61         -139.58           -1,994.03

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0092040108951 19-JAN-04             0092040108951050910                       -119.40         -7.81          -111.59                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050910                :         -119.40          -7.81           -111.59

Branch 050911 B2S - Chidlom

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40008572-04        19-APR-04 40008572050911                   -1,318.40          -86.25                 -1,232.15                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050911        :       -1,318.40          -86.25          -1,232.15

Branch 050913 B2S - Silom Complex

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 688 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-T.S.E.TECHNOLOGY CO.,LTD.              Vendor Number : B2S-M510113 Site : CREDIT

 Branch 050913 B2S - Silom Complex

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0122031108647 30-NOV-03     0122031108647050913                    -358.20         -23.43                       -334.77                                       RTV
              -03
 CREDIT        R40001646-04 17-APR-04     40001646050913                    -1,396.53          -91.36                    -1,305.17                                        RTV
                                               ----------------- ------------- -----------------
                     Sum by Branch 050913         :       -1,754.73         -114.79           -1,639.94

 Branch 050920 B2S - Hadyai

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0202031003458 20-OCT-03              0202031003458050920                   -3,990.00         -261.03          -3,728.97                                         RTV
              -03
 CREDIT        R0202031003460 20-OCT-03               0202031003460050920                   -2,208.00         -144.45          -2,063.55                                         RTV
              -03
 CREDIT        R0202031003459 20-OCT-03               0202031003459050920                      -696.50        -45.57           -650.93                                        RTV
              -03
 CREDIT        R0202040204948 29-FEB-04              0202040204948050920                       -99.50         -6.51           -92.99                                       RTV
         -04
CREDIT    R0202040204949 29-FEB-04      0202040204949050920                   -99.50         -6.51    -92.99   RTV
         -04
                                           ----------------- ------------- -----------------
                Sum by Branch 050920          :       -7,093.50         -464.07           -6,629.43

                                            --------------- -------------- ---------------
                               Total:     -12,419.64         -812.50        -11,607.14
                                            --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 689 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-AMORNSAK PONGPHASUTA                    Vendor Number : B2S-M510116 Site : CREDIT                Telephone: 026439898 ต่อ Fax: 026431738

 Branch 050941 B2S - Robinson Silom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R04000870-04        17-MAR-04 04000870050941                     -612.00            0.00                  -612.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050941        :         -612.00           0.00           -612.00

                                                            --------------- -------------- ---------------
                                            Total:         -612.00            0.00          -612.00
                                                            --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 690 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PHYSICS CENTER PRESS LTD.,PART. Vendor Number : B 2S-M510117 Site : CREDIT                          Telephone: 024337755-7        Fax: 024337703

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022031015270        27-OCT-03        0022031015270050903                      -45.00          0.00            -45.00                                       RTV
              -03
 CREDIT        R0022031015406        28-OCT-03        0022031015406050903                   -1,053.75            0.00        -1,053.75                                        RTV
              -03
 CREDIT        R0022031015409        28-OCT-03        0022031015409050903                      -399.00          0.00           -399.00                                       RTV
              -03
 CREDIT        R0022031015490        28-OCT-03        0022031015490050903                   -1,001.25            0.00        -1,001.25                                        RTV
              -03
 CREDIT        R0022031015502        28-OCT-03        0022031015502050903                   -1,413.75            0.00        -1,413.75                                        RTV
              -03
 CREDIT        R0022031015537        28-OCT-03        0022031015537050903                   -2,055.75            0.00        -2,055.75                                        RTV
              -03
 CREDIT        R0022031015552        28-OCT-03        0022031015552050903                      -576.10          0.00           -576.10                                       RTV
              -03
 CREDIT        R0022031015631        29-OCT-03        0022031015631050903                   -1,736.25            0.00        -1,736.25                                        RTV
              -03
 CREDIT        R0022031015702        29-OCT-03        0022031015702050903                      -450.80          0.00           -450.80                                       RTV
              -03
CREDIT        R0022040117993 25-JAN-04              0022040117993050903                       -78.75          0.00           -78.75                                       RTV
             -04
CREDIT        R0022040118094 28-JAN-04              0022040118094050903                    -1,972.50           0.00         -1,972.50                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050903                :       -10,782.90            0.00        -10,782.90

Branch 050904 B2S - Huamark

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0032031013177 29-OCT-03               0032031013177050904                      -261.00          0.00           -261.00                                       RTV
             -03
CREDIT        R0032031013213 29-OCT-03               0032031013213050904                      -195.00          0.00           -195.00                                       RTV
             -03
CREDIT        R0032031013233 29-OCT-03               0032031013233050904                      -90.00          0.00            -90.00                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 691 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PHYSICS CENTER PRESS LTD.,PART. Vendor Number : B 2S-M510117 Site : CREDIT

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0032031013234        29-OCT-03        0032031013234050904                   -1,132.50            0.00        -1,132.50                                        RTV
              -03
 CREDIT        R0032031113320        02-NOV-03        0032031113320050904                      -180.00          0.00           -180.00                                       RTV
              -03
 CREDIT        R0032031113329        02-NOV-03        0032031113329050904                      -41.30          0.00            -41.30                                       RTV
              -03
 CREDIT        R0032031113406        05-NOV-03        0032031113406050904                      -281.25          0.00           -281.25                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050904                :       -2,181.05            0.00         -2,181.05

 Branch 050906 B2S - Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0052031012271 27-OCT-03               0052031012271050906                      -508.50          0.00           -508.50                                       RTV
              -03
CREDIT        R0052031012378        28-OCT-03        0052031012378050906                      -412.50          0.00           -412.50                                       RTV
             -03
CREDIT        R0052031012380        28-OCT-03        0052031012380050906                      -333.75          0.00           -333.75                                       RTV
             -03
CREDIT        R0052031012383        28-OCT-03        0052031012383050906                   -1,342.50            0.00        -1,342.50                                        RTV
             -03
CREDIT        R0052040113807        16-JAN-04       0052040113807050906                    -1,875.00           0.00         -1,875.00                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050906                :       -4,472.25            0.00         -4,472.25

Branch 050907 B2S - Rangsit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0062031012611 30-OCT-03              0062031012611050907                   -1,635.00            0.00        -1,635.00                                        RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 692 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PHYSICS CENTER PRESS LTD.,PART. Vendor Number : B 2S-M510117 Site : CREDIT

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0062031012612        30-OCT-03        0062031012612050907                      -56.25          0.00            -56.25                                       RTV
              -03
 CREDIT        R0062031012613        30-OCT-03        0062031012613050907                   -1,526.25            0.00        -1,526.25                                        RTV
              -03
 CREDIT        R0062031012614        30-OCT-03        0062031012614050907                      -375.00          0.00           -375.00                                       RTV
              -03
 CREDIT        R0062031012615        30-OCT-03        0062031012615050907                      -375.00          0.00           -375.00                                       RTV
              -03

 CREDIT        R0062031213068 23-DEC-03               0062031213068050907                   -6,000.00           0.00         -6,000.00                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050907                :       -9,967.50            0.00         -9,967.50

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0092040313153 29-FEB-04              0092040313153050910                       -371.25         0.00           -371.25                                       RTV
             -04
CREDIT        R0092040313154 29-FEB-04              0092040313154050910                    -8,562.75           0.00         -8,562.75                                        RTV
             -04
CREDIT        R0092040313155 29-FEB-04              0092040313155050910                       -879.15         0.00           -879.15                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050910                :       -9,813.15            0.00         -9,813.15

Branch 050912 B2S - Sriracha

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0112031008373 30-OCT-03               0112031008373050912                      -546.00          0.00           -546.00                                       RTV
             -03
CREDIT        R0112031008374 30-OCT-03               0112031008374050912                       -74.20         0.00            -74.20                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 693 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PHYSICS CENTER PRESS LTD.,PART. Vendor Number : B 2S-M510117 Site : CREDIT

 Branch 050912 B2S - Sriracha

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0112031008375 30-OCT-03               0112031008375050912                      -49.00          0.00            -49.00                                       RTV
              -03
 CREDIT        R0112031008376 30-OCT-03               0112031008376050912                      -145.60          0.00           -145.60                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050912                :         -814.80           0.00           -814.80

 Branch 050913 B2S - Silom Complex

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type

 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0122031008157 27-OCT-03               0122031008157050913                      -205.50          0.00           -205.50                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050913                :         -205.50           0.00           -205.50
Branch 050918 B2S - Central Rangsit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0182040207255 29-FEB-04              0182040207255050918                       -303.00         0.00           -303.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050918                :         -303.00           0.00           -303.00

Branch 050919 B2S - Rama II

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0192040106365 17-JAN-04              0192040106365050919                       -450.00         0.00           -450.00                                       RTV
             -04
CREDIT        R0192040106366 17-JAN-04              0192040106366050919                       -115.50         0.00           -115.50                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 694 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PHYSICS CENTER PRESS LTD.,PART. Vendor Number : B 2S-M510117 Site : CREDIT

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0192040106598 18-JAN-04              0192040106598050919                       -385.00         0.00           -385.00                                       RTV
              -04
 CREDIT        R0192040106599 18-JAN-04              0192040106599050919                    -1,426.50           0.00         -1,426.50                                        RTV
              -04
 CREDIT        R0192040106601 18-JAN-04              0192040106601050919                       -96.60          0.00           -96.60                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050919                :       -2,473.60            0.00         -2,473.60

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0212040103574 29-JAN-04              0212040103574050924                       -252.00         0.00           -252.00                                       RTV
              -04
 CREDIT        R0212040103575 29-JAN-04              0212040103575050924                    -1,150.80           0.00         -1,150.80                                        RTV
              -04
CREDIT    R0212040103653 31-JAN-04      0212040103653050924                  -319.90          0.00   -319.90   RTV
         -04
                                           ----------------- ------------- -----------------
                Sum by Branch 050924          :       -1,722.70            0.00         -1,722.70


                                            --------------- -------------- ---------------
                               Total:     -42,736.45            0.00       -42,736.45
                                            --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 695 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAISOFTWARE ENTERPRISE CO.,LTD. Vendor Number : B 2S-M510123 Site : CREDIT                           Telephone: 026120511          Fax: 022165153

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0032031012992 20-OCT-03               0032031012992050904                   -2,268.00         -148.37          -2,119.63                                        RTV
              -03
 CREDIT        R0032031012997 20-OCT-03               0032031012997050904                   -2,592.00         -169.57          -2,422.43                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050904                :       -4,860.00         -317.94           -4,542.06

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40256954-04        22-NOV-04 40256954050910                      -577.80         -37.80                   -540.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050910        :         -577.80          -37.80           -540.00

 Branch 050916 B2S - Ratchada

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0152040208830 22-FEB-04             0152040208830050916                    -2,052.00        -134.24          -1,917.76                                        RTV
             -04
CREDIT        R0152040208831 22-FEB-04              0152040208831050916                       -358.20        -23.43           -334.77                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050916                :       -2,410.20         -157.67           -2,252.53

Branch 050917 B2S - Rama III

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40255550-04        21-NOV-04 40255550050917                      -346.68         -22.68                   -324.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050917        :         -346.68          -22.68           -324.00
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 696 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAISOFTWARE ENTERPRISE CO.,LTD. Vendor Number : B 2S-M510123 Site : CREDIT

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40261128-04        23-NOV-04 40261128050919                      -647.98         -42.40                   -605.58                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050919        :         -647.98          -42.40           -605.58

 Branch 050922 B2S - Chaeng Watana

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0242040101571 13-JAN-04             0242040101571050922                    -6,298.20        -412.03          -5,886.17                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050922                :       -6,298.20         -412.03           -5,886.17

 Branch 050923 B2S - Kaseat

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0222040203552 04-FEB-04              0222040203552050923                       -358.20        -23.43           -334.77                                       RTV
             -04
CREDIT        R0222040203861 29-FEB-04              0222040203861050923                    -2,592.00        -169.57          -2,422.43                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050923                :       -2,950.20         -193.00           -2,757.20

Branch 050926 B2S - Bangkapi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0252040303687 24-MAR-04               0252040303687050926                    -3,359.40        -219.77          -3,139.63                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050926                :       -3,359.40         -219.77           -3,139.63
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 697 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THAISOFTWARE ENTERPRISE CO.,LTD. Vendor Number : B 2S-M510123 Site : CREDIT

 Branch 050929 B2S - Hadyai RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0262040302344 23-MAR-04               0262040302344050929                      -756.00        -49.46            -706.54                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050929                :         -756.00          -49.46           -706.54

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282040302454 29-MAR-04               0282040302454050930                      -767.40        -50.20            -717.20                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050930                :         -767.40          -50.20           -717.20

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT    R0352040301649 22-MAR-04      0352040301649050936                -1,620.00        -105.98   -1,514.02   RTV
         -04
                                          ----------------- ------------- -----------------
                Sum by Branch 050936         :       -1,620.00         -105.98           -1,514.02

                                           --------------- -------------- ---------------
                               Total:    -24,593.86        -1,608.93        -22,984.93
                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 698 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT                            Telephone: 029969471-3        Fax: 029969474

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022031217248 29-DEC-03               0022031217248050903                   -1,212.25           0.00         -1,212.25                                        RTV
              -03
 CREDIT        R0022040218634 23-FEB-04              0022040218634050903                    -2,775.00           0.00         -2,775.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050903                :       -3,987.25            0.00         -3,987.25

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072040115563 22-JAN-04              0072040115563050908                       -546.00         0.00           -546.00                                       RTV
              -04
 CREDIT        R0072040115570 22-JAN-04              0072040115570050908                       -315.00         0.00           -315.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050908                :         -861.00           0.00           -861.00
Branch 050911 B2S - Chidlom

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0102031107617        25-NOV-03        0102031107617050911                    -1,256.25           0.00         -1,256.25                                       RTV
             -03
CREDIT        R0102031107619        25-NOV-03        0102031107619050911                      -570.00          0.00           -570.00                                       RTV
             -03
CREDIT        R0102031107618        25-NOV-03        0102031107618050911                    -1,192.50           0.00         -1,192.50                                       RTV
             -03
CREDIT        R0102040109210        27-JAN-04       0102040109210050911                       -780.00         0.00           -780.00                                       RTV
             -04
CREDIT        R0102040109211        27-JAN-04       0102040109211050911                       -420.00         0.00           -420.00                                       RTV
             -04
CREDIT        R0102040109258        27-JAN-04       0102040109258050911                       -213.50         0.00           -213.50                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                    Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                            Page: 699 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

 Branch 050911 B2S - Chidlom
                   Sum by Branch 050911                      : ----------------- ------------- -----------------
                                                                 -4,432.25            0.00         -4,432.25

 Branch 050912 B2S - Sriracha

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0112031108522 30-NOV-03              0112031108522050912                      -231.00             0.00        -231.00                                       RTV
              -03
 CREDIT        R0112040109203 26-JAN-04              0112040109203050912                       -546.00             0.00       -546.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050912                :         -777.00           0.00           -777.00

 Branch 050913 B2S - Silom Complex

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0122031008255 31-OCT-03              0122031008255050913                      -468.00             0.00        -468.00                                       RTV
              -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050913                :         -468.00           0.00           -468.00

Branch 050914 B2S - Pinklao

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0132031005454        04-OCT-03        0132031005454050914                      -712.50          0.00           -712.50                                       RTV
             -03
CREDIT        R0132031005554        05-OCT-03        0132031005554050914                   -10,794.00           0.00        -10,794.00                                        RTV
             -03
CREDIT        R0132031005580        05-OCT-03        0132031005580050914                      -292.50          0.00           -292.50                                       RTV
             -03
CREDIT        R0132031005581        05-OCT-03        0132031005581050914                      -286.00          0.00           -286.00                                       RTV
             -03
CREDIT        R0132031005611        06-OCT-03        0132031005611050914                      -292.50          0.00           -292.50                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 700 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

 Branch 050914 B2S - Pinklao

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0132031206094        03-DEC-03        0132031206094050914                      -559.00          0.00          -559.00                                        RTV
              -03
 CREDIT        R0132031206105        03-DEC-03        0132031206105050914                      -975.00          0.00          -975.00                                        RTV
              -03
 CREDIT        R0132031206131        04-DEC-03        0132031206131050914                      -315.00          0.00          -315.00                                        RTV
              -03
 CREDIT        R0132040106987        09-JAN-04       0132040106987050914                       -728.00         0.00           -728.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050914                :       -14,954.50            0.00        -14,954.50

 Branch 050915 B2S - Srinakarin

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0142031007762 18-OCT-03               0142031007762050915                      -702.00          0.00           -702.00                                       RTV
              -03
CREDIT        R0142031108299 25-NOV-03               0142031108299050915                    -1,092.00           0.00         -1,092.00                                       RTV
             -03
DEBIT         R0142040209450 26-FEB-04              ข้อมูลไม่เข้าระบบ AP            -601.25           0.00            -601.25                                      RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050915                :       -2,395.25            0.00         -2,395.25

Branch 050916 B2S - Ratchada

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0152031006464 18-OCT-03               0152031006464050916                   -1,456.00            0.00        -1,456.00                                        RTV
             -03
CREDIT        R0152031006488 18-OCT-03               0152031006488050916                      -292.50          0.00           -292.50                                       RTV
             -03
CREDIT        R0152031006790 20-OCT-03               0152031006790050916                      -546.00          0.00           -546.00                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                    Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                            Page: 701 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

 Branch 050916 B2S - Ratchada
                   Sum by Branch 050916                      : ----------------- ------------- -----------------
                                                                 -2,294.50            0.00         -2,294.50

 Branch 050917 B2S - Rama III

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0162031006177 27-OCT-03              0162031006177050917                   -1,345.50              0.00      -1,345.50                                        RTV
              -03
 CREDIT        R0162031006190        27-OCT-03        0162031006190050917                      -910.00             0.00        -910.00                                       RTV
              -03
 CREDIT        R0162031006189        27-OCT-03        0162031006189050917                      -331.50             0.00        -331.50                                       RTV
              -03
 CREDIT        R0162031207221        26-DEC-03        0162031207221050917                      -91.00          0.00            -91.00                                       RTV
              -03
 CREDIT        R0162031207222        26-DEC-03        0162031207222050917                      -45.50          0.00            -45.50                                       RTV
              -03
 CREDIT        R0162031207223        26-DEC-03        0162031207223050917                      -318.50             0.00       -318.50                                        RTV
              -03
 CREDIT        R0162040207857        01-FEB-04       0162040207857050917                       -247.00             0.00       -247.00                                       RTV
              -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050917                :       -3,289.00            0.00         -3,289.00

Branch 050918 B2S - Central Rangsit

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0182040309907 29-FEB-04              0182040309907050918                    -1,146.00           0.00         -1,146.00                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050918                :       -1,146.00            0.00         -1,146.00

Branch 050919 B2S - Rama II

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 702 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0192031105536        22-NOV-03        0192031105536050919                      -360.75          0.00           -360.75                                       RTV
              -03
 CREDIT        R0192031105574        23-NOV-03        0192031105574050919                      -185.25          0.00           -185.25                                       RTV
              -03
 CREDIT        R0192040106586        18-JAN-04       0192040106586050919                       -308.75         0.00           -308.75                                       RTV
              -04
 CREDIT        R0192040106651        18-JAN-04       0192040106651050919                    -1,222.00           0.00         -1,222.00                                        RTV
              -04
 CREDIT        R0192040106652        18-JAN-04       0192040106652050919                       -252.00         0.00           -252.00                                       RTV
              -04
 CREDIT        R0192040106650        18-JAN-04       0192040106650050919                       -364.00         0.00           -364.00                                       RTV
              -04
 CREDIT        R0192040207472        18-FEB-04       0192040207472050919                    -1,120.00           0.00         -1,120.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050919                :       -3,812.75            0.00         -3,812.75

 Branch 050921 B2S - Wongsawang
Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0172040204147 12-FEB-04             0172040204147050921                       -936.00         0.00           -936.00                                       RTV
             -04
CREDIT        R0172040204375 19-FEB-04              0172040204375050921                       -815.75         0.00           -815.75                                       RTV
             -04

CREDIT         R0172040204376 19-FEB-04             0172040204376050921                       -364.00         0.00           -364.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050921                :       -2,115.75            0.00         -2,115.75

Branch 050922 B2S - Chaeng Watana

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 703 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B2S-M510126 Site : CREDIT

 Branch 050922 B2S - Chaeng Watana

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0242031201510        28-DEC-03        0242031201510050922                      -367.50          0.00          -367.50                                        RTV
              -03
 CREDIT        R0242031201512        28-DEC-03        0242031201512050922                      -107.25          0.00          -107.25                                        RTV
              -03
 CREDIT        R0242031201511        28-DEC-03        0242031201511050922                      -247.00          0.00          -247.00                                        RTV
              -03
 CREDIT        R0242040101527        01-JAN-04       0242040101527050922                       -119.75         0.00           -119.75                                       RTV
              -04
 CREDIT        R0242040101528        01-JAN-04       0242040101528050922                       -84.00          0.00           -84.00                                       RTV
              -04
 CREDIT        R0242040202108        25-FEB-04       0242040202108050922                       -97.50          0.00           -97.50                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050922                :       -1,023.00            0.00         -1,023.00

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0212031002392 20-OCT-03              0212031002392050924                     -483.00           0.00           -483.00                                       RTV
             -03
CREDIT        R0212031203056        01-DEC-03        0212031203056050924                     -101.50           0.00          -101.50                                        RTV
             -03
CREDIT        R0212040103427        28-JAN-04       0212040103427050924                      -441.00          0.00           -441.00                                       RTV
             -04
CREDIT        R0212040103617        30-JAN-04       0212040103617050924                      -168.00          0.00           -168.00                                       RTV
             -04
CREDIT        R0212040203820        02-FEB-04       0212040203820050924                      -494.00          0.00           -494.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050924                :       -1,687.50            0.00         -1,687.50

Branch 050925 B2S - Sukhumvit
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 704 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040102452        20-JAN-04       0232040102452050925                       -308.75         0.00           -308.75                                       RTV
              -04
 CREDIT        R0232040102517        21-JAN-04       0232040102517050925                       -468.00         0.00           -468.00                                       RTV
              -04
 CREDIT        R0232040102618        22-JAN-04       0232040102618050925                       -994.50         0.00           -994.50                                       RTV
              -04
 CREDIT        R0232040102619        22-JAN-04       0232040102619050925                       -469.00         0.00           -469.00                                       RTV
              -04
 CREDIT        R0232040102620        22-JAN-04       0232040102620050925                       -796.25         0.00           -796.25                                       RTV
              -04
 CREDIT        R0232040203027        29-FEB-04       0232040203027050925                       -364.00         0.00           -364.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050925                :       -3,400.50            0.00         -3,400.50

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0252040101760 24-JAN-04             0252040101760050926                       -185.25         0.00           -185.25                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050926                :         -185.25           0.00           -185.25

Branch 050927 B2S - Ramintra CDS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0272031100428 29-NOV-03              0272031100428050927                      -494.00          0.00           -494.00                                       RTV
             -03
CREDIT        R0272031200785 31-DEC-03               0272031200785050927                      -178.75          0.00          -178.75                                        RTV
             -03
CREDIT        R0272031200850 31-DEC-03               0272031200850050927                      -370.50          0.00          -370.50                                        RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 705 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272040101010 26-JAN-04              0272040101010050927                    -1,935.50           0.00         -1,935.50                                        RTV
              -04
 CREDIT        R0272040302737 29-FEB-04              0272040302737050927                       -640.25         0.00           -640.25                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050927                :       -3,619.00            0.00         -3,619.00

 Branch 050928 B2S - Silom CDS

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0292040100259 18-JAN-04              0292040100259050928                       -399.75         0.00           -399.75                                       RTV
              -04
 CREDIT        R0292040100260 18-JAN-04              0292040100260050928                       -931.00         0.00           -931.00                                       RTV
              -04
 CREDIT        R04000893-04 17-MAR-04               04000893050928                    -1,296.55           0.00           -1,296.55                                       RTV
                                                        ----------------- ------------- -----------------
                        Sum by Branch 050928                :        -2,627.30           0.00           -2,627.30

Branch 050929 B2S - Hadyai RBS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0262040100509 22-JAN-04             0262040100509050929                       -513.50         0.00           -513.50                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050929                :         -513.50           0.00           -513.50

Branch 050930 B2S - Udornthani RBS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 706 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT




Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0282040200619 01-FEB-04              0282040200619050930                       -555.75         0.00           -555.75                                       RTV
              -04
 CREDIT        R0282040200620 01-FEB-04              0282040200620050930                    -1,313.00           0.00         -1,313.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050930                :       -1,868.75            0.00         -1,868.75

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0312040100366 22-JAN-04              0312040100366050932                       -178.75         0.00           -178.75                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050932                :         -178.75           0.00           -178.75
Branch 050933 B2S - Robinson Chanthaburi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0322040200797 25-FEB-04              0322040200797050933                       -604.50         0.00           -604.50                                       RTV
             -04
CREDIT        R0322040200799 25-FEB-04              0322040200799050933                       -165.75         0.00           -165.75                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050933                :         -770.25           0.00           -770.25

Branch 050934 B2S - Changklan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0332031200331 28-DEC-03               0332031200331050934                      -165.75          0.00          -165.75                                        RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 707 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

 Branch 050934 B2S - Changklan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0332031200366 28-DEC-03               0332031200366050934                      -308.75          0.00          -308.75                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050934                :         -474.50           0.00           -474.50

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0362040301064 29-FEB-04              0362040301064050939                       -360.75         0.00           -360.75                                       RTV
              -04
 CREDIT        R0362040301065 29-FEB-04              0362040301065050939                       -292.50         0.00           -292.50                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050939                :         -653.25           0.00           -653.25

 Branch 050941 B2S - Robinson Silom
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R04000865-04        17-MAR-04 04000865050941                    -6,435.75           0.00                 -6,435.75                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050941        :       -6,435.75            0.00         -6,435.75

Branch 050945 B2S - Ayutthaya Park

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0442040300569 29-FEB-04              0442040300569050945                    -6,125.50           0.00         -6,125.50                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050945                :       -6,125.50            0.00         -6,125.50
B2S BOOK                                              Hold Payment on Unreceived C/N (custom)              Report Date: 23-NOV-2005 15:20
APCRC204    FAPMPAY001                                                                                  Page: 708 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-WINYUCHON PUBLISHING CO.,LTD. Vendor Number : B 2S-M510126 Site : CREDIT

                                                       --------------- -------------- ---------------
                                       Total:        -70,096.05            0.00       -70,096.05
                                                       --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 709 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-CHONNIYOM CO.,LTD.                  Vendor Number : B2S-M510127 Site : CREDIT                Telephone: 025524070          Fax: 029705759

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031013450 27-OCT-03               0072031013450050908                      -182.00          0.00           -182.00                                       RTV
              -03
 CREDIT        R0072031013528 29-OCT-03               0072031013528050908                      -105.00          0.00           -105.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050908                :         -287.00           0.00           -287.00

 Branch 050909 B2S - Ladprao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40002297-04        17-APR-04 40002297050909                    -1,848.00            0.00               -1,848.00                                        RTV
 CREDIT         R40002536-04        17-APR-04 40002536050909                      -413.00           0.00                 -413.00                                        RTV
 CREDIT         R40074456-04        14-JUL-04 40074456050909                    -3,740.80            0.00               -3,740.80                                        RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050909         :       -6,001.80            0.00         -6,001.80
Branch 050910 B2S - Bangrak

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0092040209672 25-FEB-04              0092040209672050910                       -84.00          0.00           -84.00                                       RTV
             -04
CREDIT        R0092040313544 29-MAR-04               0092040313544050910                      -119.00          0.00           -119.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050910                :         -203.00           0.00           -203.00

Branch 050911 B2S - Chidlom

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 710 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-CHONNIYOM CO.,LTD.                  Vendor Number : B2S-M510127 Site : CREDIT

 Branch 050911 B2S - Chidlom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0102040315583 19-MAR-04               0102040315583050911                      -392.00          0.00           -392.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050911                :         -392.00           0.00           -392.00

 Branch 050914 B2S - Pinklao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0132040107776 29-JAN-04              0132040107776050914                       -238.00         0.00           -238.00                                       RTV
              -04
 CREDIT        R0132040311082 04-MAR-04               0132040311082050914                      -143.50          0.00           -143.50                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050914                :         -381.50           0.00           -381.50

 Branch 050920 B2S - Hadyai
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0202031003441 20-OCT-03              0202031003441050920                      -472.50          0.00           -472.50                                       RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050920                :         -472.50           0.00           -472.50

                                                          --------------- -------------- ---------------
                                           Total:       -7,737.80            0.00        -7,737.80
                                                          --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 711 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-KAOKRADOD CO.,LTD.                  Vendor Number : B2S-M510128 Site : CREDIT                Telephone: 025388858          Fax: 025388858

 Branch 050905 B2S - Warehouse

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40103569-04        11-AUG-04 40103569050905                   -55,269.00           0.00                -55,269.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050905        :       -55,269.00            0.00        -55,269.00

 Branch 050906 B2S - Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0052040113854 18-JAN-04             0052040113854050906                       -807.30         0.00           -807.30                                       RTV
              -04
 CREDIT        R0052040214746 29-FEB-04              0052040214746050906                       -643.50         0.00           -643.50                                       RTV
              -04
 CREDIT        R0052040214748 29-FEB-04              0052040214748050906                    -1,535.95           0.00         -1,535.95                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050906                :       -2,986.75            0.00         -2,986.75
Branch 050913 B2S - Silom Complex

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0122031208803 05-DEC-03               0122031208803050913                      -206.70          0.00          -206.70                                        RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050913                :         -206.70           0.00           -206.70

Branch 050915 B2S - Srinakarin

Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0142040109056 22-JAN-04              0142040109056050915                       -195.00         0.00           -195.00                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 712 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-KAOKRADOD CO.,LTD.                  Vendor Number : B2S-M510128 Site : CREDIT

 Branch 050915 B2S - Srinakarin

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0142040109057 22-JAN-04              0142040109057050915                       -357.50         0.00           -357.50                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050915                :         -552.50           0.00           -552.50

 Branch 050921 B2S - Wongsawang

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0172040306888 18-MAR-04               0172040306888050921                      -643.50          0.00           -643.50                                       RTV
              -04
 CREDIT        R0172040306889 18-MAR-04               0172040306889050921                    -1,626.30           0.00         -1,626.30                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050921                :       -2,269.80            0.00         -2,269.80

 Branch 050922 B2S - Chaeng Watana
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0242040202161 29-FEB-04             0242040202161050922                    -1,355.25           0.00         -1,355.25                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050922                :       -1,355.25            0.00         -1,355.25

Branch 050931 B2S - Wangburapa

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0302040301652 20-MAR-04              0302040301652050931                    -1,031.55           0.00         -1,031.55                                       RTV
             -04
CREDIT        R0302040301684 22-MAR-04               0302040301684050931                      -715.00          0.00           -715.00                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 713 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-KAOKRADOD CO.,LTD.                  Vendor Number : B2S-M510128 Site : CREDIT

 Branch 050931 B2S - Wangburapa

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0302040301685 22-MAR-04               0302040301685050931                    -1,583.40           0.00         -1,583.40                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050931                :       -3,329.95            0.00         -3,329.95

                                                           --------------- -------------- ---------------
                                            Total:       -65,969.95            0.00       -65,969.95
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 714 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THE BOOKS PUBLISHING CO.,LTD. Vendor Number : B 2S-M510130 Site : CREDIT                          Telephone: 022921184-5         Fax: 022921185

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022031015380 28-OCT-03     0022031015380050903                    -126.00           0.00      -126.00                                                        RTV
              -03
 CREDIT        R0022031015533 28-OCT-03     0022031015533050903                    -394.80           0.00      -394.80                                                        RTV
              -03
 CREDIT        R40064627-04 06-JUL-04     40064627050903                    -1,953.00            0.00     -1,953.00                                                     RTV
                                               ----------------- ------------- -----------------
                     Sum by Branch 050903         :       -2,473.80            0.00         -2,473.80

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0032031113707 23-NOV-03              0032031113707050904                      -175.00          0.00           -175.00                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050904                :         -175.00           0.00           -175.00
Branch 050906 B2S - Fashion Island

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0052040113826 16-JAN-04              0052040113826050906                       -350.00         0.00           -350.00                                       RTV
             -04
CREDIT        R0052040318452 23-MAR-04               0052040318452050906                      -480.90          0.00           -480.90                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050906                :         -830.90           0.00           -830.90

Branch 050907 B2S - Rangsit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                   Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                           Page: 715 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THE BOOKS PUBLISHING CO.,LTD. Vendor Number : B 2S-M510130 Site : CREDIT

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0062031213133 26-DEC-03               0062031213133050907                      -308.00          0.00          -308.00                                         RTV
              -03

 CREDIT        R0062040113767 29-JAN-04  0062040113767050907                                   -294.70         0.00           -294.70                                         RTV
              -04
 CREDIT        R0062040318505 25-MAR-04   0062040318505050907                                -3,070.20            0.00        -3,070.20                                        RTV
              -04
 CREDIT        R0062040318507 25-MAR-04   0062040318507050907                                  -473.90            0.00         -473.90                                        RTV
              -04
 CREDIT        R0062040318508 25-MAR-04   0062040318508050907                                -1,771.00            0.00        -1,771.00                                        RTV
              -04
 CREDIT        R0062040318510 25-MAR-04   0062040318510050907                                -1,850.10            0.00        -1,850.10                                        RTV
              -04
 CREDIT        R0062040318509 25-MAR-04   0062040318509050907                                  -955.50            0.00         -955.50                                        RTV
              -04
 CREDIT        R0062040318506 25-MAR-04   0062040318506050907                                -3,341.10            0.00        -3,341.10                                        RTV
              -04
 CREDIT        R40051092-04 21-JUN-04   40051092050907                                   -147.00           0.00          -147.00                                        RTV
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050907                :       -12,211.50            0.00        -12,211.50

Branch 050908 B2S - Ratanatibeth

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0072031013050 26-OCT-03    0072031013050050908                     -115.50          0.00                       -115.50                                       RTV
             -03
CREDIT        R0072031013306 26-OCT-03    0072031013306050908                      -56.00         0.00                        -56.00                                        RTV
             -03
CREDIT        R0072031013309 26-OCT-03    0072031013309050908                      -49.00         0.00                        -49.00                                        RTV
             -03
CREDIT        R0072040215960 20-FEB-04    0072040215960050908                    -662.20          0.00                       -662.20                                        RTV
             -04
CREDIT        R40260312-04 23-NOV-04     40260312050908                      -30.80           0.00                       -30.80                                       RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050908        :         -913.50           0.00           -913.50
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 716 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THE BOOKS PUBLISHING CO.,LTD. Vendor Number : B 2S-M510130 Site : CREDIT

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0092031007892 29-OCT-03               0092031007892050910                      -360.50          0.00           -360.50                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050910                :         -360.50           0.00           -360.50

 Branch 050912 B2S - Sriracha

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0112031008108        29-OCT-03        0112031008108050912                      -396.90          0.00           -396.90                                       RTV
              -03
 CREDIT        R0112031008389        30-OCT-03        0112031008389050912                       -75.60         0.00            -75.60                                       RTV
              -03
 CREDIT        R0112040109193        26-JAN-04       0112040109193050912                       -770.00         0.00           -770.00                                       RTV
              -04
 CREDIT        R0112040109238        27-JAN-04       0112040109238050912                    -1,436.40           0.00         -1,436.40                                        RTV
              -04
CREDIT        R0112040109239 27-JAN-04              0112040109239050912                       -84.00          0.00           -84.00                                       RTV
             -04
CREDIT        R0112040109253 27-JAN-04              0112040109253050912                       -136.50         0.00           -136.50                                       RTV
             -04
CREDIT        R0112040209570 07-FEB-04              0112040209570050912                    -1,034.60           0.00         -1,034.60                                        RTV
             -04
CREDIT        R40261891-04 24-NOV-04         40261891050912                     -437.50            0.00                  -437.50                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050912        :       -4,371.50            0.00         -4,371.50

Branch 050913 B2S - Silom Complex

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0122031209108 27-DEC-03               0122031209108050913                      -259.70          0.00          -259.70                                         RTV
             -03
                                                         ----------------- ------------- -----------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 717 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THE BOOKS PUBLISHING CO.,LTD. Vendor Number : B 2S-M510130 Site : CREDIT

 Branch 050913 B2S - Silom Complex
                   Sum by Branch 050913                      :          -259.70          0.00            -259.70

 Branch 050914 B2S - Pinklao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0132031005487 05-OCT-03               0132031005487050914                      -257.60          0.00           -257.60                                       RTV
              -03
 CREDIT        R0132031005488 05-OCT-03               0132031005488050914                      -111.30          0.00           -111.30                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050914                :         -368.90           0.00           -368.90

 Branch 050915 B2S - Srinakarin

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0142031108283 25-NOV-03               0142031108283050915                      -165.90          0.00           -165.90                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                        Sum by Branch 050915                :          -165.90          0.00            -165.90

Branch 050916 B2S - Ratchada

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0152031006504 18-OCT-03              0152031006504050916                       -52.50         0.00            -52.50                                       RTV
             -03
CREDIT        R0152031107482 24-NOV-03   0152031107482050916                                  -682.50            0.00         -682.50                                        RTV
             -03
CREDIT        R0152040313243 21-MAR-04   0152040313243050916                                  -825.30            0.00         -825.30                                        RTV
             -04
CREDIT        R0152040313244 21-MAR-04   0152040313244050916                                -1,147.30            0.00        -1,147.30                                       RTV
             -04
CREDIT        R40055164-04 26-JUN-04   40055164050916                                   -196.00           0.00          -196.00                                        RTV
CREDIT        R40055206-04 26-JUN-04   40055206050916                                   -119.00           0.00          -119.00                                        RTV
CREDIT        R40055208-04 26-JUN-04   40055208050916                                   -343.20           0.00          -343.20                                        RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 718 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THE BOOKS PUBLISHING CO.,LTD. Vendor Number : B 2S-M510130 Site : CREDIT

 Branch 050916 B2S - Ratchada

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40055220-04        26-JUN-04 40055220050916                     -811.00           0.00                  -811.00                                       RTV
 CREDIT         R40055204-04        26-JUN-04 40055204050916                      -52.50          0.00                   -52.50                                       RTV
 CREDIT         R40055200-04        26-JUN-04 40055200050916                     -189.00           0.00                  -189.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050916        :       -4,418.30            0.00         -4,418.30

 Branch 050917 B2S - Rama III

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0162040208401 19-FEB-04             0162040208401050917                       -434.00         0.00           -434.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050917                :         -434.00           0.00           -434.00

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0192031004963 20-OCT-03              0192031004963050919                      -626.50          0.00           -626.50                                        RTV
             -03
CREDIT        R0192031004964 20-OCT-03               0192031004964050919                      -530.60          0.00           -530.60                                        RTV
             -03
CREDIT        R0192031004965 20-OCT-03               0192031004965050919                      -419.30          0.00           -419.30                                        RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050919                :       -1,576.40            0.00         -1,576.40

Branch 050920 B2S - Hadyai

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40139968-04        30-AUG-04       40139968050920                       -193.90           0.00           -193.90                                       RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                  Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                          Page: 719 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THE BOOKS PUBLISHING CO.,LTD. Vendor Number : B 2S-M510130 Site : CREDIT

 Branch 050920 B2S - Hadyai

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40139970-04        30-AUG-04 40139970050920                     -231.00            0.00                  -231.00                                       RTV
 CREDIT         R40139973-04        30-AUG-04 40139973050920                      -59.50           0.00                   -59.50                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050920        :         -484.40           0.00           -484.40

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0212040203970 10-FEB-04              0212040203970050924                       -49.00          0.00           -49.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050924                :          -49.00           0.00           -49.00

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0312040100357 22-JAN-04              0312040100357050932                       -735.00         0.00           -735.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050932                :         -735.00           0.00           -735.00

Branch 050934 B2S - Changklan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0332040200633 10-FEB-04              0332040200633050934                       -231.00         0.00           -231.00                                       RTV
             -04
CREDIT        R0332040200736 24-FEB-04              0332040200736050934                       -757.40         0.00           -757.40                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050934                :         -988.40           0.00           -988.40
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 720 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THE BOOKS PUBLISHING CO.,LTD. Vendor Number : B 2S-M510130 Site : CREDIT

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040100339 22-JAN-04              0382040100339050937                       -280.00         0.00           -280.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050937                :         -280.00           0.00           -280.00

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0372040100274 23-JAN-04              0372040100274050938                       -534.80         0.00           -534.80                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050938                :         -534.80           0.00           -534.80

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0362040301290        23-MAR-04        0362040301290050939                    -2,466.80           0.00         -2,466.80                                       RTV
             -04
CREDIT        R0362040301293        23-MAR-04        0362040301293050939                      -259.00          0.00           -259.00                                       RTV
             -04
CREDIT        R0362040301292        23-MAR-04        0362040301292050939                      -583.80          0.00           -583.80                                       RTV
             -04
CREDIT        R0362040301291        23-MAR-04        0362040301291050939                    -1,018.50           0.00         -1,018.50                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050939                :       -4,328.10            0.00         -4,328.10

Branch 050945 B2S - Ayutthaya Park

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 721 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-THE BOOKS PUBLISHING CO.,LTD. Vendor Number : B 2S-M510130 Site : CREDIT

 Branch 050945 B2S - Ayutthaya Park

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0442040300613        22-MAR-04        0442040300613050945                    -1,276.80           0.00         -1,276.80                                       RTV
              -04
 CREDIT        R0442040300615        22-MAR-04        0442040300615050945                    -1,189.30           0.00         -1,189.30                                       RTV
              -04
 CREDIT        R0442040300616        22-MAR-04        0442040300616050945                    -1,295.70           0.00         -1,295.70                                       RTV
              -04
 CREDIT        R0442040300614        22-MAR-04        0442040300614050945                    -1,477.00           0.00         -1,477.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050945                :       -5,238.80            0.00         -5,238.80

                                                           --------------- -------------- ---------------
                                            Total:       -41,198.40            0.00       -41,198.40
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 722 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PANOMSRI MUNEEKANON                    Vendor Number : B2S-M510139 Site : CREDIT                Telephone: 029915311          Fax: 029913858

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031012852 25-OCT-03               0072031012852050908                      -157.50          0.00           -157.50                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050908                :         -157.50           0.00           -157.50

                                                           --------------- -------------- ---------------
                                            Total:         -157.50           0.00          -157.50
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 723 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-CHERDCHAI RATANAMETHANON                   Vendor Number : B2S-M510140 Site : CREDIT               Telephone: 022112865           Fax: 022125419

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031013405 27-OCT-03               0072031013405050908                   -1,209.60            0.00        -1,209.60                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050908                :       -1,209.60            0.00         -1,209.60

                                                           --------------- -------------- ---------------
                                            Total:       -1,209.60            0.00        -1,209.60
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 724 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PEARL PUBLISHING CO.,LTD.             Vendor Number : B 2S-M510141 Site : CREDIT               Telephone: 026623592-3         Fax: 026623594

 Branch 050912 B2S - Sriracha

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40248502-04        20-NOV-04 40248502050912                    -1,280.00           0.00                 -1,280.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050912        :       -1,280.00            0.00         -1,280.00

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40234418-04        18-NOV-04 40234418050932                     -587.64            0.00                  -587.64                                       RTV
 CREDIT         R40245658-04        20-NOV-04 40245658050932                     -156.06            0.00                  -156.06                                       RTV
 CREDIT         R40245683-04        20-NOV-04 40245683050932                     -599.16            0.00                  -599.16                                       RTV
 CREDIT         R40245675-04        20-NOV-04 40245675050932                     -311.76            0.00                  -311.76                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050932        :       -1,654.62            0.00         -1,654.62

                                                           --------------- -------------- ---------------
                                            Total:       -2,934.62            0.00        -2,934.62
--------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 725 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT                            Telephone: 026586433           Fax: 026586448

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022040218519        21-FEB-04       0022040218519050903                   -15,827.13            0.00        -15,827.13                                        RTV
              -04
 CREDIT        R0022040218555        21-FEB-04       0022040218555050903                    -3,285.00           0.00         -3,285.00                                        RTV
              -04
 CREDIT        R0022040218714        26-FEB-04       0022040218714050903                       -400.00         0.00           -400.00                                       RTV
              -04
 CREDIT        R0022040325495        22-MAR-04        0022040325495050903                    -1,752.00           0.00         -1,752.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050903                :       -21,264.13            0.00        -21,264.13

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0032031113688 23-NOV-03               0032031113688050904                    -1,168.00           0.00         -1,168.00                                       RTV
              -03
CREDIT        R0032031214231 24-DEC-03    0032031214231050904                  -1,577.60           0.00     -1,577.60                                                        RTV
             -03
CREDIT        R0032040115044 24-JAN-04    0032040115044050904                    -816.00          0.00       -816.00                                                       RTV
             -04
CREDIT        R40006953-04 19-APR-04     40006953050904                  -16,992.67            0.00     -16,992.67                                                       RTV
CREDIT        R40006960-04 19-APR-04     40006960050904                  -21,348.04            0.00     -21,348.04                                                       RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050904        :       -41,902.31            0.00        -41,902.31

Branch 050905 B2S - Warehouse

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40103372-04        11-AUG-04 40103372050905                  -189,807.73           0.00                -189,807.73                                        RTV
CREDIT         R40085940-04        18-AUG-04 40085940050905                   -32,558.40           0.00                -32,558.40                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050905        :      -222,366.13            0.00        -222,366.13
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 726 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050906 B2S - Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0052031012087 21-OCT-03    0052031012087050906                     -68.00          0.00        -68.00                                                       RTV
              -03
 CREDIT        R0052031012172 26-OCT-03    0052031012172050906                    -377.00          0.00       -377.00                                                        RTV
              -03
 CREDIT        R0052040113846 17-JAN-04    0052040113846050906                    -652.80          0.00       -652.80                                                       RTV
              -04
 CREDIT        R0052040113867 18-JAN-04    0052040113867050906                  -1,168.00           0.00     -1,168.00                                                        RTV
              -04
 CREDIT        R40008827-04 19-APR-04     40008827050906                  -21,927.58            0.00     -21,927.58                                                       RTV
                                              ----------------- ------------- -----------------
                     Sum by Branch 050906        :       -24,193.38            0.00        -24,193.38

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0062031112829 30-NOV-03              0062031112829050907                      -326.40          0.00           -326.40                                       RTV
             -03
CREDIT        R0062040214144 27-FEB-04              0062040214144050907                    -1,276.00           0.00         -1,276.00                                        RTV
             -04
CREDIT        R0062040214300 29-FEB-04              0062040214300050907                    -1,314.00           0.00         -1,314.00                                        RTV
             -04
CREDIT        R0062040214393 29-FEB-04              0062040214393050907                    -1,200.00           0.00         -1,200.00                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050907                :       -4,116.40            0.00         -4,116.40

Branch 050908 B2S - Ratanatibeth

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0072031114072 24-NOV-03               0072031114072050908                      -394.40          0.00           -394.40                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 727 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072040215951 19-FEB-04              0072040215951050908                    -2,489.60           0.00         -2,489.60                                        RTV
              -04
 CREDIT        R0072040216049 22-FEB-04              0072040216049050908                       -985.50         0.00           -985.50                                       RTV
              -04
 CREDIT        R0072040216077 22-FEB-04              0072040216077050908                       -979.20         0.00           -979.20                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050908                :       -4,848.70            0.00         -4,848.70

 Branch 050909 B2S - Ladprao

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0082031211503 22-DEC-03               0082031211503050909                   -8,935.20           0.00         -8,935.20                                        RTV
              -03
 CREDIT        R0082040318817 20-MAR-04               0082040318817050909                    -1,752.00           0.00         -1,752.00                                       RTV
              -04
CREDIT        R0082040318870 22-MAR-04     0082040318870050909                  -16,983.00            0.00      -16,983.00                                                     RTV
             -04
CREDIT        R40008767-04 19-APR-04     40008767050909                   -61,430.40             0.00      -61,430.40                                                   RTV
CREDIT        R40017835-04 10-MAY-04     40017835050909                      -228.01            0.00         -228.01                                                   RTV
                                              ----------------- ------------- -----------------
                    Sum by Branch 050909         :       -89,328.61            0.00        -89,328.61

Branch 050910 B2S - Bangrak

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0092031007689 20-OCT-03               0092031007689050910                      -571.20          0.00           -571.20                                       RTV
             -03
CREDIT        R0092031007696 20-OCT-03               0092031007696050910                      -809.25          0.00           -809.25                                       RTV
             -03
CREDIT        R0092040313553 29-MAR-04               0092040313553050910                      -244.80          0.00           -244.80                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                    Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                            Page: 728 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050910 B2S - Bangrak
                   Sum by Branch 050910                      : ----------------- ------------- -----------------
                                                                 -1,625.25            0.00         -1,625.25

 Branch 050911 B2S - Chidlom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0102031107355 12-NOV-03              0102031107355050911                    -1,591.20             0.00       -1,591.20                                       RTV
              -03
 CREDIT        R0102031208543        29-DEC-03        0102031208543050911                   -2,336.00              0.00      -2,336.00                                        RTV
              -03
 CREDIT        R0102040109067        26-JAN-04       0102040109067050911                    -1,996.00              0.00      -1,996.00                                        RTV
              -04
 CREDIT        R0102040109068        26-JAN-04       0102040109068050911                   -11,322.00              0.00      -11,322.00                                        RTV
              -04
 CREDIT        R0102040109202        27-JAN-04       0102040109202050911                    -1,836.00              0.00      -1,836.00                                        RTV
              -04
 CREDIT        R0102040209836        25-FEB-04       0102040209836050911                    -1,492.50              0.00      -1,492.50                                        RTV
              -04
 CREDIT        R0102040209837        25-FEB-04       0102040209837050911                    -2,112.00              0.00      -2,112.00                                        RTV
              -04
CREDIT         R40017838-04        10-MAY-04 40017838050911                    -3,554.71           0.00                -3,554.71                                        RTV
CREDIT         R40017913-04        10-MAY-04 40017913050911                   -21,328.52           0.00                -21,328.52                                        RTV
CREDIT         R40017881-04        10-MAY-04 40017881050911                   -24,381.25       -1,595.03                 -22,786.22                                       RTV
CREDIT         R40017907-04        10-MAY-04 40017907050911                   -50,901.67           0.00                -50,901.67                                        RTV
CREDIT         R40017902-04        10-MAY-04 40017902050911                    -7,896.68           0.00                -7,896.68                                        RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050911        :      -130,748.53        -1,595.03         -129,153.50

Branch 050912 B2S - Sriracha

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0112031208547 01-DEC-03              0112031208547050912                      -272.00          0.00          -272.00                                        RTV
             -03
CREDIT        R40004668-04 18-APR-04               40004668050912                  -20,759.94            0.00          -20,759.94                                        RTV
CREDIT        R40004708-04 18-APR-04               40004708050912                   -5,860.14            0.00          -5,860.14                                        RTV
                                                       ----------------- ------------- -----------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 729 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050912 B2S - Sriracha
                   Sum by Branch 050912                      :       -26,892.08            0.00        -26,892.08

 Branch 050913 B2S - Silom Complex

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0122031208680        01-DEC-03        0122031208680050913                      -986.00          0.00          -986.00                                        RTV
              -03
 CREDIT        R0122040109605        24-JAN-04       0122040109605050913                    -5,661.00           0.00         -5,661.00                                        RTV
              -04
 CREDIT        R0122040209792        02-FEB-04       0122040209792050913                       -612.00         0.00           -612.00                                       RTV
              -04
 CREDIT        R0122040210028        25-FEB-04       0122040210028050913                    -1,600.00           0.00         -1,600.00                                        RTV
              -04
 CREDIT        R0122040210029        25-FEB-04       0122040210029050913                    -2,000.00           0.00         -2,000.00                                        RTV
              -04
 CREDIT        R0122040311817        06-MAR-04        0122040311817050913                    -1,197.60           0.00         -1,197.60                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050913                :       -12,056.60            0.00        -12,056.60
Branch 050914 B2S - Pinklao

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0132031005559        05-OCT-03        0132031005559050914                   -8,720.00            0.00        -8,720.00                                        RTV
             -03
CREDIT        R0132040107453        24-JAN-04       0132040107453050914                    -1,752.00           0.00         -1,752.00                                        RTV
             -04
CREDIT        R0132040107566        25-JAN-04       0132040107566050914                   -12,105.59            0.00        -12,105.59                                        RTV
             -04
CREDIT        R0132040107743        28-JAN-04       0132040107743050914                    -6,120.00           0.00         -6,120.00                                        RTV
             -04
CREDIT        R0132040107748        28-JAN-04       0132040107748050914                   -10,000.00            0.00        -10,000.00                                        RTV
             -04
CREDIT        R0132040207971        03-FEB-04       0132040207971050914                       -591.60         0.00           -591.60                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 730 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050914 B2S - Pinklao

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0132040311186 04-MAR-04               0132040311186050914                    -3,414.94           0.00         -3,414.94                                       RTV
              -04
 CREDIT        R0132040311230 05-MAR-04               0132040311230050914                    -2,616.00           0.00         -2,616.00                                       RTV
              -04
 CREDIT        R0132040311231 05-MAR-04               0132040311231050914                   -16,983.00           0.00        -16,983.00                                         RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050914                :       -62,303.13            0.00        -62,303.13

 Branch 050915 B2S - Srinakarin

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0142031007729 18-OCT-03               0142031007729050915                      -163.20          0.00           -163.20                                       RTV
              -03
 CREDIT        R0142031007853 19-OCT-03               0142031007853050915                   -2,000.00            0.00        -2,000.00                                        RTV
              -03
CREDIT        R0142040108863 17-JAN-04              0142040108863050915                    -2,000.00           0.00         -2,000.00                                        RTV
             -04
CREDIT        R0142040109061 22-JAN-04              0142040109061050915                       -493.00         0.00           -493.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050915                :       -4,656.20            0.00         -4,656.20

Branch 050916 B2S - Ratchada

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0152031207956 23-DEC-03               0152031207956050916                      -612.00          0.00          -612.00                                        RTV
             -03
CREDIT        R0152031207958 23-DEC-03               0152031207958050916                      -700.80          0.00          -700.80                                        RTV
             -03
CREDIT        R0152040108465 23-JAN-04              0152040108465050916                       -809.25         0.00           -809.25                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 731 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050916 B2S - Ratchada

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0152040108518 24-JAN-04              0152040108518050916                   -11,322.00            0.00        -11,322.00                                         RTV
              -04
 CREDIT        R0152040108519 24-JAN-04              0152040108519050916                    -3,488.00           0.00         -3,488.00                                        RTV
              -04
 CREDIT        R40007620-04 19-APR-04         40007620050916                     -190.40           0.00                  -190.40                                        RTV
 CREDIT        R40007726-04 19-APR-04         40007726050916                     -900.00           0.00                  -900.00                                        RTV
 CREDIT        R40007710-04 19-APR-04         40007710050916                     -914.60           0.00                  -914.60                                        RTV
 CREDIT        R40007635-04 19-APR-04         40007635050916                  -24,605.95            0.00                -24,605.95                                        RTV
 CREDIT        R40007676-04 19-APR-04         40007676050916                   -1,600.00            0.00                -1,600.00                                        RTV
 CREDIT        R40007679-04 19-APR-04         40007679050916                   -3,340.80            0.00                -3,340.80                                        RTV
 CREDIT        R40007704-04 19-APR-04         40007704050916                     -350.40           0.00                  -350.40                                        RTV
 CREDIT        R40007696-04 19-APR-04         40007696050916                   -1,291.90            0.00                -1,291.90                                        RTV
 CREDIT        R40007628-04 19-APR-04         40007628050916                   -2,316.00            0.00                -2,316.00                                        RTV
 CREDIT        R40007626-04 19-APR-04         40007626050916                   -6,291.00            0.00                -6,291.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050916        :       -58,733.10            0.00        -58,733.10

 Branch 050917 B2S - Rama III
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0162031006176 27-OCT-03              0162031006176050917                   -1,600.00            0.00        -1,600.00                                        RTV
             -03
CREDIT        R0162031106697 28-NOV-03               0162031106697050917                    -1,168.00           0.00         -1,168.00                                       RTV
             -03
CREDIT        R0162040310384 04-MAR-04               0162040310384050917                    -1,971.00           0.00         -1,971.00                                       RTV
             -04
CREDIT        R0162040311715 22-MAR-04               0162040311715050917                    -1,560.00           0.00         -1,560.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050917                :       -6,299.00            0.00         -6,299.00

Branch 050918 B2S - Central Rangsit
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 732 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050918 B2S - Central Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0182031106083 29-NOV-03               0182031106083050918                      -163.20          0.00           -163.20                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050918                :         -163.20           0.00           -163.20

 Branch 050919 B2S - Rama II

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0192031004848        19-OCT-03        0192031004848050919                      -272.00          0.00           -272.00                                       RTV
              -03
 CREDIT        R0192031105575        23-NOV-03        0192031105575050919                      -394.40          0.00           -394.40                                       RTV
              -03
 CREDIT        R0192031105698        23-NOV-03        0192031105698050919                      -652.80          0.00           -652.80                                       RTV
              -03
 CREDIT        R0192031206083        22-DEC-03        0192031206083050919                   -1,224.00           0.00         -1,224.00                                        RTV
              -03
CREDIT        R0192040106573        18-JAN-04       0192040106573050919                       -584.00         0.00           -584.00                                       RTV
             -04
CREDIT        R0192040207492        19-FEB-04       0192040207492050919                       -952.00         0.00           -952.00                                       RTV
             -04
CREDIT        R0192040307775        01-MAR-04        0192040307775050919                    -4,000.00           0.00         -4,000.00                                       RTV
             -04
CREDIT        R0192040307779        01-MAR-04        0192040307779050919                    -2,000.00           0.00         -2,000.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050919                :       -10,079.20            0.00        -10,079.20

Branch 050921 B2S - Wongsawang

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0172040103852 23-JAN-04             0172040103852050921                       -231.20         0.00           -231.20                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 733 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050921 B2S - Wongsawang

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0172040103868 23-JAN-04              0172040103868050921                       -231.20         0.00           -231.20                                       RTV
              -04
 CREDIT        R0172040103869 23-JAN-04              0172040103869050921                       -258.40         0.00           -258.40                                       RTV
              -04
 CREDIT        R0172040306901 18-MAR-04               0172040306901050921                      -571.20          0.00           -571.20                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050921                :       -1,292.00            0.00         -1,292.00

 Branch 050922 B2S - Chaeng Watana

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0242031000651 15-OCT-03               0242031000651050922                      -260.00          0.00           -260.00                                       RTV
              -03
 CREDIT        R0242031000652 15-OCT-03               0242031000652050922                   -1,168.00            0.00        -1,168.00                                        RTV
              -03
CREDIT        R0242031201124 07-DEC-03    0242031201124050922                    -394.40          0.00                       -394.40                                        RTV
             -03
CREDIT        R0242031201125 07-DEC-03    0242031201125050922                    -612.00          0.00                       -612.00                                        RTV
             -03
CREDIT        R0242040202116 25-FEB-04    0242040202116050922                    -489.60          0.00                       -489.60                                       RTV
             -04
CREDIT        R40005083-04 18-APR-04     40005083050922                  -10,051.10            0.00                    -10,051.10                                        RTV
CREDIT        R40005128-04 18-APR-04     40005128050922                  -20,404.20            0.00                    -20,404.20                                        RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050922        :       -33,379.30            0.00        -33,379.30

Branch 050923 B2S - Kaseat

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0222031002484 16-OCT-03              0222031002484050923                      -741.00          0.00           -741.00                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 734 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050923 B2S - Kaseat

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40017926-04        10-MAY-04 40017926050923                     -900.00            0.00                  -900.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050923        :       -1,641.00            0.00         -1,641.00

 Branch 050924 B2S - Kadsuankaew

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0212040103697 31-JAN-04             0212040103697050924                       -798.40         0.00           -798.40                                         RTV
              -04
 CREDIT        R0212040103698 31-JAN-04              0212040103698050924                       -584.00         0.00           -584.00                                         RTV
              -04
 CREDIT        R0212040305691 21-MAR-04               0212040305691050924                      -489.60          0.00           -489.60                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050924                :       -1,872.00            0.00         -1,872.00
Branch 050925 B2S - Sukhumvit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0232031001379        14-OCT-03        0232031001379050925                      -204.00          0.00           -204.00                                       RTV
             -03
CREDIT        R0232031001544        15-OCT-03        0232031001544050925                      -809.25          0.00           -809.25                                       RTV
             -03
CREDIT        R0232031201898        06-DEC-03        0232031201898050925                      -612.00          0.00          -612.00                                        RTV
             -03
CREDIT        R0232031202118        21-DEC-03        0232031202118050925                      -761.60          0.00          -761.60                                        RTV
             -03
CREDIT        R0232031202119        21-DEC-03        0232031202119050925                      -584.00          0.00          -584.00                                        RTV
             -03
CREDIT        R0232040102379        14-JAN-04       0232040102379050925                    -9,874.71           0.00         -9,874.71                                        RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 735 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040102486        20-JAN-04       0232040102486050925                       -485.55         0.00           -485.55                                       RTV
              -04
 CREDIT        R0232040203062        29-FEB-04       0232040203062050925                       -638.00         0.00           -638.00                                       RTV
              -04
 CREDIT        R0232040203123        29-FEB-04       0232040203123050925                   -11,322.00            0.00        -11,322.00                                        RTV
              -04
 CREDIT        R0232040303221        01-MAR-04        0232040303221050925                    -6,740.09           0.00         -6,740.09                                       RTV
              -04
 CREDIT        R0232040304686        23-MAR-04        0232040304686050925                      -734.40          0.00           -734.40                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050925                :       -32,765.60            0.00        -32,765.60

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0252031000839        30-OCT-03        0252031000839050926                      -325.00          0.00           -325.00                                       RTV
             -03
CREDIT        R0252040101633        15-JAN-04       0252040101633050926                       -986.00         0.00           -986.00                                       RTV
             -04
CREDIT        R0252040303625        21-MAR-04        0252040303625050926                      -765.60          0.00           -765.60                                       RTV
             -04
CREDIT        R0252040303698        24-MAR-04        0252040303698050926                    -1,040.00           0.00         -1,040.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050926                :       -3,116.60            0.00         -3,116.60

Branch 050927 B2S - Ramintra CDS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0272031000144 29-OCT-03              0272031000144050927                      -571.20          0.00           -571.20                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 736 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050927 B2S - Ramintra CDS

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0272040201405 26-FEB-04              0272040201405050927                       -163.20         0.00           -163.20                                       RTV
              -04
 CREDIT        R0272040302875 24-MAR-04               0272040302875050927                    -2,069.60           0.00         -2,069.60                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050927                :       -2,804.00            0.00         -2,804.00

 Branch 050928 B2S - Silom CDS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40003064-04        17-APR-04 40003064050928                  -17,350.56            0.00                -17,350.56                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050928        :       -17,350.56            0.00        -17,350.56

 Branch 050930 B2S - Udornthani RBS

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R0282040302381 20-MAR-04              0282040302381050930                      -893.20          0.00           -893.20                                       RTV
             -04
CREDIT        R0282040302424 24-MAR-04               0282040302424050930                      -584.00          0.00           -584.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050930                :       -1,477.20            0.00         -1,477.20

Branch 050931 B2S - Wangburapa

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40006549-04        18-APR-04       40006549050931                  -19,466.15            0.00          -19,466.15                                        RTV
CREDIT         R40006573-04        18-APR-04       40006573050931                   -1,136.40            0.00          -1,136.40                                        RTV
                                                       ----------------- ------------- -----------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 737 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT




Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050931 B2S - Wangburapa
                   Sum by Branch 050931                      :       -20,602.55            0.00        -20,602.55

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0312040301390 13-MAR-04               0312040301390050932                      -408.00          0.00           -408.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050932                :         -408.00           0.00           -408.00

 Branch 050933 B2S - Robinson Chanthaburi

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0322040200735 23-FEB-04              0322040200735050933                       -571.20         0.00           -571.20                                       RTV
              -04
 CREDIT        R0322040200869 28-FEB-04              0322040200869050933                    -1,200.00           0.00         -1,200.00                                        RTV
              -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050933                :       -1,771.20            0.00         -1,771.20

Branch 050934 B2S - Changklan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0332031200180        17-DEC-03        0332031200180050934                   -1,276.00           0.00         -1,276.00                                        RTV
             -03
CREDIT        R0332031200388        29-DEC-03        0332031200388050934                      -429.00          0.00          -429.00                                        RTV
             -03
CREDIT        R0332040200648        15-FEB-04       0332040200648050934                       -800.00         0.00           -800.00                                       RTV
             -04
CREDIT        R0332040200706        23-FEB-04       0332040200706050934                       -638.00         0.00           -638.00                                       RTV
             -04
CREDIT        R0332040200707        23-FEB-04       0332040200707050934                       -609.00         0.00           -609.00                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 738 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050934 B2S - Changklan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0332040200737 24-FEB-04              0332040200737050934                       -856.80         0.00           -856.80                                       RTV
              -04
 CREDIT        R0332040200780 25-FEB-04              0332040200780050934                       -788.80         0.00           -788.80                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050934                :       -5,397.60            0.00         -5,397.60

 Branch 050935 B2S - Robinson Ratchaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0342040100152 30-JAN-04              0342040100152050935                       -652.80         0.00           -652.80                                       RTV
              -04
 CREDIT        R0342040100153 30-JAN-04              0342040100153050935                       -493.00         0.00           -493.00                                       RTV
              -04
 CREDIT        R0342040100154 30-JAN-04              0342040100154050935                       -800.00         0.00           -800.00                                       RTV
              -04
CREDIT        R0342040100155        30-JAN-04       0342040100155050935                       -612.00         0.00           -612.00                                       RTV
             -04
CREDIT        R0342040200490        21-FEB-04       0342040200490050935                       -985.50         0.00           -985.50                                       RTV
             -04
CREDIT        R0342040200657        28-FEB-04       0342040200657050935                       -624.00         0.00           -624.00                                       RTV
             -04
CREDIT        R0342040301053        02-MAR-04        0342040301053050935                      -584.00          0.00           -584.00                                       RTV
             -04
CREDIT        R0342040301054        02-MAR-04        0342040301054050935                      -872.00          0.00           -872.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050935                :       -5,623.30            0.00         -5,623.30

Branch 050936 B2S - Robinson Bangkae

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 739 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0352040100253 31-JAN-04              0352040100253050936                    -1,224.00           0.00         -1,224.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050936                :       -1,224.00            0.00         -1,224.00

 Branch 050937 B2S - CPN Rama 2

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0382040100502        28-JAN-04       0382040100502050937                    -2,941.60           0.00         -2,941.60                                        RTV
              -04
 CREDIT        R0382040100585        29-JAN-04       0382040100585050937                       -244.80         0.00           -244.80                                       RTV
              -04
 CREDIT        R0382040100586        29-JAN-04       0382040100586050937                       -282.75         0.00           -282.75                                       RTV
              -04
 CREDIT        R0382040100587        29-JAN-04       0382040100587050937                       -571.20         0.00           -571.20                                       RTV
              -04
CREDIT      R0382040100671 30-JAN-04      0382040100671050937                -1,200.00          0.00   -1,200.00   RTV
           -04

CREDIT      R0382040100672   30-JAN-04    0382040100672050937                -1,404.00          0.00   -1,404.00   RTV
           -04
CREDIT      R0382040200958   21-FEB-04    0382040200958050937                 -382.80          0.00    -382.80     RTV
           -04
CREDIT      R0382040201070   29-FEB-04    0382040201070050937                -1,314.00          0.00   -1,314.00   RTV
           -04
CREDIT      R0382040301438   06-MAR-04    0382040301438050937                  -584.00          0.00    -584.00    RTV
           -04
CREDIT      R0382040301989   25-MAR-04    0382040301989050937                  -800.00          0.00    -800.00    RTV
           -04
CREDIT      R0382040302026   25-MAR-04    0382040302026050937                  -832.00          0.00    -832.00    RTV
           -04
                                             ----------------- ------------- -----------------
                   Sum by Branch 050937         :       -10,557.15            0.00        -10,557.15

Branch 050938 B2S - Big C Sapankwuay
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 740 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0372040100213 22-JAN-04  0372040100213050938                                   -244.80         0.00           -244.80                                       RTV
              -04
 CREDIT        R0372040100262 22-JAN-04  0372040100262050938                                   -130.00         0.00           -130.00                                       RTV
              -04
 CREDIT        R0372040100278 23-JAN-04  0372040100278050938                                   -377.00         0.00           -377.00                                       RTV
              -04
 CREDIT        R0372040100363 23-JAN-04  0372040100363050938                                -2,325.60           0.00         -2,325.60                                        RTV
              -04
 CREDIT        R0372040100388 24-JAN-04  0372040100388050938                                   -816.00         0.00           -816.00                                       RTV
              -04
 CREDIT        R0372040100418 24-JAN-04  0372040100418050938                                -1,276.00           0.00         -1,276.00                                        RTV
              -04
 CREDIT        R0372040200567 05-FEB-04  0372040200567050938                                -2,616.00           0.00         -2,616.00                                        RTV
              -04
 CREDIT        R0372040301394 17-MAR-04   0372040301394050938                                  -985.50          0.00           -985.50                                       RTV
              -04
 CREDIT        R40006415-04 18-APR-04   40006415050938                                -17,393.70           0.00         -17,393.70                                        RTV
 CREDIT        R40006489-04 18-APR-04   40006489050938                                 -1,148.40           0.00         -1,148.40                                        RTV
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050938                :       -27,313.00            0.00        -27,313.00

Branch 050939 B2S - Robinson Fashion Island

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0362040301325 24-MAR-04               0362040301325050939                      -800.00          0.00           -800.00                                       RTV
             -04
CREDIT        R0362040301327 24-MAR-04               0362040301327050939                      -856.80          0.00           -856.80                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050939                :       -1,656.80            0.00         -1,656.80

Branch 050941 B2S - Robinson Silom
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 741 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-DIRECT MEDIA GROUP (THAILAND) CO.,LTD. Vendor Number : B2S-M510142 Site : CREDIT

 Branch 050941 B2S - Robinson Silom

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R04001417-04        05-APR-04 04001417050941                   -1,200.00            0.00                -1,200.00                                        RTV
 CREDIT         R04001418-04        05-APR-04 04001418050941                   -1,591.20            0.00                -1,591.20                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050941        :       -2,791.20            0.00         -2,791.20

 Branch 050944 B2S - Laemthong Rayong

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0432040300787 24-MAR-04               0432040300787050944                      -832.00          0.00           -832.00                                         RTV
              -04
 CREDIT        R0432040300891 29-MAR-04               0432040300891050944                    -1,015.00           0.00         -1,015.00                                        RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050944                :       -1,847.00            0.00         -1,847.00

                                                           --------------- -------------- ---------------
Total:   -896,466.01       -1,595.03        -894,870.98
           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 742 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-READER PUBLISHING CO.,LTD.              Vendor Number : B2S-M510145 Site : CREDIT               Telephone: 024341133          Fax: 024357270

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0092040311840 05-MAR-04               0092040311840050910                      -741.00          0.00           -741.00                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050910                :         -741.00           0.00           -741.00

                                                           --------------- -------------- ---------------
                                            Total:         -741.00           0.00          -741.00
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 743 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-PRO-VISION ENTERTAINMENT CO.,LTD. Vendor Number : B2S-M510146 Site : CREDIT                            Telephone: 029176101          Fax: 029176102

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40275073-04        02-DEC-04 40275073050904                     -117.00            0.00                 -117.00                                        RTV
 CREDIT         R40275086-04        02-DEC-04 40275086050904                     -783.00            0.00                 -783.00                                        RTV
 CREDIT         R40275093-04        02-DEC-04 40275093050904                   -1,392.00            0.00                -1,392.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050904        :       -2,292.00            0.00         -2,292.00

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------


 CREDIT         R0092031108190 22-NOV-03              0092031108190050910                      -315.00          0.00           -315.00                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050910                :         -315.00           0.00           -315.00

                                                           --------------- -------------- ---------------
Total:   -2,607.00           0.00        -2,607.00
          --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 744 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-IONIC INTERTRADE RESOURES CO.,LTD. Vendor Number : B2S-M510148 Site : CREDIT                            Telephone: 027172691-5ต่อ Fax: 027172484

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40326030-04        28-DEC-04 40326030050904                     -120.00            0.00                  -120.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050904        :         -120.00           0.00           -120.00

                                                            --------------- -------------- ---------------
                                            Total:         -120.00            0.00          -120.00
                                                            --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 745 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT




Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT                            Telephone: 028077887           Fax: 028077882

 Branch 050907 B2S - Rangsit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0062031112737 24-NOV-03               0062031112737050907                    -2,418.00           0.00         -2,418.00                                       RTV
              -03
 CREDIT        R0062040318377 22-MAR-04               0062040318377050907                    -1,823.50           0.00         -1,823.50                                       RTV
              -04
 CREDIT        R0062040318378 22-MAR-04               0062040318378050907                      -353.50          0.00           -353.50                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050907                :       -4,595.00            0.00         -4,595.00

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031012747 21-OCT-03               0072031012747050908                      -390.00          0.00           -390.00                                       RTV
              -03
 CREDIT        R0072031012859 25-OCT-03               0072031012859050908                      -49.00          0.00            -49.00                                       RTV
         -03
CREDIT    R0072031113655   01-NOV-03   0072031113655050908   -2,940.00   0.00   -2,940.00   RTV
         -03
CREDIT    R0072031113715   01-NOV-03   0072031113715050908   -5,390.00   0.00   -5,390.00   RTV
         -03
CREDIT    R0072031113656   01-NOV-03   0072031113656050908   -2,702.00   0.00   -2,702.00   RTV
         -03
CREDIT    R0072031113734   04-NOV-03   0072031113734050908   -1,176.00   0.00   -1,176.00   RTV
         -03
CREDIT    R0072031113735   04-NOV-03   0072031113735050908   -2,793.00   0.00   -2,793.00   RTV
         -03
CREDIT    R0072031113736   04-NOV-03   0072031113736050908   -2,278.50   0.00   -2,278.50   RTV
         -03
CREDIT    R0072031113838   12-NOV-03   0072031113838050908   -1,820.00   0.00   -1,820.00   RTV
         -03
CREDIT    R0072031113901   21-NOV-03   0072031113901050908   -3,710.00   0.00   -3,710.00   RTV
         -03
CREDIT    R0072031114143   28-NOV-03   0072031114143050908   -3,570.00   0.00   -3,570.00   RTV
         -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 746 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0072031214514 22-DEC-03               0072031214514050908                      -149.80          0.00          -149.80                                        RTV
              -03
 CREDIT        R0072040215935 16-FEB-04              0072040215935050908                    -2,401.00           0.00         -2,401.00                                         RTV
              -04
 CREDIT        R40013724-04 29-APR-04               40013724050908                     -3,045.00           0.00         -3,045.00                                        RTV
 CREDIT        R40015837-04 04-MAY-04               40015837050908                      -3,010.00           0.00         -3,010.00                                       RTV
 CREDIT        R40015849-04 04-MAY-04               40015849050908                      -1,225.00           0.00         -1,225.00                                       RTV
 CREDIT        R40015856-04 04-MAY-04               40015856050908                      -1,225.00           0.00         -1,225.00                                       RTV
 CREDIT        R40015867-04 04-MAY-04               40015867050908                        -728.00          0.00            -728.00                                      RTV
 CREDIT        R40015846-04 04-MAY-04               40015846050908                      -1,470.00           0.00         -1,470.00                                       RTV
 CREDIT        R40029509-04 28-MAY-04               40029509050908                      -1,344.00           0.00         -1,344.00                                       RTV
 CREDIT        R40029530-04 28-MAY-04               40029530050908                      -1,641.50           0.00         -1,641.50                                       RTV
 CREDIT        R40029522-04 28-MAY-04               40029522050908                      -1,855.00           0.00         -1,855.00                                       RTV
 CREDIT        R40029524-04 28-MAY-04               40029524050908                      -1,470.00           0.00         -1,470.00                                       RTV
 CREDIT        R40029529-04 28-MAY-04               40029529050908                      -1,225.00           0.00         -1,225.00                                       RTV
 CREDIT        R40044949-04 15-JUN-04               40044949050908                       -917.00           0.00           -917.00                                       RTV
 CREDIT        R40044970-04 15-JUN-04               40044970050908                     -1,984.50           0.00         -1,984.50                                        RTV
 CREDIT        R40047161-04 17-JUN-04               40047161050908                     -3,335.50           0.00         -3,335.50                                        RTV
CREDIT   R40057933-04   28-JUN-04   40057933050908    -2,789.50    0.00    -2,789.50     RTV
CREDIT   R40072617-04   12-JUL-04   40072617050908    -2,611.00    0.00    -2,611.00    RTV
CREDIT   R40078794-04   20-JUL-04   40078794050908    -2,982.00    0.00    -2,982.00    RTV
CREDIT   R40085287-04   27-JUL-04   40085287050908    -2,982.00    0.00    -2,982.00    RTV
CREDIT   R40098158-04   07-AUG-04    40098158050908    -2,240.00    0.00    -2,240.00    RTV
CREDIT   R40132232-04   22-AUG-04    40132232050908    -2,884.00    0.00    -2,884.00    RTV
CREDIT   R40133458-04   23-AUG-04    40133458050908    -3,521.00    0.00    -3,521.00    RTV
CREDIT   R40149658-04   06-SEP-04   40149658050908    -5,068.00    0.00    -5,068.00    RTV
CREDIT   R40178813-04   18-SEP-04   40178813050908    -2,068.50    0.00    -2,068.50    RTV
CREDIT   R40190041-04   26-SEP-04   40190041050908    -2,012.50    0.00    -2,012.50    RTV
CREDIT   R40193423-04   27-SEP-04   40193423050908    -1,851.50    0.00    -1,851.50    RTV
CREDIT   R40204145-04   06-OCT-04    40204145050908    -2,719.50    0.00    -2,719.50    RTV
CREDIT   R40204961-04   07-OCT-04    40204961050908      -490.00   0.00      -490.00    RTV
CREDIT   R40204997-04   07-OCT-04    40204997050908      -514.50   0.00      -514.50    RTV
CREDIT   R40209395-04   13-OCT-04    40209395050908    -3,227.00    0.00    -3,227.00    RTV
CREDIT   R40252895-04   21-NOV-04    40252895050908    -3,675.00    0.00    -3,675.00    RTV
CREDIT   R40252970-04   21-NOV-04    40252970050908    -1,095.50    0.00    -1,095.50    RTV
CREDIT   R40287521-04   07-DEC-04   40287521050908     -3,675.00   0.00     -3,675.00    RTV
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 747 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050908 B2S - Ratanatibeth

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40287549-04        07-DEC-04 40287549050908                     -560.00            0.00                 -560.00                                        RTV
 CREDIT         R40305078-04        15-DEC-04 40305078050908                   -1,498.00            0.00                -1,498.00                                        RTV
 CREDIT         R40305131-04        15-DEC-04 40305131050908                   -2,499.00            0.00                -2,499.00                                        RTV
 CREDIT         R40312877-04        20-DEC-04 40312877050908                   -2,184.00            0.00                -2,184.00                                        RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050908        :      -106,992.30            0.00        -106,992.30

 Branch 050910 B2S - Bangrak

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0092040109291 26-JAN-04              0092040109291050910                       -73.50          0.00           -73.50                                       RTV
              -04
 CREDIT        R0092040109292 26-JAN-04              0092040109292050910                       -28.00          0.00           -28.00                                       RTV
              -04
 CREDIT        R0092040109293 26-JAN-04              0092040109293050910                       -838.50         0.00           -838.50                                       RTV
              -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050910                :         -940.00           0.00           -940.00

Branch 050911 B2S - Chidlom

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0102031006688 09-OCT-03    0102031006688050911                   -1,029.00           0.00                    -1,029.00                                        RTV
             -03
CREDIT        R0102031107570 25-NOV-03    0102031107570050911                     -520.80          0.00                       -520.80                                        RTV
             -03
CREDIT        R40132738-04 22-AUG-04     40132738050911                     -122.50            0.00                      -122.50                                       RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050911        :       -1,672.30            0.00         -1,672.30

Branch 050912 B2S - Sriracha
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 748 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050912 B2S - Sriracha

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40069590-04        10-JUL-04 40069590050912                     -231.00           0.00                  -231.00                                       RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050912         :         -231.00           0.00           -231.00

 Branch 050913 B2S - Silom Complex

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R0122031007848 13-OCT-03              0122031007848050913                      -560.00          0.00           -560.00                                       RTV
              -03
 CREDIT        R0122031209062 26-DEC-03               0122031209062050913                      -78.40          0.00            -78.40                                        RTV
              -03
 CREDIT        R0122040109655 27-JAN-04              0122040109655050913                       -73.50          0.00           -73.50                                       RTV
              -04
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050913                :         -711.90           0.00           -711.90
Branch 050914 B2S - Pinklao

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40253586-04        21-NOV-04 40253586050914                     -378.00            0.00                  -378.00                                       RTV
CREDIT         R40253680-04        21-NOV-04 40253680050914                      -63.00           0.00                   -63.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050914        :         -441.00           0.00           -441.00

Branch 050916 B2S - Ratchada

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0152031006845 20-OCT-03               0152031006845050916                   -1,365.00            0.00        -1,365.00                                        RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 749 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050916 B2S - Ratchada

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0152031107469 23-NOV-03               0152031107469050916                      -343.00          0.00           -343.00                                        RTV
              -03
 CREDIT        R0152031107473 23-NOV-03               0152031107473050916                      -44.80          0.00            -44.80                                       RTV
              -03
 CREDIT        R0152031207931 23-DEC-03               0152031207931050916                      -49.00          0.00            -49.00                                       RTV
              -03
 CREDIT        R0152031207938 23-DEC-03               0152031207938050916                      -61.60          0.00            -61.60                                       RTV
              -03
 CREDIT        R40021753-04 17-MAY-04         40021753050916                     -189.00            0.00                  -189.00                                       RTV
 CREDIT        R40021764-04 17-MAY-04         40021764050916                      -94.50           0.00                    -94.50                                      RTV
 CREDIT        R40254301-04 21-NOV-04         40254301050916                     -693.00            0.00                  -693.00                                       RTV
 CREDIT        R40256873-04 22-NOV-04         40256873050916                     -595.00            0.00                  -595.00                                       RTV
 CREDIT        R40256886-04 22-NOV-04         40256886050916                     -357.00            0.00                  -357.00                                       RTV
 CREDIT        R40257613-04 22-NOV-04         40257613050916                      -24.50           0.00                    -24.50                                      RTV
 CREDIT        R40307246-04 17-DEC-04         40307246050916                     -378.00            0.00                  -378.00                                       RTV
 CREDIT        R40307252-04 17-DEC-04         40307252050916                     -315.00            0.00                  -315.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050916        :       -4,509.40            0.00         -4,509.40
Branch 050917 B2S - Rama III

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0162031206879 04-DEC-03               0162031206879050917                      -196.00          0.00          -196.00                                        RTV
             -03
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050917                :         -196.00           0.00           -196.00

Branch 050918 B2S - Central Rangsit

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0182031005788 27-OCT-03               0182031005788050918                      -252.00          0.00           -252.00                                       RTV
             -03
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 750 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050918 B2S - Central Rangsit

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0182031106052 29-NOV-03               0182031106052050918                      -897.00          0.00           -897.00                                       RTV
              -03
 CREDIT        R0182040106715 25-JAN-04              0182040106715050918                       -562.25         0.00           -562.25                                        RTV
              -04
 CREDIT        R0182040106716 25-JAN-04              0182040106716050918                       -97.50          0.00           -97.50                                       RTV
              -04
 CREDIT        R40193566-04 28-SEP-04         40193566050918                       -42.00          0.00                  -42.00                                       RTV
 CREDIT        R40193570-04 28-SEP-04         40193570050918                      -451.50           0.00                 -451.50                                       RTV
 CREDIT        R40193574-04 28-SEP-04         40193574050918                      -490.00           0.00                 -490.00                                       RTV
 CREDIT        R40193577-04 28-SEP-04         40193577050918                       -17.50          0.00                  -17.50                                       RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050918         :       -2,809.75            0.00         -2,809.75

 Branch 050920 B2S - Hadyai

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT        R0202031003450 20-OCT-03    0202031003450050920                   -1,150.50           0.00                    -1,150.50                                        RTV
             -03
CREDIT        R40211379-04 16-OCT-04     40211379050920                     -195.00            0.00                      -195.00                                       RTV
CREDIT        R40211380-04 16-OCT-04     40211380050920                     -686.00            0.00                      -686.00                                       RTV
                                             ----------------- ------------- -----------------
                    Sum by Branch 050920        :       -2,031.50            0.00         -2,031.50

Branch 050922 B2S - Chaeng Watana

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40097786-04        07-AUG-04 40097786050922                     -693.00            0.00                  -693.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050922        :         -693.00           0.00           -693.00

Branch 050923 B2S - Kaseat
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 751 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050923 B2S - Kaseat

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0222031102934        24-NOV-03        0222031102934050923                      -588.00          0.00           -588.00                                       RTV
              -03
 CREDIT        R0222031203169        16-DEC-03        0222031203169050923                      -351.00          0.00          -351.00                                        RTV
              -03
 CREDIT        R0222040203607        06-FEB-04       0222040203607050923                       -24.50          0.00           -24.50                                       RTV
              -04
 CREDIT        R0222040203608        06-FEB-04       0222040203608050923                       -73.50          0.00           -73.50                                       RTV
              -04
 CREDIT        R0222040203609        06-FEB-04       0222040203609050923                       -246.40         0.00           -246.40                                       RTV
              -04
 CREDIT        R0222040203611        06-FEB-04       0222040203611050923                       -21.00          0.00           -21.00                                       RTV
              -04
 CREDIT        R0222040203638        06-FEB-04       0222040203638050923                       -119.00         0.00           -119.00                                       RTV
              -04
 CREDIT        R0222040203610        06-FEB-04       0222040203610050923                       -63.00          0.00           -63.00                                       RTV
              -04
 CREDIT        R0222040203674        08-FEB-04       0222040203674050923                       -31.50          0.00           -31.50                                       RTV
              -04
CREDIT        R0222040203675 08-FEB-04    0222040203675050923                     -682.50          0.00                      -682.50                                       RTV
             -04
CREDIT        R40084826-04 26-JUL-04     40084826050923                      -30.00           0.00                      -30.00                                       RTV
CREDIT        R40089980-04 30-JUL-04     40089980050923                      -35.00           0.00                      -35.00                                       RTV
                                              ----------------- ------------- -----------------
                    Sum by Branch 050923         :       -2,265.40            0.00         -2,265.40

Branch 050924 B2S - Kadsuankaew

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0212040103650 31-JAN-04              0212040103650050924                       -94.50          0.00           -94.50                                        RTV
             -04
CREDIT        R0212040103651 31-JAN-04              0212040103651050924                       -190.40         0.00           -190.40                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050924                :         -284.90           0.00           -284.90
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 752 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050925 B2S - Sukhumvit

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0232040304755 24-MAR-04    0232040304755050925                     -346.50           0.00                      -346.50                                        RTV
              -04
 CREDIT        R40215271-04 23-OCT-04     40215271050925                     -297.50            0.00                      -297.50                                       RTV
 CREDIT        R40296984-04 11-DEC-04     40296984050925                     -126.00            0.00                      -126.00                                       RTV
                                              ----------------- ------------- -----------------
                     Sum by Branch 050925        :         -770.00           0.00           -770.00

 Branch 050926 B2S - Bangkapi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0252031000765 29-OCT-03               0252031000765050926                      -229.60          0.00           -229.60                                        RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050926                :         -229.60           0.00           -229.60

 Branch 050929 B2S - Hadyai RBS
Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40256202-04        21-NOV-04 40256202050929                     -245.00            0.00                  -245.00                                       RTV
CREDIT         R40256206-04        21-NOV-04 40256206050929                     -294.00            0.00                  -294.00                                       RTV
CREDIT         R40258151-04        22-NOV-04 40258151050929                      -27.30           0.00                   -27.30                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050929        :         -566.30           0.00           -566.30

Branch 050930 B2S - Udornthani RBS

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40069206-04        10-JUL-04      40069206050930                     -367.50           0.00             -367.50                                       RTV
CREDIT         R40140307-04        31-AUG-04       40140307050930                     -693.00            0.00            -693.00                                       RTV
                                                       ----------------- ------------- -----------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 753 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050930 B2S - Udornthani RBS
                   Sum by Branch 050930                      :        -1,060.50           0.00         -1,060.50

 Branch 050931 B2S - Wangburapa

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40254596-04        21-NOV-04 40254596050931                     -462.00            0.00                  -462.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050931        :         -462.00           0.00           -462.00

 Branch 050932 B2S - Big C Nakornsawan

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40225570-04        09-NOV-04 40225570050932                     -346.50            0.00                  -346.50                                       RTV
 CREDIT         R40267907-04        28-NOV-04 40267907050932                      -42.00           0.00                   -42.00                                       RTV
 CREDIT         R40267930-04        28-NOV-04 40267930050932                      -63.00           0.00                   -63.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050932        :         -451.50           0.00           -451.50
Branch 050933 B2S - Robinson Chanthaburi

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0322040302338 23-MAR-04               0322040302338050933                      -371.70          0.00           -371.70                                        RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050933                :         -371.70           0.00           -371.70

Branch 050934 B2S - Changklan

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40021559-04        16-MAY-04       40021559050934                     -294.00            0.00            -294.00                                       RTV
CREDIT         R40209813-04        14-OCT-04       40209813050934                     -693.00            0.00            -693.00                                       RTV
                                                       ----------------- ------------- -----------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 754 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050934 B2S - Changklan
                   Sum by Branch 050934                      :          -987.00          0.00           -987.00

 Branch 050935 B2S - Robinson Ratchaburi

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40158221-04        11-SEP-04 40158221050935                      -490.00           0.00                 -490.00                                       RTV
 CREDIT         R40251441-04        21-NOV-04 40251441050935                       -273.00           0.00                 -273.00                                       RTV
 CREDIT         R40328985-04        30-DEC-04 40328985050935                      -346.50            0.00                -346.50                                       RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050935         :       -1,109.50             0.00        -1,109.50

 Branch 050936 B2S - Robinson Bangkae

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40198483-04        30-SEP-04 40198483050936                      -378.00           0.00                 -378.00                                       RTV
 CREDIT         R40291406-04        09-DEC-04 40291406050936                      -693.00            0.00                -693.00                                       RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050936         :       -1,071.00            0.00         -1,071.00
Branch 050937 B2S - CPN Rama 2

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0382040302022 25-MAR-04               0382040302022050937                      -357.00          0.00           -357.00                                       RTV
             -04
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050937                :         -357.00           0.00           -357.00

Branch 050938 B2S - Big C Sapankwuay

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT        R0372040301464 19-MAR-04               0372040301464050938                      -175.00          0.00           -175.00                                       RTV
             -04
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                   Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                           Page: 755 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050938 B2S - Big C Sapankwuay

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40133384-04        23-AUG-04 40133384050938                     -693.00            0.00                  -693.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050938        :         -868.00           0.00           -868.00

 Branch 050939 B2S - Robinson Fashion Island

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40276514-04        03-DEC-04 40276514050939                     -315.00            0.00                  -315.00                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050939        :         -315.00           0.00           -315.00

 Branch 050942 B2S - Robinson Ubonratchathani

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40012270-04        27-APR-04       40012270050942                       -441.00           0.00          -441.00                                        RTV
                                                         ----------------- ------------- -----------------
                        Sum by Branch 050942                :         -441.00           0.00           -441.00

Branch 050949 B2S - Big C Pitsanulok

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

CREDIT         R40223872-04        06-NOV-04 40223872050949                     -679.00            0.00                  -679.00                                       RTV
                                                 ----------------- ------------- -----------------
                        Sum by Branch 050949        :         -679.00           0.00           -679.00

Branch 050950 B2S - Taveekit Burirum

Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
--------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                 Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                         Page: 756 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-BONGKOCH PUBLISHING CO.,LTD. Vendor Number : B2S-M510150 Site : CREDIT

 Branch 050950 B2S - Taveekit Burirum

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40152600-04        08-SEP-04 40152600050950                      -178.50           0.00                 -178.50                                       RTV
 CREDIT         R40252669-04        21-NOV-04 40252669050950                       -714.00           0.00                 -714.00                                       RTV
 CREDIT         R40277640-04        03-DEC-04 40277640050950                      -808.50            0.00                -808.50                                       RTV
                                                   ----------------- ------------- -----------------
                         Sum by Branch 050950         :       -1,701.00             0.00        -1,701.00

 Branch 050952 B2S -Central Phuket

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT         R40246833-04        20-NOV-04 40246833050952                    -1,039.50           0.00                 -1,039.50                                       RTV
                                                  ----------------- ------------- -----------------
                         Sum by Branch 050952        :       -1,039.50            0.00         -1,039.50

 Branch 050959 B2S -Big C Udornthani

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------
CREDIT   R40292778-04   10-DEC-04   40292778050959                     -220.50            0.00   -220.50   RTV
                                        ----------------- ------------- -----------------
               Sum by Branch 050959        :         -220.50           0.00           -220.50

                                             --------------- -------------- ---------------
                                Total:    -141,073.55             0.00      -141,073.55
                                             --------------- -------------- ---------------
B2S BOOK                                                   Hold Payment on Unreceived C/N (custom)                  Report Date: 23-NOV-2005 15:20
APCRC204     FAPMPAY001                                                                                          Page: 757 of 2994


Begin Date     : 01-JAN-02    End Date : 31-DEC-04
Execution Option: Hold Payment Execution
Site       : CREDIT



Vendor Name : B2S-NARAT THONMOLKONVANIT                    Vendor Number : B2S-M510156 Site : CREDIT               Telephone: 025394427           Fax: 025394427

 Branch 050903 B2S - Bangna

 Type         Number         Invoice Date Description                   Amount           VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number              FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0022031015292 27-OCT-03               0022031015292050903                      -31.85          0.00            -31.85                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050903                :          -31.85           0.00           -31.85

 Branch 050904 B2S - Huamark

 Type         Number         Invoice Date Description                    Amount          VAT       Net AmountTax Invoice Date Tax Invoice Number CN Number             FF-Invoice Type
 --------------- -------------- ------------- ------------------------------------------------------ ------------------------------- ------------------ ------------ ---------------

 CREDIT        R0032031113391 03-NOV-03               0032031113391050904                      -123.50           0.00          -123.50                                       RTV
              -03
                                                          ----------------- ------------- -----------------
                         Sum by Branch 050904                :         -123.50           0.00           -123.50

                                                           --------------- -------------- ---------------
                                            Total:         -155.35           0.00          -155.35
                                                           --------------- -------------- ---------------
B2S BOOK                                                   Ho