Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N101
Issued
Partially Delivered
JUN TRACTOR SDN BHD · ATS Industrial Park (MBW) · created 3/11/2026
Transportation / Hire Lorry
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
JUN TRACTOR SDN BHD
19-7, SUBPLACE BOULEVARD, PUSAT KOMERSIL VESTLAND, NO 6, JALAN JURUANALISIS U1/35, SEKSYEN U1, 40150 SHAH ALAM,
Agent: MR LIEW C H · 012-213 9069
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Transportation 6% SST
Mob In | Trip | 10 | 12 | 477 | — | 4,770 |
Rental Lorry Hantu - OT | Hrs | 200 | 959 | 40.77 | — | 8,154 |
Rental Lorry Hantu 6% SST
RM8,000.00/mth x 3 units
26 days 208 hours = RM38.46/ Hour | Hrs | 4992 | 2496 | 40.77 | — | 203,523.84 |
Rental Drum Roller Compactor SV521D - OT 6% SST | Hrs | 200 | 379 | 50.96 | — | 10,192 |
Rental Drum Roller Compactor SV521D 6% SST
RM10,000.00/mth x 1 unit
26 days 208 hours = RM50.96/ Hour | Hrs | 1664 | 832 | 50.96 | — | 84,797.44 |
Rental Backpusher - OT 6% SST | Hrs | 200 | 430 | 50.96 | — | 10,192 |
Rental Backpusher 6% SST
RM10,000.00/mth x 1 unit
26 days 208 hours = RM48.08/ Hour | Hrs | 1664 | 832 | 50.96 | — | 84,797.44 |
Rental Backhoe-OT 6% SST | Hrs | 200 | 398 | 40.77 | — | 8,154 |
Rental Backhoe 6% SST
RM8,000.00/mth x 1 unit
26 days 208 hours = RM38.46/ Hour | Hrs | 1664 | 832 | 40.77 | — | 67,841.28 |
Rental Excavator Model 200 ( OT) 6% SST | Hrs | 252 | 1390 | 50.96 | — | 12,841.92 |
Rental Excavator Model 200 6% SST
RM10,000.00/mth x 4 units
26 days 208 hours = RM48.08/ Hour | Hrs | 6656 | 3030 | 50.96 | — | 339,189.76 |
Lines subtotalMYR 834,453.68
TotalMYR 834,453.68
- VR/98-KAJANG/MR-0091Approved3/7/2026 · ATS Import· Transportation / Hire Lorry
- E2605/862026-05-28 · Site Receiver2 line(s)
- E2605/592026-05-26 · Site Receiver2 line(s)
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- E2604/512026-04-23 · Site Receiver2 line(s)
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- E2604/582026-04-23 · Site Receiver3 line(s)
- E2604/442026-04-23 · Site Receiver2 line(s)
- E2604/432026-04-23 · Site Receiver1 line(s)
- E2604/572026-04-23 · Site Receiver3 line(s)
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- E2603/572026-03-18 · Site Receiver2 line(s)
- E2603/582026-03-18 · Site Receiver2 line(s)
- E2603/592026-03-18 · Site Receiver2 line(s)
- E2603/482026-03-18 · Site Receiver1 line(s)
- E2603/502026-03-18 · Site Receiver2 line(s)
- E2603/512026-03-18 · Site Receiver2 line(s)
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- E2603/612026-03-18 · Site Receiver2 line(s)
- E2603/602026-03-18 · Site Receiver2 line(s)
- E2602/762026-02-27 · Site Receiver3 line(s)
- E2602/772026-02-27 · Site Receiver3 line(s)
- E2602/782026-02-27 · Site Receiver3 line(s)
- E2602/702026-02-27 · Site Receiver3 line(s)
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- E2602/722026-02-27 · Site Receiver3 line(s)
- E2602/712026-02-27 · Site Receiver2 line(s)
- E2602/792026-02-27 · Site Receiver3 line(s)
- E2602/812026-02-27 · Site Receiver3 line(s)
- E2602/802026-02-27 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 834,453.68
Invoiced
MYR 0
Remaining invoiceable
MYR 834,453.68
Unbilled delivered
MYR 429,192.72
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 834,453.68
Delivered
MYR 429,192.72
51%
Accrual remaining
MYR 405,260.96
Paid
MYR 0
Outstanding
MYR 429,192.72
No payments recorded yet.
Activity history
Issued · ATS Import · 3/11/2026, 9:00:00 AM
Created · ATS Import · 3/11/2026, 8:00:00 AM