Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N103
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 | 2 | 2 | 1378 | — | 2,756 |
Rental Excavator Model 300 ( OT) 6% SST | Hrs | 200 | 411 | 71.35 | — | 14,270 |
Rental Excavator Model 300 6% SST
RM14,000.00/mth x 1 unit
26 days 208 hours = RM67.31/ Hour | Hrs | 1664 | 832 | 71.35 | — | 118,726.4 |
Rental Excavator Model 350 ( OT) 6% SST | Hrs | 200 | 493 | 71.35 | — | 14,270 |
Rental Excavator Model 350 6% SST
RM14,000.00/mth x 1 unit
26 days 208 hours = RM67.31/ Hour | Hrs | 1664 | 832 | 71.35 | — | 118,726.4 |
Lines subtotalMYR 268,748.8
TotalMYR 268,748.8
- VR/98-KAJANG/MR-0091Approved3/7/2026 · ATS Import· Transportation / Hire Lorry
- E2605/582026-05-26 · Site Receiver2 line(s)
- E2605/572026-05-26 · Site Receiver2 line(s)
- E2604/502026-04-23 · Site Receiver2 line(s)
- E2604/492026-04-23 · Site Receiver2 line(s)
- E2603/562026-03-18 · Site Receiver2 line(s)
- E2603/552026-03-18 · Site Receiver2 line(s)
- E2602/752026-02-27 · Site Receiver3 line(s)
- E2602/742026-02-27 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 268,748.8
Invoiced
MYR 0
Remaining invoiceable
MYR 268,748.8
Unbilled delivered
MYR 150,022.4
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 268,748.8
Delivered
MYR 150,022.4
56%
Accrual remaining
MYR 118,726.4
Paid
MYR 0
Outstanding
MYR 150,022.4
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