Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N109
Issued
Partially Delivered
EVERMIX CONCRETE SDN BHD · ATS Industrial Park (MBW) · created 3/12/2026
Concrete
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
EVERMIX CONCRETE SDN BHD
C-3-G, ONE KESAS, JALAN BAYU LAUT 15D, KS09, KOTA BAYU EMAS PENDAMAR, 41200 KLANG, SELANGOR DARUL EHSAN.
Agent: Jenn Tan/ Alan · 019-4001382/ 012-523 5277
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Concrete G35N | m3 | 1000 | 71 | 277 | — | 277,000 |
Lines subtotalMYR 277,000
TotalMYR 277,000
- VR/98-KAJANG/MR-0096Approved3/8/2026 · ATS Import· Concrete
- Z1494362026-04-15 · Site Receiver1 line(s)
- Z1489492026-03-31 · Site Receiver1 line(s)
- Z1489462026-03-31 · Site Receiver1 line(s)
- Z1487642026-03-24 · Site Receiver1 line(s)
- Z1487672026-03-24 · Site Receiver1 line(s)
- Z1487652026-03-24 · Site Receiver1 line(s)
- Z1487662026-03-24 · Site Receiver1 line(s)
- Z1486292026-03-13 · Site Receiver1 line(s)
- Z1486232026-03-13 · Site Receiver1 line(s)
- Z1483842026-03-04 · Site Receiver1 line(s)
- Z1483882026-03-04 · Site Receiver1 line(s)
- Z1483872026-03-04 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 277,000
Invoiced
MYR 0
Remaining invoiceable
MYR 277,000
Unbilled delivered
MYR 19,667
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 277,000
Delivered
MYR 19,667
7%
Accrual remaining
MYR 257,333
Paid
MYR 0
Outstanding
MYR 19,667
No payments recorded yet.
Activity history
Issued · ATS Import · 3/12/2026, 9:00:00 AM
Created · ATS Import · 3/12/2026, 8:00:00 AM