Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N122
Issued
Fully Delivered
WING NI FURNISHING & DECORATION · ATS Industrial Park (MBW) · created 3/17/2026
Accommodation Expenses - Site
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
WING NI FURNISHING & DECORATION
NO 8, JALAN FELICIA 1, HABU HEIGHT FELICIA, 39200 RINGLET, CAMERON HIGHLANDS, PAHANG
Agent: PENNY KWOK · 016-5533702
Payment terms: Net 15 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Blanket | Nos | 75 | 75 | 55 | — | 4,125 |
Pillow | Nos | 83 | 83 | 10 | — | 830 |
4" Thick Mattress (Single) | Nos | 83 | 83 | 78 | — | 6,474 |
Lines subtotalMYR 11,429
TotalMYR 11,429
- VR/98-KAJANG/MR-0109Approved3/10/2026 · ATS Import· Accommodation Expenses - Site
- 166042026-04-06 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 11,429
Invoiced
MYR 0
Remaining invoiceable
MYR 11,429
Unbilled delivered
MYR 11,429
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 11,429
Delivered
MYR 11,429
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 11,429
No payments recorded yet.
Activity history
Issued · ATS Import · 3/17/2026, 9:00:00 AM
Created · ATS Import · 3/17/2026, 8:00:00 AM