Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N013
Issued
Partially Delivered
SIMEN UTARA SDN BHD · ATS Industrial Park (MBW) · created 1/28/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SIMEN UTARA SDN BHD
UNIT 06-01, 6TH FLOOR, WISMA LEE KAY HUAN, JALAN GENTING KELANG, SETAPAK, 5330. KUALA LUMPUR.
Agent: PETER · 019-389 8219
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Garbage Bag ( Small) | Pack | 6 | 6 | 4.5 | — | 27 |
Paint 5L Colour: Silver | Pails | 1 | 0 | 32 | — | 32 |
Parang/Machete 24" | Nos | 2 | 2 | 28 | — | 56 |
Hammer with steel handle | Nos | 20 | 20 | 28 | — | 560 |
Lines subtotalMYR 675
TotalMYR 675
- VR/98-KAJANG/MR-0013Approved1/22/2026 · ATS Import· Hardware
- KL 85622026-03-02 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 675
Invoiced
MYR 0
Remaining invoiceable
MYR 675
Unbilled delivered
MYR 643
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 675
Delivered
MYR 643
95%
Accrual remaining
MYR 32
Paid
MYR 0
Outstanding
MYR 643
No payments recorded yet.
Activity history
Issued · ATS Import · 1/28/2026, 9:00:00 AM
Created · ATS Import · 1/28/2026, 8:00:00 AM