Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N015
Issued
Partially Delivered
METRO ELEMENT SDN. BHD. · ATS Industrial Park (MBW) · created 1/28/2026
Precast Concrete Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
METRO ELEMENT SDN. BHD.
UNIT B-1-7, KUCHAI EXCHANGE , NO 43, JALAN KUCHAI MAJU 13, 58200 KUALA LUMPUR, MALAYSIA
Agent: MS.VIVIAN · 012-3830006
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Box Culvert with DWF 1800mm x 900mm | Nos | 79 | 79 | 722 | — | 57,038 |
Box Culvert with DWF 1200mm x 600mm | Nos | 120 | 101 | 366 | — | 43,920 |
Box Culvert with DWF 1200mm x 900mm | Nos | 28 | 28 | 396 | — | 11,088 |
Box Culvert with DWF 1800mm x 1050mm | Nos | 23 | 23 | 754 | — | 17,342 |
Box Culvert with DWF 1500mm x 900mm | Nos | 47 | 47 | 564 | — | 26,508 |
Lines subtotalMYR 155,896
TotalMYR 155,896
- VR/98-KAJANG/MR-0015Approved1/25/2026 · ATS Import· Precast Concrete Products
- AUY00258142026-04-29 · Site Receiver1 line(s)
- AUY00256512026-04-27 · Site Receiver2 line(s)
- AUY00255362026-04-25 · Site Receiver1 line(s)
- AUY00254622026-04-24 · Site Receiver1 line(s)
- AUY00254532026-04-24 · Site Receiver1 line(s)
- AUY00254262026-04-24 · Site Receiver1 line(s)
- AUY00253412026-04-23 · Site Receiver1 line(s)
- AUY00252812026-04-22 · Site Receiver1 line(s)
- AUY00251662026-04-21 · Site Receiver1 line(s)
- AUY00250872026-04-20 · Site Receiver2 line(s)
- AUY00248352026-04-15 · Site Receiver1 line(s)
- AUY00246742026-04-13 · Site Receiver1 line(s)
- AUY00232772026-03-14 · Site Receiver1 line(s)
- AUY00231082026-03-12 · Site Receiver1 line(s)
- AUY00227672026-03-06 · Site Receiver1 line(s)
- AUY00227312026-03-06 · Site Receiver1 line(s)
- AUY00225472026-03-04 · Site Receiver1 line(s)
- AUY00225732026-03-04 · Site Receiver1 line(s)
- AUY00223472026-02-28 · Site Receiver1 line(s)
- AUY00218132026-02-10 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 155,896
Invoiced
MYR 0
Remaining invoiceable
MYR 155,896
Unbilled delivered
MYR 148,942
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 155,896
Delivered
MYR 148,942
96%
Accrual remaining
MYR 6,954
Paid
MYR 0
Outstanding
MYR 148,942
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