Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N177
Issued
Fully Delivered
LAM KIM BUILD SDN BHD · ATS Industrial Park (MBW) · created 4/2/2026
Waterstop Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
LAM KIM BUILD SDN BHD
LOT 793, JALAN PENGASAH 1, BATU 3, JALAN KAPAR, 41400 KLANG, SELANGOR DARUL EHSAN.
Agent: Mr Yap · 012 - 212 9559
Payment terms: Net 120 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Bituminous Felt Size: 1m x 7m +/- | Rolls | 50 | 50 | 23 | — | 1,150 |
Exmet 3" x 120ft | Rolls | 300 | 300 | 5.5 | — | 1,650 |
Lines subtotalMYR 2,800
TotalMYR 2,800
- VR/98-KAJANG/MR-0139Approved3/26/2026 · ATS Import· Waterstop Products
- DO-092672026-04-11 · Site Receiver1 line(s)
- DO-092522026-04-06 · Site Receiver1 line(s)
- DO-092162026-04-04 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 2,800
Invoiced
MYR 0
Remaining invoiceable
MYR 2,800
Unbilled delivered
MYR 2,800
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 2,800
Delivered
MYR 2,800
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 2,800
No payments recorded yet.
Activity history
Issued · ATS Import · 4/2/2026, 9:00:00 AM
Created · ATS Import · 4/2/2026, 8:00:00 AM