Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N191
Issued
Partially Delivered
SCANWOLF TRADING & CONSTRUCTION SDN BHD · ATS Industrial Park (MBW) · created 4/6/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SCANWOLF TRADING & CONSTRUCTION SDN BHD
LOT PT404, JALAN BOTA, MUKIM BELANJA, 31750 TRONOH, PERAK.
Agent: Mr Ng · 016-543 0055
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
R8 x 12m Mild Steel Round Bar (200Pcs/Bundle@0.948mt) | Tons | 0.948 | 0.948 | 2700 | — | 2,559.6 |
Y25 x 12m H.T.D. Steel Bar (Bundle: 22Pcs@1.016mt) | Tons | 40.64 | 40.64 | 2490 | — | 101,193.6 |
Y20 x 12m H.T.D. Steel Bar (Bundle: 34Pcs@1.008mt) | Tons | 171.36 | 171.35999999999999 | 2440 | — | 418,118.4 |
Y16 x 12m H.T.D. Steel Bar (Bundle: 54Pcs@1.024mt) | Tons | 76.8 | 76.80000000000001 | 2440 | — | 187,392 |
Y12 x 12m H.T.D. Steel Bar (Bundle: 96Pcs@1.023mt) | Tons | 81.84 | 81.84 | 2540 | — | 207,873.6 |
Y10 x 12m H.T.D. Steel Bar (Bundle: 138Pcs@1.022mt) | Tons | 163.52 | 163.52 | 2700 | — | 441,504 |
Lines subtotalMYR 1,358,641.2
TotalMYR 1,358,641.2
- VR/98-KAJANG/MR-0150Approved4/3/2026 · ATS Import· Rebar
- I-2605/25472026-05-21 · Site Receiver2 line(s)
- 614892026-05-19 · Site Receiver1 line(s)
- 614372026-05-15 · Site Receiver1 line(s)
- 613982026-05-14 · Site Receiver1 line(s)
- I-2605/09232026-05-09 · Site Receiver1 line(s)
- 611532026-04-30 · Site Receiver1 line(s)
- 610992026-04-28 · Site Receiver1 line(s)
- 611122026-04-28 · Site Receiver1 line(s)
- 4627-2112026-04-25 · Site Receiver1 line(s)
- 4627-1832026-04-24 · Site Receiver1 line(s)
- 4627-1632026-04-23 · Site Receiver1 line(s)
- I-2604/25462026-04-22 · Site Receiver2 line(s)
- 609962026-04-22 · Site Receiver1 line(s)
- 4627-1082026-04-22 · Site Receiver1 line(s)
- 4627-1292026-04-22 · Site Receiver1 line(s)
- 4627-962026-04-20 · Site Receiver1 line(s)
- 4627-872026-04-18 · Site Receiver1 line(s)
- 4627-432026-04-15 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 1,358,641.2
Invoiced
MYR 0
Remaining invoiceable
MYR 1,358,641.2
Unbilled delivered
MYR 1,358,641.2
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,358,641.2
Delivered
MYR 1,358,641.2
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 1,358,641.2
No payments recorded yet.
Activity history
Issued · ATS Import · 4/6/2026, 9:00:00 AM
Created · ATS Import · 4/6/2026, 8:00:00 AM