Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N192
Issued
Partially Delivered
JUN TRACTOR SDN BHD · ATS Industrial Park (MBW) · created 4/6/2026
Transportation / Hire Lorry
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
JUN TRACTOR SDN BHD
19-7, SUBPLACE BOULEVARD, PUSAT KOMERSIL VESTLAND, NO 6, JALAN JURUANALISIS U1/35, SEKSYEN U1, 40150 SHAH ALAM,
Agent: MR LIEW C H · 012-213 9069
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Transportation 6% SST
Mob In | Trip | 2 | 2 | 477 | — | 954 |
Rental Excavator Model 200 ( OT) 6% SST | Hrs | 300 | 496 | 50.96 | — | 15,288 |
Rental Excavator Model 200 6% SST
RM10,000.00/mth x 2 units
26 days 208 hours = RM48.08/ Hour | Hrs | 3328 | 1200 | 50.96 | — | 169,594.88 |
Lines subtotalMYR 185,836.88
TotalMYR 185,836.88
- VR/98-KAJANG/MR-0151Approved4/2/2026 · ATS Import· Transportation / Hire Lorry
- E2605/532026-05-26 · Site Receiver2 line(s)
- E2605/562026-05-26 · Site Receiver2 line(s)
- E2604/452026-04-23 · Site Receiver2 line(s)
- E2604/472026-04-23 · Site Receiver2 line(s)
- E2603/532026-03-18 · Site Receiver3 line(s)
- E2603/522026-03-18 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 185,836.88
Invoiced
MYR 0
Remaining invoiceable
MYR 185,836.88
Unbilled delivered
MYR 77,394
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 185,836.88
Delivered
MYR 77,394
42%
Accrual remaining
MYR 108,442.88
Paid
MYR 0
Outstanding
MYR 77,394
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