Ayesha Rahman

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VR/98-ATS Industrial Park(MBW)\N198

Issued
Partially Delivered

YAU POH TRADING SDN BHD · ATS Industrial Park (MBW) · created 4/6/2026

Quarries

Record delivery
Delivery & Supplier

Delivery

Project: VR/98-KAJANG

Deliver to: Site

Supplier

YAU POH TRADING SDN BHD

LOT 6973, JALAN PUCHONG BATU 14, KG BARU PUCHONG, 47100 PUCHONG SELANGOR

Agent: DATO JACKY / MS NICO · 019- 363 3193/ 013-866 1344

Payment terms: Net 30 days

Currency: MYR

Lines
DescriptionUnitOrderedReceivedUnit priceDisc %Subtotal
Coarse Sand
Load307958—28,740
Fine Sand
Load250211058—264,500
Lines subtotalMYR 293,240
TotalMYR 293,240

  • 694362026-06-20 · Site Receiver
    1 line(s)
  • 694842026-06-20 · Site Receiver
    1 line(s)
  • 821552026-06-19 · Site Receiver
    1 line(s)
  • 819752026-06-19 · Site Receiver
    1 line(s)
  • 821322026-06-18 · Site Receiver
    1 line(s)
  • 821542026-06-18 · Site Receiver
    1 line(s)
  • 694332026-06-11 · Site Receiver
    1 line(s)
  • 694312026-06-10 · Site Receiver
    1 line(s)
  • 821182026-06-09 · Site Receiver
    1 line(s)
  • 695402026-05-30 · Site Receiver
    1 line(s)
  • 695392026-05-30 · Site Receiver
    1 line(s)
  • 819742026-05-28 · Site Receiver
    1 line(s)
  • 814352026-05-20 · Site Receiver
    1 line(s)
  • 820352026-05-19 · Site Receiver
    1 line(s)
  • 820222026-05-08 · Site Receiver
    1 line(s)
  • 813842026-05-08 · Site Receiver
    1 line(s)
  • 819612026-05-07 · Site Receiver
    1 line(s)
  • 820212026-05-07 · Site Receiver
    1 line(s)
  • 819602026-04-29 · Site Receiver
    1 line(s)
  • 813772026-04-29 · Site Receiver
    1 line(s)
  • 819552026-04-23 · Site Receiver
    1 line(s)
  • 813682026-04-23 · Site Receiver
    1 line(s)
  • 820052026-04-22 · Site Receiver
    1 line(s)
  • 810992026-04-21 · Site Receiver
    1 line(s)
  • 810982026-04-20 · Site Receiver
    1 line(s)
  • 810952026-04-13 · Site Receiver
    1 line(s)
  • 795852026-04-13 · Site Receiver
    1 line(s)
  • 795822026-04-11 · Site Receiver
    1 line(s)
Supplier invoices

PO Total

MYR 293,240

Invoiced

MYR 0

Remaining invoiceable

MYR 293,240

Unbilled delivered

MYR 28,924

No supplier invoices booked yet.

Payment ledger

PO Total

MYR 293,240

Delivered

MYR 28,924

10%

Accrual remaining

MYR 264,316

Paid

MYR 0

Outstanding

MYR 28,924

No payments recorded yet.

Activity history

  1. Issued · ATS Import · 4/6/2026, 9:00:00 AM

  2. Created · ATS Import · 4/6/2026, 8:00:00 AM