Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N206
Issued
Fully Delivered
LOY ONN SDN BHD · ATS Industrial Park (MBW) · created 4/8/2026
Quarries
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
LOY ONN SDN BHD
NO.194, JALAN 2A, KAMPUNG BARU SUBANG, 40150 SELANGOR
Agent: Mr.Wong Ah Siong (Boss) · 012-287 1536
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Fine Sand * delivered in March * | Load | 1 | 1 | 960 | — | 960 |
Rubbish Dumping Lorry * delivered in March * | Load | 15 | 15 | 400 | — | 6,000 |
Lines subtotalMYR 6,960
TotalMYR 6,960
- VR/98-KAJANG/MR-0160Approved4/5/2026 · ATS Import· Quarries
- 792822026-04-06 · Site Receiver1 line(s)
- 792832026-04-06 · Site Receiver1 line(s)
- 792782026-04-04 · Site Receiver1 line(s)
- 797292026-03-26 · Site Receiver1 line(s)
- 792922026-03-14 · Site Receiver1 line(s)
- 792902026-03-14 · Site Receiver1 line(s)
- 792912026-03-14 · Site Receiver1 line(s)
- 797022026-03-09 · Site Receiver1 line(s)
- 797032026-03-09 · Site Receiver1 line(s)
- 792842026-03-06 · Site Receiver1 line(s)
- 792812026-03-05 · Site Receiver1 line(s)
- 792802026-03-05 · Site Receiver1 line(s)
- 792792026-03-05 · Site Receiver1 line(s)
- 792772026-03-04 · Site Receiver1 line(s)
- 792752026-03-04 · Site Receiver1 line(s)
- 792762026-03-04 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 6,960
Invoiced
MYR 0
Remaining invoiceable
MYR 6,960
Unbilled delivered
MYR 6,960
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 6,960
Delivered
MYR 6,960
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 6,960
No payments recorded yet.
Activity history
Issued · ATS Import · 4/8/2026, 9:00:00 AM
Created · ATS Import · 4/8/2026, 8:00:00 AM