Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N236
Issued
Fully Delivered
SIMEN UTARA SDN BHD · ATS Industrial Park (MBW) · created 4/15/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SIMEN UTARA SDN BHD
UNIT 06-01, 6TH FLOOR, WISMA LEE KAY HUAN, JALAN GENTING KELANG, SETAPAK, 5330. KUALA LUMPUR.
Agent: PETER · 019-389 8219
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
PE Sheet 12' x 180' x 0.2mm thk. | Rolls | 20 | 20 | 120 | — | 2,400 |
Lines subtotalMYR 2,400
TotalMYR 2,400
- VR/98-KAJANG/MR-0181Approved4/11/2026 · ATS Import· Hardware
- KL 89452026-04-16 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 2,400
Invoiced
MYR 0
Remaining invoiceable
MYR 2,400
Unbilled delivered
MYR 2,400
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 2,400
Delivered
MYR 2,400
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 2,400
No payments recorded yet.
Activity history
Issued · ATS Import · 4/15/2026, 9:00:00 AM
Created · ATS Import · 4/15/2026, 8:00:00 AM