Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N254
Issued
Fully Delivered
WING NI FURNISHING & DECORATION · ATS Industrial Park (MBW) · created 4/20/2026
Accommodation Expenses - Site
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
WING NI FURNISHING & DECORATION
NO 8, JALAN FELICIA 1, HABU HEIGHT FELICIA, 39200 RINGLET, CAMERON HIGHLANDS, PAHANG
Agent: PENNY KWOK · 016-5533702
Payment terms: Net 15 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Pillow | Nos | 40 | 40 | 8 | — | 320 |
4" Thick Mattress (Single) | Nos | 40 | 40 | 83 | — | 3,320 |
Blanket | Nos | 40 | 40 | 20 | — | 800 |
Steel Locker Remarks: 2 compartments | Nos | 40 | 40 | 260 | — | 10,400 |
Lines subtotalMYR 14,840
TotalMYR 14,840
- VR/98-KAJANG/MR-0198Approved4/14/2026 · ATS Import· Accommodation Expenses - Site
- 166442026-04-28 · Site Receiver4 line(s)
Supplier invoices
PO Total
MYR 14,840
Invoiced
MYR 0
Remaining invoiceable
MYR 14,840
Unbilled delivered
MYR 14,840
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 14,840
Delivered
MYR 14,840
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 14,840
No payments recorded yet.
Activity history
Issued · ATS Import · 4/20/2026, 9:00:00 AM
Created · ATS Import · 4/20/2026, 8:00:00 AM