Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N259
Issued
Partially Delivered
UVM EXCEL SDN BHD · ATS Industrial Park (MBW) · created 4/21/2026
Bricks/Blocks
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
UVM EXCEL SDN BHD
A-3A-1, SERI GEMBIRA EVENUE, NO 6 JALAN SENANG RIA, TAMAN GEMBIRA, 58200 KUALA LUMPUR.
Agent: Ms Raine Fong · 012-7711763
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Common Clay Brick 700/ pallet = 20 pallets/ load | Pcs | 28000 | 23800 | 0.465 | — | 13,020 |
Lines subtotalMYR 13,020
TotalMYR 13,020
- VR/98-KAJANG/MR-0203Approved4/15/2026 · ATS Import· Bricks/Blocks
- 1272472026-05-04 · Site Receiver1 line(s)
- 1272072026-04-29 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 13,020
Invoiced
MYR 0
Remaining invoiceable
MYR 13,020
Unbilled delivered
MYR 11,067
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 13,020
Delivered
MYR 11,067
85%
Accrual remaining
MYR 1,953
Paid
MYR 0
Outstanding
MYR 11,067
No payments recorded yet.
Activity history
Issued · ATS Import · 4/21/2026, 9:00:00 AM
Created · ATS Import · 4/21/2026, 8:00:00 AM