Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N028
Issued
Fully Delivered
SPEED CONCRETE INDUSTRIES SDN BHD · ATS Industrial Park (MBW) · created 2/3/2026
Precast Concrete Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SPEED CONCRETE INDUSTRIES SDN BHD
UNIT 7-05 & 7-07 LEVEL 7, MENARA MBMR NO.1, JALAN SYED PUTRA, KUALA LUMPUR, 58000
Agent: MR KENNY · 016-333 3949
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Precast L Shape Retaining Wall with Toe c/w Starter Bar 3300mm (H) x 3550mm (B) | Nos | 383 | 383 | 1510 | — | 578,330 |
Precast L Shape Retaining Wall with Toe c/w Starter Bar 3000mm (H) x 3300mm (B) | Nos | 86 | 86 | 1363 | — | 117,218 |
Precast L Shape Retaining Wall with Toe c/w Starter Bar 2700mm (H) x 2950mm (B) | Nos | 86 | 86 | 1187 | — | 102,082 |
Precast L Shape Retaining Wall with Toe c/w Starter Bar 2400mm (H) x 2650mm (B) | Nos | 48 | 48 | 884 | — | 42,432 |
Lines subtotalMYR 840,062
TotalMYR 840,062
- VR/98-KAJANG/MR-0026Approved1/30/2026 · ATS Import· Precast Concrete Products
- E737552026-04-11 · Site Receiver1 line(s)
- E737642026-04-11 · Site Receiver1 line(s)
- E737412026-04-10 · Site Receiver1 line(s)
- E737182026-04-09 · Site Receiver1 line(s)
- E737282026-04-09 · Site Receiver1 line(s)
- E736972026-04-09 · Site Receiver1 line(s)
- E736982026-04-08 · Site Receiver1 line(s)
- E736762026-04-07 · Site Receiver1 line(s)
- E736482026-04-07 · Site Receiver1 line(s)
- E736602026-04-06 · Site Receiver1 line(s)
- E736592026-04-06 · Site Receiver1 line(s)
- E736472026-04-04 · Site Receiver1 line(s)
- E736262026-04-03 · Site Receiver1 line(s)
- E736252026-04-03 · Site Receiver1 line(s)
- E736432026-04-03 · Site Receiver1 line(s)
- E736122026-04-02 · Site Receiver1 line(s)
- E736132026-04-02 · Site Receiver1 line(s)
- E735992026-04-02 · Site Receiver1 line(s)
- E736112026-04-02 · Site Receiver1 line(s)
- E735722026-04-01 · Site Receiver1 line(s)
- E735982026-04-01 · Site Receiver1 line(s)
- E735752026-03-31 · Site Receiver1 line(s)
- E735712026-03-31 · Site Receiver1 line(s)
- E735762026-03-31 · Site Receiver1 line(s)
- E735592026-03-30 · Site Receiver2 line(s)
- E735562026-03-30 · Site Receiver1 line(s)
- E735572026-03-30 · Site Receiver1 line(s)
- E735452026-03-27 · Site Receiver1 line(s)
- E735412026-03-27 · Site Receiver1 line(s)
- E735222026-03-26 · Site Receiver1 line(s)
- E735212026-03-26 · Site Receiver1 line(s)
- E735042026-03-25 · Site Receiver1 line(s)
- E735032026-03-25 · Site Receiver1 line(s)
- E734992026-03-25 · Site Receiver1 line(s)
- E734852026-03-24 · Site Receiver1 line(s)
- E734802026-03-17 · Site Receiver1 line(s)
- E734772026-03-17 · Site Receiver1 line(s)
- E734762026-03-17 · Site Receiver1 line(s)
- E734362026-03-16 · Site Receiver1 line(s)
- E734602026-03-16 · Site Receiver1 line(s)
- E734242026-03-14 · Site Receiver1 line(s)
- E734282026-03-14 · Site Receiver1 line(s)
- E733972026-03-13 · Site Receiver1 line(s)
- E734002026-03-13 · Site Receiver1 line(s)
- E733992026-03-13 · Site Receiver1 line(s)
- E733982026-03-13 · Site Receiver1 line(s)
- E733582026-03-11 · Site Receiver1 line(s)
- E733612026-03-11 · Site Receiver1 line(s)
- E733382026-03-10 · Site Receiver2 line(s)
- E733392026-03-10 · Site Receiver1 line(s)
- E733272026-03-09 · Site Receiver1 line(s)
- E733282026-03-09 · Site Receiver1 line(s)
- E732852026-03-06 · Site Receiver1 line(s)
- E732922026-03-06 · Site Receiver1 line(s)
- E732752026-03-05 · Site Receiver1 line(s)
- E732702026-03-05 · Site Receiver1 line(s)
- E732682026-03-05 · Site Receiver1 line(s)
- E732282026-03-03 · Site Receiver1 line(s)
- E732202026-03-03 · Site Receiver1 line(s)
- E732042026-03-02 · Site Receiver1 line(s)
- E732102026-03-02 · Site Receiver1 line(s)
- E731382026-02-26 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 840,062
Invoiced
MYR 0
Remaining invoiceable
MYR 840,062
Unbilled delivered
MYR 840,062
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 840,062
Delivered
MYR 840,062
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 840,062
No payments recorded yet.
Activity history
Issued · ATS Import · 2/3/2026, 9:00:00 AM
Created · ATS Import · 2/3/2026, 8:00:00 AM