Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N280
Issued
Partially Delivered
SCANWOLF TRADING & CONSTRUCTION SDN BHD · ATS Industrial Park (MBW) · created 4/24/2026
Rebar
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SCANWOLF TRADING & CONSTRUCTION SDN BHD
LOT PT404, JALAN BOTA, MUKIM BELANJA, 31750 TRONOH, PERAK.
Agent: Mr Ng · 016-543 0055
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Y16 x (Precut Length) H.T.D. Steel Bar 0.993 - Length: 5.7m - 108 pcs
0.594 - Length: 5.1m - 72 pcs
1.987 - Length: 5.7m - 216 pcs
0.737 - Length: 3.15m - 144 pcs | Tons | 4.311 | 4.215 | 2650 | — | 11,424.15 |
Y20 x (Precut Length) H.T.D. Steel Bar 22.911 - Length: 4m - 2304 pcs
34.07 - Length: 5.95m - 2304 pcs
26.984 - Length: 5.8m - 1872 pcs
17.821 - Length: 5.15m - 1392 pcs
1.22 - Length: 5.1m - 96 pcs
3.457 - Length: 5.8m - 240 pcs
2.863 - Length: 6m - 192 pcs
1.502 - Length: 3.15m - 192 pcs | Tons | 110.828 | 110.136 | 2650 | — | 293,694.2 |
Lines subtotalMYR 305,118.35
TotalMYR 305,118.35
- VR/98-KAJANG/MR-0219Approved4/17/2026 · ATS Import· Rebar
- DOR-CHR-250020782026-05-16 · Site Receiver2 line(s)
- DOR-CHR-250020772026-05-16 · Site Receiver2 line(s)
- DOR-CHR-250020622026-05-14 · Site Receiver2 line(s)
- DOR-CHR-250020572026-05-13 · Site Receiver1 line(s)
- DOR-CHR-250020412026-05-11 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 305,118.35
Invoiced
MYR 0
Remaining invoiceable
MYR 305,118.35
Unbilled delivered
MYR 303,030.15
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 305,118.35
Delivered
MYR 303,030.15
99%
Accrual remaining
MYR 2,088.2
Paid
MYR 0
Outstanding
MYR 303,030.15
No payments recorded yet.
Activity history
Issued · ATS Import · 4/24/2026, 9:00:00 AM
Created · ATS Import · 4/24/2026, 8:00:00 AM