Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N319
Issued
Partially Delivered
SCANWOLF TRADING & CONSTRUCTION SDN BHD · ATS Industrial Park (MBW) · created 5/5/2026
Pile
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 |
|---|---|---|---|---|---|---|
RC Sheet Pile 9m 21.0 - 1200MM (B) x 500MM (H) x 9M (L) -RIGHT TAPPER
111.0 - 1200MM (B) x 500MM (H) x 9M (L) - LEFT TAPPER | Nos | 132 | 131 | 2555 | — | 337,260 |
Lines subtotalMYR 337,260
TotalMYR 337,260
- VR/98-KAJANG/MR-0250Approved5/2/2026 · ATS Import· Rebar
- E743502026-05-21 · Site Receiver1 line(s)
- E743372026-05-20 · Site Receiver1 line(s)
- E743382026-05-20 · Site Receiver1 line(s)
- E743102026-05-19 · Site Receiver1 line(s)
- E742802026-05-18 · Site Receiver1 line(s)
- E742742026-05-18 · Site Receiver1 line(s)
- E742812026-05-18 · Site Receiver1 line(s)
- E742732026-05-16 · Site Receiver1 line(s)
- E742622026-05-16 · Site Receiver1 line(s)
- E742552026-05-15 · Site Receiver1 line(s)
- E742562026-05-15 · Site Receiver1 line(s)
- E742312026-05-14 · Site Receiver1 line(s)
- E742322026-05-14 · Site Receiver1 line(s)
- E742232026-05-14 · Site Receiver1 line(s)
- E742062026-05-13 · Site Receiver1 line(s)
- E741532026-05-09 · Site Receiver1 line(s)
- E741022026-05-07 · Site Receiver1 line(s)
- E-740892026-05-07 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 337,260
Invoiced
MYR 0
Remaining invoiceable
MYR 337,260
Unbilled delivered
MYR 334,705
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 337,260
Delivered
MYR 334,705
99%
Accrual remaining
MYR 2,555
Paid
MYR 0
Outstanding
MYR 334,705
No payments recorded yet.
Activity history
Issued · ATS Import · 5/5/2026, 9:00:00 AM
Created · ATS Import · 5/5/2026, 8:00:00 AM