Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N329
Issued
Partially Delivered
FP MEDIA SDN BHD · ATS Industrial Park (MBW) · created 5/7/2026
Transportation / Hire Lorry
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
FP MEDIA SDN BHD
NO.19, JALAN SG 10/04, TAMAN SERI GOMBAK 68100 BATU CAVES SELANGOR
Agent: Ms Yanti · 03-6186 6993 / 016-2092593
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Transportation | Trip | 1 | 0 | 20 | — | 20 |
Computer Paper A4 For weighing resit, size: 9.5" x 11", 2ply ncr | Box | 2 | 2 | 35 | — | 70 |
Paint Marker Pen Artline Paint Marker 440XF (1.2mm), ( colour: black:5nos, blue:5nos, white:5nos ) | Nos | 15 | 15 | 6.4 | — | 96 |
Photostat Paper A4 70 gsm | Ream | 20 | 20 | 10.5 | — | 210 |
Lines subtotalMYR 396
TotalMYR 396
- VR/98-KAJANG/MR-0258Approved5/1/2026 · ATS Import· Transportation / Hire Lorry
- 3805322026-05-08 · Site Receiver3 line(s)
Supplier invoices
PO Total
MYR 396
Invoiced
MYR 0
Remaining invoiceable
MYR 396
Unbilled delivered
MYR 376
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 396
Delivered
MYR 376
95%
Accrual remaining
MYR 20
Paid
MYR 0
Outstanding
MYR 376
No payments recorded yet.
Activity history
Issued · ATS Import · 5/7/2026, 9:00:00 AM
Created · ATS Import · 5/7/2026, 8:00:00 AM