Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N339
Issued
Partially Delivered
ERA SCAFFOLD SYSTEM SDN BHD · ATS Industrial Park (MBW) · created 5/8/2026
Scaffold Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ERA SCAFFOLD SYSTEM SDN BHD
No. 80-2, Jalan Setia Gemilang BJ U13/BJ, Setia Alam , Seksyen U13, 40170 Shah Alam, Selangor Darul Ehsan.
Agent: Mr.Alan Tan · 016-2848212
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rental Brace H1 x L1.5m (x1.727m) | Nos | 5652 | 2450 | 0.86 | — | 4,860.72 |
Rental Brace H2 x L1.50m (x2.446m) | Nos | 15564 | 2700 | 1.06 | — | 16,497.84 |
Rental C60 U-Head 600mm | Pcs | 14328 | 1950 | 1.58 | — | 22,638.24 |
Rental Brace H1 x L0.70m (X=1.171m) | Nos | 4044 | 472 | 0.58 | — | 2,345.52 |
Rental Brace H2 x L0.70m (X=2.091m) | Nos | 5952 | 2400 | 0.9 | — | 5,356.8 |
Rental C60 Ledger 1.50m | Nos | 46020 | 8378 | 0.85 | — | 39,117 |
Rental C60 Ledger 0.70m | Nos | 19644 | 2140 | 0.42 | — | 8,250.48 |
Rental C60 Standard 2.00m (16 Stirrups) | Nos | 21120 | 5282 | 2.12 | — | 44,774.4 |
Rental C60 Standard 1.0m (8 Stirrups) | Nos | 9096 | 5193 | 1.06 | — | 9,641.76 |
Rental C60 Standard 0.75m | Nos | 3144 | 1937 | 0.85 | — | 2,672.4 |
Rental C60 Standard 0.30m | Nos | 5472 | 4014 | 0.49 | — | 2,681.28 |
Rental C60 Basic Standard 0.3m | Nos | 14328 | 6687 | 0.39 | — | 5,587.92 |
Rental C60 Jack Base 600mm | Pcs | 14328 | 4937 | 1.01 | — | 14,471.28 |
Lines subtotalMYR 178,895.64
TotalMYR 178,895.64
- VR/98-KAJANG/MR-0268Approved5/2/2026 · ATS Import· Scaffold Products
- RDO-048792026-06-19 · Site Receiver2 line(s)
- RDO-048672026-06-16 · Site Receiver8 line(s)
- RDO-048252026-06-08 · Site Receiver6 line(s)
- RDO-047592026-05-21 · Site Receiver10 line(s)
- RDO-047602026-05-21 · Site Receiver9 line(s)
- RDO-047612026-05-21 · Site Receiver10 line(s)
- RDO-047522026-05-20 · Site Receiver12 line(s)
- RDO-047512026-05-20 · Site Receiver12 line(s)
- RDO-047562026-05-20 · Site Receiver11 line(s)
- RDO-047412026-05-19 · Site Receiver13 line(s)
- RDO-047322026-05-18 · Site Receiver12 line(s)
- RDO-047342026-05-18 · Site Receiver8 line(s)
Supplier invoices
PO Total
MYR 178,895.64
Invoiced
MYR 0
Remaining invoiceable
MYR 178,895.64
Unbilled delivered
MYR 46,413.89
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 178,895.64
Delivered
MYR 46,413.89
26%
Accrual remaining
MYR 132,481.75
Paid
MYR 0
Outstanding
MYR 46,413.89
No payments recorded yet.
Activity history
Issued · ATS Import · 5/8/2026, 9:00:00 AM
Created · ATS Import · 5/8/2026, 8:00:00 AM