Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N034
Issued
Partially Delivered
EVERMIX CONCRETE SDN BHD · ATS Industrial Park (MBW) · created 2/6/2026
Concrete
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
EVERMIX CONCRETE SDN BHD
C-3-G, ONE KESAS, JALAN BAYU LAUT 15D, KS09, KOTA BAYU EMAS PENDAMAR, 41200 KLANG, SELANGOR DARUL EHSAN.
Agent: Jenn Tan/ Alan · 019-4001382/ 012-523 5277
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Concrete G35P | m3 | 200 | 0 | 281 | — | 56,200 |
Concrete G30P | m3 | 200 | 0 | 271 | — | 54,200 |
Concrete G15N | m3 | 200 | 75 | 243 | — | 48,600 |
Concrete G20N | m3 | 200 | 0 | 248 | — | 49,600 |
Concrete G25N | m3 | 200 | 40 | 257 | — | 51,400 |
Concrete G30N | m3 | 200 | 95 | 267 | — | 53,400 |
Lines subtotalMYR 313,400
TotalMYR 313,400
- VR/98-KAJANG/MR-0031Approved2/2/2026 · ATS Import· Concrete
- Z1502492026-05-04 · Site Receiver1 line(s)
- Z1502502026-05-04 · Site Receiver1 line(s)
- Z1501682026-05-02 · Site Receiver1 line(s)
- Z1501692026-05-02 · Site Receiver1 line(s)
- Z1492932026-04-11 · Site Receiver1 line(s)
- Z1492262026-04-10 · Site Receiver1 line(s)
- Z1488852026-03-30 · Site Receiver1 line(s)
- Z1489002026-03-30 · Site Receiver1 line(s)
- Z1488932026-03-30 · Site Receiver1 line(s)
- Z1488942026-03-30 · Site Receiver1 line(s)
- Z1488842026-03-30 · Site Receiver1 line(s)
- Z1488672026-03-28 · Site Receiver1 line(s)
- Z1488662026-03-28 · Site Receiver1 line(s)
- Z1488452026-03-27 · Site Receiver1 line(s)
- Z1487702026-03-25 · Site Receiver1 line(s)
- Z1487532026-03-18 · Site Receiver1 line(s)
- Z1486782026-03-16 · Site Receiver1 line(s)
- Z1486802026-03-16 · Site Receiver1 line(s)
- Z1486522026-03-14 · Site Receiver1 line(s)
- Z1485552026-03-11 · Site Receiver1 line(s)
- Z1485542026-03-11 · Site Receiver1 line(s)
- Z1485272026-03-10 · Site Receiver1 line(s)
- Z1484852026-03-09 · Site Receiver1 line(s)
- Z1484912026-03-09 · Site Receiver1 line(s)
- Z1483762026-03-04 · Site Receiver1 line(s)
- Z1483832026-03-04 · Site Receiver1 line(s)
- Z1483732026-03-04 · Site Receiver1 line(s)
- Z1483712026-03-04 · Site Receiver1 line(s)
- Z1482552026-02-26 · Site Receiver1 line(s)
- Z1482592026-02-26 · Site Receiver1 line(s)
- Z1482582026-02-26 · Site Receiver1 line(s)
- Z1482482026-02-25 · Site Receiver1 line(s)
- Z1482412026-02-25 · Site Receiver1 line(s)
- Z1482422026-02-25 · Site Receiver1 line(s)
- Z1482452026-02-25 · Site Receiver1 line(s)
- Z1482292026-02-24 · Site Receiver1 line(s)
- Z1482272026-02-24 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 313,400
Invoiced
MYR 0
Remaining invoiceable
MYR 313,400
Unbilled delivered
MYR 53,870
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 313,400
Delivered
MYR 53,870
17%
Accrual remaining
MYR 259,530
Paid
MYR 0
Outstanding
MYR 53,870
No payments recorded yet.
Activity history
Issued · ATS Import · 2/6/2026, 9:00:00 AM
Created · ATS Import · 2/6/2026, 8:00:00 AM