Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N341
Issued
Fully Delivered
WING NI FURNISHING & DECORATION · ATS Industrial Park (MBW) · created 5/11/2026
Accommodation Expenses - Site
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
WING NI FURNISHING & DECORATION
NO 8, JALAN FELICIA 1, HABU HEIGHT FELICIA, 39200 RINGLET, CAMERON HIGHLANDS, PAHANG
Agent: PENNY KWOK · 016-5533702
Payment terms: Net 15 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Blanket | Nos | 50 | 50 | 20 | — | 1,000 |
Pillow | Nos | 50 | 50 | 8 | — | 400 |
4" Thick Mattress (Single) | Nos | 50 | 50 | 83 | — | 4,150 |
Double Decker Bed | Unit | 50 | 50 | 300 | — | 15,000 |
Lines subtotalMYR 20,550
TotalMYR 20,550
- VR/98-KAJANG/MR-0270Approved5/8/2026 · ATS Import· Accommodation Expenses - Site
- 166702026-05-13 · Site Receiver4 line(s)
Supplier invoices
PO Total
MYR 20,550
Invoiced
MYR 0
Remaining invoiceable
MYR 20,550
Unbilled delivered
MYR 20,550
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 20,550
Delivered
MYR 20,550
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 20,550
No payments recorded yet.
Activity history
Issued · ATS Import · 5/11/2026, 9:00:00 AM
Created · ATS Import · 5/11/2026, 8:00:00 AM