Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N035
Issued
Fully Delivered
WING NI FURNISHING & DECORATION · ATS Industrial Park (MBW) · created 2/6/2026
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 | 80 | 80 | 55 | — | 4,400 |
Lines subtotalMYR 4,400
TotalMYR 4,400
- VR/98-KAJANG/MR-0032Approved2/1/2026 · ATS Import· Accommodation Expenses - Site
- 165602026-02-11 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 4,400
Invoiced
MYR 0
Remaining invoiceable
MYR 4,400
Unbilled delivered
MYR 4,400
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 4,400
Delivered
MYR 4,400
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 4,400
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