Ayesha Rahman

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VR/98-ATS Industrial Park(MBW)\N352

Issued
Partially Delivered

PROWASTE VENTURE SDN BHD · ATS Industrial Park (MBW) · created 5/12/2026

Rubbish Bin

Record delivery
Delivery & Supplier

Delivery

Project: VR/98-KAJANG

Deliver to: Site

Supplier

PROWASTE VENTURE SDN BHD

LOT 3315B, KAMPUNG SUNGAI SOUP, BATU 14 43100 HULU LANGAT, SELANGOR DARUL EHSAN.

Agent: En Asrizal · 012-226 7849

Payment terms: Net 30 days

Currency: MYR

Lines
DescriptionUnitOrderedReceivedUnit priceDisc %Subtotal
Disposal of Rubbish (12' x 6' x 4') - Construction Waste
Trip10012380—38,000
Disposal of Rubbish (12' x 6' x 2 1/2') - Food / Domestic Waste
Trip10013330—33,000
Lines subtotalMYR 71,000
TotalMYR 71,000

  • 493522026-06-18 · Site Receiver
    1 line(s)
  • 495432026-06-18 · Site Receiver
    1 line(s)
  • 512162026-06-16 · Site Receiver
    1 line(s)
  • 487562026-06-12 · Site Receiver
    1 line(s)
  • 494802026-06-12 · Site Receiver
    1 line(s)
  • 494782026-06-12 · Site Receiver
    1 line(s)
  • 495222026-06-09 · Site Receiver
    1 line(s)
  • 513442026-06-09 · Site Receiver
    1 line(s)
  • 494542026-06-05 · Site Receiver
    1 line(s)
  • 495132026-06-04 · Site Receiver
    1 line(s)
  • 513532026-06-02 · Site Receiver
    1 line(s)
  • 513522026-06-02 · Site Receiver
    1 line(s)
  • 496882026-05-21 · Site Receiver
    1 line(s)
  • 504582026-05-19 · Site Receiver
    1 line(s)
  • 496772026-05-18 · Site Receiver
    1 line(s)
  • 496632026-05-13 · Site Receiver
    1 line(s)
  • 510282026-05-09 · Site Receiver
    1 line(s)
  • 497422026-05-08 · Site Receiver
    1 line(s)
  • 509452026-04-30 · Site Receiver
    1 line(s)
  • 509252026-04-24 · Site Receiver
    1 line(s)
  • 509172026-04-22 · Site Receiver
    1 line(s)
  • 467602026-04-22 · Site Receiver
    1 line(s)
  • 467582026-04-21 · Site Receiver
    1 line(s)
  • 469932026-04-16 · Site Receiver
    1 line(s)
  • 470262026-04-15 · Site Receiver
    1 line(s)
Supplier invoices

PO Total

MYR 71,000

Invoiced

MYR 0

Remaining invoiceable

MYR 71,000

Unbilled delivered

MYR 8,850

No supplier invoices booked yet.

Payment ledger

PO Total

MYR 71,000

Delivered

MYR 8,850

12%

Accrual remaining

MYR 62,150

Paid

MYR 0

Outstanding

MYR 8,850

No payments recorded yet.

Activity history

  1. Issued · ATS Import · 5/12/2026, 9:00:00 AM

  2. Created · ATS Import · 5/12/2026, 8:00:00 AM