Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N384
Issued
Fully Delivered
SCANWOLF TRADING & CONSTRUCTION SDN BHD · ATS Industrial Park (MBW) · created 5/19/2026
BRC
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SCANWOLF TRADING & CONSTRUCTION SDN BHD
LOT PT404, JALAN BOTA, MUKIM BELANJA, 31750 TRONOH, PERAK.
Agent: Mr Ng · 016-543 0055
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
BRC A7 (2.2m x 6m) 1st delivery: 21/05 = 375 pcs
2nd delivery: 04/06 = 375 pcs | Pcs | 750 | 750 | 99.1 | — | 74,325 |
Lines subtotalMYR 74,325
TotalMYR 74,325
- VR/98-KAJANG/MR-0299Approved5/12/2026 · ATS Import· Rebar
- I-2606/01562026-06-04 · Site Receiver1 line(s)
- I-2606/01992026-06-04 · Site Receiver1 line(s)
- I-2605/25132026-05-21 · Site Receiver1 line(s)
- I-2605/24042026-05-20 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 74,325
Invoiced
MYR 0
Remaining invoiceable
MYR 74,325
Unbilled delivered
MYR 74,325
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 74,325
Delivered
MYR 74,325
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 74,325
No payments recorded yet.
Activity history
Issued · ATS Import · 5/19/2026, 9:00:00 AM
Created · ATS Import · 5/19/2026, 8:00:00 AM