Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N004
Issued
Partially Delivered
JUN TRACTOR SDN BHD · ATS Industrial Park (MBW) · created 1/26/2026
Rental Car
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
JUN TRACTOR SDN BHD
19-7, SUBPLACE BOULEVARD, PUSAT KOMERSIL VESTLAND, NO 6, JALAN JURUANALISIS U1/35, SEKSYEN U1, 40150 SHAH ALAM,
Agent: MR LIEW C H · 012-213 9069
Payment terms: Net 30 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rental Car 3.0 - Toyota Hilux SAB 50 D - RM 7,050.00 / month
3.0 - Ford Ranger BPV 3062 - RM 5,000.00 / month | U/Mth | 6 | 0 | 12050 | — | 72,300 |
Rental Backhoe-OT J22 ( 20 hours x 3 month) | Hrs | 60 | 233 | 38.46 | — | 2,307.6 |
Rental Backhoe Hacker RM 8,000.00 / month
J22 ( 208 hours x 3 month) | Hrs | 624 | 648 | 38.46 | — | 23,999.04 |
Rental Backpusher - OT J47 ( 20 hours x 3 month) | Hrs | 60 | 26 | 38.46 | — | 2,307.6 |
Rental Backpusher RM 8,000.00 / month
J47 ( 208 hours x 3 month) | Hrs | 624 | 584 | 38.46 | — | 23,999.04 |
Rental Excavator (Model 215) - OT J18,J19,J20,J21 J45, J46, J60,J61 ( 20 hours x 3 month x 8 Unit ) | Hrs | 480 | 234 | 76.92 | — | 36,921.6 |
Rental Excavator (Model 215) RM 16,000.00 / month
J18,J19,J20,J21 J45, J46, J60,J61 ( 208 hours x 3 month x 8 Unit ) | Hrs | 4992 | 4600 | 76.92 | — | 383,984.64 |
Lines subtotalMYR 545,819.52
TotalMYR 545,819.52
- VR/98-KAJANG/MR-0004Approved1/19/2026 · ATS Import· Rental Car
- J22_MAY2026-05-31 · Site Receiver2 line(s)
- J47 BACKPUSHER_MAY2026-05-31 · Site Receiver2 line(s)
- J60_MAY2026-05-31 · Site Receiver2 line(s)
- J46_MAY2026-05-31 · Site Receiver2 line(s)
- J45_MAY2026-05-31 · Site Receiver2 line(s)
- J18_MAY2026-05-31 · Site Receiver2 line(s)
- J21_MAY2026-05-31 · Site Receiver2 line(s)
- J19_MAY2026-05-31 · Site Receiver2 line(s)
- J20_MAY2026-05-31 · Site Receiver2 line(s)
- J61_MAY2026-05-31 · Site Receiver2 line(s)
- J22_APRIL2026-04-30 · Site Receiver2 line(s)
- J47 BACKPUSHER _APRIL2026-04-30 · Site Receiver2 line(s)
- J45_APRIL2026-04-30 · Site Receiver2 line(s)
- J18_APRIL2026-04-30 · Site Receiver2 line(s)
- J61_APRIL2026-04-30 · Site Receiver2 line(s)
- J60_APRIL2026-04-30 · Site Receiver2 line(s)
- J20_APRIL2026-04-30 · Site Receiver2 line(s)
- J19_APRIL2026-04-30 · Site Receiver2 line(s)
- J21_APRIL2026-04-30 · Site Receiver2 line(s)
- J46_APRIL2026-04-30 · Site Receiver2 line(s)
- J22_MAC2026-03-31 · Site Receiver2 line(s)
- J47 BACKPUSHER _MAC2026-03-31 · Site Receiver2 line(s)
- J19_MAC2026-03-31 · Site Receiver2 line(s)
- J60_MAC2026-03-31 · Site Receiver2 line(s)
- J46_MAC2026-03-31 · Site Receiver2 line(s)
- J18_MAC2026-03-31 · Site Receiver2 line(s)
- J45_MAC2026-03-31 · Site Receiver2 line(s)
- J21_MAC2026-03-31 · Site Receiver2 line(s)
- J61_MAC2026-03-31 · Site Receiver2 line(s)
- J20_MAC2026-03-31 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 545,819.52
Invoiced
MYR 0
Remaining invoiceable
MYR 545,819.52
Unbilled delivered
MYR 421,598.52
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 545,819.52
Delivered
MYR 421,598.52
77%
Accrual remaining
MYR 124,221
Paid
MYR 0
Outstanding
MYR 421,598.52
No payments recorded yet.
Activity history
Issued · ATS Import · 1/26/2026, 9:00:00 AM
Created · ATS Import · 1/26/2026, 8:00:00 AM