Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N425
Issued
Partially Delivered
SCANWOLF TRADING & CONSTRUCTION SDN BHD · ATS Industrial Park (MBW) · created 5/28/2026
M&E Items
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 |
|---|---|---|---|---|---|---|
Concrete Footing | Nos | 104 | 80 | 66.96 | — | 6,963.84 |
Concrete Bollard | Nos | 844 | 315 | 137.02 | — | 115,644.88 |
Lines subtotalMYR 122,608.72
TotalMYR 122,608.72
- VR/98-KAJANG/MR-0331Approved5/24/2026 · ATS Import· M&E Items
- TS-000042026-06-08 · Site Receiver2 line(s)
- TS-000032026-06-05 · Site Receiver1 line(s)
- TS-000012026-06-03 · Site Receiver1 line(s)
- TS-000022026-06-03 · Site Receiver2 line(s)
Supplier invoices
PO Total
MYR 122,608.72
Invoiced
MYR 0
Remaining invoiceable
MYR 122,608.72
Unbilled delivered
MYR 48,518.1
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 122,608.72
Delivered
MYR 48,518.1
40%
Accrual remaining
MYR 74,090.62
Paid
MYR 0
Outstanding
MYR 48,518.1
No payments recorded yet.
Activity history
Issued · ATS Import · 5/28/2026, 9:00:00 AM
Created · ATS Import · 5/28/2026, 8:00:00 AM