Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N438
Issued
Partially Delivered
NG SHEE PYNG · ATS Industrial Park (MBW) · created 6/4/2026
Quarries
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
NG SHEE PYNG
NO:1199, JALAN E 4/10, TAMAN EHSAN, 52100 KEPONG KUALA LUMPUR
Agent: Mr.Ng · 016-338 1522
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
2" Crusher Run ON CALL BASIS | Tons | 2000 | 909.7000000000003 | 38 | — | 76,000 |
Lines subtotalMYR 76,000
TotalMYR 76,000
- VR/98-KAJANG/MR-0343Approved5/29/2026 · ATS Import· Quarries
- 387542026-06-20 · Site Receiver1 line(s)
- 387582026-06-20 · Site Receiver1 line(s)
- 387532026-06-20 · Site Receiver1 line(s)
- 387592026-06-20 · Site Receiver1 line(s)
- 387552026-06-20 · Site Receiver1 line(s)
- 387572026-06-20 · Site Receiver1 line(s)
- 387562026-06-20 · Site Receiver1 line(s)
- 387602026-06-20 · Site Receiver1 line(s)
- 387002026-06-19 · Site Receiver1 line(s)
- 387512026-06-19 · Site Receiver1 line(s)
- 387522026-06-19 · Site Receiver1 line(s)
- 386972026-06-19 · Site Receiver1 line(s)
- 386982026-06-19 · Site Receiver1 line(s)
- 386962026-06-19 · Site Receiver1 line(s)
- 386992026-06-19 · Site Receiver1 line(s)
- 386912026-06-09 · Site Receiver1 line(s)
- 386932026-06-09 · Site Receiver1 line(s)
- 386942026-06-09 · Site Receiver1 line(s)
- 386922026-06-09 · Site Receiver1 line(s)
- 386952026-06-09 · Site Receiver1 line(s)
- 386902026-06-08 · Site Receiver1 line(s)
- 386892026-06-08 · Site Receiver1 line(s)
- 386882026-06-08 · Site Receiver1 line(s)
- 386872026-06-08 · Site Receiver1 line(s)
- 386862026-06-08 · Site Receiver1 line(s)
- 386852026-06-08 · Site Receiver1 line(s)
- 386842026-06-08 · Site Receiver1 line(s)
- 386832026-06-08 · Site Receiver1 line(s)
- 386822026-06-08 · Site Receiver1 line(s)
- 386782026-06-06 · Site Receiver1 line(s)
- 386792026-06-06 · Site Receiver1 line(s)
- 386802026-06-06 · Site Receiver1 line(s)
- 386812026-06-06 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 76,000
Invoiced
MYR 0
Remaining invoiceable
MYR 76,000
Unbilled delivered
MYR 34,568.6
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 76,000
Delivered
MYR 34,568.6
45%
Accrual remaining
MYR 41,431.4
Paid
MYR 0
Outstanding
MYR 34,568.6
No payments recorded yet.
Activity history
Issued · ATS Import · 6/4/2026, 9:00:00 AM
Created · ATS Import · 6/4/2026, 8:00:00 AM