Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N439
Issued
Partially Delivered
UVM EXCEL SDN BHD · ATS Industrial Park (MBW) · created 6/4/2026
Bricks/Blocks
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
UVM EXCEL SDN BHD
A-3A-1, SERI GEMBIRA EVENUE, NO 6 JALAN SENANG RIA, TAMAN GEMBIRA, 58200 KUALA LUMPUR.
Agent: Ms Raine Fong · 012-7711763
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Common Clay Brick 700/ pallet = 18pallets/ load | Pcs | 25200 | 23800 | 0.488 | — | 12,297.6 |
Lines subtotalMYR 12,297.6
TotalMYR 12,297.6
- VR/98-KAJANG/MR-0344Approved5/28/2026 · ATS Import· Bricks/Blocks
- 1277542026-06-18 · Site Receiver1 line(s)
- 1276502026-06-10 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 12,297.6
Invoiced
MYR 0
Remaining invoiceable
MYR 12,297.6
Unbilled delivered
MYR 11,614.4
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 12,297.6
Delivered
MYR 11,614.4
94%
Accrual remaining
MYR 683.2
Paid
MYR 0
Outstanding
MYR 11,614.4
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