Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N475
Issued
Fully Delivered
WINZU HARDWARE SDN BHD · ATS Industrial Park (MBW) · created 6/11/2026
Hollow Section
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
WINZU HARDWARE SDN BHD
NO. 1, LOT 68300, JALAN 2/32A, BATU 6 1/2, JALAN KEPONG 52000 KUALA LUMPUR.
Agent: JOHN SIN · 012-507 1543
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Hollow Section 50mm x 100mm x 6m (2" x 4" x 6m) | Nos | 2000 | 2000 | 104.9 | — | 209,800 |
Lines subtotalMYR 209,800
TotalMYR 209,800
- VR/98-KAJANG/MR-0375Approved6/8/2026 · ATS Import· Hollow Section
- DO10004533472026-06-19 · Site Receiver1 line(s)
- DO10004532862026-06-18 · Site Receiver1 line(s)
- DO10004529672026-06-15 · Site Receiver1 line(s)
- DO10004528272026-06-12 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 209,800
Invoiced
MYR 0
Remaining invoiceable
MYR 209,800
Unbilled delivered
MYR 209,800
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 209,800
Delivered
MYR 209,800
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 209,800
No payments recorded yet.
Activity history
Issued · ATS Import · 6/11/2026, 9:00:00 AM
Created · ATS Import · 6/11/2026, 8:00:00 AM