Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N518
Issued
Pending Delivery
HATATO OFFICE RESOURCE · ATS Industrial Park (MBW) · created 6/22/2026
Accommodation Expenses - Site
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
HATATO OFFICE RESOURCE
NO. 40G, LORONG SUNGAI KERAMAT 1A, TAMAN KLANG UTAMA, 42100 KALNG, SELANGOR.
Agent: Ms Irene Ng · 013-467 6261
Payment terms: C.O.D.
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Pillow Size : 600g
Colour : Fully white | Nos | 150 | 0 | 8.4 | — | 1,260 |
4" Thick Mattress (Single) Size : 1910L x 910 D mm (Normal Foam)
Colour : Rainbow | Nos | 150 | 0 | 82 | — | 12,300 |
Double Decker Bed Model : HTB 10 (N)
Size : 1949W x 945D x 1720H mm
Colour : Epoxy Sliver Grey | Unit | 72 | 0 | 270 | — | 19,440 |
Lines subtotalMYR 33,000
TotalMYR 33,000
- VR/98-KAJANG/MR-0411Approved6/18/2026 · ATS Import· Accommodation Expenses - Site
No deliveries recorded against this PO.
Supplier invoices
PO Total
MYR 33,000
Invoiced
MYR 0
Remaining invoiceable
MYR 33,000
Unbilled delivered
MYR 0
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 33,000
Delivered
MYR 0
0%
Accrual remaining
MYR 33,000
Paid
MYR 0
Outstanding
MYR 0
No payments recorded yet.
Activity history
Issued · ATS Import · 6/22/2026, 9:00:00 AM
Created · ATS Import · 6/22/2026, 8:00:00 AM