Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N053
Issued
Fully Delivered
JOTERIX SDN. BHD. · ATS Industrial Park (MBW) · created 2/14/2026
Diesel / Petrol
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
JOTERIX SDN. BHD.
NO:10 12, JALAN U5/16 (PS), SECTION U5 (PANASURIA) 40150 SHAH ALAM SELANGOR D.E.
Agent: Ms Phong · 03-7845 2629 / 0 16-668 8802
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Diesel 16/2/2026 - 4000L
20/2/2026 - 4000L
21/2/2026 - 4000L | Litre | 12000 | 12000 | 2.78 | — | 33,360 |
Lines subtotalMYR 33,360
TotalMYR 33,360
- VR/98-KAJANG/MR-0049Approved2/7/2026 · ATS Import· Diesel / Petrol
- 1291482026-02-25 · Site Receiver1 line(s)
- 1291402026-02-23 · Site Receiver1 line(s)
- 1291352026-02-20 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 33,360
Invoiced
MYR 0
Remaining invoiceable
MYR 33,360
Unbilled delivered
MYR 33,360
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 33,360
Delivered
MYR 33,360
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 33,360
No payments recorded yet.
Activity history
Issued · ATS Import · 2/14/2026, 9:00:00 AM
Created · ATS Import · 2/14/2026, 8:00:00 AM