Ayesha Rahman
Admin, Approver · Project Director
Back
VR/98-ATS Industrial Park(MBW)\N072
Issued
Partially Delivered
METRO ELEMENT SDN. BHD. · ATS Industrial Park (MBW) · created 3/1/2026
Precast Concrete Products
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
METRO ELEMENT SDN. BHD.
UNIT B-1-7, KUCHAI EXCHANGE , NO 43, JALAN KUCHAI MAJU 13, 58200 KUALA LUMPUR, MALAYSIA
Agent: MS.VIVIAN · 012-3830006
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Box Culvert with DWF 900mm x 900mm | Nos | 110 | 45 | 283 | — | 31,130 |
Box Culvert with DWF 750mm x 750mm | Nos | 1115 | 567 | 229 | — | 255,335 |
Box Culvert with DWF 300mm x 300mm | Nos | 5700 | 0 | 106 | — | 604,200 |
Box Culvert with DWF 600mm x 600mm | Nos | 2190 | 112 | 176 | — | 385,440 |
Lines subtotalMYR 1,276,105
TotalMYR 1,276,105
- VR/98-KAJANG/MR-0066Approved2/25/2026 · ATS Import· Precast Concrete Products
- AUY00286372026-06-18 · Site Receiver1 line(s)
- AUY00286462026-06-18 · Site Receiver1 line(s)
- AUY00285102026-06-16 · Site Receiver1 line(s)
- AUY00280512026-06-10 · Site Receiver1 line(s)
- AUY00280662026-06-10 · Site Receiver1 line(s)
- AUY00279492026-06-09 · Site Receiver1 line(s)
- AUY00277672026-06-05 · Site Receiver1 line(s)
- AUY00277722026-06-05 · Site Receiver1 line(s)
- AUY00277732026-06-05 · Site Receiver1 line(s)
- AUY00276932026-06-04 · Site Receiver1 line(s)
- AUY00277232026-06-04 · Site Receiver1 line(s)
- AUY00276322026-06-03 · Site Receiver1 line(s)
- AUY00274332026-05-28 · Site Receiver1 line(s)
- AUY00273732026-05-26 · Site Receiver1 line(s)
- AUY00270052026-05-21 · Site Receiver1 line(s)
- AUY00268272026-05-18 · Site Receiver1 line(s)
- AUY00267942026-05-18 · Site Receiver1 line(s)
- AUY00267082026-05-15 · Site Receiver1 line(s)
- AUY00266762026-05-15 · Site Receiver1 line(s)
- AUY00263462026-05-11 · Site Receiver1 line(s)
- AUY00263082026-05-09 · Site Receiver1 line(s)
- AUY00263272026-05-09 · Site Receiver1 line(s)
- AUY00261342026-05-06 · Site Receiver1 line(s)
- AUY00260582026-05-05 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 1,276,105
Invoiced
MYR 0
Remaining invoiceable
MYR 1,276,105
Unbilled delivered
MYR 162,290
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 1,276,105
Delivered
MYR 162,290
13%
Accrual remaining
MYR 1,113,815
Paid
MYR 0
Outstanding
MYR 162,290
No payments recorded yet.
Activity history
Issued · ATS Import · 3/1/2026, 9:00:00 AM
Created · ATS Import · 3/1/2026, 8:00:00 AM