Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N096
Issued
Partially Delivered
BUILDCON CONCRETE SDN. BHD. · ATS Industrial Park (MBW) · created 3/9/2026
Concrete
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
BUILDCON CONCRETE SDN. BHD.
6TH FLOOR YEOH TIONG LAY PLAZA, 55 JALAN BUKIT BINTANG, 55100 KUALA LUMPUR.
Agent: Mr Caden Yap · 012-294 4720
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Concrete G35N - Waterproofing | m3 | 700 | 0 | 297 | — | 207,900 |
Concrete G30N - Waterproofing | m3 | 300 | 131 | 287 | — | 86,100 |
Lines subtotalMYR 294,000
TotalMYR 294,000
- VR/98-KAJANG/MR-0086Approved3/5/2026 · ATS Import· Concrete
- B1700314602026-03-31 · Site Receiver1 line(s)
- B1700314552026-03-30 · Site Receiver1 line(s)
- B1700314542026-03-30 · Site Receiver1 line(s)
- B1700314562026-03-30 · Site Receiver1 line(s)
- B1700314582026-03-30 · Site Receiver1 line(s)
- B1700314572026-03-30 · Site Receiver1 line(s)
- B1700314092026-03-27 · Site Receiver1 line(s)
- B1700313812026-03-27 · Site Receiver1 line(s)
- B1700313942026-03-27 · Site Receiver1 line(s)
- B1700314052026-03-27 · Site Receiver1 line(s)
- B1700314132026-03-27 · Site Receiver1 line(s)
- B1700313712026-03-26 · Site Receiver1 line(s)
- B8809872572026-03-10 · Site Receiver1 line(s)
- B1700311632026-03-10 · Site Receiver1 line(s)
- B8809872342026-03-09 · Site Receiver1 line(s)
- B8809872352026-03-09 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 294,000
Invoiced
MYR 0
Remaining invoiceable
MYR 294,000
Unbilled delivered
MYR 37,597
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 294,000
Delivered
MYR 37,597
13%
Accrual remaining
MYR 256,403
Paid
MYR 0
Outstanding
MYR 37,597
No payments recorded yet.
Activity history
Issued · ATS Import · 3/9/2026, 9:00:00 AM
Created · ATS Import · 3/9/2026, 8:00:00 AM