| 1 |
PC000011 |
19/09/2024 |
SID |
CHOONG HUEY MIN |
GB_DN504791_DD26.07.2024_RM64,457.64 |
Priscilla will prepare to do the batching. |
04/09/2025 10:40 AM |
| 2 |
PC000183 |
26/07/2025 |
SRS TC |
HAFIZA BINTI TARIP |
INV 5300000375-SRS TC-RE: GB-EXPENSES PAID ON BEHALF 5300000358-5300000377 DD 09.01.25 |
Pending SKL confirmation |
16/10/2025 10:42 AM |
| 3 |
PC000185 |
29/07/2025 |
SID |
ROSLI BIN CHE ROSE |
Payment BackupSimple - M365 Backup for Business |
Software One will issue CN for this charges. |
26/08/2025 09:50 AM |
| 4 |
PC000257 |
18/09/2025 |
GE-PSR |
LOO SOAK WAI |
GESB INTERCO-5300000351-5300000374-EXPENSES POB FEB 2025 (back charge from GEHQ to GGSSSJV.) |
Pending confirmation from GE C&C whether able to charge amount to GG-SSS JV. |
20/11/2025 04:24 PM |
| 5 |
PC000258 |
18/09/2025 |
SRS-LRT |
ONG HOOI PENG |
GEHQ-EPO-ROGUE ASIA-PTMP-UPHEP-INV-2509-00045 (Back charge HQ to SRS-LRT) |
Pending Sie Su Min for confirmation |
20/11/2025 12:12 PM |
| 6 |
PC000263 |
23/09/2025 |
SRS-LRT |
ONG HOOI PENG |
Inter-co billing back-charge to SRS Consortium SB GB 5300000102 |
Ms Ong sent reminder to HQ for the CN status |
17/12/2025 01:31 PM |
| 7 |
PC000264 |
23/09/2025 |
SRS-LRT |
ONG HOOI PENG |
Inter-co billing back-charge to SRS Consortium SB GB 5300000058 |
Ms Ong sent reminder to HQ for the CN status |
17/12/2025 01:31 PM |
| 8 |
PC000286 |
13/10/2025 |
GE-PSR |
OOI SOO CHENG |
GB-FY26 IT PACKAGE CHARGE (GIA & GIU), INV5300000282-5300000299 (GB to SRSTC) |
Pending budget from En Rosli |
04/11/2025 08:35 AM |
| 9 |
DS000915 |
16/10/2025 |
SRS-LRT |
AZMI BIN ABDUL RANI |
Missing 2-unit tablet Samsung |
Pending update from user |
20/11/2025 12:20 PM |
| 10 |
PC000322 |
20/11/2025 |
SRS-LRT |
ONG HOOI PENG |
GB 5300001290 NOVENTIQ-MS O365(EAS) 2024 06/24-05/25 - RM520.38 |
CN 5400000197 included. Pending review. |
20/11/2025 12:19 PM |
| 11 |
PC000324 |
20/11/2025 |
SRS-LRT |
ONG HOOI PENG |
GB 5300000146 SRSC-NOVENTIQ-MS 0365 2025 (01/06/25-31/05/26) - RM40,466.52 |
Namelist pending review. |
20/11/2025 12:23 PM |
| 12 |
PC000330 |
25/11/2025 |
GE-PSR |
OOI SOO CHENG |
GE PROJECT-8600001121-8600001135-EXPENSES POB OCTOBER 2025 |
Pending GB Finance to issue CN for DN8600001184 |
08/01/2026 10:13 AM |
| 13 |
PC000338 |
03/12/2025 |
SRS-LRT |
ONG HOOI PENG |
SRS Consortium SB Inter-Co Billing GB 5300000540, 5300000549 |
Follow up email sent to Madhu by Rosli. |
10/12/2025 08:54 AM |
| 14 |
PC000347 |
16/12/2025 |
SRS-LRT |
ROSLI BIN CHE ROSE |
Request Spare Unit Meraki MS130-48 Cloud Managed 48GE Switch, Meraki MR44 WiFi 6 Indoor AP |
ETA Mid May 2026 |
30/03/2026 02:41 PM |
| 15 |
PC000375 |
15/01/2026 |
GE-PSR |
HAIDHAR ZUHAIR BIN MOHAMMAD JUNAIDI |
Request to change laptop from standard specs to power laptop |
C&C to proceed with payment |
14/05/2026 09:13 AM |
| 16 |
PC000388 |
27/01/2026 |
SRS-LRT |
PHANG KUANG YEOW |
Request Internet Broadband (Two Site Cabins) - Bandar Sri Pinang & Bandar Macallum |
SRSLRT/MTL/PO/0001033 & SRSLRT/MTL/PO/0001035 PO sent to Vendor (Ipenet Solutions Sdn Bhd) |
28/04/2026 03:00 PM |
| 17 |
PC000410 |
02/03/2026 |
SID |
NURSYUHADA BINTI MOHD HISHAM |
GB 5300000296 _SID RM56,607.80 - GIA & GIU 2025 Backcharge |
Pending CN from HQ Finance |
03/03/2026 03:00 PM |
| 18 |
PC000424 |
17/03/2026 |
SRS-LRT |
MADHU SHIV |
Request 6 units of Ipad Air for QAQC. |
MTL/SRSL/IT/11490 pending Finance payment processing |
05/06/2026 03:03 PM |
| 19 |
PC000427 |
30/03/2026 |
SRS-LRT |
MADHU SHIV |
Request 6 units of iPad Accessories for QAQC department |
MTL/SRSL/IT/11381 pending approval |
14/05/2026 04:21 PM |
| 20 |
PC000428 |
30/03/2026 |
SRS TC |
ROSLI BIN CHE ROSE |
UPS Battery replacement for SRSTC office |
Updated ETA: 10 July 2026 |
14/05/2026 09:11 AM |
| 21 |
PC000429 |
30/03/2026 |
GE-PSR |
ROSLI BIN CHE ROSE |
UPS Battery replacement for GGSSS office |
Updated ETA: 10 July 2026 |
14/05/2026 09:11 AM |