CODE DESCRIPTION

ADMC (S) ARA DAMANSARA MEDICAL CENTRE

PHK (S) PANTAI HOSPITAL KLANG
PHK - RENO TOILET (P) RENOVATION TOILET, PHK
PHC (S) PANTAI HOSPITAL CHERAS
PHC - WALL FENCING (P) RECTIFY WALL FENCING, PHC
PHC - ADMIN BLOCK (P) RENOVATION OF ADMIN OFFICE, PHC
PHA-PAINTING (P) FAÇADE PAINTING AT PANTAI HOSPITAL AMPANG
TMC (S) TROPICANA MEDICAL CENTRE
TMC-BIOTECH (S) TMC BIOTECH SDN BHD
GKL (S) GLENEAGLES KUALA LUMPUR
GKL - A&E (P) GLENEAGLES A&E GROUND FLOOR
GKL - JOYA (P) UUB HOLDINGS SDN BHD
GKL - VINYL LEVEL 1 (P) BLOCK A (ICU TO OT CORRIDOR), GKL
GKL - SUITE 580 (P) SUITE 580 - Gleneagles Kuala Lumpur
GKL - SUITE 380 (P) SUITE 380 - Gleneagles Kuala Lumpur
GKL - WARD 6A (P) Ward 6A - Gleneagles Kuala Lumpur
GKL - PATIENT LOUNGE (P) INTERNATIONAL PATIENT LOUNGE, GKL
GKL - WARD 7A (P) WARD 7A, GKL
GKL - DISCHARGE LOUNGE (P) DISCHARGE LOUNGE, GKL
AIMS-ROOFTOP (P) ROOFTOP MENARA AIMS
AIMS-STRUCTURAL WORKS (P) LEVEL 9 & 12 MENARA AIMS
AIMS-BASEMENT 3 (P) BASEMENT 3 AIMS
LUFTER-LEAD LINING (P) PANTAI BANGSAR
PSSB GROUP (S) PROMINENT SYNERGY
PSSB-CA TAIPING (P) PSSB - COLUMBIA ASIA TAIPING
PSSB - MY TOWN (P) PSSB - MYTOWN SHOPPING MALL
PSSB-CA CHERAS (P) PSSB - COLUMBIA ASIA CHERAS
STEADY (O) STEADY PERSPECTIVE
X TRIG (P) KLINIK GIGI SIRI PETALING
GLOBAL (O) GLOBAL MED
EEMED-MAMMO PUCHONG (P) RADIATION WORKS AT MAMMO PUCHONG
EXTECHPRO (P) PETRONAS GEO SAMPLE
HLAND - BUKIT BINTANG (P) HOTEL BUKIT BINTANG
JTC (O) JTC SERVICES
LE MERIDIEN (O) LE MERIDIEN
PCMC (O) PRINCE COURT MEDICAL CENTRE
SRI KOTA (O) SRI KOTA SPECIALIST
SCHMIDT-REGENCY JB (P) SCHMIDT BIOMEDTECH
INCOMING PURCHASE ORDER 2018 - JANUARY

AMOUNT
AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. INVOICE REMARKS
ADMC ARA DAMANSARA MEDICAL CENTRE AD4008534 ICU COUNTER 4,000.00 T15/0679 4,000.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD4008541 CONTACT CENTRE, GROUND FLOOR 1,650.00 T15/0691 1,650.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD4008633 FLORIST SHOP, GF 250.00 T15/0686 250.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD4008982 ROOM 221 1,200.00 7,100.00 T15/0709 1,200.00
TMC TROPICANA MEDICAL CENTRE NPOR-002279 ROOM 765 650.00 T15/0695 650.00
TMC TROPICANA MEDICAL CENTRE NPOR-002280 ROOM 701 650.00 T15/0696 650.00
TMC TROPICANA MEDICAL CENTRE NPOR-002281 DR. REDZUAN ROOM 1,500.00 2,800.00 T15/0697 1,500.00
EEMED-MAMMO T15/0700 11,526.00 30% D.PAYMENT 70%
PUCHONG EeMED INTERNATIONAL SDN BHD PO-1/01/09 RADIATION PROTECTION WORKS FOR MOBILE TRAILER 38,420.00 38,420.00 T15/0726 26,894.00 BALANCE
OZWIN OZWIN RETAILING SDN BHD 103056 SKIN LAB KIOSK, LEVEL 1, GLENEAGLES KUALA LUMPUR 3,950.00 3,950.00 T15/0698 3,950.00
GKL GLENEAGLES KUALA LUMPUR 5095 REFURBISHMENT WORKS FOR CHANCELLER CONDO 31,350.00 31,350.00 T15/0706 31,350.00
T15/0667 29,724.00 30% D.PAYMENT
L-PUR-HPKL02- T15/0756 37,848.56 PROGRESS CLAIM NO. 1
LUFTER-LEAD LINIG LUFTER SDN BHD P-02-RO HOSPITAL PANTAI KUALA LUMPUR 99,080.00 T15/0799 31,507.44 FINAL CLAIM
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180105 HUAWEI PLAZA SENTRAL 196.00 T15/0708 196.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180018 MEDIA PRIMA CJ O SHOPPING SDN BHD 1,000.00 T15/0663 1,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180019 GLENEAGLES KUALA LUMPUR 800.00 T15/0664 800.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180020 PANTAI HOSPITAL CHERAS 1,000.00 T15/0647 1,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180077 WISMA SHELL 7,300.00 T15/0707 7,300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180150 SIEMENS HEALTHCARE SDN BHD 500.00 T15/0668 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180151 SIEMENS HEALTHCARE SDN BHD 300.00 T15/0681 300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180152 SUSHI KIN SDN BHD 200.00 T15/0682 200.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180153 TUNG SHIN HOSPITAL 500.00 T15/0687 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180154 SUSHI KIN SDN BHD 400.00 T15/0688 400.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180155 WISMA SHELL 300.00 T15/0689 300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180161 TROPICANA MEDICAL CENTRE SDN BHD 300.00 12,796.00 T15/0665 300.00
137,500.00 54,046.00 3,950.00 195,496.00 163,988.56
INCOMING PURCHASE ORDER 2018 - FEBRUARY

AMOUNT
AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. INVOICE REMARKS
PH-KLANG PANTAI HOSPITAL KLANG PO-RB00000357 PANTRY & DIRTY UTILITY 1,050.00 1,050.00 T15/0732 1,050.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD4009160 REHAB AREA 943.00 943.00 T15/0729 943
TMC TROPICANA MEDICAL CENTRE NPOR-002382 STAIRCASE 450.00 T15/0730 450
TMC TROPICANA MEDICAL CENTRE NPOR-002338 ENTRANCE LOBBY 975.00 1,425.00 T15/0722 975
35% D.PAYMENT
AIMS- T15/0693 202,651.86 PROGRESS CLAIM NO. 1
STRUCTURAL STRUCTURAL WORKS FOR LEVEL 9 & T15/0723 173,701.59 (30%) PROGRESS CLAIM
WORK AIMS DATA CENTRE SDN BHD 5000003316 LEVEL 12 579,005.30 579,005.30 T15/0724 173,701.59 NO. 2(30%)
TMC-BIOTECH TMC BIOTECH SDN BHD PONBKD/000151 TMC BIOTECH SDN BHD 2,800.00 2,800.00 T15/0718 2,800.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180114 HALLIBURTON LEVEL 14 5,400.00 T15/0719 5,400.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180164 NIELSEN MALAYSIA 1,305.00 T15/0738 1,305.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180165(R1) DAVITA CENTRE PUCHONG 1,350.00 T15/0739 1,350.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180166 HUAWEI, THE ICON 1,000.00 T15/0740 1,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180167 HBMS CYBERJAYA 450.00 T15/0737 450
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180174 HSBC SUBANG 450.00 9,955.00 T15/0736 450
579,005.30 16,173.00 0.00 595,178.30 392,526.45
INCOMING PURCHASE ORDER 2018 - MARCH

AMOUNT
AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. INVOICE REMARKS
PH-KLANG PANTAI HOSPITAL KLANG PO-RB00000359 DOMESTIC WASTE ROOM 1,500.00 1,500.00 T15/0750 1,500.00
TMC TROPICANA MEDICAL CENTRE NPOR-002401 LEVEL 6A 400.00 T15/0747 400.00
TMC TROPICANA MEDICAL CENTRE NPOR-002400 CHILLER PLANT ROOM 2,500.00 T15/0764 2,500.00
TMC TROPICANA MEDICAL CENTRE NPOR-002398 TROPICANA MEDICAL CENTRE 4,980.00 T15/0741 4,980.00
TMC TROPICANA MEDICAL CENTRE NPOR-002407 IMAGING DEPARTMENT 650.00 T15/0742 650.00
TMC TROPICANA MEDICAL CENTRE NPOR-002408 WARD 666 1,800.00 T15/0743 1,800.00
TMC TROPICANA MEDICAL CENTRE NPOR-002409 MALE TOILET, GF 650.00 T15/0744 650.00
TMC TROPICANA MEDICAL CENTRE NPOR-002437 CD-R DEPARTMENT 3,200.00 T15/0754 3,200.00
TMC TROPICANA MEDICAL CENTRE NPOR-002477 LOBBY LEVEL 1 1,000.00 T15/0767 1,000.00
TMC TROPICANA MEDICAL CENTRE NPOR-002476 MAIN LOBBY 2,000.00 T15/0766 2,000.00
TMC TROPICANA MEDICAL CENTRE NPOR-002474 MAIN ENTRANCE 6B 900.00 T15/0765 900.00
TMC TROPICANA MEDICAL CENTRE NPOR-002501 CEO OFFICE, LEVEL 5 900.00 T15/0768 900.00
TMC TROPICANA MEDICAL CENTRE NPOR-002499 ROOM 502 1,100.00 20,080.00 T15/0791 1,100.00
PH-CHERAS PANTAI HOSPITAL CHERAS PO-FA00001063 SUITE 6A, 4TH FLOOR 12,210.00 12,210.00 T15/0784 12,210.00
PROGRESS CLAIM
X TRIG X TRIG DESIGN SDN BHD X-10040 KLINIK PERGIGIAN AT SRI PETALING 18,585.00 18,585.00 T15/0757 10,000.00 NO.1
13,029.00 30% D.PAYMENT
GKL - JOYA UUB HOLDINGS SDN BHD 004/TECHFIDENT/18 GKL BLOCK B LOT 11 43,430.00 43,430.00 T15/0745 30,401.00 70% FINAL CLAIM
FORTRESS-KPJ KLANG FORTRESS ROCK RESOURCES FRR70006/18 KPJ KLANG SPECIALIST 3,250.00 3,250.00 T15/0763 3,250.00
T15/0752 2566.50 30% D.PAYMENT
GKL GLENEAGLES KUALA LUMPUR PO-RB00000456 LABOUR WARD 8,555.00 8,555.00 T15/0807 5988.50 70% FINAL CLAIM
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180185 HSBC CYBERJAYA 9,855.00 T15/0755 9,855.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180189 HSBC SUBANG 520.00 T15/0735 520.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180193 HSBC TAMAN CONNAUGHT CHERAS 612.00 T15/0727 612.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180252 COLUMBIA ASIA BUKIT RIMAU 198.00 T15/0753 198.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180270 COLUMBIA ASIA BUKIT RIMAU 1,890.00 T15/0771 1,890.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180277 THE ICON 900.00 T15/0746 900.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180299 HSBC CHERAS SOUTH 675.00 T15/0762 675.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180326 HUAWEI, MANAGER HOUSE 650.00 T15/0731 650.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180328 SODEXO - GSK QUILL 9 1,152.00 T15/0761 1,152.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180269 SUNWAY GEO TOWER 3,060.00 19,512.00 T15/0773 3,060.00
62,015.00 61,857.00 3,250.00 127,122.00 66,552.00
INCOMING PURCHASE ORDER 2018 - APRIL

AMOUNT
AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. INVOICE REMARKS
ADMC ARA DAMANSARA MEDICAL CENTRE AD 4009542 LINEN ROOM DIRTY UTILITY, B1 2,100.00 2,100.00 T15/0783 2,100.00
TMC TROPICANA MEDICAL CENTRE NPOR-002534 NICU LEVEL 3 1,600.00 T15/0770 1,600.00
TMC TROPICANA MEDICAL CENTRE NPOR-002533 LEVEL 5 1,600.00 T15/0769 1,600.00
TMC TROPICANA MEDICAL CENTRE NPOR-002560 LG 580.00 T15/0775 580.00
TMC TROPICANA MEDICAL CENTRE NPOR-002528 ROOFTOP 675.00 T15/0773 675.00
TMC TROPICANA MEDICAL CENTRE NPOR-002615 LIFT SIDE, LEVEL 1 650.00 T15/0792 650.00
TMC TROPICANA MEDICAL CENTRE NPOR-002617 INFRONT SECURITY ROOM 850.00 5,955.00 T15/0782 850.00
30% DOWN PAYMENT
AIMS- STRUCTURAL T15/0787 7172.68 70% PROGRESSIVE
WORKS (VO) AIMS DATA CENTRE SDN BHD 5000003413 STRUCTURAL WORKS FOR LEVEL 9 & LEVEL 12 23,908.94 T15/0788 16736.26 PAYMENT
AIMS - BASEMENT 3 AIMS DATA CENTRE SDN BHD 5000003383 BASEMENT 3 WATER TANK PLINTH, MENARA AIMS 122,290.00 146,198.94 T15/0786 122,290.00
30% DOWN PAYMENT
T15/0781 5,550.00 70% PROGRESSIVE
EXTECHPRO- PETGEO EXTECHPRO SDN BHD ETP2018/PO-2277 PETRONAS GEO SAMPLE CENTRE, KERAMAT 18,500.00 18,500.00 T15/0806 12,950.00 PAYMENT
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180339 COLUMBIA ASIA BUKIT RIMAU 9,711.00 T15/0794 9,711.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180357 SODEXO QUILL 3 CYBERJAYA 630.00 T15/0779 630.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180389 HSBC TAMAN CONNAUGHT 800.00 T15/0780 800.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180335 TMC BIOTECH 600.00 T15/0710 600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180336 TMC BIOTECH 600.00 T15/0711 600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180337 TROPICANA MEDICAL CENTRE 600.00 T15/0716 600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180338 HOSPITAL PAKAR AN-NUR 500.00 T15/0705 500.00
PSSB-MY TOWN PROMINENT SYNERGY SDN BHD PSP180445 MY TOWN 149,415.77 T15/0804 149,415.77
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180343 HBMS CYBERJAYA 495.00 163,351.77 T15/0760 495.00
GKL GLENEAGLES KUALA LUMPUR POH65-RN1800001 REHAB 1,900.00 1,900.00 T15/0840 1,900.00
314,114.71 23,891.00 0.00 336,105.71 295,596.77
INCOMING PURCHASE ORDER 2018 - MAY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
PH-KLANG PANTAI HOSPITAL KLANG POH15-RO1800002 ICU DOOR 2,030.00 2,030.00 T15/0796 2,030.00
PHC PANTAI HOSPITAL CHERAS POH16-RB1800005 GROUND FLOOR 700.00 T15/0801 700.00
PHC PANTAI HOSPITAL CHERAS POH16-RB1800007 MEDICAL GAS PLANT ROOM 3,940.00 CANCEL
PHC PANTAI HOSPITAL CHERAS POH16-RB1800006 ROOM DR. LIM 3,050.00 7,690.00 T15/0818 3,050.00
TMC TROPICANA MEDICAL CENTRE NPOR-002691 MAIN ENTRANCE 6B 850.00 T15/0802 850.00
TMC TROPICANA MEDICAL CENTRE NPOR-002642 A&E TRIAGE 7,270.00 8,120.00 T15/0793 7,270.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180473 SCHLUMBERGER 735.00 T15/0800 735.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180613 HBMS CYBERJAYA 1,000.00 T15/0817 1,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180612 HSBC DAMANSARA HEIGHT 1,100.00 T15/0816 1,100.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180654 QUILL 3 850.00 T15/0815 850.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180655 HSBC LEBUH AMPANG 400.00 T15/0814 400.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180656 HSBC LEBUH AMPANG 385.00 T15/0813 385.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180657 HSBC LEBUH AMPANG 480.00 T15/0812 480.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180658 HSBC LEBUH AMPANG 350.00 T15/0811 350.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180667 MY TOWN SHOPPING CENTRE 20,500.00 T15/0810 20,500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180659 HSBC LEBUH AMPANG 650.00 T15/0809 650.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180476 NIELSEN 1,500.00 T15/0797 1,500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180524 HSBC LEBUH AMPANG 550.00 28,500.00 T15/0805 550.00
0.00 46,340.00 0.00 46,340.00
INCOMING PURCHASE ORDER 2018 - JUNE

AMOUNT
AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. INVOICE REMARKS
GKL - VINYL LEVEL 1 GLENEAGLES KUALA LUMPUR POH65-FA1800039 BLOCK A (ICU TO OT CORRIDOR) 59,895.00 59,895.00 T15/0906 41,926.50 70% Final Claim
LE MERIDIEN LE MERIDIEN KUALA LUMPUR PO201806-01372 LEVEL 8, GUEST MALE TOILET 2,000.00 2,000.00 T15/0835 2,000.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD 3000548 OT WAITING LOUNGE 6,900.00 6,900.00 CANCEL
PHC PANTAI HOSPITAL CHERAS POH16-FA1800033 SUITE 9, 4TH FLOOR 2,500.00 T15/0821 2,500.00
PHC PANTAI HOSPITAL CHERAS POH16-RB1800013 GF CONSULTANT ROOM 5,400.00 T15/0824 5,400.00
PHC PANTAI HOSPITAL CHERAS POH16-RB1800014 LEVEL 3 1,200.00 T15/0869 1,200.00
PHC PANTAI HOSPITAL CHERAS POH16-FA1800034 MEDICAL RECORD 12,050.00 T15/0948 12,050.00
PHC PANTAI HOSPITAL CHERAS POH16-FA1800060 LEVEL 4, WCC 1,060.00 22,210.00 T15/0837 1,060.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002712 A&E TRIAGE 450 T15/0819 450.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002747 MANAGER ROOM, LEVEL 7 455 T15/0825 455.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002761 SKY GARDEN 800 T15/0847 800.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002787 LEVEL 1, TOILET MALE & FEMALE 1,060.00 T15/0839 1,060.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002799 LEVEL 3, MALE TOILET 650 T15/0833 650.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002724 LEVEL 2, WAITING AREA 2,200.00 T15/0826 2,200.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002713 LEVEL 3 (3 ROOMS) 1,250.00 6,865.00 T15/0820 1,250.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180646 CA BKT RIMAU - BASEMENT PARKING 5,200.00 T15/0822 5,200.00
T15/0864 440,000.00 40% DOWN PAYMENT
T15/0886 400,000.00 PROGRESS CLAIM NO 1
PSSB- CA CHERAS PROMINENT SYNERGY SDN BHD PSP180586 CA CHERAS 1,100,000.00 T15/0944 260,000.00 FINAL CLAIM
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180649 CA BKT RIMAU - PATIENT ROOM 4,758.00 T15/0831 4,758.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180668 HSBC JALAN IPOH 4,173.00 T15/0832 4,173.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180669 HSBC BANGI 1,600.00 T15/0823 1,600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180692 PRIZER, BANGSAR SOUTH 556.6 T15/0827 556.60
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180715 CA BKT RIMAU - APRON WALKWAY 1,200.00 T15/0834 1,200.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180710 CA BKT RIMAU - GF,LEVEL 1 4,680.00 T15/0921 4,680.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180714 CA BKT RIMAU - LABOUR ROOM 1ST FLOOR 300 1,122,467.60 T15/0920 300.00
1,159,895.00 58,442.60 2,000.00 1,220,337.60
INCOMING PURCHASE ORDER 2018 - JULY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS

GKL - SUITE 580 GLENEAGLES KUALA LUMPUR POH65-FA1800062 SUITE 580 30,000.00 T15/0897 30,000.00
GKL GLENEAGLES KUALA LUMPUR POH65-RM1800159 LEVEL 8, BLOCK B 950.00 30,950.00 T15/0846 950.00
PCMC PRINCE COURT MEDICAL CENTRE 3,920,102,309.00 ICL PASSAGEWAY 11,350.00 11,350.00 T15/0870 11,350.00
PHC PANTAI HOSPITAL CHERAS POH16-FA1800081 LEVEL 2 4,160.00 T15/0845 4,160.00
PHC PANTAI HOSPITAL CHERAS POH16-RX1800012 LEVEL 1 3,600.00 7,760.00 T15/0844 3,600.00

TMC THOMSON HOSPITALS SDN BHD NPOR-002960 ROOM 561 400.00 T15/0843 400.00
TMC THOMSON HOSPITALS SDN BHD FPOR-000732 LEVEL 6 2,700.00 T15/0868 2,700.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002883 DIAGNOSTIC HEALTH SCREENING CENTRE 760.00 T15/0836 760.00
TMC THOMSON HOSPITALS SDN BHD NPOR-002876 LEVEL 2, ROOM 209 1,200.00 T15/0841 1,200.00
TMC THOMSON HOSPITALS SDN BHD FPOR-000719 SUNWAY NEXUS OFFICE 11,590.00 16,650.00 T15/0848 11,590.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180887 CA BKT RIMAU - TOILET PHYSIOTERAPY 585.00 T15/0857 585.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181365 OFFICE NO. 14 500.00 T15/0929 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181431 LABOUR COST 48,919.32 T15/0829 48,919.32
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181366 MY TOWN 300.00 T15/0830 300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180734 WISMA SHELL 2,700.00 53,004.32 T15/0838 2,700.00
30,000.00 78,364.32 11,350.00 119,714.32
INCOMING PURCHASE ORDER 2018 - AUGUST

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
GKL - SUITE 380 GLENEAGLES KUALA LUMPUR POH65-FA1800118 SUITE 380 36,750.00 36,750.00 T15/1020 36,750.00
SRI KOTA SRI KOTA SPECIALIST MEDICAL CENTRE NS1800467 LEVEL 6 - 9 ROOMS 17,322.50 17,322.50 T15/0863 17,322.50
PHC PANTAI HOSPITAL CHERAS POH16-FA1800102 CONSULTANT SUITE 5, 4TH FLOOR 7,200.00 T15/0858 7,200.00
PHC PANTAI HOSPITAL CHERAS POH16-RB1800022 ENDOSCOPY -PIPING WORK 1,700.00 8,900.00 T15/0867 1,700.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003015 NICU TOILET - APPLY PU INJECTION 1,700.00 T15/0855 1,700.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003031 LG FLOOR LAB - FIX PIPE LEAKING 500.00 T15/0854 500.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003029 LEVEL 5 - IT DEPARTMENT - PAINTING 4,950.00 T15/0856 4,950.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003059 GROUND FLOOR 4,750.00 T15/0862 4,750.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003060 LEVEL 1 - DR ROOM S19 2,200.00 T15/0871 2,200.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003098 BEHIND CONSULTANT ROOM S15, SPC2 500.00 T15/0866 500.00
TMC THOMSON HOSPITALS SDN BHD FPOR-000794 DAYCARE OFFICE UNIT - 3RD FLOOR 9,923.00 T15/0982 9,923.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003115 EXTERNAL AND INTERNAL HOSPITAL 32,680.00 57,203.00 T15/0974 32,680.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180934 HSBC LEBUH AMPANG-SOUTH TOWER 1,690.00 T15/0849 1,690.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180936 HSBC LEBUH AMPANG - NORTH TOWER 2,500.00 T15/0850 2,500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180937 HSBC LEBUH AMPANG - NORTH TOWER 650.00 T15/0851 650.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180938 HSBC LEBUH AMPANG - SOUTH TOWER 500.00 T15/0852 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP180939 HSBC LEBUH AMPANG - SOUTH TOWER 900.00 T15/0853 900.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP1801009 HSBC BANGI - PANTRY 1,300.00 T15/0909 1,300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP1801010 HSBC PETALING JAYA 350.00 7,890.00 T15/0865 350.00
36,750.00 73,993.00 17,322.50 128,065.50
INCOMING PURCHASE ORDER 2018 - SEPTEMBER

AMOUNT
AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. INVOICE REMARKS
GKL GLENEAGLES KUALA LUMPUR POH65-RB1800017 REPAIR DOOR - WARD 4B 5,000.00 T15/0872 5,000.00
GKL GLENEAGLES KUALA LUMPUR POH65-RB1800019 CORRIDOR LEVEL 8 1,900.00 T15/0879 1,900.00
GKL GLENEAGLES KUALA LUMPUR POH65-FA1800150 CSSD DIRTY AREA 7,250.00 14,150.00 T15/0905 7,250.00
T15/0875 18,165.00 30% down payment
T15/0907 39,357.50 65% Proggresive Work
SRI KOTA SRI KOTA SPECIALIST MEDICAL CENTRE NS1800528 ENDOSCOPY & NURSE MANAGER ROOM 60,550.00 60,550.00 T15/1201 3,027.50 5%Retention Sum
ADMC ARA DAMANSARA MEDICAL CENTRE AD 4011265 BASEMENT & ROOFTOP 7,800.00 T15/0894 7,800.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD 4011392 GROUND FLOOR 1,650.00 9,450.00 T15/0899 1,650.00
CSSD, STAFF PANTRY,STERILE STORE &
PHA PANTAI HOSPITAL AMPANG POH13-FA1800140 CHANGING ROOM 9,500.00 T15/0926 9,500.00
PHA PANTAI HOSPITAL AMPANG POH13-FA1800141 ICU 8,500.00 T15/0927 8,500.00
PHA PANTAI HOSPITAL AMPANG POH13-FA1800142 ENDOSCOPY & OT 16,280.00 34,280.00 T15/0928 16,280.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003143 BLOOD TESTING AREA, LEVEL 2 650.00 T15/0877 650.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003176 LEVEL 6 MALE TOILET 1,700.00 T15/0888 1,700.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003175 FINANCE STORE ROOM, SUNWY NEXIS 400.00 2,750.00 T15/0915 400.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181097 HSBC AMANAH CYBERJAYA 570.00 T15/0874 570.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181100 HSBC AMANAH CYBERJAYA 256.60 T15/0880 256.60
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181102 HSBC LEBUH AMPANG - TOILET LEVEL 12 845.00 T15/0881 845.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181101 HSBC LEBUH AMPANG - BOMBA RISER 1,300.00 T15/0882 1,300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181114 CA BUKIT RIMAU - EMERGENCY ROOM 3,600.00 T15/0873 3,600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181096 HSBC LEBUH AMPANG - NORTH TOWER 300.00 T15/0884 300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181117 CA BUKIT RIMAU - WARD 89 & 91 6,000.00 T15/0910 6,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181093 HSBC LEBUH AMPANG - NORTH TOWER 850.00 T15/0885 850.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181094 HSBC LEBUH AMPANG - NORTH TOWER 850.00 T15/0919 850.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181186 CA BUKIT RIMAU - CLINICAL 2 400.00 T15/0890 400.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181118 CA BUKIT RIMAU - BASEMENT LIFT 3,300.00 T15/0912 3,300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181175 CA BUKIT RIMAU - NURSE COUNTER 485.00 18,756.60 T15/0889 485.00
0.00 79,386.60 60,550.00 139,936.60
INCOMING PURCHASE ORDER 2018 - OCTOBER

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
PHC PANTAI HOSPITAL CHERAS POH16-RB1800028 MATERNITY WARD & PAEDS WARD 1,000.00 CANCEL
PHC PANTAI HOSPITAL CHERAS POH16-FA1800156 REFURBISHMENT OF SUITE 11D, 3RD FLOOR 1,950.00 2,950.00 T15/0893 1,950.00
PCMC PRINCE COURT MEDICAL CENTRE 3,920,106,328 RENOVATION AT ORAL HEALTH CLINIC 16,500.00 16,500.00 CANCEL
AIMS - ROOFTOP (VO) AIMS DATA CENTRE SDN BHD 5,000,003,550 ROOFTOP, MENARA AIMS 295,673.61 295,673.61 T15/0925 251,322.56 VO NO. 1
ADMC ARA DAMANSARA MEDICAL CENTRE AD4011613 MALE TOILET, GF 800.00 T15/0904 800.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD4011668 DOCTOR LOUNGE, 5TH FLOOR 750.00 T15/0916 750.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD4011622 MALE TOILET, 5TH FLOOR 650.00 2,200.00 T15/0914 650.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003228 ROOM 565 550.00 T15/0892 550.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003321 LEVEL 3 - DAY CARE UNIT 800.00 T15/0981 800.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003224 LEVEL 5 - CONVERT WAITING AREA TO STORE ROOM 3,000.00 T15/0933 3,000.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003259 LEVEL 2- WAITING AREA 9,640.00 T15/0902 9,640.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003235 LEVEL 2 - CUSTOMER SERVICE 4,200.00 18,190.00 T15/0898 4,200.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181188 NIELSEN - LEVEL 15 600.00 T15/0891 600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181187 NIELSEN - LEVEL 15 & LEVEL 16 500.00 T15/0901 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181221 CA CHERAS 2,200.00 T15/0911 2,200.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181222 CA BUKIT RIMAU - MINOR PROCEDURE 500.00 T15/0895 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181432 LABOUR COST 48,771.70 T15/0896 48,771.70
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181224 HSBC TAMAN CONNAUGHT 350.00 T15/0930 350.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181240 TMC PUCHONG 600.00 T15/0900 600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181254 HSBC LEBUH AMPANG 3,150.00 T15/0903 3,150.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181311 HSBC SEMENYIH 450.00 57,121.70 T15/0913 450.00
295,673.61 80,461.70 16,500.00 392,635.31
INCOMING PURCHASE ORDER 2018 - NOVEMBER

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
T15/952 115800.00 40% PROGRESS
GKL - WARD 6A GLENEAGLES KUALA LUMPUR POH65-FA1800208 WARD 6A 289,500.00 T15/0970 173700.00 FINAL CLAIM
GKL GLENEAGLES KUALA LUMPUR POH65-XQ1800149 LOCKER OT 3,700.00 CANCEL
T15/0953 62000.00 40% PROGRESS
GKL-PATIENT LOUNGE GLENEAGLES KUALA LUMPUR POH65-FA1800230 INTERNATIONAL PATIENT LOUNGE 155,000.00 T15/0969 93000.00 FINAL CLAIM
T15/1073 - 37500 .00 - SUITE 718
GKL-WARD 7A GLENEAGLES KUALA LUMPUR POH65-FA1800229 WARD 7A 75,000.00 T15/1104 37500.00 BALANCE SUITE 790
T15/0971 WARD 6B
T15/1010 WARD 3B
GKL-DISCHARGE LOUNGE GLENEAGLES KUALA LUMPUR POH65-FA1800235 DISCHARGE LOUNGE 3B, 5B, 6B 139,800.00 663,000.00 T15/1006 139,800.00 WARD 5B
T15/0934 25050.00 30% DOWN PAYMENT
PHC - WALL FENCING PANTAI HOSPITAL CHERAS POH16-FA1800187 WALL FENCING SURROUNDING HOSPITAL 83,500.00 83,500.00 T15/0968 54275.00 65% PROGRESS CLAIM
PHK PANTAI HOSPITAL KLANG POH15-RX1800032 ED FEMALE TOILET 240.00 240.00 T15/0931 240.00
SRI KOTA SRI KOTA SPECIALIST MEDICAL CENTRE NS1800684 SCOPE ROOM 800.00 800.00 T15/0922 800.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD 4012048 ROOM 308, WARD 3A 800.00 T15/0937 800.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD 4011736 NURSE COUNTER, WARD 2A 800.00 1,600.00 T15/0938 800.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003335 F&B 550.00 T15/0918 550.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003333 IMAGING DEPARTMENT 600.00 T15/0917 600.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003373 BESTARI STORE 5,900.00 7,050.00 T15/0932 5,900.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181367 TMC PUCHONG 1,350.00 T15/0924 1,350.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181386 CA BUKIT RIMAU 380.00 T15/0936 380.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181395 DAVITA CHERAS 400.00 T15/0923 400.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181448 CA PJ - TOILET PATIENT WARD 76 1,260.00 3,390.00 T15/0935 1,260.00
742,800.00 15,980.00 800.00 759,580.00
INCOMING PURCHASE ORDER 2018 - DECEMBER

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
GKL GLENEAGLES KUALA LUMPUR POH65-RB1800034 NEAR SECURITY CONTROL ROOM 1,200.00 1,200.00 T15/0961 1,200.00
T15/0942 29961.00 30% DOWN PAYMENT
T15/0987 54915.50 PROGRESS CLAIM NO.1
T15/1060 12074.50 PROGRESS CLAIM NI. 2
PHC PANTAI HOSPITAL CHERAS POH16-FA1800196 REFURBISHMENT OF ADMIN BLOCK 99,870.00 T15/1185 4493.50 5% RETENTION SUM
PHC PANTAI HOSPITAL CHERAS POH16-RB1800037 INSTALL NEW PPR PIPE 1,500.00 T15/0960 1,500.00
PHC PANTAI HOSPITAL CHERAS POH16-RB1800036 LEVEL 4, ECHOCARDIOGRAM ROOM 1,200.00 T15/0954 1,200.00
PHC PANTAI HOSPITAL CHERAS POH16-FA1800193 ICU TOILET 21,195.00 123,765.00 T15/1014 21,195.00
PHK PANTAI HOSPITAL KLANG POH15-RB1800081 SUPPLY PAINT 1,680.00 1,680.00 T15/0943 1,680.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD4012198 STORE WARD 2A 800.00 T15/0941 800.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD4012283 STORE WARD 2A 600.00 1,400.00 T15/0947 600.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003451 CHECKING CEILING 16,730.00 T15/0940 16,730.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003452 LG FLOOR - PURCHASING STORE 1,400.00 T15/0939 1,400.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003497 PRE ADMISSION COUNTER, GF 1,400.00 19,530.00 T15/0946 1,500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181492 HALLIBURTON 2,000.00 T15/0959 2,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190066 WORKERS 29,499.00 T15/0945 29,499.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181563 CA CHERAS - MAIN ENTRANCE & 1ST LEVEL 1,200.00 T15/0950 1,200.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181416 CA PJ - UTILITY ROOM 3 2,700.00 T15/0951 2,700.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP181343 CA CHERAS 4,255.00 39,654.00 T15/0949 4,255.00
99,870.00 87,359.00 0.00 187,229.00
INCOMING PURCHASE ORDER 2019 - JANUARY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
GKL GLENEAGLES KUALA LUMPUR POH65-FA1800292 IMAGING DEPARTMENT 6,700.00 6,700.00 T15/1046 6,700.00
LE MERIDIEN LE MERIDIEN KUALA LUMPUR PO201901-00305 LOBBY TOILET 6,000.00 T15/0977 6,000.00
LE MERIDIEN LE MERIDIEN KUALA LUMPUR PO201901-00235 BABY CHANGING STATION 750.00 6,750.00 T15/0976 750.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003584 ROOM 610 - APPLY PU INJECTION 1,600.00 T15/0955 1,600.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003582 KITCHEN - FIX LEAKING 500.00 T15/0957 500.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003621 MIAN ENTRANCE LOBBY 1,050.00 T15/0962 1,050.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003622 LEVEL 3, OT CORRIDOR 1,800.00 T15/0964 1,800.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003620 MAIN ENTRANCE GLASS DOOR 600.00 T15/0963 600.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003583 ROOM 657 - FIX CURTAIN RAIL 500.00 6,050.00 T15/0956 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190047 DIGI LOT 10 - SMOKING AREA 1,000.00 T15/0958 1,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190066 FOREIGNER WORKERS 29,499.00 30,499.00 T15/0945 29,499.00
0.00 49,999.00 0.00 49,999.00
INCOMING PURCHASE ORDER 2019 - FEBRUARY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
LE MERIDIEN LE MERIDIEN KUALA LUMPUR PO201901-00350 LOBBY TOILET 2,300.00 2,300.00 T15/0975 2,300.00
PCMC-MDC CLINIC (P) PRINCE COURT MEDICAL CENTRE 3920111024 MDC'S CLINIC BLOCK 3C 117,700.00 117,700.00 T15/1028 117,700.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003702 WAITING AREA - LEVEL 3 5,200.00 5,200.00 T15/1004 5,200.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD 4012929 MALE TOILET, GROUND FLOOR 1,000.00 1,000.00 T15/0988 1,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190154 CA BUKIT RIMAU - CLINICAL 9 400.00 T15/0966 400.00
T15/0979 40,4811.00 30% DOWN PAYMENT
T15/1026 450,000.00 PROGRESS CLAIM NO. 1
T15/1044 200,000.00 PROGRESS CLAIM NO. 2
PSSB-CA SETAPAK (P) PROMINENT SYNERGY SDN BHD PSP190463 CA SETAPAK 1,349,370.00 T15/1077 294,559.00 FINAL CLAIM
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190152 CA BUKIT RIMAU - LABORATORY 300.00 T15/0965 300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190151 CA BUKIT RIMAU 1,350.00 T15/0967 1,350.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190150 CA CHERAS 115.00 T15/0972 115.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190199 BAKER HUGHES 250.00 T15/0973 250.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190189 CA PUCHONG 900.00 1,352,685.00 T15/0984 900.00
1,467,070.00 11,815.00 0.00 1,478,885.00
INCOMING PURCHASE ORDER 2019 - MARCH

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
GKL GLENEAGLES KUALA LUMPUR POH65-RM1900085 WARD 614- PU INJECTION 1,500.00 T15/0985 1,500.00
GKL GLENEAGLES KUALA LUMPUR POH65-RB1900011 ISOLATION A&E 1,350.00 2,850.00 T15/1045 1,350.00
ADMC ARA DAMANSARA MEDICAL CENTRE AD30000637 CSSD DECON WASH AREA, 1ST FLOOR 14,700.00 14,700.00 T15/1013 14,700.00
PHK PANTAI HOSPITAL KLANG POH15-RO1900032 CCTV INSTALLATION 450.00 450.00 T15/0998 450.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003724 WALKWAY 7-ELEVEN 1,800.00 T15/0980 1,800.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003733 PAEDS WARD STORAGE 2,500.00 T15/1017 2,500.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003746 LEVEL 1 - CABINET 5,000.00 T15/1016 5,000.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003772 EMERGENCY DEPARTMENT - CABINET 5,750.00 T15/1008 5,750.00
TMC THOMSON HOSPITALS SDN BHD NPOR-000893 HR DEPARTMENT, NEXIS - CABINET 1,950.00 T15/1005 1,950.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003787 KITCHEN F&B - DRAIN COVER 500.00 T15/1003 500.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003794 WARD 608 500.00 18,000.00 T15/0983 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190283 CA BUKIT RIMAU 3,000.00 T15/1002 3,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190400 PFIZER MALAYSIA 869.00 T15/0990 869.00
PSSB-CA CHERAS OT 3(P) PROMINENT SYNERGY SDN BHD PSP190385 CA CHERAS OT3 294,000.00 T15/0978 294,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190396 HOPSITAL AMPANG 13,700.00 311,569.00 T15/0989 13,700.00
294,000.00 53,569.00 0.00 347,569.00
INCOMING PURCHASE ORDER 2019 - APRIL

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
ADMC ARA DAMANSARA MEDICAL CENTRE RJ 4000114 SENIOR MANAGER ROOM, 5TH FLOOR 650.00 650.00 T15/1012 650.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003912 PUMP ROOM 1,200.00 T15/1009 1,200.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003905 MALE TOILET, GF 950.00 T15/0996 950.00
TMC THOMSON HOSPITALS SDN BHD NPOR-003967 CEILING LEVEL 7 4,000.00 6,150.00 T15/1022 4,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190455 BCI SERDANG 2,350.00 T15/1001 2,350.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190456 HALLIBURTAN 900.00 T15/0995 900.00
PSSB-KPJ D'SARA (P) PROMINENT SYNERGY SDN BHD PSP190445 KPJ DAMANSARA (CT SCAN) 15,000.00 T15/0993 15,000.00
PSSB-KPJ D'SARA (P) PROMINENT SYNERGY SDN BHD PSP190444 KPJ DAMANSARA (MRI) 15,000.00 T15/0994 15,000.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190432 LABOUR COST - JAN&FEB 18,016.45 T15/0991 18,016.45
PSSB-GROUP (S) PROMINENT SYNERGY SDN BHD PSP190512 CA PETALING JAYA - KITCHEN 950.00 T15/1011 950.00
PSSB-CA CHERAS OT 3(P) PROMINENT SYNERGY SDN BHD PSP190452 HSBC BUKIT TINGGI 950.00 T15/0992 950.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190469 CA PUCHONG-MAIN ENTRANCE 1,750.00 54,916.45 T15/1000 1,750.00
30,000.00 31,716.45 0.00 61,716.45
INCOMING PURCHASE ORDER 2019 - MAY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
PHC (S) PANTAI HOSPITAL CHERAS POH16-RM1900027 DR. LIM CLINIC, LEVEL 3 550.00 T15/1018 550.00
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB1900013 ROOFTOP 4,400.00 T15/1024 4,400.00
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB1900015 VARIOUS PLACE - INSTALL 10,048.00 T15/1027 10,048.00
HOARDING/SWITCH SOCKET
COVER/CAFETERIA MODICATION OF
WIRING
PHC (S) PANTAI HOSPITAL CHERAS POH16-RM1900024 VARIOUS LOCATION - INSTALL PLUG POINT 7,000.00 21,998.00 T15/1023 7,000.00
GKL (S) GLENEAGLES KUALA LUMPUR POH65-FA1900083 WARD 5B - SUPPLY SOFA BED 10,400.00 T15/1041 10,400.00
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB1900018 REHAB CENTRE 6,350.00 T15/1063 6,350.00
GKL (S) GLENEAGLES KUALA LUMPUR POH65-XM1900025 INTERNATIONAL PATIENT LOUNGE 339.00 17,089.00 T15/1038 339.00
PHK (S) PANTAI HOSPITAL KLANG POH15-RO1900061 CCTV INSTALLATION 2,320.00 2,320.00 T15/1019 2,320.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190588 UNILEVER OFFICE MENARA TM 600.00 T15/1015 600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190559 CA PUCHONG 3,290.00 T15/1021 3,290.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190750 CA BUKIT RIMAU - LEVEL 1 450.00 T15/1030 450.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190748 CA BUKIT RIMAU - LEVEL 1 CORRIDOR 300.00 T15/1031 300.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190752 CA BUKIT RIMAU - STAFF LOUNGE 900.00 T15/1033 900.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190749 CA BUKIT RIMAU 450.00 T15/0999 450.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190751 CA BUKIT RIMAU - LEVEL 1 500.00 T15/1032 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190753 CA BUKIT RIMAU - DOCTOR'S ROOM 450.00 T15/1034 450.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190747 CA BUKIT RIMAU - NURSERY ROOM 485.00 T15/1036 485.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190746 CA BUKIT RIMAU - LABOUR 5 1,800.00 T15/1035 1,800.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190714 CA BUKIT RIMAU - HEART CENTRE 400.00 T15/1037 400.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190713 CA BUKIT RIMAU - NURSERY 2,850.00 T15/1047 2,850.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190697 CA PUCHONG 1,200.00 T15/1043 1,200.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190696 CA PUCHONG - TOILET WARD 78 800.00 14,475.00 T15/1054 800.00
0.00 55,882.00 0.00 55,882.00
INCOMING PURCHASE ORDER 2019 - JUN

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
NON PROJECT FORTRESS ROCK RESOURCES FRR70008/19 AVIESENA MEDICAL CENTRE, PD 3,500.00 3,500.00 T15/1055 3,500.00
PHK (S) PANTAI HOSPITAL KLANG POH15-RB1900069 SUPPLY WC SEAT COVER 340.00 340.00 T15/1039 340.00
0.00 340.00 3,500.00 3,840.00
INCOMING PURCHASE ORDER 2019 - JULY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB1900018 WARD ROOM 2028 1,100.00 1,100.00 T15/1075 1,100.00
T15/1172 36,100.00 PROGRESS CLAIM 1
GKL - OT, IMPLANT & CORRIDOR (P) GLENEAGLES KUALA LUMPUR POH65-RB1900022 OT, IMPLANT ROOM & CORRIDOR FLOORING 65,200.00 T15/1207 32,600.00 FINAL CLAIM
GKL - MATERIAL STORE (P) GLENEAGLES KUALA LUMPUR POH65-RB1900032 MATERIAL STORE 40,000.00 T15/1103 40,000.00
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB1900024 LABOUR WARD, LEVEL 3 1,200.00 T15/1087 1,200.00
GKL (S) GLENEAGLES KUALA LUMPUR POH65-XQ1900130 LABOUR WARD, LEVEL 3 - INTERCOM 4,000.00 110,400.00 T15/1062 4,000.00
THOMSON (S) THOMSON HOSPITALS NPOR-004296 GYM REHAB 750.00 T15/1061 750.00
THOMSON (S) THOMSON HOSPITALS NPOR-004289 LG LIFT 700.00 1,450.00 T15/1070 700.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190958 MY TOWN - CLEANING WATER TANK 7,880.00 T15/1052 7,880.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190949 CA PJ - ROOM 55 (INSTALL TILES) 1,150.00 T15/1051 1,150.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190948 CA PJ - ICU - TILING WORK 1,650.00 T15/1095 1,650.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190908 HSBC CYBERJAYA - BORAL UNISPAN BOARD 152.00 T15/1050 152.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190906 CA BUKIT RIMAU - OT ROOM - FIX DOOR 200.00 T15/1049 200.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190907 CA BUKIT RIMAU - WARD 75 -PU INJECTION 1,600.00 T15/1048 1,600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP190946 CA SEREMBAN - INSTALL BRACKET 500.00 T15/1053 500.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191021 HSBC LEBOH AMPANG 2,600.00 T15/1081 2,600.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191010 DAVITA CHERAS 650.00 T15/1065 650.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191006 CA BUKIT RIMAU 750.00 17,132.00 T15/1071 750.00
105,200.00 24,882.00 0.00 130,082.00
INCOMING PURCHASE ORDER 2019 - AUGUST

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA19000160 INSTALL S/STEEL GUARD 3,003.00 T15/1079 3,003.00
INSTALL LAMINATE AT MEDICAL WARD- NURSE
PHC (S) PANTAI HOSPITAL CHERAS POH16-RX1900029 COUNTER 1,250.00 T15/1076 1,250.00
SUPPLY/INSTALL SINGLE LEAD LINE DOOR-SCRUB
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA1900194 ROOM OT 3& 4 5,300.00 9,553.00 T15/1086 5,300.00
T15/1171 23,430.00 50% PROGRESS CLAIM
GKL (S) GLENEAGLES KUALA LUMPUR POH65-FA1900143 SCRUB SINK UPGRAD, GF BLOCK A 46,860.00 46,860.00 T15/1206 23,430.00 FINAL CLAIM
THOMSON (S) THOMSON HOSPITALS NPOR-004344 ROOM 521 & 670 - REPAIR LAMINATE 900.00 T15/1098 900.00
THOMSON (S) THOMSON HOSPITALS NPOR-004378 LEVEL 3 NICU - DISMANTLE/INSTALL S/SURFACE 1,200.00 T15/1107 1,200.00
THOMSON (S) THOMSON HOSPITALS NPOR-004379 PANTRY LDR - DISMANTLE/INSTALL S/SURFACE 1,700.00 3,800.00 T15/1106 1,700.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191035 CA PUCHONG- WARD 77 - REPAIR TILES 800.00 T15/1084 800.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191004 CA CHERAS - PROCUREMENT STORE 70,590.00 T15/1059 70,590.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191003 CA CHERAS - BASEMENT STORE 8,700.00 T15/1058 8,700.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191002 CA CHERAS - CT SCAN 11,650.00 T15/1057 11,650.00
PSSB-ISLAND HOSP (P) PROMINENT SYNERGY SDN BHD PSP191001 ISLAND HOSPITAL 25,114.00 T15/1056 25,114.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191058 HSBC PUCHONG - PAINT DOOR 150.00 T15/1066 150.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191091 CA PETALING JAYA - TOILET PATIENTWARD 77 450.00 T15/1067 450.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191105 CA BUKIT RIMAU - BASEMENT LIFT 400.00 T15/1068 400.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191106 CA BUKIT RIMAU - NATAL NEO ROOM 450.00 T15/1069 450.00
CA CHERAS - REPAIR
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191137 CRACK/WATERPROOFING/PAINTING/VINYL 4,300.00 122,604.00 T15/1082 4,300.00
PHK (S) PANTAI HOSPITAL KLANG POH15-RB190084 DISMANTLE/INSTALL ABS PIPE/PAINTING 1,500.00 1,500.00 T15/1072 1,500.00
25,114.00 159,203.00 0.00 184,317.00
INCOMING PURCHASE ORDER 2019 - SEPTEMBER

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
DISMANTLE EXISTING ONE AND HALF FIRE RATED
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB1900037 DOOR/INSTALL NEW - MEDICATION ROOM,LEVEL 2 4,000.00 T15/1127 4,000.00
INSTALL NEW DOUBLE LEAF FIRE RATED
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB1900041 DOOR/PAINTING-ENTRANCE DOOR TO KITCHEN 2,400.00 T15/1156 2,400.00
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB1900040 TO SUPPLY AND INSTALL SINGLE PHASE 2.5 WIRE 1,900.00 T15/1093 1,900.00
PAINTING/TOUCH UP CEILING/INSTALL 4NOS LED
DOWNLIGHT/DISMANTLE EXISTING FLOOR TRAP AND
INSTALL NEW-CEO ROOM DISMANTLE EXISTING
SPOTLIGHT /INSTALL DOWNLIGHT/TOUCH UP CEILING-
ENTRANCE ADMIN BLOCK SKIM/PAINTING-SECRETARY
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA1900210 ROOM 22,000.00 30,300.00 T15/1105 22,000.00
GKL (S) GLENEAGLES KUALA LUMPUR POH65-FA1900168 SUPPLY FURNITURE - AUDIO ROOM 6,800.00 T15/1100 6,800.00
REMOVE EXISTING VINYL/INSTALL NEW-CORRIDOR
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB1900055 TO LINK BRIDGE,LEVEL 2 950.00 7,750.00 T15/1083 950.00
CA PUCHONG/PHYSIOTHERAPY - INSTALL CUBICLE
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191208 CURTAIN TRACK /TOUCH UP CEILING 4,350.00 T15/1085 4,350.00
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191210 MY TOWN/EXTERNAL - APPLY SILICONE/SEAL GAP 6,300.00
MY TOWN/CAR ENTRANCE-INSTALL PLINTH
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191184 MAINHOLE 1,600.00 T15/1078 1,600.00
MY TOWN/MANGO ENTRANCE - WATERPROOFING
PSSB-GROUP PROMINENT SYNERGY SDN BHD PSP191183 INSIDE DRAIN 5,900.00 18,150.00 T15/1080 5,900.00
ADMC (S) ARA DAMANSARA MEDICAL CENTRE AD4015375 REPAIR/MAINTENANCE OF WATER TANKS 8,700.00 8,700.00 T15/1097 8,700.00
SUPPLY & INSTALL LEAD
GLASS/PAINTING/SKIM/PLASTER WALL-HAPPY
NONE PROJECT GLOBAL MED RESOURCES PO-290919 PAWS ANIMAL MEDICAL CENTRE 9,450.00 9,450.00 T15/1092 9,450.00
0.00 64,900.00 9,450.00 74,350.00
INCOMING PURCHASE ORDER 2019 - OCTOBER

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
TO DEMOLISH EXISTING BRICKWALL/HACKFLOOR
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB1900060 TILES/EPOXY PAINT AT FLOOR 3,600.00 T15/1170 3,600.00
RECTIFY ELOGGED WC WATER OUTLET/INSTALL
FLOOR TRAP WATER OUTLET - MALE & FEMALE
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB1900063 PUBLIC TOILET 7F BLOCK B 3,750.00 T15/1091 3,750.00
INSTALL NEW CEILING MAINHOLE WITH DO INJECTION
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB1900068 EXISTING CEILING SOFFIT AT ROOM 777 BLOCK A 1,600.00 T15/1112 1,600.00
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RM1900444 TO SUPPLY STAINLESS STEEL RACK 630.00 9,580.00 T15/1124 630.00
TO SUPPLY MOBILE LEAD SCREEN WITH LEAD - VET
NONE PROJECT GMR HEALTHCARE SDN BHD PO-021019 CLINIC AT SUNGAI BULOH 2,500.00 2,500.00 T15/1101 2,500.00

TO PULLED NEW CABLE INCLUDE CIRCUIT BREAKER

PHC (S) PANTAI HOSPITAL CHERAS POH16-RM1900043 AT DECON AREA/CSSD 1,650.00 T15/1132 1,650.00
DISMANTLE EXISTING WALLPAPER/APPLY BASE
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB1900046 COAT/SKIM WALL/PAINTING - SUITE HIBISCUS 2,000.00 T15/1099 2,000.00
T15/1196 37085.00 PROGRESS CLAIM NO. 1
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA1900233 RENOVATION OF BILLING DEPARTMENT 105,000.00 108,650.00 T15/1226 47528.25 PROGRESS CLAIM NO.2
THOMSON (S) THOMSONS HOSPITAL NPOR-004615 PLASTER CEILING/PAINTING-IPC,G/FLOOR 500.00 T15/1090 500.00
DISMANTLE EXISTING DOOR & FRAME/INSTALL
THOMSON (S) THOMSONS HOSPITAL NPOR-004626 SINGLE LEAF DOOR - OT6 4,500.00 T15/1108 4,500.00
REPAIR LEAKING-EXTERNAL PIPE LEAKING INFRONT
THOMSON (S) THOMSONS HOSPITAL NPOR-004651 MAIN ENTRANCE 350.00 T15/1102 350.00
APPLY PU INJECTION /WATER LEAKING/PLASTER
THOMSON (S) THOMSONS HOSPITAL NPOR-004715 CEILING-WARD 611 1,800.00 7,150.00 T15/1109 1,800.00
SUPPLY LABOUR/MATERIALS/TOUCH UP PLASTER
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191313 CEILING - CA BUKIT RIMAU 350.00 T15/1094 350.00
DISMANTLE EXISTING W/C AND REINSTALL W/C -
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191315 CA PJ 400.00 T15/1096 400.00
TO SUPPLY LABOUR/MATERIALS/HACK TILES AND
INSTALL NEW - PATHWAY MAIN LOBBY CA
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191321 SETAPAK 60,000.00 T15/1110 60,000.00
TO SUPPLY LABOUR/INSTALL FLEXIBLE DUCT AND
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191346 CLOSE CEILING - WARD LEVEL 7B GKL 250.00 T15/1119 250.00
TO APPLY WALL PLUG TO FIXED DOOR FRAME/FIX
POSITION DOOR/PAINTING FINISHING - CLINICAL
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191351 15 OPD CA B.RIMAU 400.00 T15/1118 400.00
TO APPLY WALL PLUG TO FIXED DOOR FRAME/FIX
POSITION DOOR/PAINTING FINISHING - ROOM 2
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191352 CA.B.RIMAU 400.00 T15/1117 400.00
TO DISMANTLE EXISTING UNEVEN
TILES/REINSTALL TILES - APRON WALKWAY CA.B.
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191353 RIMAU 2,700.00 T15/1116 2,700.00
TO SUPPLY LABOUR/TO REPAIR CRACK LINE AT
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191354 PLASTER CEILING/PAINTING - ICU CA.PJ 1,150.00 T15/1115 1,150.00
DISMANTLE EXISTING VINYL/HACK FLOOR TO
CONCEAL WIRING/PATCH BACK
CEMENT/REINSTALL VINYL/PAINTING -
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191355 AMBULATORY CA.B.RIMAU 800.00 66,450.00 T15/1114 800.00
PAINTING - DOMESTIC AND CLINICAL WASTE
PHK (S) PANTAI HOSPITAL KLANG POH15-RB1900114 ROOM 430.00 430.00 T15/1111 430.00

165,000.00 27,260.00 2,500.00 194,760.00

INCOMING PURCHASE ORDER 2019 - NOVEMBER

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
WARNING LIGHT
NONE PROJECT GMR HEALTCARE SDN BHD PO-061119 SIGNAGE RADIATION 800.00 800.00 T15/1113 800.00
TO INSTALL PANIC DEVISE AT ONE /HALF FIRE
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191399 RATED DOOR - SURAU LEVEL 5 MY TOWN 2,400.00 T15/1121 2,400.00
TO DISMANTLE EXISTING GRANITE
TILES/EXCAVATE SOIL REPAIR 2 PIPE
LEAKING/INSTALL GRANITE TILES - OUTSIDE
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191397 BUILDING CA B.RIMAU 1,850.00 4,250.00 T15/1120 1,850.00
TO DISMANTLE EXISTING 1 HOUR DOUBLE LEAF
FIRE RATED DOOR/INSTALL NEW DOOR/INSTALL
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-55544 / SER NEW KICK PLATE 5,790.00 T15/1148 5,790.00
TO HACKING EXISTING WALL TILE & FLOOR
TILES/APPLY WATERPROOFING/INTALL NEW TILES
& FLOOR TILES/DISMANTLE EXISTING
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-55726 / SER VINYL&INSTALL NEW - WARD 76 1,800.00 7,590.00 T15/1134 1,800.00
TO PULLED NEW CABLE FOR 13 AMP SS OUTLET
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB1900051 INC ACCESSORIES-KITCHEN 700.00 T15/1122 700.00
TO WELD BROKEN FRAME /PAINT BACK-SLEEPER
PHC (S) PANTAI HOSPITAL CHERAS POH16-RM1900045 CHAIRS 900.00 1,600.00 T15/1143 900.00
PHK (S) PANTAI HOSPITAL KLANG POH15-RB1900131 WATER PIPE LEAKING-ICU TOILET 1,200.00 1,200.00 T15/1141 1,200.00
TO REMOVE & HACK EXISTING DAMAGED
PHA (S) PANTAI HOSPITAL AMPANG POH13-RB1900067 VINYL/SELF LEVELLING & CEMENT/INSTALL NEW 4,000.00 T15/1145 4,000.00
TO INSTALL TILES/REPLACE NEW BASIN AT AREA
PHA (S) PANTAI HOSPITAL AMPANG POH13-RB1900068 MEASURED EST 120sqft-CHEMICAL ROOM LG 3,600.00 7,600.00 T15/1144 3,600.00
DISMANTLE SOLID SURFACE /INSTALL NEW SOLID
SURAFCE STAINLESS STEEL /PAINTING WORK -
GKL (S) GLENEAGLES KUALA LUMPUR POH65-XQ1900258 REHABILITAION PANTRY 4,300.00 T15/1125 4,300.00
DISMANTLE SLIDING DOOR & TRACK/INSTALL
TEMPERED GLASS COATED ALUMINIUM FRAME,
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB1900079 FROSTED STICKER&ACCESSORIES - A&E 2,700.00 T15/1126 2,700.00
T15/1168 1410.00 50% PROGRESS CLAIM
GKL (S) GLENEAGLES KUALA LUMPUR POH65-XQ1900270 SUPPLY AUTO DISPANSER 2,820.00 T15/1236 1410.00 50%FINAL CLAIM
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RG1900001 DISMANTLE EXISTING SINK AND INSTALL NEW SINK 650.00 10,470.00 T15/1140 650.00
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC4018302 REPAIRING WORK - SUITE 828 4,530.00 T15/1136 4,530.00
REPLACE INTERLOCKING BRIKE AT HOSPITAL
DESA PARK CITY - ROAD (P) PARKCITY MEDICAL CENTRE PC4018380 COMPOUND C/W ROAD MARKING&SPEED HUMP 100,000.00 T15/1211 100,000.00
APPLY PU INJECTION/INSTALL MANHOLE 600MM X
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC4018474 600MM-SUITE 703 1,500.00 106,030.00 T15/1133 1,500.00
REPAIR FULL GLASS DOOR /CHANGE NEW FLOOR
THOMSON (S) THOMSON HOSPITAL SDN BHD NPOR-004747 HINGES - WARD 5B 1,050.00 T15/1128 1,050.00
REPAIR FULL GLASS DOOR/CHANGE NEW
THOMSON (S) THOMSON HOSPITAL SDN BHD NPOR-004748 ACCESSORIES FOR GLASS - WARD 7B 600.00 T15/1129 600.00
REPAIR AND MAKE GOOD ALUMINIUM SWING
THOMSON (S) THOMSON HOSPITAL SDN BHD NPOR-004749 DOOR - PROCUREMENT OFFICE 325.00 T15/1130 325.00
DISMANLE EXISTING BROKEN WINDOW
THOMSON (S) THOMSON HOSPITAL SDN BHD NPOR-004770 GLASS/INSTALL WITHNEW GLASS - WARD 557 550.00 2,525.00 T15/1131 550.00
100,000.00 41,265.00 800.00 142,065.00
INCOMING PURCHASE ORDER 2019 DECEMBER

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
TO APPLY PU INJECTION /MAKE GOOD
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC4018632 EXISTINGMANHOLE/PAINTING -SUITE 710 1,370.00 1,370.00 T15/1135 1,370.00
TO CHANGE FLOOR HINGES AND ACCESSORIES
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RX1900127 (VVP) - A&E GKL 1,150.00 1,150.00 T15/1142 1,150.00
TO DISMANTLE LEAD LINE DOOR/INSTALL
TMC (S) THOMSON HOSPITAL NPOR-004776 NEW/PAINTING FINISHING-CATH LAB 2,050.00 T15/1137 2,050.00
TMC (S) THOMSON HOSPITAL NPOR-004882 TO REPAIR PIPE LEAKING/REPLACE NEW PIPE - ICL 1,500.00 T15/1146 1,500.00
TO DISMANTLE EXISTING TILES/INSTALL NEW TILES
TMC (S) THOMSON HOSPITAL NPOR-004894 - GROUND FLOOR MAIN LOBBY 3,500.00 7,050.00 T15/1147 3,500.00
T15/1214 199,455.46 PROGRESS CLAIM NO 1
PHA -WATER SYSTEM (P) PANTAI HOSPITAL AMPANG POH13-FA1900172 UPGRADE OF WATER SUPPLY SYSTEM 970,000.00 970,000.00 T15/1262 436,500.00 PROGRESS CLAIM NO 2
TO SUPPLY AND INSTALL WALL HUNG CABINET-
RED ZONE AE/TO SUPPLY AND INSTALL L SHAPE
WALL HUNG CABINET-TELEPHONE OPERATOR
ROOM/TO SUPPLY AND INSTALL BUILT IN CABINET-
PHARMACY COUNTER/TO SUPPLY AND INSTALL
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA1900305 FULL HIGH CABINET-MANAGER CUSTOMER CARE 14,275.00 T15/1188 12,525.00 *OMMIT WORKS
INSTALL SLIDING DOOR SYSTEM-ENDOSCOPY
PHC (S) PANTAI HOSPITAL CHEARS POH16-FA1900316 DEPARTMENT 3,000.00 T15/1186 3,000.00
PARTITION OF CONSULTANT CLINIC-CLINIC
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA1900309 ASISTANT 53,900.00
ADDITIONAL WORK WALL FENCING-
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA1900322 SURROUNDING PHC 10,400.00 T15/1155 10,400.00
TO ERECT BRICK WALL UNTIL SLAB C/W
PLASTERING AND PAINTING-HOUSEKEEPING
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA1900323 STORE 8,735.00 T15/1203 8,735.00
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA1900300 RENOVATION WORKS-TRAINING ROOM 29,125.00 T15/1204 26,525.00
PHC (S) PANTAI HOPITAL CHERAS POH16-FA1900303 RENOVATION WORKS -ADMIN BLOCK 7,415.00 126,850.00 T15/1158 7,415.00
TO SUPPLY AND INSTALL PRELIMINARIES-TUNG
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191588 SHIN HOSPITAL 33,850.00
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP191589 CIVIL WORKS - CT SCAN CA SETAPAK 17,000.00 50,850.00
TO DISMANTLE EXISTING VINYL AND INSTALL NEW
NONE PROJECT CENTAL MEDICAL (MALAYSIA) SDN BHD VINYL - AMBULATORY 1,500.00 1,500.00 T15/1139 450.00 30%-D.PAYMENT
970,000.00 188,770.00 0.00 1,158,770.00
INCOMING PURCHASE ORDER 2020 JANUARY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-56595 / SER REPAIR DOOR LEAF/TOUCH UP DOOR FRAME 500.00 T15/1191 500.00
REPAIR / TOUCH UP PLASTER CEILING C/W SKIM
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-56809 / SER PAINTING FINISHING 450.00 T15/1189 450.00
TO DISMANTLE EXISTING DOOR / INSTALL NEW 1
NOS SOLID PLYWOOD DOOR C/W VIEW PANEL
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-56806 / SER GLASS AND LAMINATE 2,000.00 2,950.00 T15/1190 2,000.00
T15/1166 15,000.00 30% DOWNPAYMENT
DESA PARK CITY (S) PARK CITY MEDICAL CENTRE PC 4019116 REPAIRING WORK - DISCHARGE LOUNGE LEVEL 8 50,000.00 T15/1183 35,000.00 70& FINAL CLAIM
DISMANTLE EXISTING SOLID SURFACE /REINSTALL
DESA PARK CITY (S) PARK CITY MEDICAL CENTRE PC 4019211 BACK - ROOM 724 (7B) 1,250.00 T15/1159 1,250.00
T15/1219 3,600.00 30% DOWNPAYMENT
DESA PARK CITY (S) PARK CITY MEDICAL CENTRE PC4019333 REPLACE INTERLOCKING BRICK 12,000.00 63,250.00 T15/1234 8,400.00 70% FINAL CLAIM
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA2000002 REFURBISHMENT - FACILITIES OFFICE 8,606.00 T15/1213 8,606.00
PHC (S) PANTAI HOSPITAL CHERAS POH16-FA2000003 RENOVATION - SUITE 10 13,560.00 22,166.00 T15/1161 13,560.00
FLOORING REPLACEMENT & RAMP
CONSTRUCTION (PEBBLE WASH) - WALKWAY
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB2000001 BLOCK B 25,535.00 T15/1167 25,535.00
TO FABRICATE AND DELIVER METAL
CABINET/DOUBLE LEAF SWING DOOR/ACRYLIC
WINDOW INCLUSIVE/PAINTING/DOOR LOCK -
GKL (S) GLENEAGLES KUALA LUMPUR POH65-FA2000001 SERVICE CORRIDOR ,GF BLOCK A 5,300.00 T15/1210 5,300.00
TO HACK EXISTING WALL TILES/APPLY
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RB2000002 WATERPROOFING/INSTALL TILES/PAINTING WALL 3,080.00 33,915.00 T15/1154 3,080.00
DISMANTLE DAMAGE 2x4 SUSPENDED
CEILING/INSTALL NEW/INSTALL NEW FOR
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP2000005 COVERING HOLE - DAVITA CHERAS 900.00 T15/1152 900.00
INSTALL PANIC DEVICE AT ONE / HALF FIRE RATED
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP2000008 DOOR - CMO LEVEL 3 MY TOWN 2,800.00 T15/1153 2,800.00
TO REPAIR AND MAKE GOOD EXISTING DOOR -
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200028 WARD 96 & OT CA PJ 910.00 T15/1160 910.00
APPLY ANTI RUST PAINT ON EXISTING AIRCOND
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200078 PIPE APPROX : 188m2 - ROOFTOP PAVILION 3,000.00 T15/1182 3,000.00
PAINTING TOILET MAIN DDOOR/TO REPAINT
SINGLE SWING TOILET DOOR C/W DOOR
FRAME/TO MAKE GOOD HOLES AT EXISTING TILES
TOILET MAIN DOOR/TO REMOVE EXISTING
SHOWER PIPE REPLACE HAND BIDET SET AT MALE
TOILET/REPAINT CEILING FOR BOTH MALE &
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200060 FEMALE TOILET -HSBC DAMANSARA HEIGHT 3,050.00 10,660.00
TO INSTALL DRYWALL PARTITION C/W
ACCESSORIES&PAINTING/TO INSTALL SWING
DOOR C/W DOOR FRAME VIEW PANEL/TO
INSTALL AUTOMATIC MECHANISM FOR SWING
DOOR C/W INTERLOCKING SYSTEM COMPLETE
WITH WAVE BUTTONS, - INTERLOCK DOOR
PHA (S) PANTAI HOSPITAL AMPANG POH13-FA1900241 BETWEEN OT & ENDOSCOPY 29,900.00 29,900.00 T15/1178 29,900.00
TO DISMANTLE EXISTING ROLLER BLIND / INSTALL
NONE PROJECT PANTAI PREMIER PATHOLOGY PON03-RM1900082 NEW - LABORATORY BLOCK A 1,550.00 1,550.00 T15/1162 1,550.00
TO APPLY PU INJECTION BELOW SLAB TO PREVENT
THOMSON (S) THOMSON HOSPITAL SDN BHD NPOR-005003 WATER LEAKING 1,250.00 T15/1165 1,250.00
TO REPAIR AND MAKE GOOD EXISTING TILES -
THOMSON (S) THOMSON HOSPITAL SDN BHD NPOR-005007 INFRONT SERVER ROOM GF 500.00 1,750.00
TO SUPPLY AND INSTALL MOBILE LEAD SCREEN
NONE PROJECT GMR HEALTHCARE SDN BHD PO-200120 WITH LEAD GLASS OF 2mm pb @ 150KV 3,000.00 3,000.00 T15/1175 3,000.00
0.00 164,591.00 4,550.00 169,141.00
INCOMING PURCHASE ORDER 2020 FEBRUARY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC4019738 REPAIRING WORKS - WARD 726 1,250.00 T15/1176 1,250.00
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC4019740 REPAIRING WORKS - WARD 707 2,000.00 T15/1177 2,000.00
TO REPAIR CRACKS AND REPAINTING MURAL AT WARD
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC4019850 7A 19,000.00 T15/1212 19,000.00
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC4019816 REPAIRING WORK AT LOBBY ENTRANCE 1,100.00 T15/1181 1,100.00
RENOVATION FOR BIOMEDICAL ENGINEERING OFFICE
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC3000923 AND WORKSHOP 38,000.00 T15/1184 38,000.00
TO MAKE GOOD LOADING BAY FLOORING GROUND
DESA PARK CITY (S) PARKCITY MEDICAL CENTRE PC4020058 FLOOR 8,000.00 69,350.00 T15/1187 8,000.00
TO DISMANTLE EXISTING LAMINATE CHIPBOARD AND
THOMSONS (S) THOMSONS HOSPITAL SDN BHD NPOR-005084 INSTALL NEW -OLD COU (5A,501) 850.00 T15/1174 850.00
TO DISMANTLE DAMAGED RUBBER DOUBLE GLASS
THOMSONS (S) THOMSONS HOSPITAL SDN BHD NPOR-005143 DOOR FOR 1 SET DOUBLE GLASS - ICU LEVEL 3 700.00 1,550.00 T15/1209 700.00
TO REPAIR & MAKE GOOD EXISTING ONE & HALF FIRE
RATED DOOR (ROOM 2002) / TO REPAIR & MAKE
GOOD EXISTING ONE & HALF FIRE RATED DOOR (ROOM
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000006 2031)/TO DISMANTLE EXISTING LAMINATE & REPAIR 1,600.00 T15/1198 1,600.00
TO DISMANTLE & INTALL NEW ABS PIPE INCLUDE
ACCESSORIES MAKE GOOD DAMAGED PLASTER
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000005 CEILING - ICU CORRIDOR 750.00 2,350.00 T15/1180 750.00
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200001 RENOVATION 2 CLINIC - CA TAIPING 63,000.00
TO FIX ALUMINIUM LOUVERS GRILL /REPAINT BY APPLY
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200147 COAT ALUMINIUM PAINT - CHILLER MRI BLOCK A GKL 1,100.00 64,100.00 T15/1173 1,100.00
0.00 137,350.00 0.00 137,350.00
INCOMING PURCHASE ORDER 2020 MARCH

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
Make good skirting at Treatment Room and certain
THOMSONS (S) THOMSONS HOSPITAL SDN BHD NPOR-005203 area at Corridor Rehab 600.00 600.00 T15/1202 600.00
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200230 UITM Puncak Alam 55,000.00 T15/1192 55,000.00
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200232 CA Puchong 52,800.00 T15/1193 52,800.00
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200231 GKL - MRI 9,300.00 117,100.00 T15/1194 9,300.00
GKL (S) GLENEAGLES kUALA LUMPUR POH65-FA2000032 Install Door Panel c/w Hinges and Laminate Finishes 1,400.00
GKL (S) GLENEAGLES kUALA LUMPUR POH65-RM2000064 Replace new magnetic door socket at Rehab Area 300.00 1,700.00
Repair and touh up plaster ceiling c/w skim and
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-58085 / SER painting finishing 620.00 620.00 T15/1208 620.00
PHC (S) PANTAI HOSPITAL CHERAS POH16-RE2000041 Repair and make good door leaf - qty 5 unit 500.00 500.00 T15/1199 500.00
0.00 120,520.00 0.00 120,520.00
INCOMING PURCHASE ORDER 2020 APRIL

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
To hacking the tiles wall and floor repair pipe leaking
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000012 and install back tiles -rafflesia suite / room 2029 2,950.00 2,950.00 T15/1223 2,950.00
To supply labour and materials to dismantle existing
granite tiles, excavate soil to repair 2 points at leaking
pipe c/w backfiling soil and install new granite tiles
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-58262 / SER (600mm x 600mm) - external building 2,000.00 T15/1195 2,000.00
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-58191 / SER AirLock between OT & Heart Centre - PU Injection 1,600.00 3,600.00 T15/1197 1,600.00
0.00 6,550.00 0.00 6,550.00
INCOMING PURCHASE ORDER 2020 MAY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
TO DISMANTLE EXISTING MIRROR AND INSTALL NEW
MIRROR C/W ALUMINIUM FRAME AND SEAL ALL GAP
TMC (S) THOMSON HOSPITAL NPOR-005403 SIZE: 593mm x 1198mm x 593mm x1187mm 850.00 850.00 T15/1218 850.00

0.00 850.00 0.00 850.00

INCOMING PURCHASE ORDER 2020 JUNE

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
TO SUPPLY LABOUR, TOOLS AND MATERIALS/MAKE
GOOD SINGLE FIRE RATED DOOR APPLY PAINT ON
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-59288 / SER DOOR FRAME - CLNS ROOM (OT) 900.00 T15/1220 900.00
TO SUPPLY LABOUR, TOOLS AND MATERIALS TO REPAIR
AND MAKE GOOD ONE LEAF OF DOUBLE LEAF DOOR -
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-59289 / SER CORRIDOR DOOR NEAR SUPERVISOR ROOM 400.00 T15/1221 400.00
TO SUPPLY LABOUR, TOOLS AND MATERIALS / TO
DISMANTLE EXISTING SINGLE FIRE LEAF FIRE RATED
DOOR C/W LAMINATE FINISHING (KICKPLATE &
ACCESSORIES USED EXISTING BACK) SIZE :1213MM X
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-59291 / SER 2080MM -WARD 73 2,200.00 T15/1227 2,200.00
TO APPLY ERECT BRIKS WORKS/APPLY PLASTERING
SMOOTH FINISHES/APLLY WATERPROOFING/INSTALL 1
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-59394 / SER NO GATE VALVE - GENSET ROOM 3,200.00 6,700.00 T15/1222 3,200.00
PSSB CGROUP (S) PROMINENT SYNERGY SDN BHD PSP200402 ISOLATION ROOM 407 & 408 78,900.00 T15/1215 78,900.00
PS-HOSP TEMERLOH (P) PROMINENT SYNERGY SDN BHD PSP200396 HOSP TEMERLOH 61,155.00 T15/1217 18,346.50 30% DOWNPAYMENT
PS-HOSP MELAKA (P) PROMINENT SYNERGY SDN BHD PSP200393 HOSP MELAKA 28,875.00 168,930.00 T15/1216 8,662.50 30% DOWNPAYMENT
90,030.00 85,600.00 0.00 175,630.00
INCOMING PURCHASE ORDER 2020 JULY

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
TO DISMANTLE EXISTING LAMINATE AND INSTALL NEW
TMC (S) THOMSON HOSPITAL NPOR-005485 LAMINATE - WARD 5B 600.00 600.00 T15/1231 600.00
TO DISMANTLE EXISTING AND INSTALL NETTING -
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-59581/SER ROOFTOP 830.00 T15/1224 830.00
TO REPAIR HAIRLINE CRACKED AND PAINTING/TO
REPAIR WALL CORNER AND INSTALL STAINLESS STEEL
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-59580/SER CORNER GUARD - PHARMACY OFFICE 1,990.00 2,820.00 T15/1233 1,990.00
REPAIRS WORK AS PER QUOATION (BUILDING) APPLY
DESA PARKCITY (S) PARK CITY MEDICAL CENTRE PC 4021984 WATERPROOFING (INSTALL MAINHOLE) - LEVEL 8 1,900.00 T15/1230 1,900.00
DESA PARKCITY (S) PARK CITY MEDICAL CENTRE PC 4021986 REPAIRING WORK - WARD 731 2,000.00 T15/1229 2,000.00
APPLY PU INJECTION BELOW SLAB TO PREVENT
DESA PARKCITY (S) PARK CITY MEDICAL CENTRE PC 4021987 LEAKING - LEVEL 3 4,940.00 8,840.00 T15/1228 4,940.00
TO SUPPLY AND INSTALL SINGLE FIRE RATED DOOR -
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000016 STAIRCASE 2 (1 UNIT)/STAIRCASE 5 (2 UNIT) 1,900.00 T15/1235 1,900.00
TO DISMANTLE EXISTING TILE,CHEEKING LEAKING PIPE,
INSTALL STOPCOCK,APPLY WATERPROOFING AND
INSTALL BACK TILE - SUITE RAFFLESIA/ TO HACKING THE
TILE WALL,FLOOR,REPAIR LEAKING AND INSTALL BACK
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000022 NEW TILE - WARD 2003 3,250.00 T15/1241 3,250.00
TO PAINT EXISTING PLASTER CEILING BASE & FINISHING
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000019 COAT MAXILITE WHITE - ROOM 2023 940.00 6,090.00 T15/1232 940.00
0.00 18,350.00 0.00 18,350.00
INCOMING PURCHASE ORDER 2020 AUGUST

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
TO DISMANTLE EXISTING DAMAGED TILES AND INSTALL
CA CHERAS (S) COLUMBIA ASIA CHERAS PO-61142 / M NEW - WALKWAY OUTSIDE BUILDING 560.00 560.00 T15/1242 560.00
TO REPLACE NEW PLASTER CEILING C/W AND PAINT
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-59957 / SER FINISHING - GM ROOM 475.00 T15/1239 475.00
TO DISMANTLE 4' X 8' PLASTER CEILING AND INSTALL
NEW 4' X 8 ' PLASTER CEILING INCLUD SKIM AND PAINT
FINISH AFTER MAKE GOOD AREA - CONSULATION
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-59956 / SER ROOM 11 550.00 1,025.00 T15/1238 550.00
PS-KKM MRI HKL (P) PROMINENT SYNERGY SDN BHD PSP200511 HOSPITAL KUALA LUMPUR 255,593.25 255,593.25
TO INSTALL 50MM ROOKWOOL/TO EXISTING 2' X 4'
CEING / INSTALL NEW PLASTER CEILING C/W CEILING
SYSTEM AND 600MM X 600MM MAINHOLE -
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200587 COUNSELLING ROOM GKL 4,000.00 T15/1247 4,000.00
FOR LAY NEW PREMIX AND REPAIR LEAKING 1 INCH GI
PIPE AND MAKE GOOD AREA - PANTAI BANGSAR KUALA
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200664 LUMPUR 2,500.00 T15/1246 2,500.00
TO SUPPLY EPOXY FLOORING WORKS INCLUDE
ACCOMADATION /TRANSPORTATION/REPORT AND
PSSB GROUP (S) PROMINENT SYNERGY SDN BHD PSP200647 O&M - HALLBURTAN KEMAMAN 20,000.00 26,500.00 T15/1256 20,000.00
TO DISMANTLE EXISTING MAGNETIC DOOR SOCKET
AND INSTALL NEW MAGNETIC DOOR SACKET -
GKL (S) GLENEAGLES KUALA LUMPUR POH65-RM2000064 REHABILITATION 300.00 T15/1243 300.00
VINYL FLOOR WORKS/CABINET WORKS - BLOCK A 7th
GKL (S) GLENEAGLES KUALA LUMPUR POH65-FA2000077 floor ROOM 778 8,000.00 8,300.00
TO DISMANTLE EXISTING DOOR LEAF / TO REPLACE
LAMINATE /TO REINSTALL DOOR C/W NEW STEEL
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000025 PLATE - CSSD PACKING AREA 1,250.00 T15/1249 1,250.00
TO CART AWAY DEBRIS INCLUDE RORO BIN - GAS
ROOM BASEMENT / CONCEALED DRAWER HANDLE -
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000023 DEPT SCOPE ROOM 750.00 T15/1240 750.00
TO REPLACE NEW CKS FLOOR SPRING HINGES / GLASS
PHC (S) PANTAI HOSPITAL CHERAS POH16-R02000010 MIRROR - SUITE 8 AND GLASS MIRROR 1,040.00 T15/1250 1,040.00
TO REPAIR ALUMINIUM ROOF INSULATION AND
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000028 SILICONE BROKEN CLAY RF - AT ROOFTOP 750.00 3,790.00 T15/1248 750.00
TO SUPPLY DOOR - THAT ANIMAL CLINIC & SURGEY
NONE PROJECT GLOBAL MED RESOURCES PO-050820 JOHOR BAHRU 10,600.00 10,600.00 T15/1237 10,600.00
255,593.25 39,615.00 10,600.00 306,368.25
INCOMING PURCHASE ORDER 2020 SEPTEMBER

AMOUNT
Code Customer Name P/O No. Site - Location Project Service Others TOTAL INVOICE NO. AMOUNT INVOICE REMARKS
PHC (S) PANTAI HOSPITAL CHERAS POH16-RX2000060 REPAIR LEAKING PIPE - AT CAFE F&B 450.00 T15/1265 450.00
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000036 REPAIR WATER PONDING - AT TOILET WARD 2002 1,400.00
DISMANTLE EXISTING TILES/HACKING WALLS/REPAIR
PHC (S) PANTAI HOSPITAL CHERAS POH16-RB2000037 LEAKING PIPE - CLINIC DR BHAVANI 1,600.00 3,450.00
DISMANTLE BOX AT BEDHEAD AND INSTALL NEW BOX UP
TMC (S) THOMSON HOSPITAL NPOR-005676 C/W LAMINATE FINISH - ROOM 515 1,200.00
DISMANTLE HOOK SUPPORT FOR DOOR GLASS / INSTALL
TMC (S) THOMSON HOSPITAL NPOR-005680 NEW HOOK SUPPORT - WELLNESS CENTER 600.00 1,800.00 T15/1266 600.00
TO SUPPLY SINGLE LEAF DOOR/DOUBLE LEAF
DOOR/SLIDING DOOR /ACCESSORIES DOOR - HSNZ KUALA T15/1254 30% DOWNPAYMENT
NONE PROJECT ZE-DE SDN BHD CO-2001-001 TERENGGANU 20,400.00 T15/1263 6,120.00 14,280.00 70% FINAL CLAIM
TO SUPPLY LEAD SHEET / TO PROVIDE LORRY 5 TAN -
NONE PROJECT ZE-DE SDN BHD 200921b HSNZ KUALA TERENGGANU 2,340.00 T15/1264 2,340.00
NONE PROJECT MOHAMAD HAIKAL BIN MAAMOR LABOR CHARGES FOR REPAIR WORK - DAPUR DARLING 70.00 T15/1252 70.00
NONE PROJECT DAPUR DARLING TO REPAIR DOOR HANDLE / TOUCH UP PAINT 400.00 23,210.00 T15/1251 400.00
TO MAKE GOOD ARCHITRAVE FRAME C/W PAINTING
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-60825 / SER FRAME - LABOUR & DELIVERY 1,2,5 1,500.00
TO DISMANTLE EXISTING CREACKED TILES AND INSTALL
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-60826 / SER NEW TILES - WARD 95,98,89 1,200.00
TO DISMANTLE EXISTING DOOR AND INSTALL NEW FILE
RATED C/W LAMINATE FINISHED ,DOOR CLOSER,HINGES,
KICKPLATE AND TOUCHUP FRAME SIZE : 1210MM X
CA BUKIT RIMAU (S) COLUMBIA ASIA BUKIT RIMAU PO-60827 / SER 2080MM (LOCKSET USE BACK EXISTING) - WARD 93 2,500.00 5,200.00
TO DISMANTLE EXISTING FLOOR TRAP,APPLY
ADMC (S) ARA DAMANSARA MEDICAL CENTRE AD4019287 WATERPROFING AND INSTALL BACK FLOOR TRAP - REHAB 900.00 T15/1267 900.00
TO OPEN PLASTER CEILLING AND REPAIR LEAKING -
ADMC (S) ARA DAMANSARA MEDICAL CENTRE AD4019286 WARD 103-1 ICU 800.00 1,700.00
GKL - MOB (P) GLENEAGLES KUALA LUMPUR POH65-FA2000116 MOB DOCTOR'S LAUNGE REFURBISHMENT 63,445.00 63,445.00
63,445.00 12,150.00 23,210.00 98,805.00