Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
---|---|---|---|---|---|---|---|---|
May 6, 2025 | PERINTIS ENGINEERING SERVICES | Negeri Sembilan | POP2-GTS-PES-NS-WO-001 | RM 143,900.00 | PES-PINV-2504-021 R1 | PES-INVOICE-II-PES-PINV-2504-021-R1.pdf | RM 28,780.00 | |
May 6, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES-PINV-2504-020 R1 | |||
May 6, 2025 | GRANITY RESOURCES SDN BHD | Kedah | POP2-GTS-GRSB-KDH-WO-001 | RM 66,874.00 | S00109 | GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdf | RM 13,374.80 | |
May 6, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-001 | PFGTS_050704 | PFGTS_0505053.pdf | RM 136,460.00 | ||
May 8, 2025 | DAS GLOBAL RESOURCES SDN BHD | Kedah | POP2/GTS-DGR-KDH-WO-001 | RM 285,167.00 | DAS GTS KDH07052025 | INV-DAS-07052025-20.pdf | RM 57,033.40 | |
May 9, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-001 | RM 648,100.00 | QT 00335 | Proforma-Invoice-QT-00335.pdf | RM 129,620.00 | |
May 9, 2025 | T&H PANJI EMPIRE SDN BHD | Perak | POP2-GTS-THPE-PRK-WO-001 | RM 311,600.00 | TH/APEX/0008 | PROFORMA-INV-0008.pdf | RM 62,320.00 | |
May 20, 2025 | AJE BEST-ON.COM.MY | Johor | POP2-GTS-ABSB-JHR-WO-001 | RM 33,500.00 | GTS /AJE/05/2025 _001_JB | SJKC-TAMBANG-Rev-1.pdf | RM 6,700.00 | |
May 20, 2025 | KUASA SEKATA SDN BHD | Perak | POP2-GTS-KSSB-PRK-WO-001 | RM 100,500.00 | 1599 | INV-KSSB1599-GTS-PRK-WO-0011.pdf | RM 20,100.00 | |
May 19, 2025 | KUASA SEKATA SDN. BHD. | Perak | POP2-GTS-KSSB-PRK-WO-001 | RM 100,500.00 | 00001599 | INV-KSSB1599-GTS-PRK-WO-001.pdf | RM 20,500.00 | |
May 19, 2025 | JALUR LEBAR PRIMA SDN BHD | Kedah | POP2-GTS-JPSB-KDH-WO-001 | RM 123,800.00 | 1000074 | PI-0001-Kedah.pdf | RM 24,760.00 | |
May 19, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-001 | RM 119,600.00 | 1000075 | PI-0002-Perak.pdf | RM 23,920.00 | |
May 19, 2025 | VERSI LIMA SDN BHD | Perak | POP2-GTS-VLSB-PRK-WO-001 | RM 194,200.00 | VLSB/GTS/2025-001 | VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-2.pdf | RM 38,840.00 | |
May 16, 2025 | JURUNIAGA SDN BHD | Kedah | POP2-GTS-JNSB-KDH-WO-001 | RM 159,500.00 | JN-01905 | PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdf | RM 31,900.00 | |
May 15, 2025 | FENOMENA DATA SDN BHD | Kedah | POP2-GTS-FDSB-KDH-WO-001 | RM 288,800.00 | FDSB/KDH/GTSSB/WO-001/LOA-001 | INVOICE-FDSB-APEX-01.pdf | RM 57,760.00 | |
May 15, 2025 | Perwira Energy Sdn Bhd | Kedah | POP2-GTS-PESB-KDH-WO-001 | RM 113,700.00 | PESB/GTS-0001 | PI-PESB-GTS-0001.pdf | RM 22,740.00 | |
May 14, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-001 | RM 120,300.00 | INV/009/05/25 | 1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.pdf | RM 24,060.00 | |
May 14, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Johor | POP2-GTS-AMS-JHR-WO-001 | RM 983,600.00 | INV/010/05/25 | 2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim.pdf | RM 196,720.00 | |
May 14, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-001 | RM 182,800.00 | RCSB/068/25 | RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV2.pdf | RM 36,560.00 | |
May 14, 2025 | PS INFINITI SDN BHD | Perak | POP2-GTS-PSISB-PRK-WO-001 | RM 293,100.00 | INV/POP2/GTSSB/PRKWO1/0525/5002 | 130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdf | RM 58,620.00 | |
May 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-002 | RM 57,400.00 | AP/AZZ/001 | PROFORMA-INVOICE-JBA7021.pdf | RM 11,480.00 | |
May 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-001 | RM 60,400.00 | AP/AZZ/002 | PROFORMA-INVOICE-20-JBA2025.pdf | RM 12,080.00 | |
May 11, 2025 | KRS TECHNOLOGY (M) SDN BHD | Johor | POP2-GTS-KRST-JHR-WO-001 | RM 76,900.00 | INV/40/25 | INV-KRS-APEX-1.pdf | RM 15,380.00 | |
April 25, 2025 | PS INFINITI SDN BHD | Kedah | POP2-GTS-PSISB-KDH-WO-001 | RM 299,800.00 | INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1 | 080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdf | RM 59,960.00 | |
Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |