1st Progress Payment 20%

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 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
June 17, 2025PS INFINITI SDN BHDKedahPOP2-GTS-PSISB-KDH-WO-002RM 100,000.00INV/POP2/GTSSB/KDHWO2/0625/5003170625-Proforma-Inv-POP2-GTS-PSISB-KDH-WO-002.pdfRM 20,000.00
June 17, 2025NEPOLINK SDN BHDNegeri SembilanPOP2-GTS-NSB-NS-WO-001RM 1,962,900.00NP/GTSSB/2025/001NPGTSSB2025001.pdfRM 392,580.00
June 18, 2025YOFC INTERNATIONAL (MALAYSIA) SDN BHDJohorPOP2-GTS-YOFC-JHR-WO-001RM 502,100.00YOFC/PI/2506-001YOFC-PI-2026-0012.pdfRM 100,420.00
June 18, 2025NET ACCESS SOLUTION & ENGINEERING SDN BHDNegeri SembilanPOP2-GTS-NAS-NS-WO-001RM 3,767,400.00GTS/NET/001GTS-NET-001-PROFORMA-INVOICE-20.pdfRM 753,480.00
June 18, 2025GENNEXUS SOLUTIONS SDN BHDNegeri SembilanPOP2-GTS-GSSB-NS-WO-001RM 396,300.00GNS/PI/00008Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdfRM 79,321.64
June 18, 2025ZINKLITE CORPORATION (M) SDN BHDJohorPOP2-GTS-ZCSB-JHR-WO-001RM 221,600.00ZNK/POP2/005PROFORMA-INVOICE-POP2-005.pdfRM 44,320.00
June 18, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 191,800.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-001.pdfRM 155,520.00
June 18, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 186,800.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0012.pdfRM 155,520.00
June 18, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 192,900.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0014.pdfRM 155,520.00
June 18, 2025KUASA SEKATA SDN BHDNegeri SembilanPOP2-GTS-KSSB-NS-WO-001RM 206,100.00PIV-25020KSSB2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0016.pdfRM 155,520.00
June 19, 2025RELIANCE COMMUNICATIONS SDN BHDNegeri SembilanPOP2-GTS-RCSB-NS-WO-001RM 1,198,300.00RCSB/077/25RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdfRM 239,660.00
June 19, 2025MEGA CONVERGENCE BERHADJohorPOP2-GTS-MCB-JHR-WO-001RM 99,100.00PROFORMA INVOICE MCB_GTS_PI_0002PROFORMA-INVOICE-MCB_GTS_PI_0002.pdfRM 19,820.00
June 19, 2025THREE-OPP (M) SDN BHDJohorPOP2-GTS-3OPP-JHR-WO-001RM 102,300.00PI125-001PI125-0011.pdfRM 29,040.00
June 20, 2025ADVANCE INDUSTRIAL SOLUTIONS SDN BHDJohorPOP2-GTS-AIS-JHR-WO-001RM 185,400.00AO-2506/013-1PI-AO-2506_013-1-GLOBAL-TECH-20-2.pdfRM 26,140.00
June 20, 2025MENTARI BESAR INOVASI SDN BHDJohorPOP2-GTS-MBI-JHR-WO-001RM 352,500.00INV/MBISB-0168PROFORMA-INV_MEDOI.pdfRM 13,520.00
 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
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2nd Progress Payment 60%

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3rd Progress Payment 10%

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Final Progress Payment 10%

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