1st Progress Payment 20%

Displaying 1 - 25 of 74

 Date Created Company Name State Work Order No. Work Order Amount Proforma Invoice No. Proforma Invoice Proforma Invoice Amount Payment Status
May 21, 2025ARCHWAY MAPPING SERVICES SDN BHDPerakPOP2-GTS-AMS-PRK-WO-001RM 120,300.00INV/009/05/251.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdfRM 24,060.00
May 21, 2025ARCHWAY MAPPING SERVICES SDN BHDJohorPOP2-GTS-AMS-JHR-WO-001RM 983,600.00INV/010/05/252.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim1.pdfRM 196,720.00
May 29, 2025AJE Best - On Sdn BhdJohorPOP2-GTS-ABSB-JHR-WO-001(R1)RM 33,500.00GTS/AJE/05/2025 - 001-JBSJKC-TAMBANG-_-INVOICE-PRO-FORMA.pdfRM 6,700.00
June 5, 2025Megafox ResourcesNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/05/002PROFORMA-INVOICE-SK-PUSAT-JUASSEH.pdfRM 18,295.32
June 10, 2025MEGAFOX RESOURCESNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/05/002PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdfRM 18,295.32
June 11, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0625-1P.INV_0625-1.pdfRM 29,375.80
June 12, 2025MEGAFOX RESOURCESNegeri SembilanPOP2-GTS-MR-NS-WO-001RM 93,100.00MFR/PI/2025/06/001PROFORMA-INVOICE-SK-PUSAT-JUASSEH2.pdfRM 18,295.32
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP2-GTS-HRSB-JHR-WO-001RM 53,100.00IV-IC-2506-003INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER.pdfRM 10,620.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP-GTS-HRSB-JHR-WO-001RM 97,800.00IV-IC-2506-004INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER.pdfRM 19,560.00
June 12, 2025THREE-OPP (M) SDN BHDJohorPOP2-GTS-3OPP-JHR-WO-001RM 154,200.00PI125-001PI125-001.pdfRM 29,040.00
June 12, 2025REVOLUTION DIGITAL SDN BHDKedahPOP2-GTS-RDSB-KDH-WO-001RM 73,900.00RDSBGTS0625/0001INV0001-SK-TUNKU-LAKSAMANA.pdfRM 14,780.00
June 12, 2025HRSB INFRACOMM SDN BHDJohorPOP-GTS-HRSB-JHR-WO-001RM 53,400.00IV-IC-2506-005INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER.pdfRM 10,680.00
June 12, 2025REVOLUTION DIGITAL SDN BHDKedahPOP2-GTS-RDSB-KDH-WO-001RM 78,600.00RDSBGTS0625/0002INV0002-SMK-PERMATANG-BONGLAI.pdfRM 15,720.00
May 7, 2025FENOMENA DATA SDN BHDKedahPOP2-GTS-FDSB-KDH-WO-001RM 288,800.00FDSB/KDH/GTSSB/WO-001/LOA-001INVOICE-FDSB-APEX.pdfRM 57,760.00
May 19, 2025JALURLEBAR PRIMA SDN BHDPerakPOP2-GTS-JPSB-PRK-WO-001RM 119,600.001000075PI-0002-Perak.pdfRM 23,920.00
May 19, 2025JALUR LEBAR PRIMA SDN BHDKedahPOP2-GTS-JPSB-KDH-WO-001RM 123,800.001000074PI-0001-Kedah.pdfRM 24,760.00
May 20, 2025AJE BEST-ON.COM.MYJohorPOP2-GTS-ABSB-JHR-WO-001RM 33,500.00GTS /AJE/05/2025 _001_JBSJKC-TAMBANG-Rev-1.pdfRM 6,700.00
May 22, 2025SMF ENGINEERING SDN BHDKedahPOP2-GTS-SMFE-KDH-WO-001RM 218,000.00INV2309PROFORMA-INV-1.pdfRM 43,600.00
May 22, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES PINV 2504 020 R2PES-PINV-2504-020-R2.pdfRM 15,940.00
May 26, 2025AI SOLUTION SERVICESJohorPOP2-GTS-ASS-JHR-WO-001RM 309,979.00P.INV-0525-1P.INV_0525-1.pdfRM 22,940.00
May 28, 2025MEDIA MASTER COMMUNICATION SDN BHDJohorPOP2-GTS-MMC-JHR-WO-001RM 117,700.00INV25/GTS-MMC/010INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdfRM 10,860.00
May 29, 2025PERINTIS ENGINEERING SERVICESJohorPOP2-GTS-PES-JHR-WO-001RM 206,800.00PES PINV 2504 020 R2PES-PINV-2504-020-R21.pdfRM 15,940.00
May 30, 2025PRISMA TEGUH SDN BHDKedahPOP2-GTS-PTSB-KDH-WO-001RM 529,700.00PI-250501PI-250501-PTSB-V1.pdfRM 105,940.00
May 30, 2025CMC ENGINEERING SDN. BHD.JohorPOP2-GTS-CMCE-JHR-WO-001RM 150,900.002025-068 (PI)CMCE-GTS-POP2-2025-068PI.pdf.pdfRM 30,180.00
June 3, 2025AJE BEST-ON.COM.MYJohorPOP2 - GTS - ABSB - JHR-WO-001(R1)RM 143,900.00GTS/AJE/05/2025_002_JBProforma-Invoices-_SJKC-TUA-OOH-Rev1.pdfRM 28,780.00
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2nd Progress Payment 60%

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