| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
|---|---|---|---|---|---|---|---|---|
| May 6, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-001 | PFGTS_050704 | PFGTS_0505053.pdf | RM 136,460.00 | ||
| May 6, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES-PINV-2504-020 R1 | |||
| May 7, 2025 | JURUNIAGA SDN BHD | Kedah | POP2-GTS-JNSB-KDH-WO-001 | RM 159,500.00 | JN-01905 | PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdf | RM 31,900.00 | |
| May 7, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-002 | RM 57,400.00 | AP/AZZ/0001 | AP-AZZ-0001_JBA7021.pdf | RM 9,592.00 | |
| May 7, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-001 | RM 60,400.00 | AP/AZZ/0002 | AP-AZZ-0002_JBA2025.pdf | RM 9,982.24 | |
| May 8, 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-INV1.pdf | RM 36,560.00 | |
| 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 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 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 39,000.00 | AP/AZZ/005 | PROFORMA-INVOICE-20-JBC2006-1.pdf | RM 7,800.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 40,400.00 | AP/AZZ/003 | PROFORMA-INVOICE-20-JBA2021.pdf | RM 8,080.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 45,700.00 | AP/AZZ/004 | PROFORMA-INVOICE-20-JBD2037.pdf | RM 9,140.00 | |
| 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 | |
| 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 | 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 | JME RESOURCES SDN BHD | Kedah | POP2-GTS-JMER-KDH-WO-001 | RM 331,000.00 | INV/JME-GTS/2025/001 | Proforma-Invoice-JME-001.pdf | RM 66,200.00 | |
| May 7, 2025 | ZARED RESOURCES SDN BHD | Kedah | POP2-GTS-ZRSB-KDH-WO-001 | RM 380,400.00 | ZRSB/INV/APEX/001 | ZRSB_Inv_001i.pdf | RM 76,080.00 | |
| May 7, 2025 | ANJUNG EMAS SDN BHD | Perak | POP2-GTS-AESB-PRK-WO-001 | RM 194,400.00 | AESB-PRO INV/001/WO-001 | AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf | RM 38,880.00 | |
| May 7, 2025 | MAGICELL SDN. BHD. | Kedah | POP2-GTS-MSB-KDH-WO-001 | RM 922,757.60 | INV2025050104 | PI-INV2025050104-GTSSB_complete8.pdf | RM 184,551.52 | |
| May 7, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-WO-001 | RM 68,900.00 | SGSB/POP2-P.Inv-2025/01 | P-INV-SGSB-POP2-001-ABA6019-SK-JELUTONG1.pdf | RM 13,780.00 | |
| May 7, 2025 | DUTAMAS GLOBAL ENTERPRISE | Perak | POP2-GTS-DGE-PRK-WO-001 | RM 91,900.00 | DGE-P INV-25-001 | PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdf | RM 18,380.00 | |
| May 8, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-001 | RM 682,300.00 | PFGTS_050704 | PFGTS_0505056.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 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 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
