| 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 | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES-PINV-2504-020 R1 | |||
| 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 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 | |
| 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 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 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 21, 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-Claim1.pdf | RM 196,720.00 | |
| May 22, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES PINV 2504 020 R2 | PES-PINV-2504-020-R2.pdf | RM 15,940.00 | |
| May 23, 2025 | AJE BEST-ON.COM.MY | Johor | POP2 - GTS - ABSB - JHR - WO -001 (RI) | RM 143,900.00 | GTS/AJE/O5/2025_002 | Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf | RM 28,780.00 | |
| May 26, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0525-1 | P.INV_0525-1.pdf | RM 22,940.00 | |
| May 28, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-001 | RM 117,700.00 | INV25/GTS-MMC/010 | INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdf | RM 10,860.00 | |
| May 29, 2025 | AJE Best - On Sdn Bhd | Johor | POP2-GTS-ABSB-JHR-WO-001(R1) | RM 33,500.00 | GTS/AJE/05/2025 - 001-JB | SJKC-TAMBANG-_-INVOICE-PRO-FORMA.pdf | RM 6,700.00 | |
| May 29, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES PINV 2504 020 R2 | PES-PINV-2504-020-R21.pdf | RM 15,940.00 | |
| May 30, 2025 | CMC ENGINEERING SDN. BHD. | Johor | POP2-GTS-CMCE-JHR-WO-001 | RM 150,900.00 | 2025-068 (PI) | CMCE-GTS-POP2-2025-068PI.pdf.pdf | RM 30,180.00 | |
| June 3, 2025 | AJE BEST-ON.COM.MY | Johor | POP2 - GTS - ABSB - JHR-WO-001(R1) | RM 143,900.00 | GTS/AJE/05/2025_002_JB | Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf | RM 28,780.00 | |
| June 5, 2025 | YOFC INTERNATIONAL (MALAYSIA) SDN BHD | Johor | POP2-GTS-YOFC-JHR-WO-001 | RM 502,100.00 | YOFC/PI/2506-001 | YOFC-PI-2026-001.pdf | RM 100,420.00 | |
| June 11, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0625-1 | P.INV_0625-1.pdf | RM 29,375.80 | |
| June 11, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0625-1 | P.INV_0625-11.pdf | RM 29,375.80 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-001 | RM 53,100.00 | IV-IC-2506-003 | INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER.pdf | RM 10,620.00 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-001 | RM 97,800.00 | IV-IC-2506-004 | INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER.pdf | RM 19,560.00 | |
| June 12, 2025 | THREE-OPP (M) SDN BHD | Johor | POP2-GTS-3OPP-JHR-WO-001 | RM 154,200.00 | PI125-001 | PI125-001.pdf | RM 29,040.00 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-001 | RM 53,400.00 | IV-IC-2506-005 | INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER.pdf | RM 10,680.00 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
