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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 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| June 18, 2025 | ZINKLITE CORPORATION (M) SDN BHD | Johor | POP2-GTS-ZCSB-JHR-WO-001 | RM 221,600.00 | ZNK/POP2/005 | PROFORMA-INVOICE-POP2-005.pdf | RM 44,320.00 | |
| August 6, 2025 | ZENETAC GROUP SDN BHD | Kedah | POP2-GTS-ZGSB-KDH-WO-001 | RM 142,600.00 | ZGSB 6067/25 | Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf | RM 28,520.00 | |
| July 16, 2025 | ZENETAC GROUP SDN BHD | Kedah | POP2-GTS-ZGSB-KDH-WO-001 | RM 142,600.00 | ZGSB 6067/25 | Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf | RM 28,520.00 | |
| July 29, 2025 | YOFC INTERNATIONAL (MALAYSIA) SDN BHD | Johor | POP2-GTS-YOFC-JHR-WO-002 | RM 242,000.00 | YOFC/PI/2506-002 | YOFC-PI-2026-0022.pdf | RM 51,304.00 | |
| 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-2026-00121.pdf | RM 100,420.00 | |
| July 8, 2025 | VASTTRAC SDN BHD | Johor | POP2-GTS-VSB-JHR-WO-001 | RM 61,200.00 | VT/PI/POP/2025/07/0001 | VastTrac-Proforma-Invoice.pdf | RM 12,240.00 | |
| 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 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 | |
| August 6, 2025 | SAI SELIA TECHNOLOGIES SDN BHD | Johor | POP2-GTS-SST-JHR-WO-002 | RM 191,500.00 | SST-1003/GTS/25 | Proforma-Invoice-20^L1-claim_JBA7008-JBA7009-JBC7011.pdf | RM 38,300.00 | |
| August 6, 2025 | SAI SELIA TECHNOLOGIES SDN BHD | Johor | POP2-GTS-SST-JHR-WO-003 | RM 236,400.00 | SST-1002/GTS/25 | Proforma-Invoice-20^L1-claim_JBA3051-JBA1015-JBA7020.pdf | RM 47,280.00 | |
| July 25, 2025 | SAI SELIA TECHNOLOGIES SDN BHD | Johor | POP2-GTS-SST-JHR-WO-001 | RM 89,400.00 | SST-1001/GTS/25 | Proforma-Invoice-1st-claim.pdf | RM 17,880.00 | |
| June 24, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-W0-002 | RM 51,400.00 | SGSB/POP2-P.Inv-2025/02 | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf | RM 10,280.00 | |
| July 2, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-W0-002 | RM 51,400.00 | SGSB/POP2-P.Inv-2025/02 | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf | RM 10,280.00 | |
| July 20, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-W0-002 | RM 51,400.00 | SGSB/POP2-P.Inv-2025/02 | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG1.pdf | RM 10,280.00 | |
| 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 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 | |
| June 12, 2025 | REVOLUTION DIGITAL SDN BHD | Kedah | POP2-GTS-RDSB-KDH-WO-001 | RM 242,900.00 | RDSBGTS0625/0003 | INV0001-POP2-GTS-RDSB-KDH-WO-001.pdf | RM 48,580.00 | |
| August 7, 2025 | REVOLUTION DIGITAL SDN BHD | Kedah | POP2-GTS-RDSB-KDH-WO-002 | RM 175,400.00 | RDSBGTS0625/0002 | INV0002-POP2-GTS-RDSB-KDH-WO-002-1.pdf | RM 35,080.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-006 | RM 61,500.00 | RCSB/177/25 | RCSB-177-25-APEX-WO-006-PRK-PROFORMA-INV.pdf | RM 12,300.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-005 | RM 36,800.00 | RCSB/176/25 | RCSB-176-25-APEX-WO-005-PRK-PROFORMA-INV.pdf | RM 7,360.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-004 | RM 60,400.00 | RCSB/175/25 | RCSB-175-25-APEX-WO-004-PRK-PROFORMA-INV.pdf | RM 12,080.00 | |
| July 30, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Johor | POP2-GTS-RCSB-JHR-WO-001 | RM 162,100.00 | RCSB/102/25 | RCSB-APEX-JHR-WO-001-PROFORMA-INV.pdf | RM 32,420.00 | |
| August 6, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Johor | POP2-GTS-RCSB-JHR-WO-001 | RM 162,100.00 | RCSB/102/25 | RCSB-102-25-APEX-JHR-WO-001-PROFORMA-INV.pdf | RM 32,420.00 | |
| July 16, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-002 R1 | RM 454,280.00 | RCSB/081/25 | RCSB-081-25-APEX-PRK-WO-002-R1-PROFORMA-INV.pdf | RM 90,856.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |