Deployment 1st 20%

Published by solihuldin on May 2, 2025

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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	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
June 24, 2025	DUTAMAS GLOBAL ENTERPRISE	Perak	POP2-GTS-DGE-PRK-WO-002	RM 147,000.00	DGE-P.INV-25-002	PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM.pdf	RM 29,400.00
June 16, 2025	ENNETS SDN BHD	Johor	POP2-GTS-ESB-JHR-WO-001	RM 299,800.00	PI-00000913	PI-00000913-GTS.pdf	RM 59,960.00
May 7, 2025	FENOMENA DATA SDN BHD	Kedah	POP2-GTS-FDSB-KDH-WO-001	RM 288,800.00	FDSB/KDH/GTSSB/WO-001/LOA-001	INVOICE-FDSB-APEX.pdf	RM 57,760.00
May 15, 2025	FENOMENA DATA SDN BHD	Kedah	POP2-GTS-FDSB-KDH-WO-001	RM 288,800.00	FDSB/KDH/GTSSB/WO-001/LOA-001	INVOICE-FDSB-APEX-01.pdf	RM 57,760.00
June 18, 2025	GENNEXUS SOLUTIONS SDN BHD	Negeri Sembilan	POP2-GTS-GSSB-NS-WO-001	RM 396,300.00	GNS/PI/00008	Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdf	RM 79,321.64
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	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	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 11, 2025	IRED VENTURES SDN BHD	Kedah	POP2-GTS-IVSB-KDH-WO-001	RM 61,000.00	IVSB/GTS-INV-0001	DRAFT-INVOICE-POP2-PROFORMA-20.pdf	RM 12,200.00
May 19, 2025	JALUR LEBAR PRIMA SDN BHD	Kedah	POP2-GTS-JPSB-KDH-WO-001	RM 123,800.00	1000074	PI-0001-Kedah.pdf	RM 24,760.00
May 19, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-001	RM 119,600.00	1000075	PI-0002-Perak.pdf	RM 23,920.00
June 24, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-002	RM 81,400.00	PI 00003	PI-00003-PRK-WO2.pdf	RM 16,280.00
June 24, 2025	JALURLEBAR PRIMA SDN BHD	Perak	POP2-GTS-JPSB-PRK-WO-003	RM 204,800.00	PI 00004	PI-00004-PRK-W03.pdf	RM 40,960.00
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	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 16, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-001	RM 159,500.00	JN-01905	PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdf	RM 31,900.00
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 20, 2025	KUASA SEKATA SDN BHD	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	1599	INV-KSSB1599-GTS-PRK-WO-0011.pdf	RM 20,100.00
June 23, 2025	KUASA SEKATA SDN BHD	Negeri Sembilan	POP2-GTS-KSSB-NS-WO-001	RM 777,600.00	PIV-25020KSSB	2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0014.pdf	RM 155,520.00
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
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 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
June 25, 2025	MEDIA MASTER COMMUNICATION SDN BHD	Johor	POP2-GTS-MMC-JHR-WO-001	RM 63,400.00	PI 25/GTS-MMC/013	P-I-MMC-SDN-BHD_GTS-013.pdf	RM 12,680.00
Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status

1st Progress Payment 20%