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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 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| June 24, 2025 | WJ TECH EVO SDN BHD | Perak | POP2-GTS-WTESB-PRK-WO-001 | RM 224,300.00 | 001/GTS/WTE/2025 | INV001-GTS-WTE_2025_06_24-11_16_52.pdf | RM 44,860.00 | |
| June 24, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-002 | RM 89,300.00 | INV/017/06/25 | 2.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-002-1st-Claim.pdf | RM 17,860.00 | |
| June 24, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-003 | RM 67,700.00 | INV/018/06/25 | 3.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-003-1st-Claim.pdf | RM 13,540.00 | |
| 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 4, 2025 | CMC ENGINEERING SDN. BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-071 (PI) | CMCE-GTS-POP2-2025-071PI.pdf | RM 23,588.46 | |
| July 7, 2025 | UO STRUCTIQUE | Perak | POP2-GTS-UOS-PRK-WO-001 | RM 114,800.00 | GTS25PI-02 | GTS25PI-02-20.pdf | RM 22,960.00 | |
| July 8, 2025 | Intersignals Sdn Bhd | Perak | POP2-GTS-ISB-PRK-WO-001 | RM 277,000.00 | ISB/QCOM/POP2/PRK/2025/001 | Proforma-Invoice-20v1.pdf | RM 55,400.00 | |
| July 9, 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-BIKAM1.pdf | RM 29,400.00 | |
| July 10, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0003 | PROFORMA-INVOICE-MCB_GTS_PI_0003.pdf | RM 42,680.00 | |
| July 11, 2025 | ARATIMUR SDN BHD | Perak | POP2-GTS-ASB-PRK-WO-002 | RM 54,500.00 | PI-10001 | PI-10001.pdf | RM 10,900.00 | |
| July 11, 2025 | CMC ENGINEERING SDN BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-071 (PI) | CMCE-GTS-POP2-2025-071PI1.pdf | RM 42,360.00 | |
| July 15, 2025 | M Telecom World Sdn Bhd | Perak | POP2-GTS-MTW-PRK-WO002 | RM 100,800.00 | MTWIV-2507020 | MTWIV-2507020-ABA6037-SK-TEBING-TINGGI-PROFORMA-20-RM-20160.00.pdf | RM 20,160.00 | |
| July 16, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-PRK-WO-002 | RM 107,000.00 | PROFORMA INVOICE MCB_GTS_PI_0004 | PROFORMA-INVOICE-MCB_GTS_PI_0004.pdf | RM 21,400.00 | |
| July 16, 2025 | M Telecom World Sdn Bhd | Perak | POP2-GTS-MTW-PRK-WO-001 | RM 206,100.00 | MTWIV-2507027 | MTWIV-2507027-ABA6039-ABA6034-ABA6038-PROFORMA-RM-41220.00.pdf | RM 41,220.00 | |
| July 16, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-003 | RM 156,900.00 | RCSB/080/25 | RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV-.pdf | RM 31,380.00 | |
| 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 | |
| July 16, 2025 | THREE-OPP (M) SDN BHD | Perak | POP2-GTS-3OPP-PRK-WO-001 R1 | RM 119,000.00 | P125-002_r1 | Proforma-INV_PI25-002_r1.pdf | RM 15,580.00 | |
| July 17, 2025 | M Telecom World Sdn Bhd | Perak | POP2-GTS-MTW-PRK-WO-003 R1 | RM 227,148.00 | MTWIV-2507031 | MTWIV-2507031-ABA6033-PROFORMA-20-RM-45429.60.pdf | RM 45,429.60 | |
| July 17, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-004 | RM 126,300.00 | PI 00006 | PI-00006-WOPRK04.pdf | RM 25,260.00 | |
| July 17, 2025 | ARATIMUR SDN BHD | Perak | POP2-GTS-ASB-PRK-WO-001 | RM 255,600.00 | PI-100009 | Pages-from-20250716222334424.pdf | RM 52,887.76 | |
| 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 | |
| July 21, 2025 | CMC ENGINEERING SDN. BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-074 (PI) | CMCE-GTS-POP2-2025-074-PI.pdf | RM 165,440.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |