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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 | 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 16, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-002 | RM 68,800.00 | PI25/GTS-MMC/016 | PI_20-Sekolah-Seri-Sejati.pdf | RM 13,760.00 | |
| 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 | |
| July 10, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-006 | RM 69,000.00 | AP/AZZ/012 | PROFORMA-INVOICE-20-JBC-0031.pdf | RM 13,800.00 | |
| August 6, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-004 | RM 71,600.00 | PI25/GTS-MMC/019 | PI_20_SEKOLAH-KEBANGSAAN-JENIS-CINA-BULOH.pdf | RM 14,320.00 | |
| July 16, 2025 | M Telecom World Sdn Bhd | Johor | POP2-GTS-MTW-JHR-WO-001 | RM 74,300.00 | MTWIV-2507028 | MTWIV-2507028-JBA0048-PROFORMA-20-RM-14860.00.pdf | RM 14,860.00 | |
| August 11, 2025 | SSSB | Johor | POP2-GTS-SSSB-JHR-W0-002 | RM 74,300.00 | P-INV2508-1006 | P-INV2508-1006-SK-Balai-Badang.pdf | RM 14,860.00 | |
| July 21, 2025 | ATIGRA SDN BHD | Johor | POP2-GTS-ATISB-JHR-WO-001 | RM 74,300.00 | PRO-AT-25-V001 | PRO-AT-25-V001-JEA0014-SMK-SERI-MEDAN.pdf | RM 14,860.00 | |
| August 11, 2025 | KRIYAN ENGINEERING SDN BHD | Negeri Sembilan | POP2-GTS-KESB-NS-WO-001 R1 | RM 75,200.00 | KRE/PFI/2025/012 | Proforma-Inv-12-GTSSB-.pdf | RM 15,040.00 | |
| July 25, 2025 | ATIGRA SDN BHD | Johor | POP2-GTS-ATISB-JHR-WO-002 | RM 76,700.00 | PRO-AT-25-V002 | PRO-AT-25-V002-JBA0078-SK-SERI-TIGA-SERANGKAI.pdf | RM 15,340.00 | |
| May 11, 2025 | KRS TECHNOLOGY (M) SDN BHD | Johor | POP2-GTS-KRST-JHR-WO-001 | RM 76,900.00 | INV/40/25 | PROFORMA-INV-KRS-APEX-1.pdf | RM 15,380.00 | |
| June 23, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-003 | RM 79,900.00 | QT-00340 | Proforma-Invoice-QT-00340.pdf | RM 15,980.00 | |
| 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 | |
| July 10, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-006 | RM 83,200.00 | AP/AZZ/011 | PROFORMA-INVOICE-20-JBA-0035.pdf | RM 16,640.00 | |
| 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 | |
| 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 | |
| July 9, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-005 | RM 90,100.00 | AP/AZZ/010 | PROFORMA-INVOICE-20-JBA5022.pdf | RM 18,020.00 | |
| 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 | |
| June 10, 2025 | MEGAFOX RESOURCES | Negeri Sembilan | POP2-GTS-MR-NS-WO-001 | RM 93,100.00 | MFR/PI/2025/05/002 | PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdf | RM 18,620.00 | |
| July 9, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-003 | RM 95,500.00 | INV25/GTS-MMC/014 | PI_JAB-5074-SEKOLAH-KEBANGSAAN-SIMPANG-4-pdf.pdf | RM 14,411.84 | |
| 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-ORDER1.pdf | RM 19,560.00 | |
| July 10, 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-ORDER2.pdf | RM 19,560.00 | |
| June 19, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 99,100.00 | PROFORMA INVOICE MCB_GTS_PI_0002 | PROFORMA-INVOICE-MCB_GTS_PI_0002.pdf | RM 19,820.00 | |
| June 17, 2025 | PS INFINITI SDN BHD | Kedah | POP2-GTS-PSISB-KDH-WO-002 | RM 100,000.00 | INV/POP2/GTSSB/KDHWO2/0625/5003 | 170625-Proforma-Inv-POP2-GTS-PSISB-KDH-WO-002.pdf | RM 20,000.00 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |