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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 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 | |
| June 16, 2025 | Mega Net Engineering Sdn Bhd | Negeri Sembilan | POP2-GTS-MNE-NS-WO-001 | RM 1,171,400.00 | PFGTS_MNESB/0002 | PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-NS-WO-001.pdf | RM 234,280.00 | |
| June 16, 2025 | ADVANCE INDUSTRIAL SOLUTION SDN BHD | Johor | POP2-GTS-AIS-JHR-WO-001 | RM 185,400.00 | AO-2506/013-1 | PI-AO-2506_013-1-GLOBAL-TECH-20.pdf | RM 26,140.00 | |
| 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 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 45,700.00 | AP/AZZ/004 | PROFORMA-INVOICE-20-JBD2037.pdf | RM 9,140.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 40,400.00 | AP/AZZ/003 | PROFORMA-INVOICE-20-JBA2021.pdf | RM 8,080.00 | |
| 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 | |
| June 12, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-002 | RM 260,300.00 | QT-00339 | Proforma-Invoice-QT-00339.pdf | RM 12,180.00 | |
| June 12, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-002 | RM 260,300.00 | QT-00336 | Proforma-Invoice-QT-00336.pdf | RM 39,880.00 | |
| 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 | |
| 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 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 | 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 | MEGAFOX RESOURCES | Negeri Sembilan | POP2-GTS-MR-NS-WO-001 | RM 93,100.00 | MFR/PI/2025/06/001 | PROFORMA-INVOICE-SK-PUSAT-JUASSEH2.pdf | RM 18,295.32 | |
| 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 | |
| June 11, 2025 | Mega Net Engineering Sdn Bhd | Perak | POP2-GTS-MNE-PRK-WO-001 R1 | RM 631,693.00 | PFGTS_MNESB/0001 | PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-PRK-WO-001-R1.pdf | RM 126,338.60 | |
| 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 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 | Steadcom Sdn Bhd | Perak | POP2-GTS-SSB-PRK-WO-002-R1 | RM 459,728.70 | PFGTS_061006 | PFGTS_061006.pdf | RM 91,945.74 | |
| 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 18,295.32 | |
| 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 | |
| June 5, 2025 | Megafox Resources | Negeri Sembilan | POP2-GTS-MR-NS-WO-001 | RM 93,100.00 | MFR/PI/2025/05/002 | PROFORMA-INVOICE-SK-PUSAT-JUASSEH.pdf | RM 18,295.32 | |
| 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 | |
| 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 | |
| May 30, 2025 | PRISMA TEGUH SDN BHD | Kedah | POP2-GTS-PTSB-KDH-WO-001 | RM 529,700.00 | PI-250501 | PI-250501-PTSB-V1.pdf | RM 105,940.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |