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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 22, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES PINV 2504 020 R2 | PES-PINV-2504-020-R2.pdf | RM 15,940.00 | |
| May 29, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES PINV 2504 020 R2 | PES-PINV-2504-020-R21.pdf | RM 15,940.00 | |
| 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 | |
| August 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0177 | PINV-0177_JBA0053_Seri-Puleh_2.pdf | RM 17,420.00 | |
| August 4, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0178 | PINV-0178_JBA0063_Kadir.pdf | RM 17,780.00 | |
| 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 | |
| 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 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 | |
| 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 8, 2025 | GENNEXUS SOLUTIONS SDN BHD | Johor | POP2-GTS-GSSB-JHR-WO-001 | RM 102,000.00 | GNS/POP2/PI/2025/07/002 | Proforma-Invoice-SEKOLAH-KEBANGSAAN-PARIT-KEMANG.pdf | RM 20,400.00 | |
| June 23, 2025 | AZZROEY ENTERPRISE | Johor | POP2-AE-JHR-WO-004 | RM 102,500.00 | AP/AZZ/007 | PROFORMA-INVOICE-20-JBA5071.pdf | RM 20,500.00 | |
| 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 | |
| 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 30, 2025 | IRED VENTURES SDN BHD | Kedah | POP2-GTS-IVSB-KDH-WO002 | RM 113,200.00 | IV/GTS-INV-0002 | PROFORMA-INVOIS-POP2-POP2-GTS-IVSB-KDH-WO-002.pdf | RM 22,640.00 | |
| May 15, 2025 | Perwira Energy Sdn Bhd | Kedah | POP2-GTS-PESB-KDH-WO-001 | RM 113,700.00 | PESB/GTS-0001 | PI-PESB-GTS-0001.pdf | RM 22,740.00 | |
| May 26, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0525-1 | P.INV_0525-1.pdf | RM 22,940.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |