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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 | SMF ENGINEERING SDN BHD | Kedah | POP2-GTS-SMFE-KDH-WO-001 | RM 218,000.00 | INV2309 | PROFORMA-INV-1.pdf | RM 43,600.00 | |
| May 26, 2025 | SMF ENGINEERING SDN BHD | Kedah | POP2-GTS-SMFE-KDH-WO-001 | RM 218,000.00 | INV2309 | PROFORMA-INV-1.pdf | RM 43,600.00 | |
| 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 14, 2025 | PS INFINITI SDN BHD | Perak | POP2-GTS-PSISB-PRK-WO-001 | RM 293,100.00 | INV/POP2/GTSSB/PRKWO1/0525/5002 | 130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdf | RM 58,620.00 | |
| 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 | |
| April 25, 2025 | PS INFINITI SDN BHD | Kedah | POP2-GTS-PSISB-KDH-WO-001 | RM 299,800.00 | INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1 | 080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdf | RM 59,960.00 | |
| June 20, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-001 | RM 352,500.00 | INV/MBISB-0168 | PROFORMA-INV_MEDOI.pdf | RM 13,520.00 | |
| May 22, 2025 | MENTARI BESAR INOVASI SDN BHD | Perak | POP2-GTS-MBI-PRK-WO-001 | RM 335,000.00 | INV/MBISB-0163 | PROFORMA-INVOICE_POP2-GTS-MBI-PRK-WO-001.pdf | RM 67,000.00 | |
| 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 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 | |
| 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 | |
| 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 | |
| May 14, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Johor | POP2-GTS-AMS-JHR-WO-001 | RM 983,600.00 | INV/010/05/25 | 2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim.pdf | RM 196,720.00 | |
| May 21, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Johor | POP2-GTS-AMS-JHR-WO-001 | RM 983,600.00 | INV/010/05/25 | 2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim1.pdf | RM 196,720.00 | |
| May 14, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-001 | RM 120,300.00 | INV/009/05/25 | 1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.pdf | RM 24,060.00 | |
| May 21, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-001 | RM 120,300.00 | INV/009/05/25 | 1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdf | RM 24,060.00 | |
| June 26, 2025 | UO STRUCTIQUE SDN BHD | Kedah | POP2-GTS-UOS-KDH-WO-001 | RM 252,487.50 | GTS25PI-01 | GTS25PI-01-20.pdf | RM 54,537.30 | |
| May 21, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-PRK-WO-001 | RM 608,200.00 | GTS/PI/0001 | PROFORMA-INVOICE-MCB_GTS_PI_0001-1_250523_171751.pdf | RM 121,640.00 | |
| June 25, 2025 | NET ACCESS & SOLUTION & ENGINEERING SDN BHD | Johor | POP2-GTS-NAS-JHR-WO-002 | RM 155,400.00 | GTS/NET/002 | 002-GTS-PROFORMA-202.pdf | RM 31,080.00 | |
| June 18, 2025 | NET ACCESS SOLUTION & ENGINEERING SDN BHD | Negeri Sembilan | POP2-GTS-NAS-NS-WO-001 | RM 3,767,400.00 | GTS/NET/001 | GTS-NET-001-PROFORMA-INVOICE-20.pdf | RM 753,480.00 | |
| 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 | |
| June 25, 2025 | AJE BEST-ON.COM.MY | Johor | POP2 -GTS-ABSB-JHR-WO-001(R1) | RM 386,200.00 | GTS/AJE/05/2025 _003 -JB | JBA7035-_-SK-FELDA-REDONG-_-INV-PRO-REV-1.pdf | RM 77,240.00 | |
| May 20, 2025 | AJE BEST-ON.COM.MY | Johor | POP2-GTS-ABSB-JHR-WO-001 | RM 33,500.00 | GTS /AJE/05/2025 _001_JB | SJKC-TAMBANG-Rev-1.pdf | RM 6,700.00 | |
| 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 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |