on
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| July 16, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-003 | RM 251,300.00 | P.INV-0725-2 | P.INV_0725-2.pdf | RM 50,260.00 | |
| 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 | |
| July 16, 2025 | M Telecom World Sdn Bhd | Johor | POP2-GTS-MTW-JHR- WO-002 | RM 134,100.00 | MTWIV-2507030 | MTWIV-2507030-JBA0076-JBC0021-PROFORMA-20-RM-26820.00.pdf | RM 26,820.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HISB-NS-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER1.pdf | RM 73,020.00 | |
| July 17, 2025 | KRS TECHNOLOGY (M) SDN BHD | Johor | POP2-GTS-KRST-JHR-WO-001 | RM 264,300.00 | INV/49/25 | PROFORMA-INV-JBA7029.pdf | RM 14,320.00 | |
| July 19, 2025 | ASIAN CORPORATE RESOURCES SDN BHD | Johor | POP2-GTS-ACRSB-JHR-WO-001 | RM 191,600.00 | ACR/GTSSB/01/002 | PROFORMA-INVOICE-GTSSB-JOHOR-.pdf | RM 38,320.00 | |
| July 21, 2025 | AJE BEST-ON.COM.MY | Johor | POP2-GTS-ABSB-JHR-WO-001(R2) | RM 62,853.40 | GTS /AJE/07/2025 | JBA-7037-SK-TENANG-PROFORMA-INVOICES-REV-2-A.pdf | RM 62,853.40 | |
| 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 | |
| July 22, 2025 | M Telecom World Sdn Bhd | Johor | POP2-GTS-MTW-JHR-WO-001 | RM 526,100.00 | MTWIV-2507032 | MTWIV-3.PDF | RM 90,360.00 | |
| 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 | |
| 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 29, 2025 | YOFC INTERNATIONAL (MALAYSIA) SDN BHD | Johor | POP2-GTS-YOFC-JHR-WO-002 | RM 242,000.00 | YOFC/PI/2506-002 | YOFC-PI-2026-0022.pdf | RM 51,304.00 | |
| July 29, 2025 | EMPAYAR KELANA (M) SDN BHD | Johor | POP2-GTS-EKSB-JHR-WO-003 | RM 39,500.00 | EKSB/POP2-GTS/25-02(PFI) | INVOICE-GTS-WO3-20.pdf | RM 7,900.00 | |
| July 30, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Johor | POP2-GTS-RCSB-JHR-WO-001 | RM 162,100.00 | RCSB/102/25 | RCSB-APEX-JHR-WO-001-PROFORMA-INV.pdf | RM 32,420.00 | |
| July 31, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-004(PI) | IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER1.pdf | RM 23,360.00 | |
| August 1, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-005(PI) | IV-IC-2507-005PI-JBA0062-SK-SERI-REJO-SARI-20-UPON-WORK-ORDER.pdf | RM 32,200.00 | |
| August 1, 2025 | Ocean Vantage Integrated Solutions Sdn Bhd | Johor | POP2-GTS-OVSB-JHR-WO-001 | RM 183,100.00 | INV_OVIS_00156 | INV_OVIS_00156-POP2-GTS-OVSB-JHR-WO-001-Global-Technological-Support-Sdn-Bhd-SMK-Seri-Gading-SK-Seri-Sempurna-20-1.pdf | RM 36,620.00 | |
| August 4, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-003 | RM 101,700.00 | INV/MBISB-0174 | PINV-0174_JBA0080_Rengas.pdf | RM 13,220.00 | |
| August 4, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-003 | RM 101,700.00 | INV/MBISB-0175 | PINV-0175_JBC0014_Senaggar.pdf | RM 7,120.00 | |
| 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 | |
| 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 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0179 | PINV-0179_JBA0064_Timbul.pdf | RM 15,360.00 | |
| August 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0176 | PINV-0176_JBA0052_Seri-Pandan.pdf | RM 15,260.00 | |
| August 6, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Johor | POP2-GTS-RCSB-JHR-WO-001 | RM 162,100.00 | RCSB/102/25 | RCSB-102-25-APEX-JHR-WO-001-PROFORMA-INV.pdf | RM 32,420.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |