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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 |
|---|---|---|---|---|---|---|---|---|
| July 24, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-003 | RM 156,900.00 | RCSB/080/25 | RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV.pdf | RM 31,380.00 | |
| July 24, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-002 R1 | RM 454,280.00 | RCSB/081/25 | RCSB-081-25-APEX-PRK-WO-002-R1-PROFORMA-INV1.pdf | RM 90,856.00 | |
| July 25, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-003 | RM 182,600.00 | PFGTS_072507 | PFGTS_072507.pdf | RM 36,520.00 | |
| July 29, 2025 | LITE KABEL SDN BHD | Perak | POP2-GTS-LKSB-PRK-WO-001 | RM 326,800.00 | LITE/CONT/PI/APEX/25/0002 | APEX-PROJECT-PI-0002.pdf | RM 65,360.00 | |
| July 30, 2025 | THREE OPP (M) SDN BHD | Perak | POP2-GTS-3OPP-PRK-WO-001 R1 | RM 119,000.00 | PI25-003 | Proforma-INV_PI25-003.pdf | RM 8,220.00 | |
| July 31, 2025 | STEADCOM | Perak | POP2-GTS-SSB-PRK-WO-003 | RM 182,600.00 | PFGTS_072507 | PFGTS_0725071.pdf | RM 36,520.00 | |
| July 31, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-004 | RM 154,900.00 | INV/021/07/25 | PROFORMA-INVOICE-GTS-PERAK-WO-004-1st-Claim.pdf | RM 30,980.00 | |
| August 8, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-005 | RM 520,000.00 | PI 00008 | PI-PRK-WO-05-20.pdf | RM 104,000.00 | |
| August 8, 2025 | CMC Engineering Sdn. Bhd. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-095 (PI) | CMCE-GTS-POP2-2025-095-PI.pdf | RM 25,300.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-004 | RM 60,400.00 | RCSB/175/25 | RCSB-175-25-APEX-WO-004-PRK-PROFORMA-INV.pdf | RM 12,080.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-005 | RM 36,800.00 | RCSB/176/25 | RCSB-176-25-APEX-WO-005-PRK-PROFORMA-INV.pdf | RM 7,360.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-006 | RM 61,500.00 | RCSB/177/25 | RCSB-177-25-APEX-WO-006-PRK-PROFORMA-INV.pdf | RM 12,300.00 | |
| August 11, 2025 | SSSB | Perak | POP2-GTS-SSSB-PRK-WO-002 | RM 44,900.00 | P-INV2508-1005 | P-INV2508-1005.pdf | RM 8,980.00 | |
| May 6, 2025 | PERINTIS ENGINEERING SERVICES | Negeri Sembilan | POP2-GTS-PES-NS-WO-001 | RM 143,900.00 | PES-PINV-2504-021 R1 | PES-INVOICE-II-PES-PINV-2504-021-R1.pdf | RM 28,780.00 | |
| 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 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 17, 2025 | NEPOLINK SDN BHD | Negeri Sembilan | POP2-GTS-NSB-NS-WO-001 | RM 1,962,900.00 | NP/GTSSB/2025/001 | NPGTSSB2025001.pdf | RM 392,580.00 | |
| 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 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 | |
| June 19, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Negeri Sembilan | POP2-GTS-RCSB-NS-WO-001 | RM 1,198,300.00 | RCSB/077/25 | RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdf | RM 239,660.00 | |
| June 23, 2025 | KUASA SEKATA SDN BHD | Negeri Sembilan | POP2-GTS-KSSB-NS-WO-001 | RM 777,600.00 | PIV-25020KSSB | 2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-0014.pdf | RM 155,520.00 | |
| July 8, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Negeri Sembilan | POP2-GTS-RCSB-NS-WO-001 | RM 1,198,300.00 | RCSB/077/25 | RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdf | RM 239,660.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP-GTS-HRSB-JHR-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER.pdf | RM 73,020.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP2-GTS-HISB-NS-WO-001 | RM 314,100.00 | IV-IC-2507-002(PI) | IV-IC-2507-002PI-NBA1015-SEKOLAH-KEBANGSAAN-DANGI-20-UPON-WORK-ORDER.pdf | RM 62,820.00 | |
| July 11, 2025 | KUASA SEKATA SDN BHD | Negeri Sembilan | POP2-GTS-KSSB-NS-WO-001 | RM 777,600.00 | PIV-25020KSSB | 2.-Proforma-Inv-25020KSSB-APEX-POP2-GTS-KSSB-NS-WO-001.pdf | RM 155,520.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |