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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 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 | |
| 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 | |
| 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 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 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 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 | |
| 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 | 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 | 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 | 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 24, 2025 | WJ TECH EVO SDN BHD | Perak | POP2-GTS-WTESB-PRK-WO-001 | RM 224,300.00 | 001/GTS/WTE/2025 | INV001-GTS-WTE_2025_06_24-11_16_52.pdf | RM 44,860.00 | |
| 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 | |
| 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 25, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-001 | RM 63,400.00 | PI 25/GTS-MMC/013 | P-I-MMC-SDN-BHD_GTS-013.pdf | RM 12,680.00 | |
| June 24, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-W0-002 | RM 51,400.00 | SGSB/POP2-P.Inv-2025/02 | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf | RM 10,280.00 | |
| 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 | 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 | 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 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 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 | |
| June 24, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-003 | RM 204,800.00 | PI 00004 | PI-00004-PRK-W03.pdf | RM 40,960.00 | |
| June 20, 2025 | ADVANCE INDUSTRIAL SOLUTIONS SDN BHD | Johor | POP2-GTS-AIS-JHR-WO-001 | RM 185,400.00 | AO-2506/013-1 | PI-AO-2506_013-1-GLOBAL-TECH-20-2.pdf | RM 26,140.00 | |
| 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 19, 2025 | THREE-OPP (M) SDN BHD | Johor | POP2-GTS-3OPP-JHR-WO-001 | RM 102,300.00 | PI125-001 | PI125-0011.pdf | RM 29,040.00 | |
| June 24, 2025 | DUTAMAS GLOBAL ENTERPRISE | Perak | POP2-GTS-DGE-PRK-WO-002 | RM 147,000.00 | DGE-P.INV-25-002 | PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM.pdf | RM 29,400.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |