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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 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 | |
| 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 | |
| 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 2, 2025 | KRS TECHNOLOGY (M) SDN. BHD | Johor | POP2-GTS-KRST-JHR-WO-001 | RM 264,300.00 | INV/40/25 | PROFORMA-INV-KRS-APEX.pdf | RM 15,380.00 | |
| May 11, 2025 | KRS TECHNOLOGY (M) SDN BHD | Johor | POP2-GTS-KRST-JHR-WO-001 | RM 76,900.00 | INV/40/25 | PROFORMA-INV-KRS-APEX-1.pdf | RM 15,380.00 | |
| 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 7, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-001 | RM 352,500.00 | INV/MBISB-0167 | PROFORMA-INV_SERIBEKOK.pdf | RM 13,740.00 | |
| 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 16, 2025 | THREE-OPP (M) SDN BHD | Perak | POP2-GTS-3OPP-PRK-WO-001 R1 | RM 119,000.00 | P125-002_r1 | Proforma-INV_PI25-002_r1.pdf | RM 15,580.00 | |
| July 9, 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-BIKAM1.pdf | RM 29,400.00 | |
| 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 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 2, 2025 | Ocean Vantage Integrated Solutions | Kedah | POP2-GTS-OVSB-KDH-WO-001 | RM 279,200.00 | INV_OVIS_00155 | PI-PO-POP2-GTS-OVISB-KDH-WO-001-NTP-001-20.pdf | RM 55,840.00 | |
| July 10, 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.pdf | RM 26,140.00 | |
| July 11, 2025 | ARATIMUR SDN BHD | Perak | POP2-GTS-ASB-PRK-WO-002 | RM 54,500.00 | PI-10001 | PI-10001.pdf | RM 10,900.00 | |
| July 17, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-004 | RM 126,300.00 | PI 00006 | PI-00006-WOPRK04.pdf | RM 25,260.00 | |
| July 9, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-003 | RM 95,500.00 | INV25/GTS-MMC/014 | PI_JAB-5074-SEKOLAH-KEBANGSAAN-SIMPANG-4-pdf.pdf | RM 14,411.84 | |
| 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 11, 2025 | EMPAYAR KELANA (M) SDN BHD | Johor | POP2-GTS-EKSB-JHR-WO-002 | RM 140,400.00 | EKSB/POP2-GTS/25-01(PFI) | PFI-1-POP2_GTS_EKSB_JHR_WO_002.pdf | RM 30,000.00 | |
| 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 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 9, 2025 | ASIAN CORPORATE RESOURCES SDN BHD | Kedah | POP2-GTS-ACRSB-KDH-WO-001 | RM 309,700.00 | ACR/GTSSB/01/001 | PERFORMA-INV-ACR-GTSSB01-.pdf | RM 42,720.00 | |
| July 17, 2025 | ARATIMUR SDN BHD | Perak | POP2-GTS-ASB-PRK-WO-001 | RM 255,600.00 | PI-100009 | Pages-from-20250716222334424.pdf | RM 52,887.76 | |
| 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 10, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-002 | RM 279,800.00 | P.INV_0725 - 1 | P.INV_0725-1.pdf | RM 55,960.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |