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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 20, 2025 | KUASA SEKATA SDN BHD | Perak | POP2-GTS-KSSB-PRK-WO-001 | RM 100,500.00 | 1599 | INV-KSSB1599-GTS-PRK-WO-0011.pdf | RM 20,100.00 | |
| July 15, 2025 | M Telecom World Sdn Bhd | Perak | POP2-GTS-MTW-PRK-WO002 | RM 100,800.00 | MTWIV-2507020 | MTWIV-2507020-ABA6037-SK-TEBING-TINGGI-PROFORMA-20-RM-20160.00.pdf | RM 20,160.00 | |
| 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 | |
| July 8, 2025 | GENNEXUS SOLUTIONS SDN BHD | Johor | POP2-GTS-GSSB-JHR-WO-001 | RM 102,000.00 | GNS/POP2/PI/2025/07/002 | Proforma-Invoice-SEKOLAH-KEBANGSAAN-PARIT-KEMANG.pdf | RM 20,400.00 | |
| 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 23, 2025 | AZZROEY ENTERPRISE | Johor | POP2-AE-JHR-WO-004 | RM 102,500.00 | AP/AZZ/007 | PROFORMA-INVOICE-20-JBA5071.pdf | RM 20,500.00 | |
| July 16, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-PRK-WO-002 | RM 107,000.00 | PROFORMA INVOICE MCB_GTS_PI_0004 | PROFORMA-INVOICE-MCB_GTS_PI_0004.pdf | RM 21,400.00 | |
| July 30, 2025 | IRED VENTURES SDN BHD | Kedah | POP2-GTS-IVSB-KDH-WO002 | RM 113,200.00 | IV/GTS-INV-0002 | PROFORMA-INVOIS-POP2-POP2-GTS-IVSB-KDH-WO-002.pdf | RM 22,640.00 | |
| May 15, 2025 | Perwira Energy Sdn Bhd | Kedah | POP2-GTS-PESB-KDH-WO-001 | RM 113,700.00 | PESB/GTS-0001 | PI-PESB-GTS-0001.pdf | RM 22,740.00 | |
| July 7, 2025 | UO STRUCTIQUE | Perak | POP2-GTS-UOS-PRK-WO-001 | RM 114,800.00 | GTS25PI-02 | GTS25PI-02-20.pdf | RM 22,960.00 | |
| May 28, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-001 | RM 117,700.00 | INV25/GTS-MMC/010 | INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdf | RM 10,860.00 | |
| May 21, 2025 | PERWIRA ENERGY SDN BHD | Perak | POP2-GTS-PESB-PRK-WO-001 | RM 117,800.00 | PESB-GTS-0002 | PESB-GTS-0002.pdf | RM 23,560.00 | |
| May 27, 2025 | Perwira Energy Sdn Bhd | Perak | POP2-GTS-PESB-PRK-WO-001 | RM 117,800.00 | PESB-GTS-0002 | PESB-GTS-00021.pdf | RM 23,560.00 | |
| 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 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 | |
| May 19, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-001 | RM 119,600.00 | 1000075 | PI-0002-Perak.pdf | RM 23,920.00 | |
| 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 | |
| May 19, 2025 | JALUR LEBAR PRIMA SDN BHD | Kedah | POP2-GTS-JPSB-KDH-WO-001 | RM 123,800.00 | 1000074 | PI-0001-Kedah.pdf | RM 24,760.00 | |
| 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 | |
| June 23, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-004 | RM 130,200.00 | AP-AZZ/008 | PROFORMA-INVOICE-20-JBA5085.pdf | RM 26,040.00 | |
| 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 | |
| June 23, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-004 | RM 135,800.00 | AP/AZZ/006 | PROFORMA-INVOICE-20-JBA-5048-SK-PARIT-LATIFF.pdf | RM 27,160.00 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |