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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 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 | |
| May 9, 2025 | T&H PANJI EMPIRE SDN BHD | Perak | POP2-GTS-THPE-PRK-WO-001 | RM 311,600.00 | TH/APEX/0008 | PROFORMA-INV-0008.pdf | RM 62,320.00 | |
| June 11, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0625-1 | P.INV_0625-11.pdf | RM 29,375.80 | |
| May 26, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0525-1 | P.INV_0525-1.pdf | RM 22,940.00 | |
| 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 14, 2025 | LITE KABEL SDN BHD | Kedah | POP2-GTS-LKSB-KDH-W0-001 | RM 302,900.00 | LITE/CONT/PI/APEX/25/0001 | APEX-PROJECT-PI-0001.pdf | RM 60,580.00 | |
| April 25, 2025 | PS INFINITI SDN BHD | Kedah | POP2-GTS-PSISB-KDH-WO-001 | RM 299,800.00 | INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1 | 080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdf | RM 59,960.00 | |
| 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 | |
| May 14, 2025 | PS INFINITI SDN BHD | Perak | POP2-GTS-PSISB-PRK-WO-001 | RM 293,100.00 | INV/POP2/GTSSB/PRKWO1/0525/5002 | 130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdf | RM 58,620.00 | |
| May 7, 2025 | FENOMENA DATA SDN BHD | Kedah | POP2-GTS-FDSB-KDH-WO-001 | RM 288,800.00 | FDSB/KDH/GTSSB/WO-001/LOA-001 | INVOICE-FDSB-APEX.pdf | RM 57,760.00 | |
| May 15, 2025 | FENOMENA DATA SDN BHD | Kedah | POP2-GTS-FDSB-KDH-WO-001 | RM 288,800.00 | FDSB/KDH/GTSSB/WO-001/LOA-001 | INVOICE-FDSB-APEX-01.pdf | RM 57,760.00 | |
| May 8, 2025 | DAS GLOBAL RESOURCES SDN BHD | Kedah | POP2/GTS-DGR-KDH-WO-001 | RM 285,167.00 | DAS GTS KDH07052025 | INV-DAS-07052025-20.pdf | RM 57,033.40 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| July 15, 2025 | HRSB HOLDINGS 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 | |
| July 15, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-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-ORDER.pdf | RM 23,360.00 | |
| July 8, 2025 | Intersignals Sdn Bhd | Perak | POP2-GTS-ISB-PRK-WO-001 | RM 277,000.00 | ISB/QCOM/POP2/PRK/2025/001 | Proforma-Invoice-20v1.pdf | RM 55,400.00 | |
| June 30, 2025 | JALURLEBAR PRIMA SDN BHD | Kedah | POP2-GTS-JPSB-KDH-WO-002 | RM 273,600.00 | PI 00005 | PI00005-KDH-WO2.pdf | RM 54,720.00 | |
| July 4, 2025 | NET ACCESS SOLUTION & ENGINEERING SDN BHD | Johor | POP2-GTS-NAS-JHR-WO-003 | RM 273,400.00 | GTS/NET/003 | 003-GTS-PROFORMA-20-SK-SERI-PENGKALAN-SMK-PEKAN-BARU-MUAR-SK-GAMBUT-SJKC-PEI-CHUN-SJKC-YU-MING.pdf | RM 54,680.00 | |
| 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 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 | |
| June 12, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-002 | RM 260,300.00 | QT-00336 | Proforma-Invoice-QT-00336.pdf | RM 39,880.00 | |
| June 12, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-002 | RM 260,300.00 | QT-00339 | Proforma-Invoice-QT-00339.pdf | RM 12,180.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |