Deployment 1st 20%

Published by solihuldin on May 2, 2025

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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 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 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
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
May 6, 2025	JME RESOURCES SDN BHD	Kedah	POP2-GTS-JMER-KDH-WO-001	RM 331,000.00	INV/JME-GTS/2025/001	Proforma-Invoice-JME-001.pdf	RM 66,200.00
May 7, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-001	RM 159,500.00	JN-01905	PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET.pdf	RM 31,900.00
May 16, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-001	RM 159,500.00	JN-01905	PROFORMA-INVOICE-KBAB013-SK-KUBANG-LERET1.pdf	RM 31,900.00
August 5, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-002	RM 200,710.00	JN-0002	PROFORMA-INV-JN0002.pdf	RM 40,142.00
August 13, 2025	JURUNIAGA SDN BHD	Kedah	POP2-GTS-JNSB-KDH-WO-002	RM 200,710.00	JN-0002	PROFORMA-INV-JN00021.pdf	RM 40,142.00
August 11, 2025	KRIYAN ENGINEERING SDN BHD	Negeri Sembilan	POP2-GTS-KESB-NS-WO-001 R1	RM 327,985.00	KRE/PFI/2025/011	Proforma-Inv-11-GTSSB.pdf	RM 65,597.00
August 11, 2025	KRIYAN ENGINEERING SDN BHD	Negeri Sembilan	POP2-GTS-KESB-NS-WO-001 R1	RM 75,200.00	KRE/PFI/2025/012	Proforma-Inv-12-GTSSB-.pdf	RM 15,040.00
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 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 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
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 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
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-0011.pdf	RM 155,520.00
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-0012.pdf	RM 155,520.00
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-0013.pdf	RM 155,520.00
May 19, 2025	KUASA SEKATA SDN. BHD.	Perak	POP2-GTS-KSSB-PRK-WO-001	RM 100,500.00	00001599	INV-KSSB1599-GTS-PRK-WO-001.pdf	RM 20,500.00
August 12, 2025	LITANY energy services sdn bhd	Johor	POP2-GTS-LESSB-JHR-WO-001	RM 183,100.00	INV25020-APEX-GTS-001	INV25020-APEX-GTS-001.pdf	RM 36,620.00
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
July 22, 2025	LITE KABEL SDN BHD	Kedah	POP2-GTS-LKSB-KDH-WO-001	RM 357,900.00	LITE/CONT/PI/APEX/25/0001	APEX-PROJECT-PI-00011.pdf	RM 60,580.00
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 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
Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status

1st Progress Payment 20%