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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 22, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES PINV 2504 020 R2 | PES-PINV-2504-020-R2.pdf | RM 15,940.00 | |
| May 29, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES PINV 2504 020 R2 | PES-PINV-2504-020-R21.pdf | RM 15,940.00 | |
| May 11, 2025 | KRS TECHNOLOGY (M) SDN BHD | Johor | POP2-GTS-KRST-JHR-WO-001 | RM 76,900.00 | INV/40/25 | INV-KRS-APEX-1.pdf | RM 15,380.00 | |
| May 7, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-WO-001 | RM 68,900.00 | SGSB/POP2-P.Inv-2025/01 | P-INV-SGSB-POP2-001-ABA6019-SK-JELUTONG1.pdf | RM 13,780.00 | |
| 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 20, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-001 | RM 352,500.00 | INV/MBISB-0168 | PROFORMA-INV_MEDOI.pdf | RM 13,520.00 | |
| May 6, 2025 | GRANITY RESOURCES SDN BHD | Kedah | POP2-GTS-GRSB-KDH-WO-001 | RM 66,874.00 | S00109 | GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdf | RM 13,374.80 | |
| 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 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 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 | |
| May 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-001 | RM 60,400.00 | AP/AZZ/002 | PROFORMA-INVOICE-20-JBA2025.pdf | RM 12,080.00 | |
| May 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-002 | RM 57,400.00 | AP/AZZ/001 | PROFORMA-INVOICE-JBA7021.pdf | RM 11,480.00 | |
| 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 | |
| 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 | 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 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 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 45,700.00 | AP/AZZ/004 | PROFORMA-INVOICE-20-JBD2037.pdf | RM 9,140.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 40,400.00 | AP/AZZ/003 | PROFORMA-INVOICE-20-JBA2021.pdf | RM 8,080.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 39,000.00 | AP/AZZ/005 | PROFORMA-INVOICE-20-JBC2006-1.pdf | RM 7,800.00 | |
| May 20, 2025 | AJE BEST-ON.COM.MY | Johor | POP2-GTS-ABSB-JHR-WO-001 | RM 33,500.00 | GTS /AJE/05/2025 _001_JB | SJKC-TAMBANG-Rev-1.pdf | RM 6,700.00 | |
| May 6, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES-PINV-2504-020 R1 | |||
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |