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
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
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 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
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 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
August 11, 2025	SSSB	Johor	POP2-GTS-SSSB-JHR-W0-002	RM 74,300.00	P-INV2508-1006	P-INV2508-1006-SK-Balai-Badang.pdf	RM 14,860.00
August 11, 2025	SSSB	Perak	POP2-GTS-SSSB-PRK-WO-002	RM 44,900.00	P-INV2508-1005	P-INV2508-1005.pdf	RM 8,980.00
June 17, 2025	NEPOLINK SDN BHD	Negeri Sembilan	POP2-GTS-NSB-NS-WO-001	RM 1,962,900.00	NP/GTSSB/2025/001	NPGTSSB2025001.pdf	RM 392,580.00
July 22, 2025	M Telecom World Sdn Bhd	Johor	POP2-GTS-MTW-JHR-WO-001	RM 526,100.00	MTWIV-2507032	MTWIV-3.PDF	RM 90,360.00
July 17, 2025	M Telecom World Sdn Bhd	Perak	POP2-GTS-MTW-PRK-WO-003 R1	RM 227,148.00	MTWIV-2507031	MTWIV-2507031-ABA6033-PROFORMA-20-RM-45429.60.pdf	RM 45,429.60
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
July 16, 2025	M Telecom World Sdn Bhd	Johor	POP2-GTS-MTW-JHR-WO-001	RM 74,300.00	MTWIV-2507028	MTWIV-2507028-JBA0048-PROFORMA-20-RM-14860.00.pdf	RM 14,860.00
July 16, 2025	M Telecom World Sdn Bhd	Perak	POP2-GTS-MTW-PRK-WO-001	RM 206,100.00	MTWIV-2507027	MTWIV-2507027-ABA6039-ABA6034-ABA6038-PROFORMA-RM-41220.00.pdf	RM 41,220.00
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
July 1, 2025	M TELECOM WORLD SDN. BHD	Kedah	POP2-GTS-MTW-KDH-WO-001 R1	RM 233,800.00	MTWIV-2507012	MTWIV-2507012-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-PROFORMA-INVOICE-RM-46760.00.pdf	RM 46,760.00
June 10, 2025	MEGAFOX RESOURCES	Negeri Sembilan	POP2-GTS-MR-NS-WO-001	RM 93,100.00	MFR/PI/2025/05/002	PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdf	RM 18,620.00
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 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
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
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
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
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%