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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 19, 2025 | VERSI LIMA SDN BHD | Perak | POP2-GTS-VLSB-PRK-WO-001 | RM 194,200.00 | VLSB/GTS/2025-001 | VLSB-GTS-2025-001-GLOBAL-TECHNOLOGICAL-SUPPORT-SDN-BHD-2.pdf | RM 38,840.00 | |
| 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 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 | |
| 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 | |
| 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 21, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-PRK-WO-001 | RM 608,200.00 | GTS/PI/0001 | PROFORMA-INVOICE-MCB_GTS_PI_0001-1_250523_171751.pdf | RM 121,640.00 | |
| 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 22, 2025 | MENTARI BESAR INOVASI SDN BHD | Perak | POP2-GTS-MBI-PRK-WO-001 | RM 335,000.00 | INV/MBISB-0163 | PROFORMA-INVOICE_POP2-GTS-MBI-PRK-WO-001.pdf | RM 67,000.00 | |
| 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 | |
| June 11, 2025 | Steadcom Sdn Bhd | Perak | POP2-GTS-SSB-PRK-WO-002-R1 | RM 459,728.70 | PFGTS_061006 | PFGTS_061006.pdf | RM 91,945.74 | |
| June 11, 2025 | Mega Net Engineering Sdn Bhd | Perak | POP2-GTS-MNE-PRK-WO-001 R1 | RM 631,693.00 | PFGTS_MNESB/0001 | PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-PRK-WO-001-R1.pdf | RM 126,338.60 | |
| 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 | |
| June 23, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-003 | RM 79,900.00 | QT-00340 | Proforma-Invoice-QT-00340.pdf | RM 15,980.00 | |
| June 24, 2025 | DUTAMAS GLOBAL ENTERPRISE | Perak | POP2-GTS-DGE-PRK-WO-002 | RM 147,000.00 | DGE-P.INV-25-002 | PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM.pdf | RM 29,400.00 | |
| June 24, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-002 | RM 81,400.00 | PI 00003 | PI-00003-PRK-WO2.pdf | RM 16,280.00 | |
| June 24, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-003 | RM 204,800.00 | PI 00004 | PI-00004-PRK-W03.pdf | RM 40,960.00 | |
| 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 24, 2025 | WJ TECH EVO SDN BHD | Perak | POP2-GTS-WTESB-PRK-WO-001 | RM 224,300.00 | 001/GTS/WTE/2025 | INV001-GTS-WTE_2025_06_24-11_16_52.pdf | RM 44,860.00 | |
| June 24, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-002 | RM 89,300.00 | INV/017/06/25 | 2.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-002-1st-Claim.pdf | RM 17,860.00 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |