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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 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 | |
| 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 19, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 99,100.00 | PROFORMA INVOICE MCB_GTS_PI_0002 | PROFORMA-INVOICE-MCB_GTS_PI_0002.pdf | RM 19,820.00 | |
| June 18, 2025 | ZINKLITE CORPORATION (M) SDN BHD | Johor | POP2-GTS-ZCSB-JHR-WO-001 | RM 221,600.00 | ZNK/POP2/005 | PROFORMA-INVOICE-POP2-005.pdf | RM 44,320.00 | |
| 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 | |
| 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 18, 2025 | GENNEXUS SOLUTIONS SDN BHD | Negeri Sembilan | POP2-GTS-GSSB-NS-WO-001 | RM 396,300.00 | GNS/PI/00008 | Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdf | RM 79,321.64 | |
| 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 | |
| June 3, 2025 | AJE BEST-ON.COM.MY | Johor | POP2 - GTS - ABSB - JHR-WO-001(R1) | RM 143,900.00 | GTS/AJE/05/2025_002_JB | Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf | RM 28,780.00 | |
| June 19, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Negeri Sembilan | POP2-GTS-RCSB-NS-WO-001 | RM 1,198,300.00 | RCSB/077/25 | RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdf | RM 239,660.00 | |
| June 5, 2025 | YOFC INTERNATIONAL (MALAYSIA) SDN BHD | Johor | POP2-GTS-YOFC-JHR-WO-001 | RM 502,100.00 | YOFC/PI/2506-001 | YOFC-PI-2026-00121.pdf | RM 100,420.00 | |
| 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 10, 2025 | NET ACCESS SOLUTION & ENGINEERING SDN BHD | Johor | POP2-GTS-NAS-JHR-WO-001 | RM 208,300.00 | GTS/NET/004 | 004-GTS-PROFORM-20-SK-SEROM-3.pdf | RM 9,420.00 | |
| 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 | |
| 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 4, 2025 | CMC ENGINEERING SDN. BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-071 (PI) | CMCE-GTS-POP2-2025-071PI.pdf | RM 23,588.46 | |
| July 11, 2025 | CMC ENGINEERING SDN BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-071 (PI) | CMCE-GTS-POP2-2025-071PI1.pdf | RM 42,360.00 | |
| July 21, 2025 | CMC ENGINEERING SDN. BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-074 (PI) | CMCE-GTS-POP2-2025-074-PI.pdf | RM 165,440.00 | |
| July 7, 2025 | UO STRUCTIQUE | Perak | POP2-GTS-UOS-PRK-WO-001 | RM 114,800.00 | GTS25PI-02 | GTS25PI-02-20.pdf | RM 22,960.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |