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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 |
|---|---|---|---|---|---|---|---|---|
| July 20, 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-PANJANG1.pdf | RM 10,280.00 | |
| July 2, 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 | |
| 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 | |
| July 21, 2025 | AJE BEST-ON.COM.MY | Johor | POP2-GTS-ABSB-JHR-WO-001(R2) | RM 62,853.40 | GTS /AJE/07/2025 | JBA-7037-SK-TENANG-PROFORMA-INVOICES-REV-2-A.pdf | RM 62,853.40 | |
| July 15, 2025 | HRSB HOLDINGS SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-005(PI) | IV-IC-2507-005PI-JBA0062-SK-SERI-REJO-SARI-20-UPON-WORK-ORDER.pdf | RM 32,200.00 | |
| July 31, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-004(PI) | IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER1.pdf | RM 23,360.00 | |
| July 15, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-004(PI) | IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER.pdf | RM 23,360.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP2-GTS-HISB-NS-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER2.pdf | RM 73,020.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HISB-NS-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER1.pdf | RM 73,020.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP-GTS-HRSB-JHR-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER.pdf | RM 73,020.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP2-GTS-HISB-NS-WO-001 | RM 314,100.00 | IV-IC-2507-002(PI) | IV-IC-2507-002PI-NBA1015-SEKOLAH-KEBANGSAAN-DANGI-20-UPON-WORK-ORDER1.pdf | RM 62,820.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Negeri Sembilan | POP2-GTS-HISB-NS-WO-001 | RM 314,100.00 | IV-IC-2507-002(PI) | IV-IC-2507-002PI-NBA1015-SEKOLAH-KEBANGSAAN-DANGI-20-UPON-WORK-ORDER.pdf | RM 62,820.00 | |
| July 29, 2025 | EMPAYAR KELANA (M) SDN BHD | Johor | POP2-GTS-EKSB-JHR-WO-003 | RM 39,500.00 | EKSB/POP2-GTS/25-02(PFI) | INVOICE-GTS-WO3-20.pdf | RM 7,900.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-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-ORDER2.pdf | RM 10,680.00 | |
| 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-ORDER1.pdf | RM 10,680.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-001 | RM 97,800.00 | IV-IC-2506-004 | INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER2.pdf | RM 19,560.00 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-001 | RM 97,800.00 | IV-IC-2506-004 | INV-IV-IC-2506-004-JBA7038-SK-FELDA-PEMANIS-2-20-UPON-WORK-ORDER1.pdf | RM 19,560.00 | |
| July 10, 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-ORDER2.pdf | RM 10,620.00 | |
| 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-ORDER1.pdf | RM 10,620.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |