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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 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 | |
| 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 | |
| July 7, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-001 | RM 352,500.00 | INV/MBISB-0167 | PROFORMA-INV_SERIBEKOK.pdf | RM 13,740.00 | |
| August 4, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0178 | PINV-0178_JBA0063_Kadir.pdf | RM 17,780.00 | |
| August 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0177 | PINV-0177_JBA0053_Seri-Puleh_2.pdf | RM 17,420.00 | |
| August 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0179 | PINV-0179_JBA0064_Timbul.pdf | RM 15,360.00 | |
| August 5, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-002 | RM 329,100.00 | INV/MBISB-0176 | PINV-0176_JBA0052_Seri-Pandan.pdf | RM 15,260.00 | |
| August 4, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-003 | RM 101,700.00 | INV/MBISB-0174 | PINV-0174_JBA0080_Rengas.pdf | RM 13,220.00 | |
| August 4, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-003 | RM 101,700.00 | INV/MBISB-0175 | PINV-0175_JBC0014_Senaggar.pdf | RM 7,120.00 | |
| 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 | |
| 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 | |
| July 10, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0003 | PROFORMA-INVOICE-MCB_GTS_PI_0003.pdf | RM 42,680.00 | |
| August 8, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0005 | PROFORMA-INVOICE-MCB_GTS_PI_0005.pdf | RM 10,073.42 | |
| August 15, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0005 | PROFORMA-INVOICE-MCB_GTS_PI_00051.pdf | RM 10,340.00 | |
| 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 | |
| July 16, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-PRK-WO-002 | RM 107,000.00 | PROFORMA INVOICE MCB_GTS_PI_0004 | PROFORMA-INVOICE-MCB_GTS_PI_0004.pdf | RM 21,400.00 | |
| 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 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 | |
| July 16, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-002 | RM 68,800.00 | PI25/GTS-MMC/016 | PI_20-Sekolah-Seri-Sejati.pdf | RM 13,760.00 | |
| July 9, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-003 | RM 95,500.00 | INV25/GTS-MMC/014 | PI_JAB-5074-SEKOLAH-KEBANGSAAN-SIMPANG-4-pdf.pdf | RM 14,411.84 | |
| August 6, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-004 | RM 71,600.00 | PI25/GTS-MMC/019 | PI_20_SEKOLAH-KEBANGSAAN-JENIS-CINA-BULOH.pdf | RM 14,320.00 | |
| June 16, 2025 | Mega Net Engineering Sdn Bhd | Negeri Sembilan | POP2-GTS-MNE-NS-WO-001 | RM 1,171,400.00 | PFGTS_MNESB/0002 | PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-NS-WO-001.pdf | RM 234,280.00 | |
| 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 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |