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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 |
|---|---|---|---|---|---|---|---|---|
| August 8, 2025 | SMF ENGINEERING SDN BHD | Kedah | POP-GTS-SMFE-KDH-WO-002 | RM 149,000.00 | INV2043 | Froforma-20.pdf | RM 29,800.00 | |
| July 11, 2025 | EMPAYAR KELANA (M) SDN BHD | Johor | POP2-GTS-EKSB-JHR-WO-002 | RM 140,400.00 | EKSB/POP2-GTS/25-01(PFI) | PFI-1-POP2_GTS_EKSB_JHR_WO_002.pdf | RM 30,000.00 | |
| May 30, 2025 | CMC ENGINEERING SDN. BHD. | Johor | POP2-GTS-CMCE-JHR-WO-001 | RM 150,900.00 | 2025-068 (PI) | CMCE-GTS-POP2-2025-068PI.pdf.pdf | RM 30,180.00 | |
| July 31, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-004 | RM 154,900.00 | INV/021/07/25 | PROFORMA-INVOICE-GTS-PERAK-WO-004-1st-Claim.pdf | RM 30,980.00 | |
| June 25, 2025 | NET ACCESS & SOLUTION & ENGINEERING SDN BHD | Johor | POP2-GTS-NAS-JHR-WO-002 | RM 155,400.00 | GTS/NET/002 | 002-GTS-PROFORMA-202.pdf | RM 31,080.00 | |
| July 24, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-003 | RM 156,900.00 | RCSB/080/25 | RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV.pdf | RM 31,380.00 | |
| July 16, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-003 | RM 156,900.00 | RCSB/080/25 | RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV-.pdf | RM 31,380.00 | |
| 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 1, 2025 | HRSB INFRACOMM 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 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 30, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Johor | POP2-GTS-RCSB-JHR-WO-001 | RM 162,100.00 | RCSB/102/25 | RCSB-APEX-JHR-WO-001-PROFORMA-INV.pdf | RM 32,420.00 | |
| August 6, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Johor | POP2-GTS-RCSB-JHR-WO-001 | RM 162,100.00 | RCSB/102/25 | RCSB-102-25-APEX-JHR-WO-001-PROFORMA-INV.pdf | RM 32,420.00 | |
| August 7, 2025 | REVOLUTION DIGITAL SDN BHD | Kedah | POP2-GTS-RDSB-KDH-WO-002 | RM 175,400.00 | RDSBGTS0625/0002 | INV0002-POP2-GTS-RDSB-KDH-WO-002-1.pdf | RM 35,080.00 | |
| July 25, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-003 | RM 182,600.00 | PFGTS_072507 | PFGTS_072507.pdf | RM 36,520.00 | |
| July 31, 2025 | STEADCOM | Perak | POP2-GTS-SSB-PRK-WO-003 | RM 182,600.00 | PFGTS_072507 | PFGTS_0725071.pdf | RM 36,520.00 | |
| May 8, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-001 | RM 182,800.00 | RCSB/068/25 | RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV1.pdf | RM 36,560.00 | |
| May 14, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-001 | RM 182,800.00 | RCSB/068/25 | RCSB-068-25-APEX-PRK-WO-001-PROFORMA-INV2.pdf | RM 36,560.00 | |
| August 1, 2025 | Ocean Vantage Integrated Solutions Sdn Bhd | Johor | POP2-GTS-OVSB-JHR-WO-001 | RM 183,100.00 | INV_OVIS_00156 | INV_OVIS_00156-POP2-GTS-OVSB-JHR-WO-001-Global-Technological-Support-Sdn-Bhd-SMK-Seri-Gading-SK-Seri-Sempurna-20-1.pdf | RM 36,620.00 | |
| August 12, 2025 | LITANY energy services sdn bhd | Johor | POP2-GTS-LESSB-JHR-WO-001 | RM 183,100.00 | INV25020-APEX-GTS-001 | INV25020-APEX-GTS-001.pdf | RM 36,620.00 | |
| August 7, 2025 | Ocean Vantage Integrated Solutions Sdn Bhd | Johor | POP2-GTS-OVSB-JHR-WO-001 | RM 183,100.00 | INV_OVIS_00156 | PI-POP2-GTS-OVSB-JHR-WO-001-Global-Technological-Support-Sdn-Bhd-SMK-Seri-Gading-SK-Seri-Sempurna-20-1.pdf | RM 36,620.00 | |
| August 6, 2025 | SAI SELIA TECHNOLOGIES SDN BHD | Johor | POP2-GTS-SST-JHR-WO-002 | RM 191,500.00 | SST-1003/GTS/25 | Proforma-Invoice-20^L1-claim_JBA7008-JBA7009-JBC7011.pdf | RM 38,300.00 | |
| July 19, 2025 | ASIAN CORPORATE RESOURCES SDN BHD | Johor | POP2-GTS-ACRSB-JHR-WO-001 | RM 191,600.00 | ACR/GTSSB/01/002 | PROFORMA-INVOICE-GTSSB-JOHOR-.pdf | RM 38,320.00 | |
| 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 7, 2025 | ANJUNG EMAS SDN BHD | Perak | POP2-GTS-AESB-PRK-WO-001 | RM 194,400.00 | AESB-PRO INV/001/WO-001 | AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf | RM 38,880.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |