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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 17, 2025 | PS INFINITI SDN BHD | Kedah | POP2-GTS-PSISB-KDH-WO-002 | RM 100,000.00 | INV/POP2/GTSSB/KDHWO2/0625/5003 | 170625-Proforma-Inv-POP2-GTS-PSISB-KDH-WO-002.pdf | RM 20,000.00 | |
| June 26, 2025 | UO STRUCTIQUE SDN BHD | Kedah | POP2-GTS-UOS-KDH-WO-001 | RM 252,487.50 | GTS25PI-01 | GTS25PI-01-20.pdf | RM 54,537.30 | |
| June 30, 2025 | JALURLEBAR PRIMA SDN BHD | Kedah | POP2-GTS-JPSB-KDH-WO-002 | RM 273,600.00 | PI 00005 | PI00005-KDH-WO2.pdf | RM 54,720.00 | |
| 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 2, 2025 | Ocean Vantage Integrated Solutions | Kedah | POP2-GTS-OVSB-KDH-WO-001 | RM 279,200.00 | INV_OVIS_00155 | PI-PO-POP2-GTS-OVISB-KDH-WO-001-NTP-001-20.pdf | RM 55,840.00 | |
| July 9, 2025 | ASIAN CORPORATE RESOURCES SDN BHD | Kedah | POP2-GTS-ACRSB-KDH-WO-001 | RM 309,700.00 | ACR/GTSSB/01/001 | PERFORMA-INV-ACR-GTSSB01-.pdf | RM 42,720.00 | |
| 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 16, 2025 | ZENETAC GROUP SDN BHD | Kedah | POP2-GTS-ZGSB-KDH-WO-001 | RM 142,600.00 | ZGSB 6067/25 | Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf | RM 28,520.00 | |
| 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 30, 2025 | IRED VENTURES SDN BHD | Kedah | POP2-GTS-IVSB-KDH-WO002 | RM 113,200.00 | IV/GTS-INV-0002 | PROFORMA-INVOIS-POP2-POP2-GTS-IVSB-KDH-WO-002.pdf | RM 22,640.00 | |
| August 5, 2025 | JURUNIAGA SDN BHD | Kedah | POP2-GTS-JNSB-KDH-WO-002 | RM 200,710.00 | JN-0002 | PROFORMA-INV-JN0002.pdf | RM 40,142.00 | |
| August 6, 2025 | ZENETAC GROUP SDN BHD | Kedah | POP2-GTS-ZGSB-KDH-WO-001 | RM 142,600.00 | ZGSB 6067/25 | Proforma-Invoice-ZENETAC-Apex-SK-Sanglang-SMK-Sanglang.pdf | RM 28,520.00 | |
| 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 | |
| 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 | |
| August 13, 2025 | JURUNIAGA SDN BHD | Kedah | POP2-GTS-JNSB-KDH-WO-002 | RM 200,710.00 | JN-0002 | PROFORMA-INV-JN00021.pdf | RM 40,142.00 | |
| May 6, 2025 | PERINTIS ENGINEERING SERVICES | Negeri Sembilan | POP2-GTS-PES-NS-WO-001 | RM 143,900.00 | PES-PINV-2504-021 R1 | PES-INVOICE-II-PES-PINV-2504-021-R1.pdf | RM 28,780.00 | |
| 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 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 17, 2025 | NEPOLINK SDN BHD | Negeri Sembilan | POP2-GTS-NSB-NS-WO-001 | RM 1,962,900.00 | NP/GTSSB/2025/001 | NPGTSSB2025001.pdf | RM 392,580.00 | |
| June 18, 2025 | NET ACCESS SOLUTION & ENGINEERING SDN BHD | Negeri Sembilan | POP2-GTS-NAS-NS-WO-001 | RM 3,767,400.00 | GTS/NET/001 | GTS-NET-001-PROFORMA-INVOICE-20.pdf | RM 753,480.00 | |
| 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 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 23, 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-0014.pdf | RM 155,520.00 | |
| July 8, 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 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |