on
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | |
| June 24, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-003 | RM 204,800.00 | PI 00004 | PI-00004-PRK-W03.pdf | RM 40,960.00 | |
| 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 | |
| May 6, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES-PINV-2504-020 R1 | |||
| May 22, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES PINV 2504 020 R2 | PES-PINV-2504-020-R2.pdf | RM 15,940.00 | |
| May 29, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES PINV 2504 020 R2 | PES-PINV-2504-020-R21.pdf | RM 15,940.00 | |
| 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 | |
| May 26, 2025 | SMF ENGINEERING SDN BHD | Kedah | POP2-GTS-SMFE-KDH-WO-001 | RM 218,000.00 | INV2309 | PROFORMA-INV-1.pdf | RM 43,600.00 | |
| May 22, 2025 | SMF ENGINEERING SDN BHD | Kedah | POP2-GTS-SMFE-KDH-WO-001 | RM 218,000.00 | INV2309 | PROFORMA-INV-1.pdf | RM 43,600.00 | |
| 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 24, 2025 | WJ TECH EVO SDN BHD | Perak | POP2-GTS-WTESB-PRK-WO-001 | RM 224,300.00 | 001/GTS/WTE/2025 | INV001-GTS-WTE_2025_06_24-11_16_52.pdf | RM 44,860.00 | |
| 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 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 | |
| August 6, 2025 | SAI SELIA TECHNOLOGIES SDN BHD | Johor | POP2-GTS-SST-JHR-WO-003 | RM 236,400.00 | SST-1002/GTS/25 | Proforma-Invoice-20^L1-claim_JBA3051-JBA1015-JBA7020.pdf | RM 47,280.00 | |
| August 1, 2025 | ATIGRA SDN BHD | Negeri Sembilan | POP2-GTS-ATISB-NS-WO-001 | RM 240,200.00 | PRO-AT-25-V004 | PRO-AT-25-V004-NBA1034-SK-PADANG-LEBAR.pdf | RM 48,040.00 | |
| July 29, 2025 | YOFC INTERNATIONAL (MALAYSIA) SDN BHD | Johor | POP2-GTS-YOFC-JHR-WO-002 | RM 242,000.00 | YOFC/PI/2506-002 | YOFC-PI-2026-0022.pdf | RM 51,304.00 | |
| June 12, 2025 | REVOLUTION DIGITAL SDN BHD | Kedah | POP2-GTS-RDSB-KDH-WO-001 | RM 242,900.00 | RDSBGTS0625/0003 | INV0001-POP2-GTS-RDSB-KDH-WO-001.pdf | RM 48,580.00 | |
| July 16, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-003 | RM 251,300.00 | P.INV-0725-2 | P.INV_0725-2.pdf | RM 50,260.00 | |
| 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 | |
| July 17, 2025 | ARATIMUR SDN BHD | Perak | POP2-GTS-ASB-PRK-WO-001 | RM 255,600.00 | PI-100009 | Pages-from-20250716222334424.pdf | RM 52,887.76 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |