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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 11, 2025 | IRED VENTURES SDN BHD | Kedah | POP2-GTS-IVSB-KDH-WO-001 | RM 61,000.00 | IVSB/GTS-INV-0001 | DRAFT-INVOICE-POP2-PROFORMA-20.pdf | RM 12,200.00 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| June 12, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-002 | RM 260,300.00 | QT-00336 | Proforma-Invoice-QT-00336.pdf | RM 39,880.00 | |
| June 12, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-002 | RM 260,300.00 | QT-00339 | Proforma-Invoice-QT-00339.pdf | RM 12,180.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 39,000.00 | AP/AZZ/005 | PROFORMA-INVOICE-20-JBC2006-1.pdf | RM 7,800.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 40,400.00 | AP/AZZ/003 | PROFORMA-INVOICE-20-JBA2021.pdf | RM 8,080.00 | |
| June 5, 2025 | YOFC INTERNATIONAL (MALAYSIA) SDN BHD | Johor | POP2-GTS-YOFC-JHR-WO-001 | RM 502,100.00 | YOFC/PI/2506-001 | YOFC-PI-2026-00121.pdf | RM 100,420.00 | |
| June 3, 2025 | AJE BEST-ON.COM.MY | Johor | POP2 - GTS - ABSB - JHR-WO-001(R1) | RM 143,900.00 | GTS/AJE/05/2025_002_JB | Proforma-Invoices-_SJKC-TUA-OOH-Rev1.pdf | RM 28,780.00 | |
| 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 | |
| May 21, 2025 | PERWIRA ENERGY SDN BHD | Perak | POP2-GTS-PESB-PRK-WO-001 | RM 117,800.00 | PESB-GTS-0002 | PESB-GTS-0002.pdf | RM 23,560.00 | |
| 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 | |
| May 21, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-001 | RM 120,300.00 | INV/009/05/25 | 1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdf | RM 24,060.00 | |
| May 21, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Johor | POP2-GTS-AMS-JHR-WO-001 | RM 983,600.00 | INV/010/05/25 | 2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim1.pdf | RM 196,720.00 | |
| 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 | |
| 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 | |
| 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 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 26, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0525-1 | P.INV_0525-1.pdf | RM 22,940.00 | |
| May 27, 2025 | Perwira Energy Sdn Bhd | Perak | POP2-GTS-PESB-PRK-WO-001 | RM 117,800.00 | PESB-GTS-0002 | PESB-GTS-00021.pdf | RM 23,560.00 | |
| 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 | |
| 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 | |
| May 30, 2025 | PRISMA TEGUH SDN BHD | Kedah | POP2-GTS-PTSB-KDH-WO-001 | RM 529,700.00 | PI-250501 | PI-250501-PTSB-V1.pdf | RM 105,940.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |