on
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 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 | |
| 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 | |
| July 4, 2025 | NET ACCESS SOLUTION & ENGINEERING SDN BHD | Johor | POP2-GTS-NAS-JHR-WO-003 | RM 273,400.00 | GTS/NET/003 | 003-GTS-PROFORMA-20-SK-SERI-PENGKALAN-SMK-PEKAN-BARU-MUAR-SK-GAMBUT-SJKC-PEI-CHUN-SJKC-YU-MING.pdf | RM 54,680.00 | |
| 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 | |
| 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 | |
| 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 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 | |
| May 6, 2025 | PERINTIS ENGINEERING SERVICES | Johor | POP2-GTS-PES-JHR-WO-001 | RM 206,800.00 | PES-PINV-2504-020 R1 | |||
| 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 | |
| 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 | |
| May 15, 2025 | Perwira Energy Sdn Bhd | Kedah | POP2-GTS-PESB-KDH-WO-001 | RM 113,700.00 | PESB/GTS-0001 | PI-PESB-GTS-0001.pdf | RM 22,740.00 | |
| 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 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 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 | |
| April 25, 2025 | PS INFINITI SDN BHD | Kedah | POP2-GTS-PSISB-KDH-WO-001 | RM 299,800.00 | INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1 | 080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdf | RM 59,960.00 | |
| May 14, 2025 | PS INFINITI SDN BHD | Perak | POP2-GTS-PSISB-PRK-WO-001 | RM 293,100.00 | INV/POP2/GTSSB/PRKWO1/0525/5002 | 130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdf | RM 58,620.00 | |
| 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 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |