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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 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 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 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 19, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 99,100.00 | PROFORMA INVOICE MCB_GTS_PI_0002 | PROFORMA-INVOICE-MCB_GTS_PI_0002.pdf | RM 19,820.00 | |
| June 19, 2025 | THREE-OPP (M) SDN BHD | Johor | POP2-GTS-3OPP-JHR-WO-001 | RM 102,300.00 | PI125-001 | PI125-0011.pdf | RM 29,040.00 | |
| June 20, 2025 | ADVANCE INDUSTRIAL SOLUTIONS SDN BHD | Johor | POP2-GTS-AIS-JHR-WO-001 | RM 185,400.00 | AO-2506/013-1 | PI-AO-2506_013-1-GLOBAL-TECH-20-2.pdf | RM 26,140.00 | |
| 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 | 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 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 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 11, 2025 | Steadcom Sdn Bhd | Perak | POP2-GTS-SSB-PRK-WO-002-R1 | RM 459,728.70 | PFGTS_061006 | PFGTS_061006.pdf | RM 91,945.74 | |
| June 11, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0625-1 | P.INV_0625-11.pdf | RM 29,375.80 | |
| June 11, 2025 | Mega Net Engineering Sdn Bhd | Perak | POP2-GTS-MNE-PRK-WO-001 R1 | RM 631,693.00 | PFGTS_MNESB/0001 | PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-PRK-WO-001-R1.pdf | RM 126,338.60 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |