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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 |
|---|---|---|---|---|---|---|---|---|
| May 14, 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-INV2.pdf | RM 36,560.00 | |
| 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 | |
| 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 16, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-003 | RM 156,900.00 | RCSB/080/25 | RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV-.pdf | RM 31,380.00 | |
| July 16, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-002 R1 | RM 454,280.00 | RCSB/081/25 | RCSB-081-25-APEX-PRK-WO-002-R1-PROFORMA-INV.pdf | RM 90,856.00 | |
| July 24, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-003 | RM 156,900.00 | RCSB/080/25 | RCSB-080-25-APEX-PRK-WO-003-PROFORMA-INV.pdf | RM 31,380.00 | |
| July 24, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-002 R1 | RM 454,280.00 | RCSB/081/25 | RCSB-081-25-APEX-PRK-WO-002-R1-PROFORMA-INV1.pdf | RM 90,856.00 | |
| July 30, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Johor | POP2-GTS-RCSB-JHR-WO-001 | RM 162,100.00 | RCSB/102/25 | RCSB-APEX-JHR-WO-001-PROFORMA-INV.pdf | RM 32,420.00 | |
| August 6, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Johor | POP2-GTS-RCSB-JHR-WO-001 | RM 162,100.00 | RCSB/102/25 | RCSB-102-25-APEX-JHR-WO-001-PROFORMA-INV.pdf | RM 32,420.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-004 | RM 60,400.00 | RCSB/175/25 | RCSB-175-25-APEX-WO-004-PRK-PROFORMA-INV.pdf | RM 12,080.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-005 | RM 36,800.00 | RCSB/176/25 | RCSB-176-25-APEX-WO-005-PRK-PROFORMA-INV.pdf | RM 7,360.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-006 | RM 61,500.00 | RCSB/177/25 | RCSB-177-25-APEX-WO-006-PRK-PROFORMA-INV.pdf | RM 12,300.00 | |
| 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 | |
| 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 | |
| July 25, 2025 | SAI SELIA TECHNOLOGIES SDN BHD | Johor | POP2-GTS-SST-JHR-WO-001 | RM 89,400.00 | SST-1001/GTS/25 | Proforma-Invoice-1st-claim.pdf | RM 17,880.00 | |
| 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 | |
| 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 | |
| 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 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 | |
| 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 11, 2025 | SSSB | Perak | POP2-GTS-SSSB-PRK-WO-002 | RM 44,900.00 | P-INV2508-1005 | P-INV2508-1005.pdf | RM 8,980.00 | |
| August 11, 2025 | SSSB | Johor | POP2-GTS-SSSB-JHR-W0-002 | RM 74,300.00 | P-INV2508-1006 | P-INV2508-1006-SK-Balai-Badang.pdf | RM 14,860.00 | |
| July 31, 2025 | STEADCOM | Perak | POP2-GTS-SSB-PRK-WO-003 | RM 182,600.00 | PFGTS_072507 | PFGTS_0725071.pdf | RM 36,520.00 | |
| May 6, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-001 | PFGTS_050704 | PFGTS_0505053.pdf | RM 136,460.00 | ||
| May 8, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-001 | RM 682,300.00 | PFGTS_050704 | PFGTS_0505056.pdf | RM 136,460.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |