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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 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| July 7, 2025 | UO STRUCTIQUE | Perak | POP2-GTS-UOS-PRK-WO-001 | RM 114,800.00 | GTS25PI-02 | GTS25PI-02-20.pdf | RM 22,960.00 | |
| 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 | |
| August 8, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0005 | PROFORMA-INVOICE-MCB_GTS_PI_0005.pdf | RM 10,073.42 | |
| August 15, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0005 | PROFORMA-INVOICE-MCB_GTS_PI_00051.pdf | RM 10,340.00 | |
| July 10, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-JHR-WO-001 | RM 364,200.00 | GTS/PI/0003 | PROFORMA-INVOICE-MCB_GTS_PI_0003.pdf | RM 42,680.00 | |
| 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 | |
| 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 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 | |
| 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 | |
| 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 25, 2025 | AJE BEST-ON.COM.MY | Johor | POP2 -GTS-ABSB-JHR-WO-001(R1) | RM 386,200.00 | GTS/AJE/05/2025 _003 -JB | JBA7035-_-SK-FELDA-REDONG-_-INV-PRO-REV-1.pdf | RM 77,240.00 | |
| July 21, 2025 | AJE BEST-ON.COM.MY | Johor | POP2-GTS-ABSB-JHR-WO-001(R2) | RM 62,853.40 | GTS /AJE/07/2025 | JBA-7037-SK-TENANG-PROFORMA-INVOICES-REV-2-A.pdf | RM 62,853.40 | |
| May 20, 2025 | AJE BEST-ON.COM.MY | Johor | POP2-GTS-ABSB-JHR-WO-001 | RM 33,500.00 | GTS /AJE/05/2025 _001_JB | SJKC-TAMBANG-Rev-1.pdf | RM 6,700.00 | |
| July 8, 2025 | GENNEXUS SOLUTIONS SDN BHD | Johor | POP2-GTS-GSSB-JHR-WO-001 | RM 102,000.00 | GNS/POP2/PI/2025/07/002 | Proforma-Invoice-SEKOLAH-KEBANGSAAN-PARIT-KEMANG.pdf | RM 20,400.00 | |
| 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 | |
| May 7, 2025 | FENOMENA DATA SDN BHD | Kedah | POP2-GTS-FDSB-KDH-WO-001 | RM 288,800.00 | FDSB/KDH/GTSSB/WO-001/LOA-001 | INVOICE-FDSB-APEX.pdf | RM 57,760.00 | |
| May 15, 2025 | FENOMENA DATA SDN BHD | Kedah | POP2-GTS-FDSB-KDH-WO-001 | RM 288,800.00 | FDSB/KDH/GTSSB/WO-001/LOA-001 | INVOICE-FDSB-APEX-01.pdf | RM 57,760.00 | |
| July 29, 2025 | EMPAYAR KELANA (M) SDN BHD | Johor | POP2-GTS-EKSB-JHR-WO-003 | RM 39,500.00 | EKSB/POP2-GTS/25-02(PFI) | INVOICE-GTS-WO3-20.pdf | RM 7,900.00 | |
| July 11, 2025 | EMPAYAR KELANA (M) SDN BHD | Johor | POP2-GTS-EKSB-JHR-WO-002 | RM 140,400.00 | EKSB/POP2-GTS/25-01(PFI) | PFI-1-POP2_GTS_EKSB_JHR_WO_002.pdf | RM 30,000.00 | |
| July 9, 2025 | DUTAMAS GLOBAL ENTERPRISE | Perak | POP2-GTS-DGE-PRK-WO-002 | RM 147,000.00 | DGE-P.INV-25-002 | PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM1.pdf | RM 29,400.00 | |
| May 7, 2025 | DUTAMAS GLOBAL ENTERPRISE | Perak | POP2-GTS-DGE-PRK-WO-001 | RM 91,900.00 | DGE-P INV-25-001 | PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdf | RM 18,380.00 | |
| May 8, 2025 | DAS GLOBAL RESOURCES SDN BHD | Kedah | POP2/GTS-DGR-KDH-WO-001 | RM 285,167.00 | DAS GTS KDH07052025 | INV-DAS-07052025-20.pdf | RM 57,033.40 | |
| July 10, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-006 | RM 69,000.00 | AP/AZZ/012 | PROFORMA-INVOICE-20-JBC-0031.pdf | RM 13,800.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |