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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 7, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-001 | RM 352,500.00 | INV/MBISB-0167 | PROFORMA-INV_SERIBEKOK.pdf | RM 13,740.00 | |
| July 8, 2025 | VASTTRAC SDN BHD | Johor | POP2-GTS-VSB-JHR-WO-001 | RM 61,200.00 | VT/PI/POP/2025/07/0001 | VastTrac-Proforma-Invoice.pdf | RM 12,240.00 | |
| 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 | |
| July 9, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-005 | RM 90,100.00 | AP/AZZ/010 | PROFORMA-INVOICE-20-JBA5022.pdf | RM 18,020.00 | |
| July 9, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-003 | RM 95,500.00 | INV25/GTS-MMC/014 | PI_JAB-5074-SEKOLAH-KEBANGSAAN-SIMPANG-4-pdf.pdf | RM 14,411.84 | |
| July 10, 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.pdf | RM 26,140.00 | |
| 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 10, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-002 | RM 279,800.00 | P.INV_0725 - 1 | P.INV_0725-1.pdf | RM 55,960.00 | |
| July 10, 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-ORDER2.pdf | RM 19,560.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-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-ORDER2.pdf | RM 10,680.00 | |
| July 10, 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-ORDER2.pdf | RM 10,620.00 | |
| July 10, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-006 | RM 83,200.00 | AP/AZZ/011 | PROFORMA-INVOICE-20-JBA-0035.pdf | RM 16,640.00 | |
| 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 | |
| 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 15, 2025 | HRSB HOLDINGS SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-005(PI) | IV-IC-2507-005PI-JBA0062-SK-SERI-REJO-SARI-20-UPON-WORK-ORDER.pdf | RM 32,200.00 | |
| July 15, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-002 | RM 277,800.00 | IV-IC-2507-004(PI) | IV-IC-2507-004PI-JBA0065-SK-SUNGAI-TONGKANG-20-UPON-WORK-ORDER.pdf | RM 23,360.00 | |
| July 16, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-002 | RM 68,800.00 | PI25/GTS-MMC/016 | PI_20-Sekolah-Seri-Sejati.pdf | RM 13,760.00 | |
| July 16, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-003 | RM 251,300.00 | P.INV-0725-2 | P.INV_0725-2.pdf | RM 50,260.00 | |
| July 16, 2025 | M Telecom World Sdn Bhd | Johor | POP2-GTS-MTW-JHR-WO-001 | RM 74,300.00 | MTWIV-2507028 | MTWIV-2507028-JBA0048-PROFORMA-20-RM-14860.00.pdf | RM 14,860.00 | |
| July 16, 2025 | M Telecom World Sdn Bhd | Johor | POP2-GTS-MTW-JHR- WO-002 | RM 134,100.00 | MTWIV-2507030 | MTWIV-2507030-JBA0076-JBC0021-PROFORMA-20-RM-26820.00.pdf | RM 26,820.00 | |
| July 17, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HISB-NS-WO-001 | RM 365,100.00 | IV-IC-2507-003(PI) | IV-IC-2507-003PI-NBA1010-SK-TANAH-MELINTANG-20-UPON-WORK-ORDER1.pdf | RM 73,020.00 | |
| July 17, 2025 | KRS TECHNOLOGY (M) SDN BHD | Johor | POP2-GTS-KRST-JHR-WO-001 | RM 264,300.00 | INV/49/25 | PROFORMA-INV-JBA7029.pdf | RM 14,320.00 | |
| July 19, 2025 | ASIAN CORPORATE RESOURCES SDN BHD | Johor | POP2-GTS-ACRSB-JHR-WO-001 | RM 191,600.00 | ACR/GTSSB/01/002 | PROFORMA-INVOICE-GTSSB-JOHOR-.pdf | RM 38,320.00 | |
| 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 | |
| July 21, 2025 | ATIGRA SDN BHD | Johor | POP2-GTS-ATISB-JHR-WO-001 | RM 74,300.00 | PRO-AT-25-V001 | PRO-AT-25-V001-JEA0014-SMK-SERI-MEDAN.pdf | RM 14,860.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |