on
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
|---|---|---|---|---|---|---|---|---|
| July 21, 2025 | CMC ENGINEERING SDN. BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-074 (PI) | CMCE-GTS-POP2-2025-074-PI.pdf | RM 165,440.00 | |
| July 22, 2025 | LITE KABEL SDN BHD | Kedah | POP2-GTS-LKSB-KDH-WO-001 | RM 357,900.00 | LITE/CONT/PI/APEX/25/0001 | APEX-PROJECT-PI-00011.pdf | RM 60,580.00 | |
| July 22, 2025 | M Telecom World Sdn Bhd | Johor | POP2-GTS-MTW-JHR-WO-001 | RM 526,100.00 | MTWIV-2507032 | MTWIV-3.PDF | RM 90,360.00 | |
| 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 25, 2025 | ATIGRA SDN BHD | Johor | POP2-GTS-ATISB-JHR-WO-002 | RM 76,700.00 | PRO-AT-25-V002 | PRO-AT-25-V002-JBA0078-SK-SERI-TIGA-SERANGKAI.pdf | RM 15,340.00 | |
| July 25, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-003 | RM 182,600.00 | PFGTS_072507 | PFGTS_072507.pdf | RM 36,520.00 | |
| 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 | |
| July 29, 2025 | YOFC INTERNATIONAL (MALAYSIA) SDN BHD | Johor | POP2-GTS-YOFC-JHR-WO-002 | RM 242,000.00 | YOFC/PI/2506-002 | YOFC-PI-2026-0022.pdf | RM 51,304.00 | |
| July 29, 2025 | LITE KABEL SDN BHD | Perak | POP2-GTS-LKSB-PRK-WO-001 | RM 326,800.00 | LITE/CONT/PI/APEX/25/0002 | APEX-PROJECT-PI-0002.pdf | RM 65,360.00 | |
| 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 30, 2025 | THREE OPP (M) SDN BHD | Perak | POP2-GTS-3OPP-PRK-WO-001 R1 | RM 119,000.00 | PI25-003 | Proforma-INV_PI25-003.pdf | RM 8,220.00 | |
| July 30, 2025 | IRED VENTURES SDN BHD | Kedah | POP2-GTS-IVSB-KDH-WO002 | RM 113,200.00 | IV/GTS-INV-0002 | PROFORMA-INVOIS-POP2-POP2-GTS-IVSB-KDH-WO-002.pdf | RM 22,640.00 | |
| 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 | |
| July 31, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-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-ORDER1.pdf | RM 23,360.00 | |
| July 31, 2025 | STEADCOM | Perak | POP2-GTS-SSB-PRK-WO-003 | RM 182,600.00 | PFGTS_072507 | PFGTS_0725071.pdf | RM 36,520.00 | |
| July 31, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-004 | RM 154,900.00 | INV/021/07/25 | PROFORMA-INVOICE-GTS-PERAK-WO-004-1st-Claim.pdf | RM 30,980.00 | |
| August 1, 2025 | HRSB INFRACOMM 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 | |
| August 1, 2025 | ATIGRA SDN BHD | Negeri Sembilan | POP2-GTS-ATISB-NS-WO-001 | RM 394,200.00 | PRO-AT-25-V003 | PRO-AT-25-V003-NBA1023-SK-KUALA-KEPIS.pdf | RM 78,840.00 | |
| August 1, 2025 | ATIGRA SDN BHD | Negeri Sembilan | POP2-GTS-ATISB-NS-WO-001 | RM 240,200.00 | PRO-AT-25-V004 | PRO-AT-25-V004-NBA1034-SK-PADANG-LEBAR.pdf | RM 48,040.00 | |
| 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 4, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-003 | RM 101,700.00 | INV/MBISB-0174 | PINV-0174_JBA0080_Rengas.pdf | RM 13,220.00 | |
| 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 | JURUNIAGA SDN BHD | Kedah | POP2-GTS-JNSB-KDH-WO-002 | RM 200,710.00 | JN-0002 | PROFORMA-INV-JN0002.pdf | RM 40,142.00 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |