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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 15, 2025 | M Telecom World Sdn Bhd | Perak | POP2-GTS-MTW-PRK-WO002 | RM 100,800.00 | MTWIV-2507020 | MTWIV-2507020-ABA6037-SK-TEBING-TINGGI-PROFORMA-20-RM-20160.00.pdf | RM 20,160.00 | |
| July 16, 2025 | MEGA CONVERGENCE BERHAD | Perak | POP2-GTS-MCB-PRK-WO-002 | RM 107,000.00 | PROFORMA INVOICE MCB_GTS_PI_0004 | PROFORMA-INVOICE-MCB_GTS_PI_0004.pdf | RM 21,400.00 | |
| July 16, 2025 | M Telecom World Sdn Bhd | Perak | POP2-GTS-MTW-PRK-WO-001 | RM 206,100.00 | MTWIV-2507027 | MTWIV-2507027-ABA6039-ABA6034-ABA6038-PROFORMA-RM-41220.00.pdf | RM 41,220.00 | |
| 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 16, 2025 | THREE-OPP (M) SDN BHD | Perak | POP2-GTS-3OPP-PRK-WO-001 R1 | RM 119,000.00 | P125-002_r1 | Proforma-INV_PI25-002_r1.pdf | RM 15,580.00 | |
| July 17, 2025 | M Telecom World Sdn Bhd | Perak | POP2-GTS-MTW-PRK-WO-003 R1 | RM 227,148.00 | MTWIV-2507031 | MTWIV-2507031-ABA6033-PROFORMA-20-RM-45429.60.pdf | RM 45,429.60 | |
| July 17, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-004 | RM 126,300.00 | PI 00006 | PI-00006-WOPRK04.pdf | RM 25,260.00 | |
| July 17, 2025 | ARATIMUR SDN BHD | Perak | POP2-GTS-ASB-PRK-WO-001 | RM 255,600.00 | PI-100009 | Pages-from-20250716222334424.pdf | RM 52,887.76 | |
| July 20, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-W0-002 | RM 51,400.00 | SGSB/POP2-P.Inv-2025/02 | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG1.pdf | RM 10,280.00 | |
| 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 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 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-003 | RM 182,600.00 | PFGTS_072507 | PFGTS_072507.pdf | RM 36,520.00 | |
| 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 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 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 8, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-005 | RM 520,000.00 | PI 00008 | PI-PRK-WO-05-20.pdf | RM 104,000.00 | |
| August 8, 2025 | CMC Engineering Sdn. Bhd. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-095 (PI) | CMCE-GTS-POP2-2025-095-PI.pdf | RM 25,300.00 | |
| 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 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |