on
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
|---|---|---|---|---|---|---|---|---|
| June 20, 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-20-2.pdf | RM 26,140.00 | |
| 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 | |
| May 26, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0525-1 | P.INV_0525-1.pdf | RM 22,940.00 | |
| June 11, 2025 | AI SOLUTION SERVICES | Johor | POP2-GTS-ASS-JHR-WO-001 | RM 309,979.00 | P.INV-0625-1 | P.INV_0625-11.pdf | RM 29,375.80 | |
| 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 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 | |
| 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 | |
| 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 7, 2025 | ANJUNG EMAS SDN BHD | Perak | POP2-GTS-AESB-PRK-WO-001 | RM 194,400.00 | AESB-PRO INV/001/WO-001 | AESB-001-AEA6053-SMK-DATO-WAN-AHMAD-RASDI_AEA6063-SMK-TOH-JOHAN.pdf | RM 38,880.00 | |
| July 11, 2025 | ARATIMUR SDN BHD | Perak | POP2-GTS-ASB-PRK-WO-002 | RM 54,500.00 | PI-10001 | PI-10001.pdf | RM 10,900.00 | |
| 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 | |
| May 14, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-001 | RM 120,300.00 | INV/009/05/25 | 1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim.pdf | RM 24,060.00 | |
| May 21, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-001 | RM 120,300.00 | INV/009/05/25 | 1.-PROFORMA-INV-GTS-PERAK-WO-001-1st-Claim1.pdf | RM 24,060.00 | |
| May 21, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Johor | POP2-GTS-AMS-JHR-WO-001 | RM 983,600.00 | INV/010/05/25 | 2.-PROFORMA-INV-GTS-JOHOR-WO-001-1st-Claim1.pdf | RM 196,720.00 | |
| June 24, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-002 | RM 89,300.00 | INV/017/06/25 | 2.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-002-1st-Claim.pdf | RM 17,860.00 | |
| June 24, 2025 | ARCHWAY MAPPING SERVICES SDN BHD | Perak | POP2-GTS-AMS-PRK-WO-003 | RM 67,700.00 | INV/018/06/25 | 3.-PROFORMA-INV-GTS-POP2-GTS-AMS-PRK-WO-003-1st-Claim.pdf | RM 13,540.00 | |
| 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 | |
| July 9, 2025 | ASIAN CORPORATE RESOURCES SDN BHD | Kedah | POP2-GTS-ACRSB-KDH-WO-001 | RM 309,700.00 | ACR/GTSSB/01/001 | PERFORMA-INV-ACR-GTSSB01-.pdf | RM 42,720.00 | |
| 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 | 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 | |
| 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 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |