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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 |
|---|---|---|---|---|---|---|---|---|
| May 19, 2025 | KUASA SEKATA SDN. BHD. | Perak | POP2-GTS-KSSB-PRK-WO-001 | RM 100,500.00 | 00001599 | INV-KSSB1599-GTS-PRK-WO-001.pdf | RM 20,500.00 | |
| June 24, 2025 | WJ TECH EVO SDN BHD | Perak | POP2-GTS-WTESB-PRK-WO-001 | RM 224,300.00 | 001/GTS/WTE/2025 | INV001-GTS-WTE_2025_06_24-11_16_52.pdf | RM 44,860.00 | |
| May 19, 2025 | JALUR LEBAR PRIMA SDN BHD | Kedah | POP2-GTS-JPSB-KDH-WO-001 | RM 123,800.00 | 1000074 | PI-0001-Kedah.pdf | RM 24,760.00 | |
| May 19, 2025 | JALURLEBAR PRIMA SDN BHD | Perak | POP2-GTS-JPSB-PRK-WO-001 | RM 119,600.00 | 1000075 | PI-0002-Perak.pdf | RM 23,920.00 | |
| May 20, 2025 | KUASA SEKATA SDN BHD | Perak | POP2-GTS-KSSB-PRK-WO-001 | RM 100,500.00 | 1599 | INV-KSSB1599-GTS-PRK-WO-0011.pdf | RM 20,100.00 | |
| May 30, 2025 | CMC ENGINEERING SDN. BHD. | Johor | POP2-GTS-CMCE-JHR-WO-001 | RM 150,900.00 | 2025-068 (PI) | CMCE-GTS-POP2-2025-068PI.pdf.pdf | RM 30,180.00 | |
| July 4, 2025 | CMC ENGINEERING SDN. BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-071 (PI) | CMCE-GTS-POP2-2025-071PI.pdf | RM 23,588.46 | |
| July 11, 2025 | CMC ENGINEERING SDN BHD. | Perak | POP2-GTS-CMCE-PRK-WO-001 | RM 1,165,500.00 | 2025-071 (PI) | CMCE-GTS-POP2-2025-071PI1.pdf | RM 42,360.00 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| June 23, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-004 | RM 130,200.00 | AP-AZZ/008 | PROFORMA-INVOICE-20-JBA5085.pdf | RM 26,040.00 | |
| May 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-002 | RM 57,400.00 | AP/AZZ/001 | PROFORMA-INVOICE-JBA7021.pdf | RM 11,480.00 | |
| May 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-001 | RM 60,400.00 | AP/AZZ/002 | PROFORMA-INVOICE-20-JBA2025.pdf | RM 12,080.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 40,400.00 | AP/AZZ/003 | PROFORMA-INVOICE-20-JBA2021.pdf | RM 8,080.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 45,700.00 | AP/AZZ/004 | PROFORMA-INVOICE-20-JBD2037.pdf | RM 9,140.00 | |
| June 13, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-003 | RM 39,000.00 | AP/AZZ/005 | PROFORMA-INVOICE-20-JBC2006-1.pdf | RM 7,800.00 | |
| June 23, 2025 | AZZROEY ENTERPRISE | Johor | POP2-GTS-AE-JHR-WO-004 | RM 135,800.00 | AP/AZZ/006 | PROFORMA-INVOICE-20-JBA-5048-SK-PARIT-LATIFF.pdf | RM 27,160.00 | |
| June 23, 2025 | AZZROEY ENTERPRISE | Johor | POP2-AE-JHR-WO-004 | RM 102,500.00 | AP/AZZ/007 | PROFORMA-INVOICE-20-JBA5071.pdf | RM 20,500.00 | |
| 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 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |