Deployment 1st 20%

Published by solihuldin on May 2, 2025

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Displaying 1 - 25 of 96

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
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 16, 2025	ADVANCE INDUSTRIAL SOLUTION 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 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
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
May 8, 2025	DAS GLOBAL RESOURCES SDN BHD	Kedah	POP2/GTS-DGR-KDH-WO-001	RM 285,167.00	DAS GTS KDH07052025	INV-DAS-07052025-20.pdf	RM 57,033.40
May 7, 2025	DUTAMAS GLOBAL ENTERPRISE	Perak	POP2-GTS-DGE-PRK-WO-001	RM 91,900.00	DGE-P INV-25-001	PRO-INV-DGE-001-ABD5108-SJKT-LADANG-SUSSEX2.pdf	RM 18,380.00
June 24, 2025	DUTAMAS GLOBAL ENTERPRISE	Perak	POP2-GTS-DGE-PRK-WO-002	RM 147,000.00	DGE-P.INV-25-002	PRO-INV_DGE-002-ABD0083-SJKT-LADANG-BIKAM.pdf	RM 29,400.00
May 7, 2025	FENOMENA DATA SDN BHD	Kedah	POP2-GTS-FDSB-KDH-WO-001	RM 288,800.00	FDSB/KDH/GTSSB/WO-001/LOA-001	INVOICE-FDSB-APEX.pdf	RM 57,760.00
May 15, 2025	FENOMENA DATA SDN BHD	Kedah	POP2-GTS-FDSB-KDH-WO-001	RM 288,800.00	FDSB/KDH/GTSSB/WO-001/LOA-001	INVOICE-FDSB-APEX-01.pdf	RM 57,760.00
June 18, 2025	GENNEXUS SOLUTIONS SDN BHD	Negeri Sembilan	POP2-GTS-GSSB-NS-WO-001	RM 396,300.00	GNS/PI/00008	Proforma-Invoice-SJK-CINA-YUK-HUA-JUASSEH.pdf	RM 79,321.64
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 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
Date Created	Company Name	State	Work Order No.	Work Order Amount	Proforma Invoice No.	Proforma Invoice	Proforma Invoice Amount	Payment Status

1st Progress Payment 20%