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 6, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES-PINV-2504-020 R1
April 25, 2025	PS INFINITI SDN BHD	Kedah	POP2-GTS-PSISB-KDH-WO-001	RM 299,800.00	INV/POP2/GTSSB/KDHWO1/SKB/0425/5001-1	080525-INV-POP2-GTS-PSISB-KDH-WO-001.pdf	RM 59,960.00
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 14, 2025	PS INFINITI SDN BHD	Perak	POP2-GTS-PSISB-PRK-WO-001	RM 293,100.00	INV/POP2/GTSSB/PRKWO1/0525/5002	130525-INV-POP2-GTS-PSISB-PRK-WO-001.pdf	RM 58,620.00
May 14, 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-Claim.pdf	RM 196,720.00
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
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
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 6, 2025	GRANITY RESOURCES SDN BHD	Kedah	POP2-GTS-GRSB-KDH-WO-001	RM 66,874.00	S00109	GRSB-PI-S00109-APEX-POP2-GTS-GRSB-KDH-WO-001.pdf	RM 13,374.80
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 11, 2025	KRS TECHNOLOGY (M) SDN BHD	Johor	POP2-GTS-KRST-JHR-WO-001	RM 76,900.00	INV/40/25	INV-KRS-APEX-1.pdf	RM 15,380.00
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
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 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
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 28, 2025	MEDIA MASTER COMMUNICATION SDN BHD	Johor	POP2-GTS-MMC-JHR-WO-001	RM 117,700.00	INV25/GTS-MMC/010	INVOICE-MMC-SDN-BHD-_010_1st-Claim_Milestone-20.pdf	RM 10,860.00
May 7, 2025	SURIA GEMILANG SDN BHD	Perak	POP2-GTS-SGSB-PRK-WO-001	RM 68,900.00	SGSB/POP2-P.Inv-2025/01	P-INV-SGSB-POP2-001-ABA6019-SK-JELUTONG1.pdf	RM 13,780.00
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
May 6, 2025	PERINTIS ENGINEERING SERVICES	Negeri Sembilan	POP2-GTS-PES-NS-WO-001	RM 143,900.00	PES-PINV-2504-021 R1	PES-INVOICE-II-PES-PINV-2504-021-R1.pdf	RM 28,780.00
May 22, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES PINV 2504 020 R2	PES-PINV-2504-020-R2.pdf	RM 15,940.00
May 29, 2025	PERINTIS ENGINEERING SERVICES	Johor	POP2-GTS-PES-JHR-WO-001	RM 206,800.00	PES PINV 2504 020 R2	PES-PINV-2504-020-R21.pdf	RM 15,940.00
May 21, 2025	PERWIRA ENERGY SDN BHD	Perak	POP2-GTS-PESB-PRK-WO-001	RM 117,800.00	PESB-GTS-0002	PESB-GTS-0002.pdf	RM 23,560.00
May 27, 2025	Perwira Energy Sdn Bhd	Perak	POP2-GTS-PESB-PRK-WO-001	RM 117,800.00	PESB-GTS-0002	PESB-GTS-00021.pdf	RM 23,560.00
May 6, 2025	STEADCOM SDN BHD	Perak	POP2-GTS-SSB-PRK-WO-001		PFGTS_050704	PFGTS_0505053.pdf	RM 136,460.00
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%