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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 |
|---|---|---|---|---|---|---|---|---|
| June 5, 2025 | YOFC INTERNATIONAL (MALAYSIA) SDN BHD | Johor | POP2-GTS-YOFC-JHR-WO-001 | RM 502,100.00 | YOFC/PI/2506-001 | YOFC-PI-2026-00121.pdf | RM 100,420.00 | |
| June 19, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Negeri Sembilan | POP2-GTS-RCSB-NS-WO-001 | RM 1,198,300.00 | RCSB/077/25 | RCSB-077-25-APEX-NS-WO-001-PROFORMA-INV.pdf | RM 239,660.00 | |
| 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 12, 2025 | MEGAFOX RESOURCES | Negeri Sembilan | POP2-GTS-MR-NS-WO-001 | RM 93,100.00 | MFR/PI/2025/06/001 | PROFORMA-INVOICE-SK-PUSAT-JUASSEH2.pdf | RM 18,295.32 | |
| June 10, 2025 | MEGAFOX RESOURCES | Negeri Sembilan | POP2-GTS-MR-NS-WO-001 | RM 93,100.00 | MFR/PI/2025/05/002 | PROFORMA-INVOICE-SK-PUSAT-JUASSEH1.pdf | RM 18,295.32 | |
| June 5, 2025 | Megafox Resources | Negeri Sembilan | POP2-GTS-MR-NS-WO-001 | RM 93,100.00 | MFR/PI/2025/05/002 | PROFORMA-INVOICE-SK-PUSAT-JUASSEH.pdf | RM 18,295.32 | |
| 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 | |
| June 23, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-003 | RM 79,900.00 | QT-00340 | Proforma-Invoice-QT-00340.pdf | RM 15,980.00 | |
| June 12, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-002 | RM 260,300.00 | QT-00339 | Proforma-Invoice-QT-00339.pdf | RM 12,180.00 | |
| June 12, 2025 | WCWL COMMUNICATION SDN BHD | Perak | POP2-GTS-WCSB-PRK-WO-002 | RM 260,300.00 | QT-00336 | Proforma-Invoice-QT-00336.pdf | RM 39,880.00 | |
| June 18, 2025 | ZINKLITE CORPORATION (M) SDN BHD | Johor | POP2-GTS-ZCSB-JHR-WO-001 | RM 221,600.00 | ZNK/POP2/005 | PROFORMA-INVOICE-POP2-005.pdf | RM 44,320.00 | |
| June 19, 2025 | MEGA CONVERGENCE BERHAD | Johor | POP2-GTS-MCB-JHR-WO-001 | RM 99,100.00 | PROFORMA INVOICE MCB_GTS_PI_0002 | PROFORMA-INVOICE-MCB_GTS_PI_0002.pdf | RM 19,820.00 | |
| 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 130,200.00 | AP-AZZ/008 | PROFORMA-INVOICE-20-JBA5085.pdf | RM 26,040.00 | |
| 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 | |
| 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 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 11, 2025 | Mega Net Engineering Sdn Bhd | Perak | POP2-GTS-MNE-PRK-WO-001 R1 | RM 631,693.00 | PFGTS_MNESB/0001 | PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-PRK-WO-001-R1.pdf | RM 126,338.60 | |
| June 16, 2025 | Mega Net Engineering Sdn Bhd | Negeri Sembilan | POP2-GTS-MNE-NS-WO-001 | RM 1,171,400.00 | PFGTS_MNESB/0002 | PROFORMA-INVOICE-20-CLAIM-POP2-GTS-MNE-NS-WO-001.pdf | RM 234,280.00 | |
| June 20, 2025 | MENTARI BESAR INOVASI SDN BHD | Johor | POP2-GTS-MBI-JHR-WO-001 | RM 352,500.00 | INV/MBISB-0168 | PROFORMA-INV_MEDOI.pdf | RM 13,520.00 | |
| 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 | |
| June 19, 2025 | THREE-OPP (M) SDN BHD | Johor | POP2-GTS-3OPP-JHR-WO-001 | RM 102,300.00 | PI125-001 | PI125-0011.pdf | RM 29,040.00 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |