on
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |
|---|---|---|---|---|---|---|---|---|
| May 6, 2025 | STEADCOM SDN BHD | Perak | POP2-GTS-SSB-PRK-WO-001 | PFGTS_050704 | PFGTS_0505053.pdf | RM 136,460.00 | ||
| 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 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-005 | RM 36,800.00 | RCSB/176/25 | RCSB-176-25-APEX-WO-005-PRK-PROFORMA-INV.pdf | RM 7,360.00 | |
| 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 | |
| July 29, 2025 | EMPAYAR KELANA (M) SDN BHD | Johor | POP2-GTS-EKSB-JHR-WO-003 | RM 39,500.00 | EKSB/POP2-GTS/25-02(PFI) | INVOICE-GTS-WO3-20.pdf | RM 7,900.00 | |
| 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 | |
| August 11, 2025 | SSSB | Perak | POP2-GTS-SSSB-PRK-WO-002 | RM 44,900.00 | P-INV2508-1005 | P-INV2508-1005.pdf | RM 8,980.00 | |
| 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 | |
| July 2, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-W0-002 | RM 51,400.00 | SGSB/POP2-P.Inv-2025/02 | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf | RM 10,280.00 | |
| June 24, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-W0-002 | RM 51,400.00 | SGSB/POP2-P.Inv-2025/02 | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG.pdf | RM 10,280.00 | |
| July 20, 2025 | SURIA GEMILANG SDN BHD | Perak | POP2-GTS-SGSB-PRK-W0-002 | RM 51,400.00 | SGSB/POP2-P.Inv-2025/02 | P-INVOICE_SGSB-AEA6158-SEKOLAH-MODEL-KHAS-REDANG-PANJANG1.pdf | RM 10,280.00 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-001 | RM 53,100.00 | IV-IC-2506-003 | INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER1.pdf | RM 10,620.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-001 | RM 53,100.00 | IV-IC-2506-003 | INV-IV-IC-2506-003-JBA8005-SK-LKTP-BUKIT-BATU-20-UPON-WORK-ORDER2.pdf | RM 10,620.00 | |
| June 12, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP-GTS-HRSB-JHR-WO-001 | RM 53,400.00 | IV-IC-2506-005 | INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER1.pdf | RM 10,680.00 | |
| July 10, 2025 | HRSB INFRACOMM SDN BHD | Johor | POP2-GTS-HRSB-JHR-WO-001 | RM 53,400.00 | IV-IC-2506-005 | INV-IV-IC-2506-005-JBA7039-SK-LKTP-PALONG-TIMUR-20-UPON-WORK-ORDER2.pdf | RM 10,680.00 | |
| 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 | |
| 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 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-004 | RM 60,400.00 | RCSB/175/25 | RCSB-175-25-APEX-WO-004-PRK-PROFORMA-INV.pdf | RM 12,080.00 | |
| 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 11, 2025 | IRED VENTURES SDN BHD | Kedah | POP2-GTS-IVSB-KDH-WO-001 | RM 61,000.00 | IVSB/GTS-INV-0001 | DRAFT-INVOICE-POP2-PROFORMA-20.pdf | RM 12,200.00 | |
| July 8, 2025 | VASTTRAC SDN BHD | Johor | POP2-GTS-VSB-JHR-WO-001 | RM 61,200.00 | VT/PI/POP/2025/07/0001 | VastTrac-Proforma-Invoice.pdf | RM 12,240.00 | |
| August 9, 2025 | RELIANCE COMMUNICATIONS SDN BHD | Perak | POP2-GTS-RCSB-PRK-WO-006 | RM 61,500.00 | RCSB/177/25 | RCSB-177-25-APEX-WO-006-PRK-PROFORMA-INV.pdf | RM 12,300.00 | |
| 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 | |
| June 25, 2025 | MEDIA MASTER COMMUNICATION SDN BHD | Johor | POP2-GTS-MMC-JHR-WO-001 | RM 63,400.00 | PI 25/GTS-MMC/013 | P-I-MMC-SDN-BHD_GTS-013.pdf | RM 12,680.00 | |
| 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 | |
| Date Created | Company Name | State | Work Order No. | Work Order Amount | Proforma Invoice No. | Proforma Invoice | Proforma Invoice Amount | Payment Status |