| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/709 | 28-Aug-26 |
2610709
|
LUCKY IMPEX TRADING LLC
(4) 227-9133 - Murtuza
TRN: 100395221300003
|
760.00 | 440.00 | 320.00 | 798.00 | PAID | COMPLETED | ||
| 2026/708 | 28-Aug-26 |
2610708
|
MOHAMMED AL BURHAN TRADING LLC
(2) 554-6556 - Mustaali
|
135.00 | 100.00 | 35.00 | 141.75 | PAID | COMPLETED | ||
| 2026/707 | 28-Aug-26 |
2610707
|
AL ZERWA TRADING CO. LLC.
(4) 285-7916 - Mustaali
TRN: 100384598700003
|
350.00 | 275.00 | 75.00 | 367.50 | PAID | COMPLETED | ||
| 2026/706 | 28-Aug-26 |
2610706
|
RETAIL
(56) 857-3531 - Mustaali
TRN: 100397601400003
|
52.38 | 4.60 | 47.78 | 55.00 | PAID | COMPLETED | ||
| 2026/705 | 26-Aug-26 |
2610705
|
TASKINZ TRADING L.L.C
(4) 226-6284 - Mustaali
TRN: 105523155700003
|
275.00 | 168.00 | 107.00 | 288.75 | PAID | COMPLETED | ||
| 2026/704 | 26-Aug-26 |
2610704
|
TRINITY STAR DIAMOND LLC
(58) 563-4491 - Mustaali
TRN: 104164485500003
|
166.67 | 90.00 | 76.67 | 175.00 | PAID | COMPLETED | ||
| 2026/703 | 26-Aug-26 |
2610703
|
ALISTAR GENERAL TRADING LLC
(55) 532-6720 - Mustaali
|
385.00 | 241.90 | 143.10 | 404.25 | PAID | COMPLETED | ||
| 2026/702 | 25-Aug-26 |
2610702
|
JANNAT AL NAEEM BLDG. MAT. TRD. LLC
(55) 446-1485 - Mustaali
TRN: 100019896800003
|
4,547.25 | 3,756.75 | 790.50 | 4,774.61 | PAID | COMPLETED | ||
| 2026/701 | 25-Aug-26 |
2610701
|
SHIBAM SPARE PARTS TRADING LLC
(55) 199-5153 - Murtuza
|
142.86 | 70.00 | 72.86 | 150.00 | PAID | COMPLETED | ||
| 2026/700 | 25-Aug-26 |
2610700
|
MARHABA LIGHTING EQUIPMENT TRADING LLC
(50) 698-3419 - Shabbir Sanjeli
TRN: 100028483400003
|
1,047.62 | 598.00 | 449.62 | 1,100.00 | PAID | COMPLETED | ||
| 2026/70 | 21-Jan-26 |
2610070
|
BIN HAMMAD TRADING LLC
(50) 650-2752 - Murtuza
TRN: 104086661600003
|
485.00 | 80.00 | 405.00 | 509.25 | PAID | COMPLETED |