| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/889 | 12-Oct-26 |
2610889
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
333.33 | 44.85 | 288.48 | 350.00 | PAID | COMPLETED | ||
| 2026/888 | 13-Oct-26 |
2610888
|
MOGUL ELECTROMECH LLC
058 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
|
28.00 | 4.60 | 23.40 | 29.40 | PAID | COMPLETED | ||
| 2026/887 | 13-Oct-26 |
2610887
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
330.00 | 126.50 | 203.50 | 346.50 | UNPAID | COMPLETED | ||
| 2026/886 | 13-Oct-26 |
2610886
|
AL BARAKA BUILDING MATERIAS TRDG. LLC
050 421-1873 - Aadil
TRN: 100354090100003
|
40.00 | 10.00 | 30.00 | 42.00 | PAID | COMPLETED | ||
| 2026/885 | 12-Oct-26 |
2610885
|
AQMS MIDDLE BUILDING MATERIALS
052 865-2950 - Mustaali
TRN: 100333558300003
|
55.00 | 19.15 | 35.85 | 57.75 | PAID | COMPLETED | ||
| 2026/884 | 12-Oct-26 |
2610884
|
HATIM AL JOUHAR TOY TRADING LLC
04 547-4466 - Mustaali
TRN: 100377683600003
|
85.00 | 8.05 | 76.95 | 89.25 | PAID | COMPLETED | ||
| 2026/883 | 12-Oct-26 |
2610883
|
DEEP SEA PIPES& FITTINS TRADING LLC
050848297 - Mustaali
|
61.90 | 18.55 | 43.35 | 65.00 | PAID | COMPLETED | ||
| 2026/882 | 12-Oct-26 |
2610882
|
FAIR DEAL GENERAL TRADING
04 255-9019 - Mustaali
TRN: 100355576800003
|
275.00 | 127.65 | 147.35 | 288.75 | UNPAID | COMPLETED | ||
| 2026/881 | 11-Oct-26 |
2610881
|
ECOCLEANER RECYCLING LLC
052 836-9871 - Mustaali
|
180.00 | 74.86 | 105.14 | 189.00 | PAID | COMPLETED | ||
| 2026/880 | 10-Oct-26 |
2610880
|
ANJUMAN NAJMI (DUBAI)
050 122-5453 - Mustaali
|
14.29 | 2.10 | 12.19 | 15.00 | PAID | COMPLETED | ||
| 2026/88 | 23-Jan-26 |
2610088
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
61.90 | 14.51 | 47.39 | 65.00 | PAID | COMPLETED |