| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/929 | 20-Oct-26 |
2610929
|
HAPPY BUILDING MATERIALS TRADING LLC
04 232-4101 - Mustaali
TRN: 100299857100003
|
575.00 | 390.00 | 185.00 | 603.75 | UNPAID | COMPLETED | ||
| 2026/928 | 20-Oct-26 |
2610928
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
60.00 | 19.55 | 40.45 | 63.00 | UNPAID | COMPLETED | ||
| 2026/927 | 20-Oct-26 |
2610927
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
19.05 | 4.54 | 14.51 | 20.00 | PAID | COMPLETED | ||
| 2026/926 | 20-Oct-26 |
2610926
|
AL ULOOM STATIONERY GEN. TR. LLC
04 352-7087 - Mustaali
TRN: 100215144500003
|
90.00 | 33.00 | 57.00 | 94.50 | UNPAID | COMPLETED | ||
| 2026/925 | 19-Oct-26 |
2610925
|
LUCKY IMPEX TRADING LLC
050 629-0461 - Murtuza
TRN: 100395221300003
|
1,120.00 | 364.99 | 755.01 | 1,176.00 | UNPAID | COMPLETED | ||
| 2026/924 | 19-Oct-26 |
2610924
|
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
04 224-7580 - Mustaali
TRN: 100224835700003
|
80.00 | 8.80 | 71.20 | 84.00 | UNPAID | COMPLETED | ||
| 2026/923 | 19-Oct-26 |
2610923
|
SIMRAN DIAM FZCO
Mustaali
TRN: 100243382700003
|
230.00 | 150.00 | 80.00 | 241.50 | UNPAID | COMPLETED | ||
| 2026/922 | 19-Oct-26 |
2610922
|
FUSION PLUS COMPUTERS TRADING L.L.C
056 614-7653 - Murtuza
TRN: 100589177300003
|
185.00 | 85.86 | 99.14 | 194.25 | PAID | COMPLETED | ||
| 2026/921 | 19-Oct-26 |
2610921
|
GMM BUILDING MATERIALS TRADING LLC
Murtuza
|
333.33 | 211.19 | 122.14 | 350.00 | PAID | COMPLETED | ||
| 2026/920 | 19-Oct-26 |
2610920
|
AHMAD & KHADEEJA TRADING CO. LLC
04 225-2788 - Mustaali
TRN: 100276151600003
|
125.00 | 100.00 | 25.00 | 131.25 | PAID | COMPLETED | ||
| 2026/92 | 25-Jan-26 |
2610092
|
ALLIED TELESIS
(50) 552-7638 - Mustaali
|
0.00 | 134.76 | -134.76 | 0.00 | UNPAID | COMPLETED |