| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/289 | 10-Apr-26 |
2610289
|
MARHABA LIGHTING EQUIPMENT TRADING LLC
(50) 698-3419 - Shabbir Sanjeli
TRN: 100028483400003
|
1,428.57 | 759.00 | 669.57 | 1,500.00 | PAID | COMPLETED | ||
| 2026/288 | 09-Apr-26 |
2610288
|
PACIFIC FOOD SUPPLY SERVICES FZE
(55) 984-2031 - Mustaali
|
1,360.00 | 649.50 | 710.50 | 1,428.00 | PAID | COMPLETED | ||
| 2026/287 | 09-Apr-26 |
2610287
|
PEAK STAR CONTRACTING LLC
(4) 261-6986 - Mustaali
TRN: 104155247000003
|
125.00 | 70.00 | 55.00 | 131.25 | PAID | COMPLETED | ||
| 2026/286 | 09-Apr-26 |
2610286
|
VAS BUSINESS FZC
(56) 624-3835 - Mustaali
|
71.43 | 50.00 | 21.43 | 75.00 | PAID | COMPLETED | ||
| 2026/285 | 09-Apr-26 |
2610285
|
NAJM AL MUFADDAL BUILDING MATERIAL LLC
(4) 224-8798 - Shabbir Sanjeli
TRN: 100237400500003
|
100.00 | 10.00 | 90.00 | 105.00 | PAID | COMPLETED | ||
| 2026/284 | 09-Apr-26 |
2610284
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
54.00 | 26.50 | 27.50 | 56.70 | PAID | COMPLETED | ||
| 2026/283 | 08-Apr-26 |
2610283
|
METIS INTERNATIONAL DMCC
(50) 439-6830 - Shabbir Sanjeli
|
70.00 | 25.00 | 45.00 | 73.50 | PAID | COMPLETED | ||
| 2026/282 | 07-Apr-26 |
2610282
|
SHOUK ALWARD CARGO LOADING & UNLOADING SERVICES
(56) 524-0752 - Shabbir Sanjeli
|
70.00 | 25.00 | 45.00 | 73.50 | PAID | COMPLETED | ||
| 2026/281 | 06-Apr-26 |
2610281
|
ACHARYA TRADING LLC
(58) 189-7150 - Mustaali
|
247.62 | 120.00 | 127.62 | 260.00 | PAID | COMPLETED | ||
| 2026/280 | 06-Apr-26 |
2610280
|
BEAUTY HOME TRADING LLC
(52) 646-0786 - Shabbir Sanjeli
TRN: 104988174900003
|
150.00 | 60.00 | 90.00 | 157.50 | PAID | COMPLETED | ||
| 2026/28 | 08-Jan-26 |
2610028
|
SARA AHLI TRADING LLC
(4) 229-0921 - Shabbir Sanjeli
TRN: 100348251800003
|
47.62 | 11.75 | 35.87 | 50.00 | PAID | COMPLETED |