| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/509 | 05-Jul-26 |
2610509
|
KUBER JEWELLERY LLC
(4) 228-5501 - Mustaali
|
1,650.00 | 1,150.00 | 500.00 | 1,732.50 | PAID | COMPLETED | ||
| 2026/508 | 03-Jul-26 |
2610508
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
70.00 | 13.30 | 56.70 | 73.50 | PAID | COMPLETED | ||
| 2026/507 | 03-Jul-26 |
2610507
|
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
(4) 224-8798 - Shabbir
TRN: 100054938400003
|
215.00 | 110.00 | 105.00 | 225.75 | PAID | COMPLETED | ||
| 2026/506 | 02-Jul-26 |
2610506
|
BIN HAMMAD TRADING LLC
(50) 650-2752 - Murtuza
TRN: 104086661600003
|
85.00 | 20.00 | 65.00 | 89.25 | PAID | COMPLETED | ||
| 2026/505 | 01-Jul-26 |
2610505
|
GOLDEN METAL TRADING L.L.C.
(54) 994-5332 - Mustaali
|
900.00 | 550.00 | 350.00 | 945.00 | PAID | COMPLETED | ||
| 2026/504 | 02-Jul-26 |
2610504
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
- | 0.00 | 0.00 | 0.00 | 0.00 | UNPAID | COMPLETED | |
| 2026/503 | 01-Jul-26 |
2610503
|
LA DÉCOR
(4) 228-9841 - Mustaali
TRN: 100531267000003
|
325.00 | 220.00 | 105.00 | 341.25 | PAID | COMPLETED | ||
| 2026/502 | 30-Jun-26 |
2610502
|
ASIA MANAGEMNET
(55) 510-5061 - Taher
TRN: 104438196800003
|
100.00 | 50.00 | 50.00 | 105.00 | PAID | COMPLETED | ||
| 2026/501 | 30-Jun-26 |
2610501
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
80.00 | 18.75 | 61.25 | 84.00 | PAID | COMPLETED | ||
| 2026/500 | 30-Jun-26 |
2610500
|
RETAIL
(56) 688-6072 - Ali Asghar
TRN: 100397601400003
|
9.52 | 2.00 | 7.52 | 10.00 | PAID | COMPLETED | ||
| 2026/50 | 14-Jan-26 |
2610050
|
ECOWIDE LINE AND SHIPPING LLC
(4) 272-8883 - Shabbir Sanjeli
TRN: 100497946200003
|
350.00 | 57.60 | 292.40 | 367.50 | PAID | COMPLETED |