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Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/799	21-Sep-26	2610799	FAQHRI BUILDING MATERIAL LLC 050 269-0805 - Shabbir Sanjeli TRN: 100217359700003	PO-04664 PO-04683 PO-04692	60.00	76.56	-16.56	63.00	PAID	PROGRESS	Print Invoice
2026/798	21-Sep-26	2610798	ACHARYA TRADING LLC 058 189-7150 - Mustaali	PO-04664 PO-04691	0.00	40.85	-40.85	0.00	UNPAID	PROGRESS	Print Invoice
2026/797	21-Sep-26	2610797	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04664 PO-04690	40.00	35.60	4.40	42.00	PAID	PROGRESS	Print Invoice
2026/796	19-Sep-26	2610796	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Murtuza TRN: 100569607300003	PO-04680	65.00	100.00	-35.00	68.25	UNPAID	PROGRESS	Print Invoice
2026/795	19-Sep-26	2610795	Q-EXPRESS DOCUMENTS TRANSPORT LLC 055 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	986.10	0.00	986.10	1,035.41	UNPAID	COMPLETED	Print Invoice
2026/794	19-Sep-26	2610794	TALEB GENERAL TRADING LLC 050 915-3172 - Mustaali TRN: 100000248300003	PO-04679 PO-04689	600.00	520.00	80.00	630.00	PAID	PROGRESS	Print Invoice
2026/793	19-Sep-26	2610793	RETAIL 056 857-3531 - Murtuza TRN: 100398000000000	PO-04688	950.00	1,200.00	-250.00	997.50	PAID	PROGRESS	Print Invoice
2026/792	18-Sep-26	2610792	MS GLOBAL SOLUTION FZE LLC 052 325-3752 - Shabbir Sanjeli TRN: 105393511800003	PO-04681	47.62	50.00	-2.38	50.00	UNPAID	PROGRESS	Print Invoice
2026/791	18-Sep-26	2610791	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04676	220.00	198.00	22.00	231.00	PAID	PROGRESS	Print Invoice
2026/790	18-Sep-26	2610790	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04664 PO-04687	34.29	49.60	-15.31	36.00	PAID	PROGRESS	Print Invoice
2026/789	17-Sep-26	2610789	QUTUB TAHER STATIONERY TRADING L.L.C. 04 458-5253 - Murtuza	PO-04686	150.00	160.00	-10.00	157.50	PAID	PROGRESS	Print Invoice
2026/788	17-Sep-26	2610788	SANTOBA FINE TEXTILE & TAILORING CO. LLC 058 565-7790 - Mustaali TRN: 100352181000003	PO-04657 PO-04678 PO-04685	666.67	900.00	-233.33	700.00	PAID	PROGRESS	Print Invoice
2026/787	16-Sep-26	2610787	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. 055 688-1451 - Mustaali TRN: 100602692400003	PO-04675	187.50	50.00	137.50	196.88	PAID	PROGRESS	Print Invoice
2026/786	16-Sep-26	2610786	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04674	75.00	66.66	8.34	78.75	PAID	PROGRESS	Print Invoice
2026/785	16-Sep-26	2610785	BFG PROPERTIES L.L.C S.O.C 055 596-6066 - Shabbir Sanjeli TRN: 104904644200003	PO-04655	47.63	50.00	-2.37	50.01	UNPAID	PROGRESS	Print Invoice
2026/784	16-Sep-26	2610784	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04664 PO-04673	35.00	40.85	-5.85	36.75	PAID	PROGRESS	Print Invoice
2026/783	16-Sep-26	2610783	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04660 PO-04672	262.50	150.60	111.90	275.63	PAID	PROGRESS	Print Invoice
2026/782	16-Sep-26	2610782	ACHARYA TRADING LLC 058 189-7150 - Mustaali	PO-04664 PO-04671	0.00	49.60	-49.60	0.00	UNPAID	PROGRESS	Print Invoice
2026/781	16-Sep-26	2610781	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04387 PO-04663 PO-04664 PO-04670 PO-04700	535.00	479.70	55.30	561.75	PAID	PROGRESS	Print Invoice
2026/780	16-Sep-26	2610780	DREAM DIAMOND JEWELLERY LLC 052 154-7504 - Mustaali TRN: 100488536200003	PO-04653	745.00	650.00	95.00	782.25	PAID	PROGRESS	Print Invoice
2026/779	16-Sep-26	2610779	ASIA MANAGEMNET 055 510-5061 - Taher TRN: 104438196800003	PO-04658 PO-04669	92.00	114.00	-22.00	96.60	PAID	PROGRESS	Print Invoice
2026/778	15-Sep-26	2610778	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04663 PO-04668	14.29	37.35	-23.06	15.00	PAID	PROGRESS	Print Invoice
2026/777	15-Sep-26	2610777	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04630 PO-04663 PO-04667	30.00	67.70	-37.70	31.50	PAID	PROGRESS	Print Invoice
2026/776	15-Sep-26	2610776	RETAIL 056 857-3531 - Mustaali TRN: 100398000000000	PO-04630 PO-04666	26.67	42.60	-15.93	28.00	PAID	PROGRESS	Print Invoice
2026/775	15-Sep-26	2610775	AL BAHJAH BUILDING MATERIALS TRADING LLC 04 272-5216 - Mustaali	PO-04652	190.00	174.00	16.00	199.50	PAID	PROGRESS	Print Invoice
2026/774	14-Sep-26	2610774	GLOBAL TECH GENERAL TRADING FZE LLC 055 280-9569 - Murtuza TRN: 104838027100003	PO-04624 PO-04654 PO-04656 PO-04659 PO-04661 PO-04662	2,400.00	1,594.61	805.39	2,520.00	PAID	PROGRESS	Print Invoice
2026/773	12-Sep-26	2610773	AL BADRI TRADERS COMPANY L.L.C BR. 050 413-2526 - Mustaali TRN: 100293845200003	PO-04651	200.00	300.00	-100.00	210.00	PAID	PROGRESS	Print Invoice
2026/772	12-Sep-26	2610772	NOOR MIDDLE EAST TOOLS & HARDWARE LLC 056 494-1146 - Mustaali TRN: 100242873600003	PO-04649 PO-04650	473.33	510.00	-36.67	497.00	PAID	PROGRESS	Print Invoice
2026/771	12-Sep-26	2610771	RETAIL 056 857-3531 - Murtuza TRN: 100398000000000	PO-04648	19.05	16.00	3.05	20.00	PAID	PROGRESS	Print Invoice
2026/770	12-Sep-26	2610770	SAIF AL ARAB TRADING LLC 058 673-9521 - Mustaali TRN: 100291204400003	PO-04627	145.00	180.00	-35.00	152.25	UNPAID	PROGRESS	Print Invoice
2026/769	12-Sep-26	2610769	RAGHEEF AL BARKA BAKER LLC 054 466-7203 - Shabbir Sanjeli	PO-04647	280.00	330.00	-50.00	294.00	PAID	PROGRESS	Print Invoice
2026/768	11-Sep-26	2610768	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04630 PO-04646	40.00	51.35	-11.35	42.00	PAID	PROGRESS	Print Invoice
2026/767	11-Sep-26	2610767	RETAIL 056 857-3531 - Mustaali TRN: 100398000000000	PO-04629 PO-04645	35.00	12.00	23.00	36.75	PAID	PROGRESS	Print Invoice
2026/766	11-Sep-26	2610766	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04630 PO-04644	80.00	74.10	5.90	84.00	PAID	PROGRESS	Print Invoice
2026/765	11-Sep-26	2610765	PEAK STAR CONTRACTING LLC 04 261-6986 - Mustaali TRN: 104155247000003	PO-04643	140.00	180.00	-40.00	147.00	PAID	PROGRESS	Print Invoice
2026/764	11-Sep-26	2610764	AL MOFADAL COMMERCIAL INTERMEDIARY 050 624-4957 - Mustaali	PO-04642	666.67	1,200.00	-533.33	700.00	PAID	PROGRESS	Print Invoice
2026/763	11-Sep-26	2610763	TASKINZ TRADING L.L.C 04 226-6284 - Mustaali TRN: 105523155700003	PO-04641	175.00	240.00	-65.00	183.75	PAID	PROGRESS	Print Invoice
2026/762	11-Sep-26	2610762	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04640	155.00	200.00	-45.00	162.75	PAID	PROGRESS	Print Invoice
2026/761	11-Sep-26	2610761	MR. WALNUTS 050 480-4570 - Shabbir Sanjeli	PO-00000	50.00	0.00	50.00	52.50	PAID	PROGRESS	Print Invoice
2026/760	11-Sep-26	2610760	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04576 PO-04639	20.00	39.10	-19.10	21.00	PAID	PROGRESS	Print Invoice
2026/759	11-Sep-26	2610759	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04545 PO-04631 PO-04638	120.00	161.85	-41.85	126.00	PAID	PROGRESS	Print Invoice
2026/758	11-Sep-26	2610758	HAKIMI MOHAMMAD TRADING LLC 04 234-8625 - Mustaali TRN: 100306053100003	PO-04637	2,810.00	5,100.00	-2,290.00	2,950.50	PAID	PROGRESS	Print Invoice
2026/757	10-Sep-26	2610757	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04576 PO-04636	14.29	38.35	-24.06	15.00	PAID	PROGRESS	Print Invoice
2026/756	10-Sep-26	2610756	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04631 PO-04635	40.00	51.35	-11.35	42.00	PAID	COMPLETED	Print Invoice
2026/755	10-Sep-26	2610755	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04625	285.00	440.00	-155.00	299.25	PAID	COMPLETED	Print Invoice
2026/754	10-Sep-26	2610754	PAPPANA TRADING L.L.C. 055 867-7087 - Shabbir Sanjeli TRN: 100346182700003	PO-04626	133.33	240.00	-106.67	140.00	PAID	COMPLETED	Print Invoice
2026/753	10-Sep-26	2610753	ALSAIF TECHNOLOGIES 055 984-2031 - Mustaali	PO-04632 PO-04633 PO-04634	142.86	149.50	-6.64	150.00	PAID	COMPLETED	Print Invoice
2026/752	09-Sep-26	2610752	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04619	750.00	900.00	-150.00	787.50	PAID	COMPLETED	Print Invoice
2026/751	09-Sep-26	2610751	AXIM INTERNATIONAL TRADING LLC 058 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04623	1,525.00	2,700.00	-1,175.00	1,601.25	PAID	COMPLETED	Print Invoice
2026/750	08-Sep-26	2610750	TANGERINE THAI & FAR EASTERN CUISINE 058 262-3056 - Shabbir Sanjeli	PO-04585 PO-04618 PO-04622	475.00	316.62	158.38	498.75	PAID	COMPLETED	Print Invoice
2026/749	08-Sep-26	2610749	A ONE TOOLS TRADING 04 223-8360 - Mustaali TRN: 100060535000003	PO-04617	10.00	4.00	6.00	10.50	PAID	COMPLETED	Print Invoice
2026/748	08-Sep-26	2610748	BIN HAMMAD TRADING LLC 050 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04615 PO-04616	432.00	179.60	252.40	453.60	PAID	COMPLETED	Print Invoice
2026/747	08-Sep-26	2610747	ACE CENTRO ENTERPRISES - SOLE PROPRIETORSHIP 052 582-6109 - Shabbir Sanjeli TRN: 104215652900003	PO-04614	1,350.00	1,150.00	200.00	1,417.50	PAID	PROGRESS	Print Invoice
2026/746	08-Sep-26	2610746	DIYAH AL NAJAH BUILDING MATERIALS LLC 050 268-6676 - Mustaali TRN: 100366307500003	PO-04613	450.00	760.00	-310.00	472.50	PAID	COMPLETED	Print Invoice
2026/745	07-Sep-26	2610745	RETAIL 056 857-3531 - Murtuza TRN: 100398000000000	PO-04576 PO-04612	14.29	43.90	-29.61	15.00	PAID	COMPLETED	Print Invoice
2026/744	07-Sep-26	2610744	VAHID AND EHSAN FOODSTUFF TRADING LLC 050 121-5665 - Murtuza TRN: 104519355200003	PO-04576 PO-04611	70.00	42.60	27.40	73.50	PAID	COMPLETED	Print Invoice
2026/743	07-Sep-26	2610743	A ONE TOOLS TRADING 04 223-8360 - Mustaali TRN: 100060535000003	PO-04610	25.00	6.00	19.00	26.25	PAID	COMPLETED	Print Invoice
2026/742	07-Sep-26	2610742	RAGHEEF AL BARKA BAKER LLC 054 466-7203 - Shabbir Sanjeli	PO-04576 PO-04588 PO-04589 PO-04608	800.00	806.60	-6.60	840.00	PAID	COMPLETED	Print Invoice
2026/741	07-Sep-26	2610741	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04609	675.00	880.00	-205.00	708.75	PAID	COMPLETED	Print Invoice
2026/740	07-Sep-26	2610740	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Mustaali TRN: 100224835700003	PO-04576 PO-04607	20.00	31.15	-11.15	21.00	PAID	COMPLETED	Print Invoice
2026/739	05-Sep-26	2610739	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. 055 688-1451 - Mustaali TRN: 100602692400003	PO-04590 PO-04605 PO-04606	446.25	334.52	111.73	468.56	PAID	COMPLETED	Print Invoice
2026/738	05-Sep-26	2610738	HELICAL TRADING LLC 04 398-0855 - Mustaali TRN: 100383134200003	PO-04587	275.00	400.00	-125.00	288.75	PAID	COMPLETED	Print Invoice
2026/737	04-Sep-26	2610737	DKH GENERAL TRADING LLC (55) 775-4240 - Mustaali TRN: 100280120500003	PO-04604	490.00	340.00	150.00	514.50	PAID	COMPLETED	Print Invoice
2026/736	04-Sep-26	2610736	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04603	190.48	60.00	130.48	200.00	PAID	COMPLETED	Print Invoice
2026/735	04-Sep-26	2610735	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04563	218.40	68.00	150.40	229.32	PAID	COMPLETED	Print Invoice
2026/734	04-Sep-26	2610734	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Shabbir Sanjeli TRN: 100397601400003	PO-04576 PO-04602	50.00	15.50	34.50	52.50	PAID	COMPLETED	Print Invoice
2026/733	04-Sep-26	2610733	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04567 PO-04601	150.00	56.50	93.50	157.50	PAID	COMPLETED	Print Invoice
2026/732	04-Sep-26	2610732	ECOCLEANER RECYCLING LLC (52) 836-9871 - Shabbir Sanjeli	PO-04591 PO-04592 PO-04600	550.00	287.00	263.00	577.50	PAID	COMPLETED	Print Invoice
2026/731	03-Sep-26	2610731	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04575 PO-04599	114.29	53.75	60.54	120.00	PAID	COMPLETED	Print Invoice
2026/730	03-Sep-26	2610730	AXIM INTERNATIONAL TRADING LLC (58) 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04598	338.10	220.00	118.10	355.01	PAID	COMPLETED	Print Invoice
2026/729	03-Sep-26	2610729	THE KAPRA KING TAILORING (56) 605-1974 - Mustaali	PO-04586	266.67	180.00	86.67	280.00	PAID	COMPLETED	Print Invoice
2026/728	03-Sep-26	2610728	FAQHRI BUILDING MATERIAL LLC (50) 269-0805 - Shabbir Sanjeli TRN: 100217359700003	PO-04566 PO-04596 PO-04597	195.50	69.00	126.50	205.28	PAID	COMPLETED	Print Invoice
2026/727	03-Sep-26	2610727	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04574 PO-04575 PO-04595	50.00	16.10	33.90	52.50	PAID	COMPLETED	Print Invoice
2026/726	03-Sep-26	2610726	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04564	55.00	15.00	40.00	57.75	PAID	COMPLETED	Print Invoice
2026/725	03-Sep-26	2610725	RETAIL (56) 857-3531 - Ali Asghar TRN: 100397601400003	PO-04573	125.00	72.00	53.00	131.25	UNPAID	COMPLETED	Print Invoice
2026/724	03-Sep-26	2610724	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04569 PO-04593 PO-04594	138.10	52.20	85.90	145.01	PAID	COMPLETED	Print Invoice
2026/723	02-Sep-26	2610723	ZIJIBLA HARDWARE (56) 500-2818 - Shabbir Sanjeli	PO-04570 PO-04584	123.81	19.52	104.29	130.00	PAID	COMPLETED	Print Invoice
2026/722	02-Sep-26	2610722	ANJUMAN NAJMI (DUBAI) (58) 576-7252 - Shabbir Sanjeli	PO-04572 PO-04583	438.15	86.25	351.90	460.06	PAID	COMPLETED	Print Invoice
2026/721	02-Sep-26	2610721	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04574 PO-04582	78.00	29.90	48.10	81.90	PAID	COMPLETED	Print Invoice
2026/720	03-Sep-26	2610720	SMS FASTENERS TRADING L.L.C. (50) 982-5895 - Shabbir Sanjeli TRN: 100356086700003	PO-04565 PO-04677	591.19	379.00	212.19	620.75	PAID	PROGRESS	Print Invoice
2026/719	01-Sep-26	2610719	A STEP ABOVE (52) 797-8572 - Mustaali	PO-04577	420.00	180.00	240.00	441.00	UNPAID	COMPLETED	Print Invoice
2026/718	01-Sep-26	2610718	K NIVAAN FZCO (58) 587-6417 - Murtuza TRN: 100591723000003	PO-04581	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/717	01-Sep-26	2610717	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04574 PO-04580	14.29	5.75	8.54	15.00	PAID	COMPLETED	Print Invoice
2026/716	31-Aug-26	2610716	EBRAHIM YOUSUF TRADING L.L.C. (4) 223-8360 - Murtuza TRN: 100043000000000	PO-04571 PO-04579	548.19	375.00	173.19	575.60	PAID	COMPLETED	Print Invoice
2026/715	31-Aug-26	2610715	ZENITH CREST TECHNICAL SERVICES L.L.C. (50) 995-8697 - Mustaali	PO-04562 PO-04568	305.00	131.00	174.00	320.25	PAID	COMPLETED	Print Invoice
2026/714	30-Aug-26	2610714	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04546 PO-04574 PO-04578 PO-04621	150.00	47.49	102.51	157.50	PAID	COMPLETED	Print Invoice
2026/713	30-Aug-26	2610713	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04556 PO-04560	142.86	32.00	110.86	150.00	PAID	COMPLETED	Print Invoice
2026/712	30-Aug-26	2610712	AL MUFADDAL BUILDING MATERAILS (SPS - LLC) (56) 507-9117 - Mustaali	PO-04555	415.00	350.00	65.00	435.75	PAID	COMPLETED	Print Invoice
2026/711	30-Aug-26	2610711	BIN MANSOOR BUILDING MATERIAL TRADING LLC (55) 984-2031 - Mustaali	PO-04554	450.00	250.00	200.00	472.50	PAID	COMPLETED	Print Invoice
2026/710	28-Aug-26	2610710	THE FAB STORE PROMOTIONAL GIFTS L.L.C (50) 920-1316 - Shabbir Sanjeli TRN: 104080057300003	PO-04503	2,380.00	1,615.00	765.00	2,499.00	PAID	COMPLETED	Print Invoice
2026/709	28-Aug-26	2610709	LUCKY IMPEX TRADING LLC (4) 227-9133 - Murtuza TRN: 100395221300003	PO-04553	760.00	440.00	320.00	798.00	PAID	COMPLETED	Print Invoice
2026/708	28-Aug-26	2610708	MOHAMMED AL BURHAN TRADING LLC (2) 554-6556 - Mustaali	PO-04552	135.00	100.00	35.00	141.75	PAID	COMPLETED	Print Invoice
2026/707	28-Aug-26	2610707	AL ZERWA TRADING CO. LLC. (4) 285-7916 - Mustaali TRN: 100384598700003	PO-04551	350.00	275.00	75.00	367.50	PAID	COMPLETED	Print Invoice
2026/706	28-Aug-26	2610706	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04545 PO-04550	52.38	4.60	47.78	55.00	PAID	COMPLETED	Print Invoice
2026/705	26-Aug-26	2610705	TASKINZ TRADING L.L.C (4) 226-6284 - Mustaali TRN: 105523155700003	PO-04536	275.00	168.00	107.00	288.75	PAID	COMPLETED	Print Invoice
2026/704	26-Aug-26	2610704	TRINITY STAR DIAMOND LLC (58) 563-4491 - Mustaali TRN: 104164485500003	PO-04547	166.67	90.00	76.67	175.00	PAID	COMPLETED	Print Invoice
2026/703	26-Aug-26	2610703	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-04506 PO-04520 PO-04544 PO-04545 PO-04548 PO-04549	385.00	241.90	143.10	404.25	PAID	COMPLETED	Print Invoice
2026/702	25-Aug-26	2610702	JANNAT AL NAEEM BLDG. MAT. TRD. LLC (55) 446-1485 - Mustaali TRN: 100019896800003	PO-04540 PO-04541	4,547.25	3,756.75	790.50	4,774.61	PAID	COMPLETED	Print Invoice
2026/701	25-Aug-26	2610701	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-04539	142.86	70.00	72.86	150.00	PAID	COMPLETED	Print Invoice
2026/700	25-Aug-26	2610700	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-04535	1,047.62	598.00	449.62	1,100.00	PAID	COMPLETED	Print Invoice
2026/79	22-Jan-26	2610079	ALEZAH INTERNATIONAL TRADING LLC (55) 268-4501 - Shabbir	PO-03568	60.00	25.00	35.00	63.00	PAID	COMPLETED	Print Invoice
2026/78	22-Jan-26	2610078	STEM GENERAL TRADING (50) 812-0647 - Taher	PO-03156 PO-03540 PO-03567	40.00	11.10	28.90	42.00	UNPAID	COMPLETED	Print Invoice
2026/77	22-Jan-26	2610077	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir TRN: 100054938400003	PO-03545 PO-03566	155.00	35.10	119.90	162.75	PAID	COMPLETED	Print Invoice
2026/76	21-Jan-26	2610076	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-03548 PO-03621	275.00	195.00	80.00	288.75	PAID	COMPLETED	Print Invoice
2026/75	21-Jan-26	2610075	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-03547	180.00	135.00	45.00	189.00	PAID	COMPLETED	Print Invoice
2026/74	21-Jan-26	2610074	INSIYA HARDWARE LLC (55) 261-9589 - Shabbir Sanjeli TRN: 100358041000003	PO-03549	142.87	110.00	32.87	150.01	PAID	COMPLETED	Print Invoice
2026/73	21-Jan-26	2610073	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03305 PO-03565	23.83	3.98	19.85	25.02	PAID	COMPLETED	Print Invoice
2026/72	21-Jan-26	2610072	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03512 PO-03625	1,460.00	1,255.00	205.00	1,533.00	PAID	COMPLETED	Print Invoice
2026/71	21-Jan-26	2610071	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	PO-03531	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/70	21-Jan-26	2610070	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-03519 PO-03564	485.00	80.00	405.00	509.25	PAID	COMPLETED	Print Invoice
2026/7	02-Jan-26	2610007	NEMATULLAH HARDWARE & TOOLS TRADING LLC (54) 223-8625 - Mustaali TRN: 100588311900003	PO-03421 PO-03458	672.00	588.00	84.00	705.60	PAID	COMPLETED	Print Invoice

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