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Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/199	24-Feb-26	2610199	SRK CHARTERED ACCOUNTANTS (52) 696-1291 - Murtuza TRN: 100497843100003	PO-03779 PO-03781 PO-03782 PO-03783	825.00	475.00	350.00	866.25	PAID	COMPLETED	Print Invoice
2026/198	24-Feb-26	2610198	SK MEDICINES (55) 984-2031 - Mustaali	PO-03119 PO-03769 PO-03770 PO-03771 PO-03772 PO-03773 PO-03777	1,797.50	283.86	1,513.64	1,887.38	PAID	COMPLETED	Print Invoice
2026/197	23-Feb-26	2610197	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03119 PO-03768	76.19	14.36	61.83	80.00	PAID	COMPLETED	Print Invoice
2026/196	23-Feb-26	2610196	POPLEY KEWALRAM JEWELLERS LLC (50) 665-7255 - Mustaali TRN: 100232335800003	PO-03774 PO-03775 PO-03776	175.00	78.81	96.19	183.75	PAID	COMPLETED	Print Invoice
2026/195	23-Feb-26	2610195	FAQIHI ENTERPRISES (L.L.C)(BR.) (54) 535-8305 - Mustaali TRN: 100381535200003	PO-03763 PO-03764 PO-03765	175.00	117.00	58.00	183.75	PAID	COMPLETED	Print Invoice
2026/194	23-Feb-26	2610194	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir Sanjeli TRN: 100444173700003	PO-03762	175.00	90.00	85.00	183.75	PAID	COMPLETED	Print Invoice
2026/193	22-Feb-26	2610193	SULTAN AL BOHRA FOUNDATION (50) 122-5453 - Mustaali	PO-03761	140.00	66.67	73.33	147.00	PAID	COMPLETED	Print Invoice
2026/192	22-Feb-26	2610192	MOHD. BEJMAN TRADING CO. LLC (4) 222-1305 - Mustaali TRN: 100022442600003	PO-03759 PO-03851	1,147.50	972.50	175.00	1,204.88	PAID	COMPLETED	Print Invoice
2026/191	22-Feb-26	2610191	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03754 PO-03755 PO-03756	100.00	58.10	41.90	105.00	PAID	COMPLETED	Print Invoice
2026/190	22-Feb-26	2610190	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03387 PO-03751 PO-03752 PO-03753 PO-03757 PO-03758 PO-03811 PO-03812 PO-03848	0.00	3,122.25	-3,122.25	0.00	UNPAID	COMPLETED	Print Invoice
2026/189	22-Feb-26	2610189	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-02231 PO-03750	45.00	10.00	35.00	47.25	PAID	COMPLETED	Print Invoice
2026/188	20-Feb-26	2610188	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03748 PO-03749	57.14	7.00	50.14	60.00	PAID	COMPLETED	Print Invoice
2026/187	19-Feb-26	2610187	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-03746 PO-03816	2,788.10	2,080.00	708.10	2,927.51	PAID	COMPLETED	Print Invoice
2026/186	19-Feb-26	2610186	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03745 PO-03747	2,000.00	1,330.00	670.00	2,100.00	PAID	COMPLETED	Print Invoice
2026/185	19-Feb-26	2610185	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03739 PO-03741 PO-03744	45.00	28.16	16.84	47.25	PAID	COMPLETED	Print Invoice
2026/184	18-Feb-26	2610184	BAB AL NASEEM TRADING CO. LLC (56) 797-5337 - Mustaali TRN: 104066171000003	PO-03735	195.00	110.00	85.00	204.75	PAID	COMPLETED	Print Invoice
2026/183	18-Feb-26	2610183	THE GLOW RITUALS (50) 159-4013 - Murtuza	PO-03734	314.29	147.00	167.29	330.00	PAID	COMPLETED	Print Invoice
2026/182	17-Feb-26	2610182	GURU KRIPA PERFUMES AND COSMETICS TRADING LLC (4) 591-1248 - Shabbir Sanjeli TRN: 100035151800003	PO-03760 PO-03939	3,900.00	2,500.00	1,400.00	4,095.00	PAID	COMPLETED	Print Invoice
2026/181	17-Feb-26	2610181	AL IMLAQ BUILDING EQUIPMENT TRADING LLC (55) 704-5132 - Mustaali TRN: 100011211800003	PO-03728	1,050.00	550.00	500.00	1,102.50	PAID	COMPLETED	Print Invoice
2026/180	17-Feb-26	2610180	GLOBAL TECH GENERAL TRADING FZE LLC (55) 280-9569 - Ali Asghar TRN: 104838027100003	PO-03156 PO-03725 PO-03740 PO-03742 PO-03743	315.00	149.32	165.68	330.75	PAID	COMPLETED	Print Invoice
2026/179	17-Feb-26	2610179	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03724	325.00	175.00	150.00	341.25	PAID	COMPLETED	Print Invoice
2026/178	16-Feb-26	2610178	TECHNOLAB COMPUTER TRADINGL.L.C (58) 657-5679 - Shabbir Sanjeli TRN: 100480375300003	PO-03054 PO-03736	96.25	23.60	72.65	101.06	PAID	COMPLETED	Print Invoice
2026/177	15-Feb-26	2610177	B F G Corporate Services Provider CO. L.L.C (55) 596-6066 - Shabbir Sanjeli	PO-03719	200.00	85.00	115.00	210.00	PAID	COMPLETED	Print Invoice
2026/176	15-Feb-26	2610176	INFINITY HUB FOOD AND BEVERAGES TRADING LLC (55) 108-1122 - Shabbir	PO-00000 PO-03718 PO-03721 PO-03729	1,550.00	1,040.00	510.00	1,627.50	PAID	COMPLETED	Print Invoice
2026/175	15-Feb-26	2610175	AB JEWEL DIAMOND LLC (52) 981-4484 - Mustaali TRN: 100474885900003	PO-03715 PO-03731	176.19	129.00	47.19	185.00	PAID	COMPLETED	Print Invoice
2026/174	15-Feb-26	2610174	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-03723	857.14	438.00	419.14	900.00	PAID	COMPLETED	Print Invoice
2026/173	15-Feb-26	2610173	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-03716 PO-03717 PO-03722	625.00	64.76	560.24	656.25	PAID	COMPLETED	Print Invoice
2026/172	13-Feb-26	2610172	FULL BEAN CAFÉ LLC (50) 855-5873 - Shabbir Sanjeli TRN: 104024010100003	PO-00000 PO-03726 PO-03727	386.00	260.00	126.00	405.30	PAID	COMPLETED	Print Invoice
2026/171	13-Feb-26	2610171	LOVELY SHINE DIAMOND LLC (55) 578-2939 - Mustaali TRN: 105297883800003	PO-03705	95.24	60.00	35.24	100.00	PAID	COMPLETED	Print Invoice
2026/170	13-Feb-26	2610170	FAYCHEM GENERAL TRADING LLC (52) 132-0334 - Murtuza	PO-03387 PO-03714	50.00	1.95	48.05	52.50	PAID	COMPLETED	Print Invoice
2026/169	13-Feb-26	2610169	AQEEQ AL JAMEEL GARMENTS TRADING LLC (50) 534-5568 - Murtuza TRN: 100449803400003	PO-03694 PO-03696 PO-03704 PO-03711 PO-03712 PO-03713	320.00	169.60	150.40	336.00	PAID	COMPLETED	Print Invoice
2026/168	12-Feb-26	2610168	ANJUMAN NAJMI ABU DHABI (55) 984-2031 - Mustaali	PO-03694	485.00	320.00	165.00	509.25	PAID	COMPLETED	Print Invoice
2026/167	12-Feb-26	2610167	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-03700 PO-03703 PO-03709	214.29	195.00	19.29	225.00	PAID	COMPLETED	Print Invoice
2026/166	12-Feb-26	2610166	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03692 PO-03730 PO-03733 PO-03737 PO-03738	9,750.00	4,982.50	4,767.50	10,237.50	PAID	COMPLETED	Print Invoice
2026/165	11-Feb-26	2610165	FAREED ABU ALMALEH TRADING CO. L.L.C. 050-6590752 - Mustaali TRN: 100238705600003	PO-03699 PO-03710	750.00	325.00	425.00	787.50	PAID	COMPLETED	Print Invoice
2026/164	11-Feb-26	2610164	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	PO-03693	125.00	75.00	50.00	131.25	PAID	COMPLETED	Print Invoice
2026/163	11-Feb-26	2610163	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03119 PO-03702 PO-03708	100.00	76.37	23.63	105.00	UNPAID	COMPLETED	Print Invoice
2026/162	10-Feb-26	2610162	BAB AL BURHAN GENERAL TRADING LLC (56) 472-1253 - Mustaali TRN: 100328899800003	PO-02889 PO-03690 PO-03691	250.00	123.10	126.90	262.50	PAID	COMPLETED	Print Invoice
2026/161	10-Feb-26	2610161	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03683 PO-03684 PO-03720	760.00	500.00	260.00	798.00	PAID	COMPLETED	Print Invoice
2026/160	10-Feb-26	2610160	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03682	2,500.00	1,800.00	700.00	2,625.00	PAID	COMPLETED	Print Invoice
2026/159	10-Feb-26	2610159	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03685	71.44	13.00	58.44	75.01	PAID	COMPLETED	Print Invoice
2026/158	09-Feb-26	2610158	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-03695 PO-03701 PO-03707	60.00	29.50	30.50	63.00	PAID	COMPLETED	Print Invoice
2026/157	09-Feb-26	2610157	SALSABEEL OIL FIELD EQUIP. TR. LLC (50) 726-8694 - Murtuza TRN: 104063996300003	PO-03706	14.29	2.00	12.29	15.00	PAID	COMPLETED	Print Invoice
2026/156	09-Feb-26	2610156	NOOR AL MISHQAT SHIP SPARE PARTS TRADING LLC (55) 720-5907 - Mustaali	PO-03443 PO-03689	148.50	102.50	46.00	155.93	PAID	COMPLETED	Print Invoice
2026/155	09-Feb-26	2610155	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-02922 PO-03688	95.24	11.85	83.39	100.00	PAID	COMPLETED	Print Invoice
2026/154	09-Feb-26	2610154	AL FAHIDI OPTICAL L.L.C. (4) 385-8385 - Mustaali	PO-03681 PO-03698	150.00	124.00	26.00	157.50	PAID	COMPLETED	Print Invoice
2026/153	09-Feb-26	2610153	HUSSAIN SAIFUDDIN FOODSTUFF TRADING LLC (50) 387-5460 - Mustaali TRN: 100453306100003	PO-03686 PO-03687	330.00	110.00	220.00	346.50	PAID	COMPLETED	Print Invoice
2026/152	08-Feb-26	2610152	AL HAMRIYA BUILDING MATERIAL TR. LLC- SHJ. BR. (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03679 PO-03732	1,600.00	1,320.00	280.00	1,680.00	PAID	COMPLETED	Print Invoice
2026/151	08-Feb-26	2610151	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-03658	1,575.00	1,250.00	325.00	1,653.75	PAID	COMPLETED	Print Invoice
2026/150	08-Feb-26	2610150	AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR. (52) 448-8052 - Mustaali TRN: 105194108400003	PO-03680	175.00	130.00	45.00	183.75	PAID	COMPLETED	Print Invoice
2026/149	08-Feb-26	2610149	DKH GENERAL TRADING LLC (55) 775-4240 - Mustaali TRN: 100280120500003	PO-03656	425.00	300.00	125.00	446.25	PAID	COMPLETED	Print Invoice
2026/148	08-Feb-26	2610148	EZZI FARSAN RESTAURENT (4) 271-6484 - Mustaali	PO-03657	480.00	340.00	140.00	504.00	PAID	COMPLETED	Print Invoice
2026/147	06-Feb-26	2610147	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir TRN: 104086661600003	PO-03655	170.00	20.00	150.00	178.50	PAID	COMPLETED	Print Invoice
2026/146	06-Feb-26	2610146	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-03654	398.00	255.00	143.00	417.90	PAID	COMPLETED	Print Invoice
2026/145	04-Feb-26	2610145	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-03643	325.00	230.00	95.00	341.25	PAID	COMPLETED	Print Invoice
2026/144	04-Feb-26	2610144	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-03652	90.49	70.00	20.49	95.01	PAID	COMPLETED	Print Invoice
2026/143	04-Feb-26	2610143	ROYAL TOOLS TRADING LLC (4) 223-4976 - Mustaali TRN: 100243705900003	PO-03651	625.00	375.00	250.00	656.25	PAID	COMPLETED	Print Invoice
2026/142	04-Feb-26	2610142	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03665 PO-03669 PO-03678	157.15	76.12	81.03	165.01	PAID	COMPLETED	Print Invoice
2026/141	04-Feb-26	2610141	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-02231 PO-03253 PO-03677	80.95	33.00	47.95	85.00	PAID	COMPLETED	Print Invoice
2026/140	04-Feb-26	2610140	A STEP ABOVE (52) 797-8572 - Mustaali	PO-03054 PO-03650 PO-03666 PO-03668 PO-03676	250.00	111.90	138.10	262.50	PAID	COMPLETED	Print Invoice
2026/139	04-Feb-26	2610139	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03648	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/138	04-Feb-26	2610138	ROYAL LIBAS GARMENTS TRADING CO. LLC (50) 534-9350 - Mustaali	PO-03646	175.00	120.00	55.00	183.75	PAID	COMPLETED	Print Invoice
2026/137	03-Feb-26	2610137	AL IMKAAN COMMERCIAL BROKERS (50) 927-5340 - Shabbir Sanjeli	PO-03645	90.00	33.00	57.00	94.50	PAID	COMPLETED	Print Invoice
2026/136	03-Feb-26	2610136	TALEB GENERAL TRADING LLC (50) 915-3172 - Shabbir TRN: 100537372300003	PO-03644	400.00	300.00	100.00	420.00	PAID	COMPLETED	Print Invoice
2026/135	03-Feb-26	2610135	FUSION FOUR FZ LLC (58) 512-0513 - Mustaali TRN: 104888573300003	PO-03641	325.00	225.00	100.00	341.25	PAID	COMPLETED	Print Invoice
2026/134	03-Feb-26	2610134	MADENAT AL SHANDAGHA KITCHEN & RESTAURANT (55) 610-4547 - Mustaali	PO-00000 PO-03642	619.05	450.00	169.05	650.00	PAID	COMPLETED	Print Invoice
2026/133	03-Feb-26	2610133	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-03640 PO-03659	1,404.00	986.00	418.00	1,474.20	PAID	COMPLETED	Print Invoice
2026/132	03-Feb-26	2610132	PAK MONAL DARBAR RESTAURANT (55) 925-5889 - Murtuza	PO-03647 PO-03649	397.00	190.00	207.00	416.85	PAID	COMPLETED	Print Invoice
2026/131	03-Feb-26	2610131	SEVEN CLOUDS TRAVEL & TOURISM LLC (55) 428-0850 - Murtuza TRN: 100569607300003	PO-03632	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/130	02-Feb-26	2610130	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-03156 PO-03675	45.00	7.93	37.07	47.25	PAID	COMPLETED	Print Invoice
2026/129	02-Feb-26	2610129	PRECIOUS SHIPPING (50) 416-7376 - Mustaali	PO-03631	140.00	72.00	68.00	147.00	PAID	COMPLETED	Print Invoice
2026/128	02-Feb-26	2610128	ZULFIQAR HAMI TRADING LLC (4) 226-6284 - Mustaali TRN: 100257354900003	PO-03636	225.00	175.00	50.00	236.25	PAID	COMPLETED	Print Invoice
2026/127	02-Feb-26	2610127	TWINKLE INTERNATIONAL FZCO (50) 384-1535 - Mustaali TRN: 100005406200003	PO-03635	571.44	399.99	171.45	600.01	PAID	COMPLETED	Print Invoice
2026/126	01-Feb-26	2610126	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-03634	415.00	300.00	115.00	435.75	PAID	COMPLETED	Print Invoice
2026/125	01-Feb-26	2610125	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir TRN: 100444173700003	PO-03633	175.00	90.00	85.00	183.75	PAID	COMPLETED	Print Invoice
2026/124	01-Feb-26	2610124	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03637	45.00	10.00	35.00	47.25	PAID	COMPLETED	Print Invoice
2026/123	01-Feb-26	2610123	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03667 PO-03674	95.24	24.00	71.24	100.00	PAID	COMPLETED	Print Invoice
2026/122	01-Feb-26	2610122	RETAIL (58) 132-9007 - Murtuza TRN: 100397601400003	PO-03664 PO-03673	42.86	4.88	37.98	45.00	PAID	COMPLETED	Print Invoice
2026/121	30-Jan-26	2610121	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03653 PO-03663 PO-03672	600.00	94.15	505.85	630.00	PAID	COMPLETED	Print Invoice
2026/120	30-Jan-26	2610120	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03639 PO-03662 PO-03671	347.62	157.39	190.23	365.00	PAID	COMPLETED	Print Invoice
2026/119	30-Jan-26	2610119	PRECIOUS SHIPPING (50) 416-7376 - Mustaali	PO-03630	75.00	22.00	53.00	78.75	PAID	COMPLETED	Print Invoice
2026/118	30-Jan-26	2610118	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03661 PO-03670	33.34	1.95	31.39	35.01	PAID	COMPLETED	Print Invoice
2026/117	30-Jan-26	2610117	DIA ORO JEWELLERY LLC (58) 581-4153 - Mustaali	PO-03629	95.24	60.00	35.24	100.00	PAID	COMPLETED	Print Invoice
2026/116	30-Jan-26	2610116	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-03613	475.00	300.00	175.00	498.75	PAID	COMPLETED	Print Invoice
2026/115	30-Jan-26	2610115	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03620	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/114	29-Jan-26	2610114	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03054 PO-03119 PO-03615 PO-03638	170.00	47.24	122.76	178.50	PAID	COMPLETED	Print Invoice
2026/113	29-Jan-26	2610113	MODERN VISION TRADING LLC (4) 328-6979 - Mustaali TRN: 100329463200003	PO-03609	1,250.00	1,000.00	250.00	1,312.50	PAID	COMPLETED	Print Invoice
2026/112	29-Jan-26	2610112	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03618 PO-03619	165.00	50.70	114.30	173.25	PAID	COMPLETED	Print Invoice
2026/111	29-Jan-26	2610111	ABDULMONEM ALSHAIKH ELECTRONICS TRADING EST (55) 109-2266 - Mustaali TRN: 105011062400003	PO-03605	420.00	240.00	180.00	441.00	PAID	COMPLETED	Print Invoice
2026/110	29-Jan-26	2610110	MODERN VISION TRADING LLC (4) 328-6979 - Mustaali TRN: 100329463200003	PO-03604	595.24	450.00	145.24	625.00	PAID	COMPLETED	Print Invoice
2026/109	29-Jan-26	2610109	HVK JEWELS FZCO (58) 852-7875 - Mustaali	PO-03603	95.24	60.00	35.24	100.00	PAID	COMPLETED	Print Invoice
2026/108	29-Jan-26	2610108	NEETI DIAM DMCC (55) 832-4429 - Mustaali	PO-03602	90.48	60.00	30.48	95.00	PAID	COMPLETED	Print Invoice
2026/107	29-Jan-26	2610107	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03584 PO-03616 PO-03628	125.00	45.56	79.44	131.25	PAID	COMPLETED	Print Invoice
2026/106	29-Jan-26	2610106	SALSABEEL OIL FIELD EQUIP. TR. LLC (50) 726-8694 - Murtuza TRN: 104063996300003	PO-03627	9.52	1.00	8.52	10.00	PAID	COMPLETED	Print Invoice
2026/105	28-Jan-26	2610105	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-03614 PO-03624 PO-03626	0.00	162.50	-162.50	0.00	UNPAID	COMPLETED	Print Invoice
2026/104	28-Jan-26	2610104	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03608	85.00	20.00	65.00	89.25	PAID	COMPLETED	Print Invoice
2026/103	28-Jan-26	2610103	SRK CHARTERED ACCOUNTANTS (52) 696-1291 - Murtuza TRN: 100497843100003	PO-03583	75.00	15.00	60.00	78.75	PAID	COMPLETED	Print Invoice
2026/102	28-Jan-26	2610102	GOLDEN SUNSHINE BLDG. & CONST. MAT. TRD. CO. LLC 422-8780 - Mustaali	PO-03585 PO-03586 PO-03587	835.00	472.00	363.00	876.75	PAID	COMPLETED	Print Invoice
2026/101	28-Jan-26	2610101	DELTA FOOD INDUSTRIES (FZC) (55) 610-9582 - Shabbir Sanjeli TRN: 100224406700003	PO-03156 PO-03588 PO-03589	70.00	12.72	57.28	73.50	PAID	COMPLETED	Print Invoice
2026/100	27-Jan-26	2610100	PRIME BUILDINGS MATERIAL TRADING LLC (54) 746-7868 - Shabbir Sanjeli	PO-03119 PO-03617 PO-03622 PO-03623	575.00	287.55	287.45	603.75	PAID	COMPLETED	Print Invoice
2026/19	06-Jan-26	2610019	REGISTER MY COMPANY (58) 826-5985 - Murtuza	PO-03440	85.00	38.10	46.90	89.25	PAID	COMPLETED	Print Invoice
2026/18	06-Jan-26	2610018	NAAZ GENERAL TRADING CO. L.L.C. (4) 222-6021 - Mustaali TRN: 100039220700003	PO-03461	175.00	120.00	55.00	183.75	PAID	PROGRESS	Print Invoice
2026/17	06-Jan-26	2610017	BAIT AL HADAF GENERAL TRADING LLC (50) 395-3542 - Shabbir Sanjeli TRN: 104140067000003	PO-03437 PO-03483	624.00	396.00	228.00	655.20	PAID	COMPLETED	Print Invoice
2026/16	06-Jan-26	2610016	HIMAT GOLD LLC (4) 222-0220 - Mustaali TRN: 100014888000003	PO-02370 PO-03438 PO-03439 PO-03460	0.00	117.93	-117.93	0.00	UNPAID	COMPLETED	Print Invoice
2026/15	06-Jan-26	2610015	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03156 PO-03459	42.86	13.85	29.01	45.00	PAID	COMPLETED	Print Invoice
2026/14	06-Jan-26	2610014	SEVEN CLOUDS TRAVEL & TOURISM LLC (55) 428-0850 - Murtuza TRN: 100569607300003	PO-03444	52.39	40.00	12.39	55.01	PAID	COMPLETED	Print Invoice
2026/13	05-Jan-26	2610013	HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC (4) 234-9304 - Mustaali TRN: 100211643000003	PO-03434	1,600.00	1,400.00	200.00	1,680.00	PAID	COMPLETED	Print Invoice
2026/12	05-Jan-26	2610012	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-03433	375.00	100.00	275.00	393.75	PAID	COMPLETED	Print Invoice
2026/11	05-Jan-26	2610011	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03432	85.72	56.00	29.72	90.01	PAID	COMPLETED	Print Invoice
2026/10	02-Jan-26	2610010	AL SWAAD CONER (4) 226-9449 - Mustaali	PO-03429	85.00	65.00	20.00	89.25	UNPAID	PROGRESS	Print Invoice
2026/1	01-Jan-26	2610001	ALEZAH INTERNATIONAL TRADING LLC (55) 268-4501 - Shabbir Sanjeli	PO-03417	90.00	33.00	57.00	94.50	PAID	COMPLETED	Print Invoice

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