| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/969 | 27-Oct-26 |
2610969
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
- | 120.00 | 0.00 | 120.00 | 126.00 | UNPAID | PROGRESS | |
|
2026/968
NVI
|
27-Oct-26 |
2610968
|
RETAIL (JIJIBLA)
Mustaali
|
- | 30.00 | 0.00 | 30.00 | 30.00 | UNPAID | PROGRESS | |
| 2026/967 | 27-Oct-26 |
2610967
|
DKH GENERAL TRADING LLC
055 775-4240 - Mustaali
TRN: 100280120500003
|
- | 1,950.00 | 0.00 | 1,950.00 | 2,047.50 | UNPAID | PROGRESS | |
| 2026/966 | 27-Oct-26 | Not Generated |
FOURESS TRADING LLC
055 527-2905 - Mustaali
TRN: 100356116200003
|
- | 0.00 | 0.00 | 0.00 | 0.00 | UNPAID | DRAFT | |
| 2026/965 | 27-Oct-26 | Not Generated |
AL MAHASEN BLDG. MAT. TR. LLC
058 258-8936 - Taher
TRN: 100581506100003
|
- | 0.00 | 0.00 | 0.00 | 0.00 | UNPAID | DRAFT | |
| 2026/964 | 26-Oct-26 | Not Generated |
ZUJER TRADING CO. LLC
056 808-9216 - Mustaali
|
0.00 | 110.00 | -110.00 | 0.00 | UNPAID | PROGRESS | ||
|
2026/963
NVI
|
26-Oct-26 |
2610963
|
SPECTRUM OVERSEAS DMCC
052 206-4800 - Mustaali
|
- | 85.00 | 0.00 | 85.00 | 85.00 | UNPAID | PROGRESS | |
| 2026/962 | 26-Oct-26 |
2610962
|
AL BADRI TRADERS COMPANY L.L.C BR.
050 413-2526 - Mustaali
TRN: 100293845200003
|
125.00 | 36.00 | 89.00 | 131.25 | UNPAID | PROGRESS | ||
| 2026/961 | 26-Oct-26 | Not Generated |
DECOR ESTABLISHMENT
058 987-3815 - Mustaali
TRN: 100427323900003
|
0.00 | 2,750.00 | -2,750.00 | 0.00 | UNPAID | PROGRESS | ||
| 2026/960 | 26-Oct-26 | Not Generated |
MAGAD LAL PANDYA
055 984-2031 - Mustaali
|
- | 0.00 | 0.00 | 0.00 | 0.00 | UNPAID | DRAFT | |
| 2026/96 | 26-Jan-26 |
2610096
|
RETAIL
(55) 577-5058 - Murtuza
TRN: 100397601400003
|
285.00 | 150.00 | 135.00 | 299.25 | PAID | COMPLETED |