| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/849 | 05-Oct-26 |
2610849
|
MOGUL ELECTROMECH LLC
058 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
|
10.00 | 2.34 | 7.66 | 10.50 | UNPAID | COMPLETED | ||
| 2026/848 | 05-Oct-26 |
2610848
|
RETAIL
050 573-0153 - Mustaali
TRN: 100397601400003
|
61.90 | 20.00 | 41.90 | 65.00 | PAID | COMPLETED | ||
| 2026/847 | 03-Oct-26 |
2610847
|
LUCKY IMPEX TRADING LLC
050 629-0461 - Mustaali
TRN: 100395221300003
|
997.50 | 577.50 | 420.00 | 1,047.38 | PAID | COMPLETED | ||
| 2026/846 | 03-Oct-26 |
2610846
|
NASIR HUSSAIN EQUIPMENT TR. LLC
052 104-2736 - Mustaali
TRN: 100011505300003
|
520.00 | 290.21 | 229.79 | 546.00 | PAID | COMPLETED | ||
| 2026/845 | 03-Oct-26 |
2610845
|
AL ZERWA TRADING CO. LLC.
04 285-7916 - Mustaali
TRN: 100384598700003
|
1,875.00 | 1,550.00 | 325.00 | 1,968.75 | UNPAID | COMPLETED | ||
| 2026/844 | 03-Oct-26 |
2610844
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
16.80 | 12.00 | 4.80 | 17.50 | PAID | COMPLETED | ||
| 2026/843 | 03-Oct-26 |
2610843
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
3,800.00 | 3,100.00 | 700.00 | 3,990.00 | UNPAID | COMPLETED | ||
| 2026/842 | 02-Oct-26 |
2610842
|
HATIM AL JOUHAR TOY TRADING LLC
04 547-4466 - Mustaali
TRN: 100377683600003
|
108.00 | 10.53 | 97.47 | 113.40 | PAID | COMPLETED | ||
| 2026/841 | 02-Oct-26 |
2610841
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
15.00 | 5.85 | 9.15 | 15.75 | UNPAID | COMPLETED | ||
| 2026/840 | 02-Oct-26 |
2610840
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
43.00 | 25.00 | 18.00 | 45.15 | PAID | COMPLETED | ||
| 2026/84 | 23-Jan-26 |
2610084
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
76.19 | 50.50 | 25.69 | 80.00 | PAID | COMPLETED |