| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/859 | 07-Oct-26 |
2610859
|
MOGUL ELECTROMECH LLC
058 527-8640 - Mustaali
TRN: 100337875700003
|
10.00 | 1.20 | 8.80 | 10.50 | PAID | COMPLETED | ||
| 2026/858 | 07-Oct-26 |
2610858
|
Q-EXPRESS DOCUMENTS TRANSPORT LLC
055 536-0327 - Ali Asghar
TRN: 100483307300003
|
802.20 | 0.00 | 802.20 | 842.31 | UNPAID | COMPLETED | ||
| 2026/857 | 07-Oct-26 |
2610857
|
INSIYA HARDWARE LLC
055 261-9589 - Mustaali
TRN: 100358041000003
|
270.00 | 129.51 | 140.49 | 283.50 | PAID | COMPLETED | ||
| 2026/856 | 07-Oct-26 |
2610856
|
AQUAMATE TRADING LLC
056 311-5252 - Murtuza
|
- | 30.00 | 0.00 | 30.00 | 31.50 | PAID | COMPLETED | |
| 2026/855 | 06-Oct-26 |
2610855
|
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
04 224-8798 - Mustaali
TRN: 100054938400003
|
20.00 | 4.55 | 15.45 | 21.00 | PAID | COMPLETED | ||
| 2026/854 | 06-Oct-26 |
2610854
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
300.00 | 115.00 | 185.00 | 315.00 | PAID | COMPLETED | ||
| 2026/853 | 06-Oct-26 |
2610853
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
180.00 | 69.00 | 111.00 | 189.00 | UNPAID | COMPLETED | ||
| 2026/852 | 05-Oct-26 |
2610852
|
AL WARID BUILDING MATERIALS TRADING LLC
04 234-9070 - Mustaali
TRN: 100256066000003
|
800.00 | 650.00 | 150.00 | 840.00 | UNPAID | COMPLETED | ||
| 2026/851 | 05-Oct-26 |
2610851
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
45.00 | 17.58 | 27.42 | 47.25 | UNPAID | COMPLETED | ||
| 2026/850 | 05-Oct-26 |
2610850
|
DAR AL RAHBA CLEANING SERVICES LLC
055 565-4331 - Mustaali
|
210.00 | 130.00 | 80.00 | 220.50 | PAID | COMPLETED | ||
| 2026/85 | 23-Jan-26 |
2610085
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
61.91 | 28.00 | 33.91 | 65.01 | PAID | COMPLETED |