| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/359 | 06-May-26 |
2610359
|
SIMRAN DIAM FZCO
(55) 253-7121 - Mustaali
TRN: 100243382700003
|
230.00 | 170.00 | 60.00 | 241.50 | PAID | COMPLETED | ||
| 2026/357 | 05-May-26 |
2610357
|
S.Y.N.Z TRADING CO. L.L.C
(4) 229-3379 - Burhanuddin
TRN: 100355186600003
|
120.00 | 94.76 | 25.24 | 126.00 | PAID | COMPLETED | ||
| 2026/356 | 05-May-26 |
2610356
|
METECH GENERAL TRADING LLC
(4) 529-9819 - Mustaali
|
350.00 | 280.00 | 70.00 | 367.50 | PAID | COMPLETED | ||
| 2026/355 | 04-May-26 |
2610355
|
AL JAMIL TRADING CO. L.L.C.
(56) 688-6072 - Mustaali
TRN: 100260112600003
|
381.00 | 137.59 | 243.41 | 400.05 | PAID | COMPLETED | ||
| 2026/354 | 04-May-26 |
2610354
|
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
(4) 224-8798 - Shabbir Sanjeli
TRN: 100054938400003
|
70.00 | 14.53 | 55.47 | 73.50 | PAID | COMPLETED | ||
| 2026/353 | 04-May-26 |
2610353
|
S.Y.N.Z TRADING CO. L.L.C
(4) 229-3379 - Mustaali
TRN: 100355186600003
|
38.10 | 1.00 | 37.10 | 40.01 | PAID | COMPLETED | ||
| 2026/352 | 03-May-26 |
2610352
|
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
(4) 224-7580 - Mustaali
TRN: 100224835700003
|
30.00 | 20.00 | 10.00 | 31.50 | PAID | COMPLETED | ||
| 2026/351 | 03-May-26 |
2610351
|
JANNAT AL NAEEM BLDG. MAT. TRD. LLC
(55) 446-1485 - Mustaali
TRN: 100019896800003
|
200.00 | 100.00 | 100.00 | 210.00 | PAID | COMPLETED | ||
| 2026/350 | 03-May-26 |
2610350
|
BEAUTY HOME TRADING LLC
(52) 646-0786 - Shabbir Sanjeli
TRN: 104988174900003
|
170.00 | 51.02 | 118.98 | 178.50 | PAID | COMPLETED | ||
| 2026/35 | 10-Jan-26 |
2610035
|
ALLIED TELESIS
(50) 552-7638 - Mustaali
|
1,618.90 | 565.81 | 1,053.09 | 1,699.85 | PAID | COMPLETED |