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All Payments 974 Unpaid 118 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/499	30-Jun-26	2610499	WHITE SCREWS FASTENERS (2) 559-7983 - Mustaali TRN: 100367878400003	PO-04239	210.00	160.00	50.00	220.50	PAID	COMPLETED	Print Invoice
2026/498	30-Jun-26	2610498	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-04238	85.00	10.00	75.00	89.25	PAID	COMPLETED	Print Invoice
2026/497	30-Jun-26	2610497	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04203 PO-04237	23.81	6.25	17.56	25.00	PAID	COMPLETED	Print Invoice
2026/496	29-Jun-26	2610496	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04241 PO-04316	4,255.75	2,574.75	1,681.00	4,468.54	PAID	COMPLETED	Print Invoice
2026/495	29-Jun-26	2610495	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04214 PO-04236	85.00	22.05	62.95	89.25	PAID	COMPLETED	Print Invoice
2026/494	29-Jun-26	2610494	GOLDEN CROWN HARDWARE (55) 786-2853 - Mustaali TRN: 104027846500003	PO-04235	550.00	225.00	325.00	577.50	PAID	COMPLETED	Print Invoice
2026/493	29-Jun-26	2610493	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04233 PO-04234	807.50	120.00	687.50	847.88	PAID	COMPLETED	Print Invoice
2026/492	28-Jun-26	2610492	HIROSY GENERAL TRADING LLC (50) 723-2432 - Mustaali TRN: 100388027300003	PO-04232	90.48	36.00	54.48	95.00	PAID	COMPLETED	Print Invoice
2026/491	27-Jun-26	2610491	ASIA MANAGEMNET (55) 510-5061 - Taher TRN: 104438196800003	PO-04218 PO-04219 PO-04248	625.00	150.00	475.00	656.25	PAID	COMPLETED	Print Invoice
2026/490	27-Jun-26	2610490	ASIA MANAGEMNET (55) 510-5061 - Taher TRN: 104438196800003	PO-04215	50.00	25.00	25.00	52.50	PAID	COMPLETED	Print Invoice
2026/489	27-Jun-26	2610489	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-04210 PO-04230	375.00	71.00	304.00	393.75	PAID	COMPLETED	Print Invoice
2026/488	26-Jun-26	2610488	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04211 PO-04229	110.00	31.20	78.80	115.50	PAID	COMPLETED	Print Invoice
2026/487	25-Jun-26	2610487	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04227 PO-04228	425.00	80.00	345.00	446.25	PAID	COMPLETED	Print Invoice
2026/486	25-Jun-26	2610486	ROYAL TOOLS TRADING LLC (4) 223-4976 - Mustaali TRN: 100243705900003	PO-04226	987.50	640.00	347.50	1,036.88	PAID	COMPLETED	Print Invoice
2026/485	24-Jun-26	2610485	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04212	412.50	280.00	132.50	433.13	PAID	COMPLETED	Print Invoice
2026/484	24-Jun-26	2610484	MEMORIES JEWELLERY L.L.C. - FZ (55) 100-6309 - Mustaali TRN: 105234399100001	PO-04217 PO-04225	205.00	100.00	105.00	215.25	PAID	COMPLETED	Print Invoice
2026/483	24-Jun-26	2610483	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04214 PO-04224	20.00	1.56	18.44	21.00	PAID	COMPLETED	Print Invoice
2026/482	24-Jun-26	2610482	AHM BUILDING MATERIALS TRADING LLC (55) 758-1064 - Murtuza TRN: 104126110600003	PO-04213	135.00	75.00	60.00	141.75	PAID	COMPLETED	Print Invoice
2026/481	21-Jun-26	2610481	TECHNOLAB COMPUTER TRADINGL.L.C (58) 657-5679 - Shabbir Sanjeli TRN: 100480375300003	PO-04223	45.00	6.00	39.00	47.25	PAID	COMPLETED	Print Invoice
2026/480	19-Jun-26	2610480	SRK CHARTERED ACCOUNTANTS (52) 696-1291 - Shabbir Sanjeli TRN: 100497843100003	PO-04168 PO-04221 PO-04222 PO-04247	688.00	334.28	353.72	722.40	PAID	COMPLETED	Print Invoice
2026/479	19-Jun-26	2610479	KASHKOOLI USED CLOTH & PERSONAL ITEMS TRADING LLC (50) 327-2792 - Murtuza	PO-04216	60.00	25.00	35.00	63.00	PAID	COMPLETED	Print Invoice
2026/478	19-Jun-26	2610478	FAIR DEAL GENERAL TRADING (4) 255-9019 - Mustaali TRN: 100355576800003	PO-04195 PO-04214 PO-04220 PO-04231	140.00	64.29	75.71	147.00	PAID	COMPLETED	Print Invoice
2026/477	18-Jun-26	2610477	TANGERINE THAI & FAR EASTERN CUISINE (58) 262-3056 - Shabbir Sanjeli	PO-04203 PO-04209	35.00	3.30	31.70	36.75	PAID	COMPLETED	Print Invoice
2026/476	18-Jun-26	2610476	RETAIL (56) 857-3531 - Taher TRN: 100397601400003	PO-04203 PO-04206 PO-04208	47.62	17.65	29.97	50.00	PAID	COMPLETED	Print Invoice
2026/475	16-Jun-26	2610475	PAK MONAL DARBAR RESTAURANT (55) 925-5889 - Murtuza	PO-04168 PO-04205 PO-04207	114.29	27.75	86.54	120.00	PAID	COMPLETED	Print Invoice
2026/474	16-Jun-26	2610474	NAAZ GENERAL TRADING CO. L.L.C. (4) 222-6021 - Mustaali TRN: 100039220700003	PO-04202	225.00	160.00	65.00	236.25	PAID	COMPLETED	Print Invoice
2026/473	15-Jun-26	2610473	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C. (55) 534-5978 - Mustaali TRN: 105256504900003	PO-04182 PO-04183 PO-04203 PO-04204	230.00	102.18	127.82	241.50	PAID	COMPLETED	Print Invoice
2026/472	15-Jun-26	2610472	PRAMOD JOLLY TECHNICAL SERVICES LLC (50) 626-0757 - Mustaali	PO-02889 PO-04200 PO-04201	345.00	166.00	179.00	362.25	PAID	COMPLETED	Print Invoice
2026/471	15-Jun-26	2610471	SPARKLYN DIAMOND LLC (56) 821-0819 - Mustaali	PO-04194	135.00	80.00	55.00	141.75	PAID	COMPLETED	Print Invoice
2026/470	14-Jun-26	2610470	DUBOWN FACILITY SERVICES LLC (50) 309-4437 - Mustaali TRN: 104096294400003	PO-04195 PO-04196 PO-04197	176.19	107.00	69.19	185.00	PAID	COMPLETED	Print Invoice
2026/469	14-Jun-26	2610469	MINERFA GARMENTS TRADING LLC (50) 758-0784 - Mustaali	PO-04198	135.00	90.00	45.00	141.75	PAID	COMPLETED	Print Invoice
2026/468	12-Jun-26	2610468	MOGUL ELECTROMECH LLC (58) 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04193	200.00	50.00	150.00	210.00	PAID	COMPLETED	Print Invoice
2026/467	12-Jun-26	2610467	NEW MODERN VISION TRADING LLC (4) 328-6979 - Mustaali	PO-04199	2,050.00	1,175.00	875.00	2,152.50	PAID	COMPLETED	Print Invoice
2026/465	11-Jun-26	2610465	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-04188 PO-04191	1,450.00	1,160.00	290.00	1,522.50	PAID	COMPLETED	Print Invoice
2026/464	10-Jun-26	2610464	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-04182 PO-04187	50.00	15.93	34.07	52.50	PAID	COMPLETED	Print Invoice
2026/463	10-Jun-26	2610463	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04183 PO-04186	100.00	23.25	76.75	105.00	PAID	COMPLETED	Print Invoice
2026/462	10-Jun-26	2610462	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-04182 PO-04185	95.24	7.35	87.89	100.00	PAID	COMPLETED	Print Invoice
2026/461	10-Jun-26	2610461	MEASURIX TRADING L.L.C (50) 876-8401 - Murtuza TRN: 104305699100003	PO-04167 PO-04184	250.00	54.09	195.91	262.50	PAID	COMPLETED	Print Invoice
2026/460	09-Jun-26	2610460	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	PO-04179	135.00	80.00	55.00	141.75	PAID	COMPLETED	Print Invoice
2026/459	09-Jun-26	2610459	MODDERSTACK LLC - FZ (55) 547-2780 - Ali Asghar TRN: 105201387500003	PO-04169 PO-04170	255.00	84.00	171.00	267.75	PAID	COMPLETED	Print Invoice
2026/458	09-Jun-26	2610458	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04167 PO-04178	47.62	3.04	44.58	50.00	PAID	COMPLETED	Print Invoice
2026/457	08-Jun-26	2610457	ECOWIDE LINE AND SHIPPING LLC (4) 272-8883 - Shabbir Sanjeli TRN: 100497946200003	PO-04176 PO-04177	200.00	83.20	116.80	210.00	PAID	COMPLETED	Print Invoice
2026/456	08-Jun-26	2610456	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04174 PO-04175	425.00	64.00	361.00	446.25	PAID	COMPLETED	Print Invoice
2026/455	08-Jun-26	2610455	WAHRAN SIGNS (55) 984-2031 - Mustaali	PO-04140 PO-04168 PO-04180 PO-04181	350.00	250.35	99.65	367.50	PAID	COMPLETED	Print Invoice
2026/454	08-Jun-26	2610454	BHAVYA JEWELLS LLC (55) 223-0176 - Mustaali	PO-04173 PO-04190	300.00	205.00	95.00	315.00	PAID	COMPLETED	Print Invoice
2026/453	08-Jun-26	2610453	SMALL STAR JEWELLERS LLC (4) 235-4250 - Mustaali TRN: 100074135300003	PO-04165	390.00	270.00	120.00	409.50	PAID	COMPLETED	Print Invoice
2026/452	07-Jun-26	2610452	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-04164	234.00	135.00	99.00	245.70	PAID	COMPLETED	Print Invoice
2026/451	07-Jun-26	2610451	ALIASGAR VAJWANAWALA (56) 857-3531 - Mustaali	PO-04144 PO-04167 PO-04172	57.14	16.43	40.71	60.00	PAID	COMPLETED	Print Invoice
2026/450	07-Jun-26	2610450	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04144 PO-04171	13.60	1.20	12.40	14.28	PAID	COMPLETED	Print Invoice
2026/449	05-Jun-26	2610449	FIZA GENERAL TRADING L.L.C. (52) 867-8378 - Mustaali TRN: 100480159100003	PO-04162 PO-04169	100.00	35.00	65.00	105.00	PAID	COMPLETED	Print Invoice
2026/448	05-Jun-26	2610448	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04161	38.10	9.52	28.58	40.01	PAID	COMPLETED	Print Invoice
2026/447	05-Jun-26	2610447	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04160	325.00	225.00	100.00	341.25	PAID	COMPLETED	Print Invoice
2026/446	04-Jun-26	2610446	LEEBA JEWELS (58) 652-7972 - Murtuza	PO-04156 PO-04169	75.00	28.00	47.00	78.75	PAID	COMPLETED	Print Invoice
2026/445	04-Jun-26	2610445	SPARKLYN DIAMOND LLC (56) 821-0819 - Mustaali	PO-04155	185.00	85.00	100.00	194.25	PAID	COMPLETED	Print Invoice
2026/444	04-Jun-26	2610444	TALEB GENERAL TRADING LLC (50) 915-3172 - Murtuza TRN: 100537372300003	PO-04154	450.00	220.00	230.00	472.50	PAID	COMPLETED	Print Invoice
2026/443	04-Jun-26	2610443	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-04138	360.00	260.00	100.00	378.00	PAID	COMPLETED	Print Invoice
2026/442	03-Jun-26	2610442	AL DORA BUILDING MATERIAL TRADING (4) 223-5232 - Mustaali TRN: 104562466300003	PO-04153	110.00	80.00	30.00	115.50	PAID	COMPLETED	Print Invoice
2026/441	03-Jun-26	2610441	AXIM INTERNATIONAL TRADING LLC (58) 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04152	695.00	500.00	195.00	729.75	PAID	COMPLETED	Print Invoice
2026/440	03-Jun-26	2610440	SLOTMAN (52) 867-8378 - Mustaali	PO-04137	166.67	84.00	82.67	175.00	PAID	COMPLETED	Print Invoice
2026/439	02-Jun-26	2610439	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04139 PO-04150 PO-04151	200.00	80.74	119.26	210.00	PAID	COMPLETED	Print Invoice
2026/438	02-Jun-26	2610438	NEMI GEMS FZE (58) 578-9000 - Mustaali	PO-04134 PO-04159	187.00	150.00	37.00	196.35	PAID	COMPLETED	Print Invoice
2026/437	02-Jun-26	2610437	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04133	238.10	160.00	78.10	250.01	PAID	COMPLETED	Print Invoice
2026/436	02-Jun-26	2610436	SKIN FUEL COSMETICS TRADING LLC (50) 179-6357 - Mustaali TRN: 100436524100003	PO-04132	170.00	110.00	60.00	178.50	PAID	COMPLETED	Print Invoice
2026/435	02-Jun-26	2610435	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04139 PO-04144 PO-04157 PO-04433 PO-04448 PO-04466	857.14	547.56	309.58	900.00	PAID	COMPLETED	Print Invoice
2026/434	01-Jun-26	2610434	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-04166	324.00	170.00	154.00	340.20	PAID	COMPLETED	Print Invoice
2026/433	01-Jun-26	2610433	LOVELY SHINE DIAMOND LLC (55) 578-2939 - Mustaali TRN: 105297883800003	PO-04140 PO-04149	40.00	8.25	31.75	42.00	PAID	COMPLETED	Print Invoice
2026/432	01-Jun-26	2610432	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04142 PO-04158	23.81	6.00	17.81	25.00	PAID	COMPLETED	Print Invoice
2026/430	01-Jun-26	2610430	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04141 PO-04143 PO-04148	210.00	97.02	112.98	220.50	PAID	COMPLETED	Print Invoice
2026/429	01-Jun-26	2610429	CARTMAX ELECTRONICS TRADING LLC (58) 560-8559 - Mustaali	PO-04131	76.20	35.00	41.20	80.01	PAID	COMPLETED	Print Invoice
2026/428	01-Jun-26	2610428	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04147	9.53	2.50	7.03	10.01	PAID	COMPLETED	Print Invoice
2026/427	01-Jun-26	2610427	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04146	47.62	10.00	37.62	50.00	PAID	COMPLETED	Print Invoice
2026/426	31-May-26	2610426	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04129	15.00	5.00	10.00	15.75	PAID	COMPLETED	Print Invoice
2026/425	31-May-26	2610425	NOOR AL JAZEERAH HARDWARE TRADING LLC (6) 534-5276 - Mustaali TRN: 100348762400003	PO-04127	750.00	525.00	225.00	787.50	PAID	COMPLETED	Print Invoice
2026/424	31-May-26	2610424	DIAMONTINE JEWELLERY CO. LLC (58) 597-3748 - Mustaali TRN: 100618808800003	PO-04126	180.00	140.00	40.00	189.00	PAID	COMPLETED	Print Invoice
2026/423	31-May-26	2610423	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-04125	170.00	50.00	120.00	178.50	PAID	COMPLETED	Print Invoice
2026/422	31-May-26	2610422	A STEP ABOVE (52) 797-8572 - Mustaali	PO-04128	300.00	200.00	100.00	315.00	PAID	COMPLETED	Print Invoice
2026/421	29-May-26	2610421	NEETI DIAM DMCC (55) 832-4429 - Mustaali	PO-04124	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/420	29-May-26	2610420	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04122 PO-04123	574.00	107.00	467.00	602.70	PAID	COMPLETED	Print Invoice
2026/419	25-May-26	2610419	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04118 PO-04121	225.00	155.24	69.76	236.25	PAID	COMPLETED	Print Invoice
2026/417	24-May-26	2610417	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-00000	152.38	20.00	132.38	160.00	PAID	COMPLETED	Print Invoice
2026/416	24-May-26	2610416	SHABBIR HARDWARE TRADING L.L.C. (56) 573-7766 - Mustaali	PO-04114 PO-04115	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/415	24-May-26	2610415	BAB AL BURHAN GENERAL TRADING LLC (56) 472-1253 - Mustaali TRN: 100328899800003	PO-04112 PO-04113	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/414	24-May-26	2610414	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C. (55) 534-5978 - Mustaali TRN: 105256504900003	PO-04094 PO-04108 PO-04109	75.00	34.01	40.99	78.75	PAID	COMPLETED	Print Invoice
2026/413	24-May-26	2610413	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04116	6,090.00	3,880.66	2,209.34	6,394.50	PAID	COMPLETED	Print Invoice
2026/412	24-May-26	2610412	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-04145	504.00	294.00	210.00	529.20	PAID	COMPLETED	Print Invoice
2026/411	22-May-26	2610411	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04098 PO-04105 PO-04106 PO-04107	75.00	28.74	46.26	78.75	PAID	COMPLETED	Print Invoice
2026/410	22-May-26	2610410	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-04119	234.00	155.00	79.00	245.70	PAID	COMPLETED	Print Invoice
2026/409	22-May-26	2610409	NAJMAT MINERFA GARMENTS TRADING L.L.C (50) 457-4223 - Mustaali TRN: 100250077300003	PO-04120	280.00	2,205.00	-1,925.00	294.00	PAID	COMPLETED	Print Invoice
2026/408	22-May-26	2610408	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04110 PO-04117 PO-04130	1,145.50	163.55	981.95	1,202.78	PAID	COMPLETED	Print Invoice
2026/407	22-May-26	2610407	GOLDEN GLORY GENERAL TRADING LLC (56) 434-7018 - Mustaali	PO-04098 PO-04103 PO-04104	45.72	12.13	33.59	48.01	PAID	COMPLETED	Print Invoice
2026/406	21-May-26	2610406	INSIYA HARDWARE LLC (55) 261-9589 - Shabbir Sanjeli TRN: 100358041000003	PO-04290 PO-04436 PO-04437 PO-04446	1,300.00	856.49	443.51	1,365.00	PAID	COMPLETED	Print Invoice
2026/405	20-May-26	2610405	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04100 PO-04101 PO-04102	500.00	80.00	420.00	525.00	PAID	COMPLETED	Print Invoice
2026/404	20-May-26	2610404	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04097 PO-04099	25.00	8.75	16.25	26.25	PAID	COMPLETED	Print Invoice
2026/403	19-May-26	2610403	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04094 PO-04096	210.00	37.19	172.81	220.50	PAID	COMPLETED	Print Invoice
2026/401	18-May-26	2610401	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04093 PO-04095	76.19	25.50	50.69	80.00	PAID	COMPLETED	Print Invoice
2026/400	18-May-26	2610400	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04017 PO-04092	60.00	21.79	38.21	63.00	PAID	COMPLETED	Print Invoice
2026/49	14-Jan-26	2610049	ELITE NEXUS TRADING FZ-LLC (55) 517-5675 - Mustaali	PO-01705 PO-03503 PO-03555	45.00	11.47	33.53	47.25	PAID	COMPLETED	Print Invoice
2026/48	14-Jan-26	2610048	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03495	123.81	90.00	33.81	130.00	PAID	COMPLETED	Print Invoice
2026/47	14-Jan-26	2610047	HATIM AL JOUHAR TOY TRADING LLC (4) 547-4466 - Mustaali TRN: 100377683600003	PO-03119 PO-03293 PO-03554	160.00	37.80	122.20	168.00	PAID	COMPLETED	Print Invoice
2026/46	14-Jan-26	2610046	HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C. (50) 575-9008 - Mustaali TRN: 104318635000003	PO-03494	125.00	80.00	45.00	131.25	PAID	COMPLETED	Print Invoice
2026/45	13-Jan-26	2610045	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-03493	150.00	70.00	80.00	157.50	PAID	COMPLETED	Print Invoice
2026/44	13-Jan-26	2610044	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir Sanjeli TRN: 100444173700003	PO-03518	175.00	90.00	85.00	183.75	PAID	COMPLETED	Print Invoice
2026/43	13-Jan-26	2610043	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03488	187.50	110.00	77.50	196.88	PAID	COMPLETED	Print Invoice
2026/42	12-Jan-26	2610042	VAS BUSINESS FZC (56) 624-3835 - Mustaali	PO-03476	12.00	5.46	6.54	12.60	PAID	COMPLETED	Print Invoice
2026/41	11-Jan-26	2610041	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-03510	657.00	480.00	177.00	689.85	PAID	COMPLETED	Print Invoice
2026/40	11-Jan-26	2610040	SPARKLYN DIAMOND LLC (56) 821-0819 - Mustaali	PO-03475	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/4	01-Jan-26	2610004	AL TAWAREQ BUILDING TOOLS TRADING LLC (4) 224-7660 - Mustaali	PO-03454 PO-03455 PO-03478	650.00	562.50	87.50	682.50	PAID	COMPLETED	Print Invoice

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