| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| 2026/844 | 03-Oct-26 |
2610844
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
16.80 | 12.00 | 4.80 | 17.50 | PAID | 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 | ||
| 2026/840 | 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 |