| 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 | ||
| 2026/857 | 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 | ||
| 2026/850 | 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 |