| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/849 | 05-Oct-26 |
2610849
|
MOGUL ELECTROMECH LLC
058 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
|
10.00 | 2.34 | 7.66 | 10.50 | UNPAID | COMPLETED | ||
| 2026/845 | 03-Oct-26 |
2610845
|
AL ZERWA TRADING CO. LLC.
04 285-7916 - Mustaali
TRN: 100384598700003
|
1,875.00 | 1,550.00 | 325.00 | 1,968.75 | UNPAID | COMPLETED | ||
| 2026/843 | 03-Oct-26 |
2610843
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
3,800.00 | 3,100.00 | 700.00 | 3,990.00 | UNPAID | COMPLETED | ||
| 2026/841 | 02-Oct-26 |
2610841
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
15.00 | 5.85 | 9.15 | 15.75 | UNPAID | COMPLETED |