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All Job Cards 974 New 0 Drafts 7 In Progress 109 Completed 858 NVI Jobs 8

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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
2026/974	28-Oct-26	2610974	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	-	65.49	0.00	65.49	68.76	UNPAID	PROGRESS	Print Invoice
2026/973	28-Oct-26	2610973	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	-	126.00	0.00	126.00	132.30	UNPAID	PROGRESS	Print Invoice
2026/972	28-Oct-26	2610972	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	-	71.43	0.00	71.43	75.00	UNPAID	PROGRESS	Print Invoice
2026/971	28-Oct-26	2610971	RAJESH TEXTILES LLC 04 353-4841 - Mustaali TRN: 100370315200003	-	168.75	0.00	168.75	177.19	UNPAID	PROGRESS	Print Invoice
2026/970 NVI	28-Oct-26	2610970	RETAIL CHINESE 056 857-3531 - Shabbir Sanjeli	-	200.00	0.00	200.00	200.00	UNPAID	PROGRESS	Print Invoice
2026/969	27-Oct-26	2610969	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	-	120.00	0.00	120.00	126.00	UNPAID	PROGRESS	Print Invoice
2026/968 NVI	27-Oct-26	2610968	RETAIL (JIJIBLA) Mustaali	-	30.00	0.00	30.00	30.00	UNPAID	PROGRESS	Print Invoice
2026/967	27-Oct-26	2610967	DKH GENERAL TRADING LLC 055 775-4240 - Mustaali TRN: 100280120500003	-	1,950.00	0.00	1,950.00	2,047.50	UNPAID	PROGRESS	Print Invoice
2026/966	27-Oct-26	Not Generated	FOURESS TRADING LLC 055 527-2905 - Mustaali TRN: 100356116200003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/965	27-Oct-26	Not Generated	AL MAHASEN BLDG. MAT. TR. LLC 058 258-8936 - Taher TRN: 100581506100003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/964	26-Oct-26	Not Generated	ZUJER TRADING CO. LLC 056 808-9216 - Mustaali	PO-04898	0.00	110.00	-110.00	0.00	UNPAID	PROGRESS	Print
2026/963 NVI	26-Oct-26	2610963	SPECTRUM OVERSEAS DMCC 052 206-4800 - Mustaali	-	85.00	0.00	85.00	85.00	UNPAID	PROGRESS	Print Invoice
2026/962	26-Oct-26	Not Generated	AL BADRI TRADERS COMPANY L.L.C BR. 050 413-2526 - Mustaali TRN: 100293845200003	PO-04897	125.00	36.00	89.00	131.25	UNPAID	PROGRESS	Print
2026/961	26-Oct-26	Not Generated	DECOR ESTABLISHMENT 058 987-3815 - Mustaali TRN: 100427323900003	PO-04896	0.00	2,750.00	-2,750.00	0.00	UNPAID	PROGRESS	Print
2026/960	26-Oct-26	Not Generated	MAGAD LAL PANDYA 055 984-2031 - Mustaali	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/959	26-Oct-26	Not Generated	DUBOWN FACILITY SERVICES LLC 050 309-4437 - Mustaali TRN: 104096294400003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/958	26-Oct-26	Not Generated	ROYAL TOOLS TRADING LLC 04 223-4976 - Mustaali TRN: 100243705900003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/957	26-Oct-26	2610957	SANTOBA FINE TEXTILE & TAILORING CO. LLC 058 565-7790 - Mustaali TRN: 100352181000003	-	875.00	0.00	875.00	918.75	UNPAID	PROGRESS	Print Invoice
2026/956	26-Oct-26	Not Generated	AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR. 052 448-8052 - Mustaali TRN: 105194108400003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/955	24-Oct-26	Not Generated	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Murtuza TRN: 104919461400003	PO-04894	250.00	133.00	117.00	262.50	UNPAID	PROGRESS	Print
2026/954 NVI	24-Oct-26	2610954	GMM BUILDING MATERIALS TRADING LLC Murtuza	-	260.00	0.00	260.00	260.00	UNPAID	PROGRESS	Print Invoice
2026/953 NVI	24-Oct-26	2610953	PAPPANA TRADING L.L.C. 055 867-7087 - Shabbir Sanjeli TRN: 100346182700003	-	525.00	0.00	525.00	525.00	UNPAID	PROGRESS	Print Invoice
2026/952	24-Oct-26	2610952	STEM GENERAL TRADING 050 812-0647 - Taher	PO-04893	80.00	36.00	44.00	84.00	UNPAID	PROGRESS	Print Invoice
2026/951 NVI	24-Oct-26	2610951	SHABBIR HARDWARE TRADING L.L.C. 052 605-5678 - Mustaali	-	30.00	0.00	30.00	30.00	UNPAID	PROGRESS	Print Invoice
2026/950	23-Oct-26	2610950	DECOR ESTABLISHMENT 058 987-3815 - Mustaali TRN: 100427323900003	-	462.50	0.00	462.50	485.63	UNPAID	PROGRESS	Print Invoice
2026/949	23-Oct-26	2610949	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	-	125.00	0.00	125.00	131.25	UNPAID	PROGRESS	Print Invoice
2026/948	23-Oct-26	2610948	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	-	30.00	0.00	30.00	31.50	UNPAID	PROGRESS	Print Invoice
2026/947	21-Oct-26	Not Generated	DIYAH AL NAJAH BUILDING MATERIALS LLC 050 268-6676 - Mustaali TRN: 100366307500003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/944	23-Oct-26	2610944	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04891	30.00	11.35	18.65	31.50	UNPAID	COMPLETED	Print Invoice
2026/943	22-Oct-26	2610943	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04890	15.00	4.54	10.46	15.75	UNPAID	COMPLETED	Print Invoice
2026/942	22-Oct-26	2610942	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Murtuza TRN: 100237400500003	PO-04807 PO-04889	5.71	2.27	3.44	6.00	UNPAID	COMPLETED	Print Invoice
2026/940	22-Oct-26	2610940	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C 052 521-4669 - Murtuza TRN: 104021724000003	PO-04888	228.00	40.00	188.00	239.40	UNPAID	PROGRESS	Print Invoice
2026/938	22-Oct-26	2610938	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04886	15.00	3.41	11.59	15.75	UNPAID	COMPLETED	Print Invoice
2026/937	21-Oct-26	2610937	METAPACK 050 308-9062 - Shabbir	PO-04884 PO-04885	700.00	130.00	570.00	735.00	UNPAID	PROGRESS	Print Invoice
2026/935	21-Oct-26	2610935	WISDOM GULF TRADING LLC 055 239-8752 - Mustaali TRN: 100070958200003	PO-04807 PO-04882	275.00	77.18	197.82	288.75	UNPAID	COMPLETED	Print Invoice
2026/934 NVI	21-Oct-26	2610934	DALFAA BUILDING MATERIAL TRADING LLC 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04881	110.00	30.65	79.35	110.00	UNPAID	PROGRESS	Print Invoice
2026/933	21-Oct-26	2610933	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Shabbir Sanjeli TRN: 100210028500003	PO-04807 PO-04880	150.00	56.75	93.25	157.50	UNPAID	COMPLETED	Print Invoice
2026/931	21-Oct-26	2610931	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	28.57	0.00	28.57	30.00	UNPAID	COMPLETED	Print Invoice
2026/930	20-Oct-26	2610930	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04879	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/929	20-Oct-26	2610929	HAPPY BUILDING MATERIALS TRADING LLC 04 232-4101 - Mustaali TRN: 100299857100003	PO-04877 PO-04878	575.00	390.00	185.00	603.75	UNPAID	COMPLETED	Print Invoice
2026/928	20-Oct-26	2610928	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04782 PO-04876	60.00	19.55	40.45	63.00	UNPAID	COMPLETED	Print Invoice
2026/926	20-Oct-26	2610926	AL ULOOM STATIONERY GEN. TR. LLC 04 352-7087 - Mustaali TRN: 100215144500003	PO-04826	90.00	33.00	57.00	94.50	UNPAID	COMPLETED	Print Invoice
2026/925	19-Oct-26	2610925	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04803 PO-04874	1,120.00	364.99	755.01	1,176.00	UNPAID	COMPLETED	Print Invoice
2026/924	19-Oct-26	2610924	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Mustaali TRN: 100224835700003	PO-04803 PO-04873	80.00	8.80	71.20	84.00	UNPAID	COMPLETED	Print Invoice
2026/923	19-Oct-26	2610923	SIMRAN DIAM FZCO Mustaali TRN: 100243382700003	PO-04872	230.00	150.00	80.00	241.50	UNPAID	COMPLETED	Print Invoice
2026/918	17-Oct-26	2610918	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Mustaali TRN: 100237400500003	PO-04807 PO-04867	14.29	5.68	8.61	15.00	UNPAID	COMPLETED	Print Invoice
2026/917	17-Oct-26	2610917	MINI KING TRADING LLC 056 415-2162 - Mustaali	PO-04866	250.00	150.00	100.00	262.50	UNPAID	COMPLETED	Print Invoice
2026/915	16-Oct-26	2610915	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04865	40.00	14.76	25.24	42.00	UNPAID	COMPLETED	Print Invoice
2026/914	16-Oct-26	2610914	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04864	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/910	16-Oct-26	2610910	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Mustaali TRN: 100569607300003	PO-04814	35.00	28.57	6.43	36.75	UNPAID	COMPLETED	Print Invoice
2026/903	15-Oct-26	2610903	SALUMCO TRADING LLC 055 672-2653 - Mustaali	PO-04807 PO-04810 PO-04852 PO-04853	190.50	82.36	108.14	200.03	UNPAID	COMPLETED	Print Invoice
2026/902	15-Oct-26	2610902	SMS FASTENERS TRADING L.L.C. 050 982-5895 - Mustaali TRN: 100356086700003	PO-04806	65.00	20.00	45.00	68.25	UNPAID	COMPLETED	Print Invoice
2026/901	15-Oct-26	2610901	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Mustaali TRN: 104919461400003	PO-04788 PO-04792	250.00	2.86	247.14	262.50	UNPAID	COMPLETED	Print Invoice
2026/900	15-Oct-26	2610900	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-00000 PO-04810 PO-04851	140.00	47.15	92.85	147.00	UNPAID	COMPLETED	Print Invoice
2026/94	27-Jan-26	2610094	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/92	25-Jan-26	2610092	ALLIED TELESIS (50) 552-7638 - Mustaali	PO-03541 PO-03576	0.00	134.76	-134.76	0.00	UNPAID	COMPLETED	Print Invoice

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