| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/938 | 22-Oct-26 |
2610938
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
15.00 | 3.41 | 11.59 | 15.75 | UNPAID | COMPLETED | ||
| 2026/937 | 21-Oct-26 | Not Generated |
METAPACK
050 308-9062 - Shabbir
|
0.00 | 130.00 | -130.00 | 0.00 | UNPAID | PROGRESS | ||
| 2026/935 | 21-Oct-26 |
2610935
|
WISDOM GULF TRADING LLC
055 239-8752 - Mustaali
TRN: 100070958200003
|
275.00 | 77.18 | 197.82 | 288.75 | UNPAID | COMPLETED | ||
| 2026/934 | 21-Oct-26 | Not Generated |
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
0.00 | 30.65 | -30.65 | 0.00 | UNPAID | PROGRESS | ||
| 2026/933 | 21-Oct-26 |
2610933
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Shabbir Sanjeli
TRN: 100210028500003
|
150.00 | 56.75 | 93.25 | 157.50 | UNPAID | COMPLETED | ||
| 2026/931 | 21-Oct-26 |
2610931
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
- | 28.57 | 0.00 | 28.57 | 30.00 | UNPAID | COMPLETED | |
| 2026/930 | 20-Oct-26 |
2610930
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
75.00 | 28.38 | 46.62 | 78.75 | UNPAID | COMPLETED |