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All Payments 969 Unpaid 113 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/299	13-Apr-26	2610299	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03946 PO-03947	3,800.00	3,330.00	470.00	3,990.00	PAID	COMPLETED	Print Invoice
2026/298	13-Apr-26	2610298	AL ZERWA TRADING CO. LLC. (4) 285-7916 - Mustaali TRN: 100384598700003	PO-03945	1,825.00	1,650.00	175.00	1,916.25	PAID	COMPLETED	Print Invoice
2026/297	13-Apr-26	2610297	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Mustaali TRN: 100397601400003	PO-03943	47.62	20.00	27.62	50.00	PAID	COMPLETED	Print Invoice
2026/296	13-Apr-26	2610296	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03943 PO-03944 PO-04061	108.00	60.50	47.50	113.40	PAID	COMPLETED	Print Invoice
2026/295	13-Apr-26	2610295	RAICO TRADING LLC (2) 555-3869 - Mustaali TRN: 100591596000003	PO-03943	40.00	10.00	30.00	42.00	PAID	COMPLETED	Print Invoice
2026/294	13-Apr-26	2610294	MOHAMMED AL BURHAN TRADING EST. (2) 554-6556 - Mustaali TRN: 100242873600003	PO-03942	225.00	200.00	25.00	236.25	PAID	COMPLETED	Print Invoice
2026/293	13-Apr-26	2610293	EAST MARBLE FZE (55) 106-1289 - Mustaali TRN: 100291933800003	PO-03941	950.00	600.00	350.00	997.50	PAID	COMPLETED	Print Invoice
2026/292	12-Apr-26	2610292	RUNWAY DUBAI (55) 601-3884 - Shabbir Sanjeli	PO-03964 PO-03965 PO-03974	571.44	224.32	347.12	600.01	PAID	COMPLETED	Print Invoice
2026/291	12-Apr-26	2610291	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03940 PO-03953	510.00	328.00	182.00	535.50	PAID	COMPLETED	Print Invoice
2026/290	10-Apr-26	2610290	AL NASHWA TRADING L.L.C. (54) 793-3511 - Mustaali TRN: 100374508800003	PO-03937	375.00	235.00	140.00	393.75	PAID	COMPLETED	Print Invoice
2026/289	10-Apr-26	2610289	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-03938	1,428.57	759.00	669.57	1,500.00	PAID	COMPLETED	Print Invoice
2026/288	09-Apr-26	2610288	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-03936 PO-03993	1,360.00	649.50	710.50	1,428.00	PAID	COMPLETED	Print Invoice
2026/287	09-Apr-26	2610287	PEAK STAR CONTRACTING LLC (4) 261-6986 - Mustaali TRN: 104155247000003	PO-03935	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/286	09-Apr-26	2610286	VAS BUSINESS FZC (56) 624-3835 - Mustaali	PO-03934	71.43	50.00	21.43	75.00	PAID	COMPLETED	Print Invoice
2026/285	09-Apr-26	2610285	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04003	100.00	10.00	90.00	105.00	PAID	COMPLETED	Print Invoice
2026/284	09-Apr-26	2610284	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03933 PO-04060	54.00	26.50	27.50	56.70	PAID	COMPLETED	Print Invoice
2026/283	08-Apr-26	2610283	METIS INTERNATIONAL DMCC (50) 439-6830 - Shabbir Sanjeli	PO-03932	70.00	25.00	45.00	73.50	PAID	COMPLETED	Print Invoice
2026/282	07-Apr-26	2610282	SHOUK ALWARD CARGO LOADING & UNLOADING SERVICES (56) 524-0752 - Shabbir Sanjeli	PO-03928	70.00	25.00	45.00	73.50	PAID	COMPLETED	Print Invoice
2026/281	06-Apr-26	2610281	ACHARYA TRADING LLC (58) 189-7150 - Mustaali	PO-03929 PO-03930	247.62	120.00	127.62	260.00	PAID	COMPLETED	Print Invoice
2026/280	06-Apr-26	2610280	BEAUTY HOME TRADING LLC (52) 646-0786 - Shabbir Sanjeli TRN: 104988174900003	PO-03924 PO-03926 PO-03927	150.00	60.00	90.00	157.50	PAID	COMPLETED	Print Invoice
2026/279	06-Apr-26	2610279	ABBAS BIN HAIDER GENERAL TRADING LLC (4) 223-7397 - Mustaali TRN: 100477826000003	PO-03923	585.00	525.00	60.00	614.25	PAID	COMPLETED	Print Invoice
2026/278	06-Apr-26	2610278	NAAZ GENERAL TRADING CO. L.L.C. (4) 222-6021 - Mustaali TRN: 100039220700003	PO-03921	757.05	677.55	79.50	794.90	PAID	COMPLETED	Print Invoice
2026/277	06-Apr-26	2610277	ARMAAN DIAM FZCO (4) 439-0432 - Mustaali TRN: 100011258900003	PO-03922 PO-03925 PO-03931	410.00	276.00	134.00	430.50	PAID	COMPLETED	Print Invoice
2026/276	05-Apr-26	2610276	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-03920	2,266.82	990.00	1,276.82	2,380.16	PAID	COMPLETED	Print Invoice
2026/275	05-May-26	2610275	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,527.90	0.00	1,527.90	1,604.30	UNPAID	COMPLETED	Print Invoice
2026/274	05-May-26	2610274	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	899.40	0.00	899.40	944.37	UNPAID	COMPLETED	Print Invoice
2026/273	05-May-26	2610273	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	807.30	0.00	807.30	847.67	UNPAID	COMPLETED	Print Invoice
2026/272	05-Apr-26	2610272	RETAIL (50) 573-0153 - Shabbir Sanjeli TRN: 100397601400003	PO-03916	60.00	4.00	56.00	63.00	PAID	COMPLETED	Print Invoice
2026/271	05-Apr-26	2610271	SMS FASTENERS TRADING L.L.C. (50) 982-5895 - Shabbir Sanjeli TRN: 100356086700003	PO-03918	550.00	280.00	270.00	577.50	PAID	COMPLETED	Print Invoice
2026/270	03-Apr-26	2610270	AL BADRI TRADERS COMPANY L.L.C BR. (50) 413-2526 - Mustaali TRN: 100293845200003	PO-03914 PO-03915 PO-04044	300.00	180.00	120.00	315.00	PAID	COMPLETED	Print Invoice
2026/269	03-Apr-26	2610269	RAICO TRADING LLC (2) 555-3869 - Shabbir Sanjeli TRN: 100591596000003	PO-03913	85.00	10.00	75.00	89.25	PAID	COMPLETED	Print Invoice
2026/268	03-Apr-26	2610268	WISDOM GULF TRADING LLC (55) 239-8752 - Mustaali TRN: 100070958200003	PO-03917	135.00	39.00	96.00	141.75	PAID	COMPLETED	Print Invoice
2026/267	03-Apr-26	2610267	ROYAL TOOLS TRADING LLC (4) 223-4976 - Mustaali TRN: 100243705900003	PO-03912 PO-03994	1,700.00	1,280.00	420.00	1,785.00	PAID	COMPLETED	Print Invoice
2026/266	02-Apr-26	2610266	RETAIL (4) 223-3950 - Mustaali TRN: 100397601400003	PO-03910 PO-03911	65.00	37.00	28.00	68.25	PAID	COMPLETED	Print Invoice
2026/265	02-Apr-26	2610265	GOLDEN SUNSHINE BLDG. & CONST. MAT. TRD. CO. LLC 422-8780 - Mustaali	PO-03908 PO-03909	650.00	470.00	180.00	682.50	PAID	COMPLETED	Print Invoice
2026/264	01-Apr-26	2610264	SRK CHARTERED ACCOUNTANTS (52) 696-1291 - Shabbir Sanjeli TRN: 100497843100003	PO-03906 PO-03907	470.00	265.00	205.00	493.50	PAID	COMPLETED	Print Invoice
2026/263	31-Mar-26	2610263	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-03967	2,250.00	1,019.34	1,230.66	2,362.50	PAID	COMPLETED	Print Invoice
2026/262	31-Mar-26	2610262	ANITA DIAM FZE (58) 220-5658 - Mustaali TRN: 100513941300003	PO-03905	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/261	31-Mar-26	2610261	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03904	410.00	225.00	185.00	430.50	PAID	COMPLETED	Print Invoice
2026/260	30-Mar-26	2610260	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Shabbir Sanjeli TRN: 100501120800003	PO-03903 PO-04039	123.86	23.69	100.17	130.05	PAID	COMPLETED	Print Invoice
2026/259	30-Mar-26	2610259	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	PO-03903 PO-04038	125.00	26.92	98.08	131.25	PAID	COMPLETED	Print Invoice
2026/258	29-Mar-26	2610258	AQMS MIDDLE BUILDING MATERIALS (52) 865-2950 - Shabbir Sanjeli TRN: 100333558300003	PO-03901 PO-03902 PO-04037	350.00	219.75	130.25	367.50	PAID	COMPLETED	Print Invoice
2026/257	29-Mar-26	2610257	PAK MONAL DARBAR RESTAURANT (55) 925-5889 - Shabbir Sanjeli	PO-03900	130.00	60.00	70.00	136.50	PAID	COMPLETED	Print Invoice
2026/256	27-Mar-26	2610256	RAICO TRADING LLC (2) 555-3869 - Shabbir Sanjeli TRN: 100591596000003	PO-03899	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/255	27-Mar-26	2610255	PERFECT HAND FASTENERS TRADING LLC (4) 262-6146 - Shabbir Sanjeli TRN: 100540900600003	PO-03898	180.00	81.00	99.00	189.00	PAID	COMPLETED	Print Invoice
2026/254	25-Mar-26	2610254	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03895 PO-03896 PO-03897	167.44	42.56	124.88	175.81	PAID	COMPLETED	Print Invoice
2026/253	24-Mar-26	2610253	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04163	23.81	2.00	21.81	25.00	PAID	COMPLETED	Print Invoice
2026/252	24-Mar-26	2610252	JIJIBLA TRADING LLC (4) 222-7045 - Mustaali TRN: 100074086800003	PO-03893	950.00	750.00	200.00	997.50	PAID	COMPLETED	Print Invoice
2026/251	24-Mar-26	2610251	SAIF AL ARAB TRADING LLC (58) 673-9521 - Mustaali TRN: 100291204400003	PO-03890	100.00	39.00	61.00	105.00	PAID	COMPLETED	Print Invoice
2026/250	24-Mar-26	2610250	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03894	61.90	10.00	51.90	65.00	PAID	COMPLETED	Print Invoice
2026/249	22-Mar-26	2610249	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03889	425.00	270.00	155.00	446.25	PAID	COMPLETED	Print Invoice
2026/248	17-Mar-26	2610248	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir TRN: 100326772900003	PO-03891 PO-03892	125.00	26.25	98.75	131.25	PAID	COMPLETED	Print Invoice
2026/247	16-Mar-26	2610247	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03884 PO-03885	80.96	32.50	48.46	85.01	PAID	COMPLETED	Print Invoice
2026/246	16-Mar-26	2610246	MINI KING TRADING LLC (56) 415-2162 - Mustaali	PO-03878 PO-03879	175.00	140.00	35.00	183.75	PAID	COMPLETED	Print Invoice
2026/245	16-Mar-26	2610245	TRANS TECH FZC (56) 680-6699 - Murtuza TRN: 100258695500003	PO-03880 PO-03881 PO-03882 PO-03883	140.00	57.11	82.89	147.00	PAID	COMPLETED	Print Invoice
2026/244	15-Mar-26	2610244	PERFECT DOCS HOME HEALTHCARE SERVICES (55) 556-6450 - Mustaali TRN: 105058609600003	PO-03877	104.76	75.00	29.76	110.00	PAID	COMPLETED	Print Invoice
2026/243	15-Mar-26	2610243	SKOLE TRADING LLC (BR.) (4) 225-0662 - Mustaali TRN: 100393610900003	PO-03872	81.00	60.00	21.00	85.05	PAID	COMPLETED	Print Invoice
2026/242	15-Mar-26	2610242	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03873 PO-03874 PO-03875	200.00	70.26	129.74	210.00	PAID	COMPLETED	Print Invoice
2026/241	15-Mar-26	2610241	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03871 PO-03888	225.00	91.05	133.95	236.25	PAID	COMPLETED	Print Invoice
2026/240	13-Mar-26	2610240	GHUZLAN PHARMACY (4) 224-2130 - Mustaali TRN: 100073877100003	PO-03866	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/239	13-Mar-26	2610239	AL WARID BUILDING MATERIALS TRADING LLC (4) 234-9070 - Mustaali TRN: 100256066000003	PO-03865	330.00	260.00	70.00	346.50	PAID	COMPLETED	Print Invoice
2026/238	12-Mar-26	2610238	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03856	125.00	80.00	45.00	131.25	PAID	COMPLETED	Print Invoice
2026/237	11-Mar-26	2610237	A STEP ABOVE (52) 797-8572 - Mustaali	PO-03054 PO-03863 PO-03864	75.00	46.16	28.84	78.75	PAID	COMPLETED	Print Invoice
2026/236	11-Mar-26	2610236	MONAMI GOLDSMITH LLC (50) 785-4066 - Mustaali	PO-03862 PO-03876	285.72	165.00	120.72	300.01	PAID	COMPLETED	Print Invoice
2026/235	11-Mar-26	2610235	NEMATULLAH HARDWARE & TOOLS TRADING LLC (54) 223-8625 - Mustaali TRN: 100588311900003	PO-03850	202.50	150.00	52.50	212.63	PAID	COMPLETED	Print Invoice
2026/234	11-Mar-26	2610234	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03858 PO-03861 PO-03870	223.81	137.96	85.85	235.00	PAID	COMPLETED	Print Invoice
2026/233	11-Mar-26	2610233	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03857 PO-03859 PO-03860 PO-03868 PO-03869	775.00	403.20	371.80	813.75	PAID	COMPLETED	Print Invoice
2026/232	11-Mar-26	2610232	RETAIL (50) 831-0778 - Murtuza TRN: 100397601400003	PO-03855	57.14	5.00	52.14	60.00	PAID	COMPLETED	Print Invoice
2026/231	11-Mar-26	2610231	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-03854	2,523.15	2,007.06	516.09	2,649.31	PAID	COMPLETED	Print Invoice
2026/230	10-Mar-26	2610230	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Murtuza TRN: 100569607300003	PO-03853	30.00	23.81	6.19	31.50	UNPAID	PROGRESS	Print Invoice
2026/229	10-Mar-26	2610229	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03844 PO-03845	33.34	15.30	18.04	35.01	PAID	COMPLETED	Print Invoice
2026/228	10-Mar-26	2610228	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03846 PO-03847 PO-03849	0.00	305.00	-305.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/227	10-Mar-26	2610227	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-03836 PO-03839 PO-03840 PO-03841	133.33	96.34	36.99	140.00	PAID	COMPLETED	Print Invoice
2026/226	09-Mar-26	2610226	TRANS TECH FZC (56) 680-6699 - Murtuza TRN: 100258695500003	PO-03867	4.76	1.50	3.26	5.00	PAID	COMPLETED	Print Invoice
2026/225	09-Mar-26	2610225	ZAFRAN AL SULTAN RESTAURANT L.L.C (54) 371-9533 - Mustaali TRN: 105199144400003	PO-03832 PO-03833	450.00	94.00	356.00	472.50	PAID	COMPLETED	Print Invoice
2026/224	08-Mar-26	2610224	ROSARY TRADING CO. LLC (4) 339-5822 - Mustaali TRN: 100328975600003	PO-03831	200.00	120.00	80.00	210.00	PAID	COMPLETED	Print Invoice
2026/223	05-Mar-26	2610223	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03825 PO-03826 PO-03827 PO-03828 PO-03830 PO-03835 PO-03843	910.00	282.94	627.06	955.50	PAID	COMPLETED	Print Invoice
2026/222	05-Mar-26	2610222	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 267-7848 - Murtuza TRN: 100237400500003	PO-03838 PO-03842	47.62	4.88	42.74	50.00	PAID	COMPLETED	Print Invoice
2026/221	05-Mar-26	2610221	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-03823 PO-03824	187.62	82.50	105.12	197.00	PAID	COMPLETED	Print Invoice
2026/220	04-Mar-26	2610220	FAIR DEAL GENERAL TRADING (4) 255-9019 - Mustaali TRN: 100355576800003	PO-03820 PO-03821 PO-03822	125.00	53.51	71.49	131.25	PAID	COMPLETED	Print Invoice
2026/219	04-Mar-26	2610219	AL WAQIAH BUILDING MATERIALS TRADING LLC (54) 223-8625 - Mustaali TRN: 105206416700003	PO-03814	152.40	150.00	2.40	160.02	PAID	COMPLETED	Print Invoice
2026/218	03-Mar-26	2610218	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03813	95.24	28.00	67.24	100.00	PAID	COMPLETED	Print Invoice
2026/217	03-Mar-26	2610217	MEASURIX TRADING L.L.C (50) 876-8401 - Murtuza TRN: 104305699100003	PO-03815 PO-03819	1,600.00	1,362.50	237.50	1,680.00	PAID	COMPLETED	Print Invoice
2026/216	03-Mar-26	2610216	PIONEER BUILDING MATERIALS TRADING LLC (4) 348-6023 - Mustaali TRN: 100395888900003	PO-03818 PO-03829	550.00	280.00	270.00	577.50	PAID	PROGRESS	Print Invoice
2026/215	02-Mar-26	2610215	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03817	76.19	20.00	56.19	80.00	PAID	COMPLETED	Print Invoice
2026/214	01-Mar-26	2610214	SHABBIR HARDWARE TRADING L.L.C. (52) 605-5678 - Mustaali	PO-03801 PO-03810 PO-03886 PO-03887	238.10	160.00	78.10	250.01	PAID	COMPLETED	Print Invoice
2026/213	01-Mar-26	2610213	LEIVA CAFE L.L.C (54) 543-6470 - Shabbir Sanjeli TRN: 104641052600003	PO-03798	238.00	55.00	183.00	249.90	PAID	COMPLETED	Print Invoice
2026/212	01-Mar-26	2610212	LEMINAR GULF TRADING CO LLC 04-2217262 - Murtuza TRN: 100243263900003	PO-03797	175.00	75.00	100.00	183.75	PAID	COMPLETED	Print Invoice
2026/211	01-Mar-26	2610211	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03800	250.00	170.00	80.00	262.50	PAID	COMPLETED	Print Invoice
2026/210	27-Feb-26	2610210	SK MEDICINES (55) 984-2031 - Mustaali	PO-03055 PO-03792 PO-03793 PO-03794	0.00	682.52	-682.52	0.00	UNPAID	COMPLETED	Print Invoice
2026/209	27-Feb-26	2610209	KHAT ALMOSEM GENERAL TRADING LLC (50) 539-5101 - Mustaali	PO-03796 PO-03806 PO-03809	300.00	155.34	144.66	315.00	PAID	COMPLETED	Print Invoice
2026/208	27-Feb-26	2610208	POPLEY KEWALRAM JEWELLERS LLC (50) 665-7255 - Mustaali TRN: 100232335800003	PO-03802 PO-03803 PO-03808	175.00	79.76	95.24	183.75	PAID	COMPLETED	Print Invoice
2026/207	27-Feb-26	2610207	ALI HASSAN HARDWARE (56) 395-5071 - Murtuza TRN: 100302775000003	PO-03788	166.67	120.00	46.67	175.00	PAID	COMPLETED	Print Invoice
2026/206	27-Feb-26	2610206	EBRAHIM YOUSUF TRADING L.L.C. (4) 223-8360 - Murtuza TRN: 100043000000000	PO-03787 PO-03804 PO-03805 PO-03807	450.00	222.26	227.74	472.50	PAID	COMPLETED	Print Invoice
2026/205	27-Feb-26	2610205	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-00000 PO-03834 PO-03837	36.00	17.93	18.07	37.80	PAID	COMPLETED	Print Invoice
2026/204	27-Feb-26	2610204	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-03786 PO-03852	1,400.00	1,172.00	228.00	1,470.00	PAID	COMPLETED	Print Invoice
2026/203	26-Feb-26	2610203	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03780	0.00	18.00	-18.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/202	25-Feb-26	2610202	AL SAIF JEWELLERS (4) 256-2752 - Mustaali TRN: 100343615900003	PO-03795	300.00	180.00	120.00	315.00	PAID	COMPLETED	Print Invoice
2026/201	25-Feb-26	2610201	SK MEDICINES (55) 984-2031 - Mustaali	PO-03778 PO-03784 PO-03785 PO-03789 PO-03790 PO-03791	0.00	402.99	-402.99	0.00	UNPAID	COMPLETED	Print Invoice
2026/200	24-Feb-26	2610200	RAJESH TEXTILES LLC (4) 353-4841 - Mustaali TRN: 100370315200003	PO-03766 PO-03767	625.00	556.00	69.00	656.25	PAID	COMPLETED	Print Invoice
2026/29	09-Jan-26	2610029	LA DÉCOR (4) 228-9841 - Mustaali TRN: 100531267000003	PO-03468	94.00	84.00	10.00	98.70	PAID	COMPLETED	Print Invoice
2026/28	08-Jan-26	2610028	SARA AHLI TRADING LLC (4) 229-0921 - Shabbir Sanjeli TRN: 100348251800003	PO-03353 PO-03497	47.62	11.75	35.87	50.00	PAID	COMPLETED	Print Invoice
2026/27	08-Jan-26	2610027	Q-EXPRESS DOCUMENTS TRANSPORT LLC (55) 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	859.20	0.00	859.20	902.16	PAID	COMPLETED	Print Invoice
2026/26	08-Jan-26	2610026	WISDOM GULF TRADING LLC (55) 239-8752 - Mustaali TRN: 100070958200003	PO-03357 PO-03441	125.00	30.00	95.00	131.25	PAID	COMPLETED	Print Invoice
2026/25	08-Jan-26	2610025	AL ULOOM STATIONERY GEN. TR. LLC (4) 352-7087 - Mustaali TRN: 100215144500003	PO-03466	337.50	235.00	102.50	354.38	PAID	COMPLETED	Print Invoice
2026/24	08-Jan-26	2610024	FINE STAR HARDWARE TRADING LLC (4) 259-0051 - Mustaali TRN: 100393924400003	PO-03465	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/23	08-Jan-26	2610023	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-03464	500.00	450.00	50.00	525.00	PAID	COMPLETED	Print Invoice
2026/22	08-Jan-26	2610022	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-03463	480.00	130.00	350.00	504.00	PAID	COMPLETED	Print Invoice
2026/21	07-Jan-26	2610021	ROSARY TRADING CO. LLC (4) 339-5822 - Mustaali TRN: 100328975600003	PO-02507 PO-03445 PO-03480 PO-03482 PO-03504 PO-03505 PO-03508 PO-03513	1,900.00	1,423.00	477.00	1,995.00	PAID	COMPLETED	Print Invoice
2026/20	07-Jan-26	2610020	SALSABEEL OIL FIELD EQUIP. TR. LLC (50) 726-8694 - Murtuza TRN: 104063996300003	PO-03436 PO-03462	700.00	235.24	464.76	735.00	PAID	COMPLETED	Print Invoice
2026/2	01-Jan-26	2610002	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Murtuza TRN: 100444173700003	PO-03424	175.00	90.00	85.00	183.75	PAID	COMPLETED	Print Invoice

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