| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/269 | 03-Apr-26 |
2610269
|
RAICO TRADING LLC
(2) 555-3869 - Shabbir Sanjeli
TRN: 100591596000003
|
85.00 | 10.00 | 75.00 | 89.25 | PAID | COMPLETED | ||
| 2026/268 | 03-Apr-26 |
2610268
|
WISDOM GULF TRADING LLC
(55) 239-8752 - Mustaali
TRN: 100070958200003
|
135.00 | 39.00 | 96.00 | 141.75 | PAID | COMPLETED | ||
| 2026/267 | 03-Apr-26 |
2610267
|
ROYAL TOOLS TRADING LLC
(4) 223-4976 - Mustaali
TRN: 100243705900003
|
1,700.00 | 1,280.00 | 420.00 | 1,785.00 | PAID | COMPLETED | ||
| 2026/266 | 02-Apr-26 |
2610266
|
RETAIL
(4) 223-3950 - Mustaali
TRN: 100397601400003
|
65.00 | 37.00 | 28.00 | 68.25 | PAID | COMPLETED | ||
| 2026/265 | 02-Apr-26 |
2610265
|
GOLDEN SUNSHINE BLDG. & CONST. MAT. TRD. CO. LLC
422-8780 - Mustaali
|
650.00 | 470.00 | 180.00 | 682.50 | PAID | COMPLETED | ||
| 2026/264 | 01-Apr-26 |
2610264
|
SRK CHARTERED ACCOUNTANTS
(52) 696-1291 - Shabbir Sanjeli
TRN: 100497843100003
|
470.00 | 265.00 | 205.00 | 493.50 | PAID | COMPLETED | ||
| 2026/263 | 31-Mar-26 |
2610263
|
KUBER JEWELLERY LLC
(4) 228-5501 - Mustaali
|
2,250.00 | 1,019.34 | 1,230.66 | 2,362.50 | PAID | COMPLETED | ||
| 2026/262 | 31-Mar-26 |
2610262
|
ANITA DIAM FZE
(58) 220-5658 - Mustaali
TRN: 100513941300003
|
175.00 | 80.00 | 95.00 | 183.75 | PAID | COMPLETED | ||
| 2026/261 | 31-Mar-26 |
2610261
|
AL HAMRIYA BUILDING MATERIAL TR. LLC
(55) 676-1045 - Mustaali
TRN: 100349390300003
|
410.00 | 225.00 | 185.00 | 430.50 | PAID | COMPLETED | ||
| 2026/260 | 30-Mar-26 |
2610260
|
AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC
(50) 831-0778 - Shabbir Sanjeli
TRN: 100501120800003
|
123.86 | 23.69 | 100.17 | 130.05 | PAID | COMPLETED | ||
| 2026/26 | 08-Jan-26 |
2610026
|
WISDOM GULF TRADING LLC
(55) 239-8752 - Mustaali
TRN: 100070958200003
|
125.00 | 30.00 | 95.00 | 131.25 | PAID | COMPLETED |