| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/459 | 09-Jun-26 |
2610459
|
MODDERSTACK LLC - FZ
(55) 547-2780 - Ali Asghar
TRN: 105201387500003
|
255.00 | 84.00 | 171.00 | 267.75 | PAID | COMPLETED | ||
| 2026/458 | 09-Jun-26 |
2610458
|
BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC
(54) 547-1268 - Shabbir Sanjeli
|
47.62 | 3.04 | 44.58 | 50.00 | PAID | COMPLETED | ||
| 2026/457 | 08-Jun-26 |
2610457
|
ECOWIDE LINE AND SHIPPING LLC
(4) 272-8883 - Shabbir Sanjeli
TRN: 100497946200003
|
200.00 | 83.20 | 116.80 | 210.00 | PAID | COMPLETED | ||
| 2026/456 | 08-Jun-26 |
2610456
|
BIN HAMMAD TRADING LLC
(50) 650-2752 - Shabbir Sanjeli
TRN: 104086661600003
|
425.00 | 64.00 | 361.00 | 446.25 | PAID | COMPLETED | ||
| 2026/455 | 08-Jun-26 |
2610455
|
WAHRAN SIGNS
(55) 984-2031 - Mustaali
|
350.00 | 250.35 | 99.65 | 367.50 | PAID | COMPLETED | ||
| 2026/454 | 08-Jun-26 |
2610454
|
BHAVYA JEWELLS LLC
(55) 223-0176 - Mustaali
|
300.00 | 205.00 | 95.00 | 315.00 | PAID | COMPLETED | ||
| 2026/453 | 08-Jun-26 |
2610453
|
SMALL STAR JEWELLERS LLC
(4) 235-4250 - Mustaali
TRN: 100074135300003
|
390.00 | 270.00 | 120.00 | 409.50 | PAID | COMPLETED | ||
| 2026/452 | 07-Jun-26 |
2610452
|
MOHAMMED ZAVERI TRADING CO. LLC
(4) 234-8625 - Mustaali
TRN: 100343615900003
|
234.00 | 135.00 | 99.00 | 245.70 | PAID | COMPLETED | ||
| 2026/451 | 07-Jun-26 |
2610451
|
ALIASGAR VAJWANAWALA
(56) 857-3531 - Mustaali
|
57.14 | 16.43 | 40.71 | 60.00 | PAID | COMPLETED | ||
| 2026/450 | 07-Jun-26 |
2610450
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
13.60 | 1.20 | 12.40 | 14.28 | PAID | COMPLETED | ||
| 2026/45 | 13-Jan-26 |
2610045
|
AL SULAIHI BUILDING MATERIAL TRADING Co. LLC
(4) 223-6968 - Mustaali
TRN: 100399975000003
|
150.00 | 70.00 | 80.00 | 157.50 | PAID | COMPLETED |