| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/479 | 19-Jun-26 |
2610479
|
KASHKOOLI USED CLOTH & PERSONAL ITEMS TRADING LLC
(50) 327-2792 - Murtuza
|
60.00 | 25.00 | 35.00 | 63.00 | PAID | COMPLETED | ||
| 2026/478 | 19-Jun-26 |
2610478
|
FAIR DEAL GENERAL TRADING
(4) 255-9019 - Mustaali
TRN: 100355576800003
|
140.00 | 64.29 | 75.71 | 147.00 | PAID | COMPLETED | ||
| 2026/477 | 18-Jun-26 |
2610477
|
TANGERINE THAI & FAR EASTERN CUISINE
(58) 262-3056 - Shabbir Sanjeli
|
35.00 | 3.30 | 31.70 | 36.75 | PAID | COMPLETED | ||
| 2026/476 | 18-Jun-26 |
2610476
|
RETAIL
(56) 857-3531 - Taher
TRN: 100397601400003
|
47.62 | 17.65 | 29.97 | 50.00 | PAID | COMPLETED | ||
| 2026/475 | 16-Jun-26 |
2610475
|
PAK MONAL DARBAR RESTAURANT
(55) 925-5889 - Murtuza
|
114.29 | 27.75 | 86.54 | 120.00 | PAID | COMPLETED | ||
| 2026/474 | 16-Jun-26 |
2610474
|
NAAZ GENERAL TRADING CO. L.L.C.
(4) 222-6021 - Mustaali
TRN: 100039220700003
|
225.00 | 160.00 | 65.00 | 236.25 | PAID | COMPLETED | ||
| 2026/473 | 15-Jun-26 |
2610473
|
ROYAL PLANET BUILDING MATERIALS TRADING L.L.C.
(55) 534-5978 - Mustaali
TRN: 105256504900003
|
230.00 | 102.18 | 127.82 | 241.50 | PAID | COMPLETED | ||
| 2026/472 | 15-Jun-26 |
2610472
|
PRAMOD JOLLY TECHNICAL SERVICES LLC
(50) 626-0757 - Mustaali
|
345.00 | 166.00 | 179.00 | 362.25 | PAID | COMPLETED | ||
| 2026/471 | 15-Jun-26 |
2610471
|
SPARKLYN DIAMOND LLC
(56) 821-0819 - Mustaali
|
135.00 | 80.00 | 55.00 | 141.75 | PAID | COMPLETED | ||
| 2026/470 | 14-Jun-26 |
2610470
|
DUBOWN FACILITY SERVICES LLC
(50) 309-4437 - Mustaali
TRN: 104096294400003
|
176.19 | 107.00 | 69.19 | 185.00 | PAID | COMPLETED | ||
| 2026/47 | 14-Jan-26 |
2610047
|
HATIM AL JOUHAR TOY TRADING LLC
(4) 547-4466 - Mustaali
TRN: 100377683600003
|
160.00 | 37.80 | 122.20 | 168.00 | PAID | COMPLETED |