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Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/599	28-Jul-26	2610599	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-04379 PO-04380 PO-04454 PO-04458	2,665.00	2,228.00	437.00	2,798.25	PAID	COMPLETED	Print Invoice
2026/598	28-Jul-26	2610598	PERFECT HAND FASTENERS TRADING LLC (4) 262-6146 - Shabbir Sanjeli TRN: 100540900600003	PO-04358	390.00	155.00	235.00	409.50	PAID	COMPLETED	Print Invoice
2026/597	28-Jul-26	2610597	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04363	270.00	160.00	110.00	283.50	PAID	COMPLETED	Print Invoice
2026/596	27-Jul-26	2610596	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04365 PO-04378	130.00	25.29	104.71	136.50	PAID	COMPLETED	Print Invoice
2026/595	27-Jul-26	2610595	HAKIMI MOHAMMAD TRADING LLC (4) 234-8625 - Mustaali TRN: 100306053100003	PO-04377	165.00	100.00	65.00	173.25	PAID	COMPLETED	Print Invoice
2026/594	27-Jul-26	2610594	BAB AL NASEEM TRADING CO. LLC (56) 797-5337 - Mustaali TRN: 104066171000003	PO-04376	230.00	140.00	90.00	241.50	PAID	COMPLETED	Print Invoice
2026/593	27-Jul-26	2610593	SMB GLASS ALUMINUM AND INSTALLATION LLC (55) 171-6852 - Mustaali	PO-04357	85.00	27.00	58.00	89.25	PAID	COMPLETED	Print Invoice
2026/592	27-Jul-26	2610592	SKIN FUEL COSMETICS TRADING LLC (50) 179-6357 - Mustaali TRN: 100436524100003	PO-04375	190.48	130.00	60.48	200.00	PAID	COMPLETED	Print Invoice
2026/591	27-Jul-26	2610591	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04365 PO-04374	28.57	2.30	26.27	30.00	PAID	COMPLETED	Print Invoice
2026/590	27-Jul-26	2610590	NAJMAT MINERFA GARMENTS TRADING L.L.C (50) 457-4223 - Mustaali TRN: 100250077300003	PO-04354	70.00	40.00	30.00	73.50	PAID	COMPLETED	Print Invoice
2026/589	26-Jul-26	2610589	ROYAL LIBAS GARMENTS TRADING CO. LLC (50) 534-9350 - Mustaali	PO-04353	85.00	27.00	58.00	89.25	PAID	COMPLETED	Print Invoice
2026/588	26-Jul-26	2610588	AL SHAER BUILDING MATERIALS EST. L.L.C. (55) 106-6195 - Mustaali TRN: 100354593400003	PO-04373	135.00	85.00	50.00	141.75	PAID	COMPLETED	Print Invoice
2026/587	26-Jul-26	2610587	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04323 PO-04365 PO-04372	110.00	26.45	83.55	115.50	PAID	COMPLETED	Print Invoice
2026/586	26-Jul-26	2610586	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04352	860.00	514.00	346.00	903.00	PAID	COMPLETED	Print Invoice
2026/585	26-Jul-26	2610585	MOHAMMAD AL HUMAIDI TRADING LLC (4) 222-3836 - Mustaali TRN: 100258220100003	PO-04355	160.00	85.00	75.00	168.00	PAID	COMPLETED	Print Invoice
2026/584	26-Jul-26	2610584	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04322 PO-04370 PO-04371	104.77	38.44	66.33	110.01	PAID	COMPLETED	Print Invoice
2026/583	26-Jul-26	2610583	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04356	120.00	10.00	110.00	126.00	PAID	COMPLETED	Print Invoice
2026/582	26-Jul-26	2610582	AL AMEEN PLASTIC PIPE INDUSTRY LLC (4) 234-6677 - Mustaali TRN: 104059659300003	PO-04366 PO-04368 PO-04369	450.00	273.27	176.73	472.50	PAID	COMPLETED	Print Invoice
2026/581	25-Jul-26	2610581	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04275 PO-04351	100.00	4.88	95.12	105.00	PAID	COMPLETED	Print Invoice
2026/580	24-Jul-26	2610580	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-00000	20.00	5.00	15.00	21.00	PAID	COMPLETED	Print Invoice
2026/579	24-Jul-26	2610579	AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS TRADING CO. LLC (50) 163-2873 - Shabbir Sanjeli	PO-04323 PO-04367	100.00	35.65	64.35	105.00	PAID	COMPLETED	Print Invoice
2026/578	24-Jul-26	2610578	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04346	210.00	75.00	135.00	220.50	PAID	COMPLETED	Print Invoice
2026/577	24-Jul-26	2610577	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-04323 PO-04345	20.00	3.10	16.90	21.00	PAID	COMPLETED	Print Invoice
2026/576	24-Jul-26	2610576	MOHAMMED AL BURHAN TRADING EST. (2) 554-6556 - Mustaali TRN: 100242873600003	PO-04344	275.00	190.00	85.00	288.75	PAID	COMPLETED	Print Invoice
2026/575	24-Jul-26	2610575	TWINKLE INTERNATIONAL FZCO (50) 384-1535 - Mustaali TRN: 100005406200003	PO-04343	575.00	280.00	295.00	603.75	PAID	COMPLETED	Print Invoice
2026/574	24-Jul-26	2610574	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	-	0.00	0.00	0.00	0.00	UNPAID	Job Pending	Print Invoice
2026/573	23-Jul-26	2610573	LEMINAR GULF TRADING CO LLC 04-2217262 - Murtuza TRN: 100243263900003	PO-04337	142.86	43.00	99.86	150.00	PAID	COMPLETED	Print Invoice
2026/572	23-Jul-26	2610572	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04336	265.00	150.00	115.00	278.25	PAID	COMPLETED	Print Invoice
2026/571	23-Jul-26	2610571	GREEN PLUS LOGISTICS LLC - BRANCH (56) 434-5310 - Shabbir Sanjeli	PO-00000 PO-04335	438.10	350.00	88.10	460.01	PAID	COMPLETED	Print Invoice
2026/570	22-Jul-26	2610570	AN REAL ESTATE LLC (55) 729-2760 - Mustaali TRN: 100201328000003	PO-04340 PO-04341 PO-04342	310.00	110.00	200.00	325.50	PAID	COMPLETED	Print Invoice
2026/569	22-Jul-26	2610569	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-04334	640.00	515.00	125.00	672.00	PAID	COMPLETED	Print Invoice
2026/568	22-Jul-26	2610568	POPLEY JEWELLERY (50) 665-7255 - Mustaali TRN: 100232335800003	PO-04339 PO-04457	1,350.00	1,075.00	275.00	1,417.50	UNPAID	COMPLETED	Print Invoice
2026/567	22-Jul-26	2610567	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04323 PO-04347 PO-04350	247.63	81.70	165.93	260.01	PAID	COMPLETED	Print Invoice
2026/566	22-Jul-26	2610566	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04338	65.00	17.15	47.85	68.25	PAID	COMPLETED	Print Invoice
2026/565	22-Jul-26	2610565	THE FAB STORE PROMOTIONAL GIFTS L.L.C (50) 920-1316 - Shabbir Sanjeli TRN: 104080057300003	PO-04333	190.00	100.00	90.00	199.50	PAID	COMPLETED	Print Invoice
2026/564	21-Jul-26	2610564	ABDUL KADIR HAKIMUDDIN TRADING CO. LLC (4) 234-0252 - Shabbir Sanjeli TRN: 100375495700003	PO-04332	1,080.00	945.00	135.00	1,134.00	PAID	COMPLETED	Print Invoice
2026/563	21-Jul-26	2610563	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-04319	714.29	382.00	332.29	750.00	PAID	COMPLETED	Print Invoice
2026/562	21-Jul-26	2610562	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C (52) 521-4669 - Murtuza TRN: 104021724000003	PO-04331	720.00	400.00	320.00	756.00	PAID	COMPLETED	Print Invoice
2026/561	21-Jul-26	2610561	ZIJIBLA HARDWARE (56) 500-2818 - Murtuza	PO-04325 PO-04330	90.00	35.00	55.00	94.50	PAID	COMPLETED	Print Invoice
2026/560	19-Jul-26	2610560	MOROO GROUP FZE LLC (56) 103-2121 - Mustaali	PO-04326	170.00	120.00	50.00	178.50	PAID	COMPLETED	Print Invoice
2026/559	19-Jul-26	2610559	PRATHAMDIAM FZCO (4) 422-7580 - Mustaali TRN: 100008698100003	PO-04324 PO-04329	975.00	494.00	481.00	1,023.75	PAID	COMPLETED	Print Invoice
2026/558	19-Jul-26	2610558	LUCKY IMPEX TRADING LLC (4) 227-9133 - Murtuza TRN: 100395221300003	PO-00000 PO-04327	3,150.00	2,289.00	861.00	3,307.50	PAID	COMPLETED	Print Invoice
2026/557	19-Jul-26	2610557	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04288 PO-04323 PO-04328	238.09	96.57	141.52	249.99	PAID	COMPLETED	Print Invoice
2026/556	19-Jul-26	2610556	MS GLOBAL SOLUTION (52) 325-3752 - Shabbir Sanjeli	PO-04168 PO-04320 PO-04321	57.14	21.25	35.89	60.00	PAID	COMPLETED	Print Invoice
2026/555	18-Jul-26	2610555	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04275 PO-04317	23.81	4.88	18.93	25.00	PAID	COMPLETED	Print Invoice
2026/554	18-Jul-26	2610554	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/553	17-Jul-26	2610553	AN REAL ESTATE LLC (55) 729-2760 - Mustaali TRN: 100201328000003	PO-04291	150.00	50.00	100.00	157.50	PAID	COMPLETED	Print Invoice
2026/552	17-Jul-26	2610552	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-00000 PO-04270 PO-04289 PO-04313 PO-04314	480.00	257.23	222.77	504.00	PAID	COMPLETED	Print Invoice
2026/551	17-Jul-26	2610551	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04318	210.00	108.00	102.00	220.50	PAID	COMPLETED	Print Invoice
2026/550	17-Jul-26	2610550	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04275 PO-04312	28.57	12.25	16.32	30.00	PAID	COMPLETED	Print Invoice
2026/549	17-Jul-26	2610549	LUCKY IMPEX TRADING LLC (4) 227-9133 - Murtuza TRN: 100395221300003	PO-04311	475.00	275.00	200.00	498.75	PAID	COMPLETED	Print Invoice
2026/548	17-Jul-26	2610548	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-04310	370.00	260.00	110.00	388.50	PAID	COMPLETED	Print Invoice
2026/547	16-Jul-26	2610547	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04309	64.24	19.50	44.74	67.45	PAID	COMPLETED	Print Invoice
2026/546	16-Jul-26	2610546	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-04275 PO-04308	115.00	26.50	88.50	120.75	PAID	COMPLETED	Print Invoice
2026/545	16-Jul-26	2610545	SKA DAIM FZCO (58) 561-5445 - Mustaali TRN: 104504771700003	PO-04293	145.00	90.00	55.00	152.25	PAID	COMPLETED	Print Invoice
2026/544	16-Jul-26	2610544	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04295	225.00	130.00	95.00	236.25	PAID	COMPLETED	Print Invoice
2026/543	15-Jul-26	2610543	THE FAB STORE PROMOTIONAL GIFTS L.L.C (50) 920-1316 - Shabbir Sanjeli TRN: 104080057300003	PO-00000 PO-04307 PO-04349	1,500.00	1,310.00	190.00	1,575.00	PAID	COMPLETED	Print Invoice
2026/542	15-Jul-26	2610542	INDIGO STAR CONTRACTING (L.L.C) (9714) 330-7260 - Shabbir Sanjeli TRN: 100346546300003	PO-00000 PO-04292	160.00	70.00	90.00	168.00	PAID	COMPLETED	Print Invoice
2026/541	14-Jul-26	2610541	HATIM AL JOUHAR TOY TRADING LLC (4) 547-4466 - Mustaali TRN: 100377683600003	PO-04275 PO-04306	55.00	3.25	51.75	57.75	PAID	COMPLETED	Print Invoice
2026/540	13-Jul-26	2610540	HATIM AL JOUHAR TOY TRADING LLC (4) 547-4466 - Mustaali TRN: 100377683600003	PO-04276 PO-04305	325.00	46.55	278.45	341.25	PAID	COMPLETED	Print Invoice
2026/539	13-Jul-26	2610539	MOHD. BEJMAN TRADING CO. LLC (4) 222-1305 - Mustaali TRN: 100022442600003	PO-04285 PO-04294 PO-04296 PO-04304	857.62	440.00	417.62	900.50	PAID	COMPLETED	Print Invoice
2026/538	13-Jul-26	2610538	RAJESH TEXTILES LLC (4) 353-4841 - Mustaali TRN: 100370315200003	PO-04284 PO-04303	725.00	563.50	161.50	761.25	PAID	COMPLETED	Print Invoice
2026/537	12-Jul-26	2610537	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04276 PO-04283 PO-04302	342.86	91.70	251.16	360.00	PAID	COMPLETED	Print Invoice
2026/536	12-Jul-26	2610536	PERFECT BUILDING MATERIAL TRADING LLC (55) 972-3842 - Mustaali TRN: 100265705200003	PO-04282	4,075.00	3,700.00	375.00	4,278.75	PAID	COMPLETED	Print Invoice
2026/535	12-Jul-26	2610535	SAASA EQUIPMENT LLC (55) 767-5952 - Mustaali TRN: 100292819800003	PO-04287	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/534	12-Jul-26	2610534	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-04276 PO-04301	30.00	3.25	26.75	31.50	PAID	COMPLETED	Print Invoice
2026/533	12-Jul-26	2610533	AL KHABAR GENERAL TRADING LLC (50) 695-1568 - Mustaali TRN: 100321328500003	PO-04286	190.48	130.00	60.48	200.00	PAID	COMPLETED	Print Invoice
2026/532	12-Jul-26	2610532	GOLDEN MEDAL GENERAL TRADING LLC (55) 632-4663 - Murtuza TRN: 104919461400003	PO-04168 PO-04299 PO-04300	60.00	22.13	37.87	63.00	PAID	COMPLETED	Print Invoice
2026/531	11-Jul-26	2610531	RETAIL (56) 857-3537 - Mustaali TRN: 100397601400003	PO-04276 PO-04281	200.00	24.50	175.50	210.00	PAID	COMPLETED	Print Invoice
2026/530	11-Jul-26	2610530	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04280	66.67	40.00	26.67	70.00	PAID	COMPLETED	Print Invoice
2026/529	11-Jul-26	2610529	RELIABLE TRADERS LLC (54) 510-3920 - Shabbir Sanjeli	PO-04298	368.00	230.00	138.00	386.40	PAID	COMPLETED	Print Invoice
2026/528	11-Jul-26	2610528	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04348	23.81	10.00	13.81	25.00	PAID	COMPLETED	Print Invoice
2026/527	10-Jul-26	2610527	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04276 PO-04279	28.57	12.25	16.32	30.00	PAID	COMPLETED	Print Invoice
2026/526	09-Jul-26	2610526	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04278	28.58	9.00	19.58	30.01	PAID	COMPLETED	Print Invoice
2026/525	09-Jul-26	2610525	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04276 PO-04277	28.57	3.25	25.32	30.00	PAID	COMPLETED	Print Invoice
2026/524	09-Jul-26	2610524	NUTRITION HUB (52) 478-6641 - Murtuza	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/523	08-Jul-26	2610523	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-04273 PO-04274	281.25	62.50	218.75	295.31	PAID	COMPLETED	Print Invoice
2026/522	08-Jul-26	2610522	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04270 PO-04272	70.00	12.88	57.12	73.50	PAID	COMPLETED	Print Invoice
2026/521	08-Jul-26	2610521	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-04245 PO-04270 PO-04271	145.25	30.05	115.20	152.51	PAID	COMPLETED	Print Invoice
2026/520	08-Jul-26	2610520	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04267 PO-04268 PO-04269	714.31	515.00	199.31	750.03	PAID	COMPLETED	Print Invoice
2026/519	07-Jul-26	2610519	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04265 PO-04266	200.00	145.00	55.00	210.00	PAID	COMPLETED	Print Invoice
2026/518	07-Jul-26	2610518	INSIYA HARDWARE LLC (55) 261-9589 - Shabbir TRN: 100358041000003	PO-04260	285.00	175.00	110.00	299.25	PAID	COMPLETED	Print Invoice
2026/517	07-Jul-26	2610517	HUSSAIN BIN ALI BUILDINGS MATERIALS TRADING L.L.C. (4) 228-8357 - Mustaali TRN: 100248190900003	PO-04264	380.00	300.00	80.00	399.00	PAID	COMPLETED	Print Invoice
2026/516	07-Jul-26	2610516	AL KHABAR GENERAL TRADING LLC (50) 695-1568 - Mustaali TRN: 100321328500003	PO-04258	350.00	260.00	90.00	367.50	PAID	COMPLETED	Print Invoice
2026/515	06-Jul-26	2610515	NEETI DIAM FZCO (55) 832-4429 - Mustaali	PO-04257	100.00	70.00	30.00	105.00	PAID	COMPLETED	Print Invoice
2026/514	06-Jul-26	2610514	ZAMIYAH TRADINGFZC (55) 547-2780 - Ali Asghar TRN: 105210016900003	PO-04257	255.00	81.00	174.00	267.75	PAID	COMPLETED	Print Invoice
2026/513	06-Jul-26	2610513	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04259	643.00	450.00	193.00	675.15	PAID	COMPLETED	Print Invoice
2026/512	06-Jul-26	2610512	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04245 PO-04262 PO-04263	50.48	11.35	39.13	53.00	PAID	COMPLETED	Print Invoice
2026/511	05-Jul-26	2610511	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04245 PO-04261	30.00	3.80	26.20	31.50	PAID	COMPLETED	Print Invoice
2026/510	05-Jul-26	2610510	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-04255	75.00	35.00	40.00	78.75	PAID	COMPLETED	Print Invoice
2026/509	05-Jul-26	2610509	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04242	1,650.00	1,150.00	500.00	1,732.50	PAID	COMPLETED	Print Invoice
2026/508	03-Jul-26	2610508	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04245 PO-04253	70.00	13.30	56.70	73.50	PAID	COMPLETED	Print Invoice
2026/507	03-Jul-26	2610507	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir TRN: 100054938400003	PO-04254	215.00	110.00	105.00	225.75	PAID	COMPLETED	Print Invoice
2026/506	02-Jul-26	2610506	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-04252	85.00	20.00	65.00	89.25	PAID	COMPLETED	Print Invoice
2026/505	01-Jul-26	2610505	GOLDEN METAL TRADING L.L.C. (54) 994-5332 - Mustaali	PO-04250 PO-04251	900.00	550.00	350.00	945.00	PAID	COMPLETED	Print Invoice
2026/504	02-Jul-26	2610504	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/503	01-Jul-26	2610503	LA DÉCOR (4) 228-9841 - Mustaali TRN: 100531267000003	PO-04246	325.00	220.00	105.00	341.25	PAID	COMPLETED	Print Invoice
2026/502	30-Jun-26	2610502	ASIA MANAGEMNET (55) 510-5061 - Taher TRN: 104438196800003	PO-04243	100.00	50.00	50.00	105.00	PAID	COMPLETED	Print Invoice
2026/501	30-Jun-26	2610501	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04203 PO-04244	80.00	18.75	61.25	84.00	PAID	COMPLETED	Print Invoice
2026/500	30-Jun-26	2610500	RETAIL (56) 688-6072 - Ali Asghar TRN: 100397601400003	PO-04240	9.52	2.00	7.52	10.00	PAID	COMPLETED	Print Invoice
2026/59	16-Jan-26	2610059	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03498 PO-03499 PO-03500 PO-03528	2,000.00	1,275.00	725.00	2,100.00	PAID	COMPLETED	Print Invoice
2026/58	16-Jan-26	2610058	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03491	223.81	100.00	123.81	235.00	PAID	COMPLETED	Print Invoice
2026/57	16-Jan-26	2610057	NASIR HUSSAIN EQUIPMENT TR. LLC (52) 104-2736 - Mustaali TRN: 100011505300003	PO-03492	170.00	90.00	80.00	178.50	PAID	COMPLETED	Print Invoice
2026/56	16-Jan-26	2610056	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03591 PO-03595	33.34	5.85	27.49	35.01	PAID	COMPLETED	Print Invoice
2026/55	15-Jan-26	2610055	AL ZERWA TRADING CO. LLC. (4) 285-7916 - Mustaali TRN: 100384598700003	PO-03490	350.00	150.00	200.00	367.50	PAID	COMPLETED	Print Invoice
2026/54	15-Jan-26	2610054	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-03497	400.00	100.00	300.00	420.00	PAID	COMPLETED	Print Invoice
2026/53	14-Jan-26	2610053	LA DÉCOR (4) 228-9841 - Mustaali TRN: 100531267000003	PO-03491	88.00	36.30	51.70	92.40	PAID	COMPLETED	Print Invoice
2026/52	14-Jan-26	2610052	NAROLA MIDDLE EAST FZCO (58) 594-5717 - Mustaali TRN: 105141089000003	PO-03496	90.48	60.00	30.48	95.00	PAID	COMPLETED	Print Invoice
2026/51	14-Jan-26	2610051	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-03590 PO-03594	45.00	7.80	37.20	47.25	PAID	COMPLETED	Print Invoice
2026/50	14-Jan-26	2610050	ECOWIDE LINE AND SHIPPING LLC (4) 272-8883 - Shabbir Sanjeli TRN: 100497946200003	PO-03054 PO-03324 PO-03502 PO-03523 PO-03556	350.00	57.60	292.40	367.50	PAID	COMPLETED	Print Invoice
2026/5	01-Jan-26	2610005	BERISHA BRICK FACTORY (56) 616-6570 - Mustaali	PO-03426 PO-03435 PO-03456 PO-03457 PO-03479 PO-03481	4,150.00	3,030.00	1,120.00	4,357.50	PAID	COMPLETED	Print Invoice

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