| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/669 | 16-Aug-26 |
2610669
|
ALI MANSOOR TRADING CO. LLC
(4) 223-0110 - Mustaali
|
1,750.00 | 1,550.00 | 200.00 | 1,837.50 | PAID | COMPLETED | ||
| 2026/668 | 16-Aug-26 |
2610668
|
SALSABEEL HARDWARE LLC
(4) 225-2521 - Mustaali
|
619.05 | 480.00 | 139.05 | 650.00 | PAID | COMPLETED | ||
| 2026/667 | 14-Aug-26 |
2610667
|
SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C
(52) 521-4669 - Murtuza
TRN: 104021724000003
|
290.00 | 66.70 | 223.30 | 304.50 | PAID | COMPLETED | ||
| 2026/666 | 14-Aug-26 |
2610666
|
RETAIL
(56) 857-3531 - Shabbir Sanjeli
TRN: 100397601400003
|
23.81 | 1.55 | 22.26 | 25.00 | PAID | COMPLETED | ||
| 2026/665 | 14-Aug-26 |
2610665
|
MOGUL ELECTROMECH LLC
(58) 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
|
60.00 | 13.80 | 46.20 | 63.00 | PAID | COMPLETED | ||
| 2026/664 | 14-Aug-26 |
2610664
|
VIRPURWALA TRADING LLC
(52) 747-6595 - Mustaali
TRN: 100047029200003
|
785.73 | 550.00 | 235.73 | 825.02 | PAID | COMPLETED | ||
| 2026/663 | 14-Aug-26 |
2610663
|
LUCKY IMPEX TRADING LLC
(4) 227-9133 - Murtuza
TRN: 100395221300003
|
2,431.50 | 1,783.10 | 648.40 | 2,553.08 | PAID | COMPLETED | ||
| 2026/662 | 13-Aug-26 |
2610662
|
BAWA MULLA KHAN SAHEB BACHAT QARZAN HASANAH SCHEME
(55) 984-2031 - Mustaali
|
175.00 | 100.00 | 75.00 | 183.75 | PAID | COMPLETED | ||
| 2026/661 | 11-Aug-26 |
2610661
|
AL SULAIHI BUILDING MATERIAL TRADING Co. LLC
(4) 223-6968 - Mustaali
TRN: 100399975000003
|
40.00 | 20.00 | 20.00 | 42.00 | PAID | COMPLETED | ||
| 2026/660 | 11-Aug-26 |
2610660
|
HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C.
(50) 575-9008 - Mustaali
TRN: 104318635000003
|
100.00 | 35.00 | 65.00 | 105.00 | PAID | COMPLETED | ||
| 2026/66 | 20-Jan-26 |
2610066
|
TANMAY SAHA TAX AND ALM CONSULTANT
(55) 517-5675 - Mustaali
|
60.00 | 13.80 | 46.20 | 63.00 | PAID | COMPLETED |