| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/689 | 23-Aug-26 |
2610689
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
160.00 | 51.74 | 108.26 | 168.00 | PAID | COMPLETED | ||
| 2026/688 | 23-Aug-26 |
2610688
|
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
|
85.72 | 24.15 | 61.57 | 90.01 | PAID | COMPLETED | ||
| 2026/687 | 21-Aug-26 |
2610687
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
19.05 | 4.00 | 15.05 | 20.00 | PAID | COMPLETED | ||
| 2026/686 | 21-Aug-26 |
2610686
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
19.05 | 12.60 | 6.45 | 20.00 | PAID | COMPLETED | ||
| 2026/685 | 21-Aug-26 |
2610685
|
TASKINZ TRADING L.L.C
(4) 226-6284 - Mustaali
TRN: 105523155700003
|
125.00 | 41.00 | 84.00 | 131.25 | PAID | COMPLETED | ||
| 2026/684 | 20-Aug-26 |
2610684
|
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
|
38.10 | 13.02 | 25.08 | 40.01 | PAID | COMPLETED | ||
| 2026/683 | 20-Aug-26 |
2610683
|
GAMMA FASTERNERS FOR BUILDING HARDWARE & TOOLS TRADING CO. LLC
(50) 250-7553 - Murtuza
TRN: 104774428700003
|
2,070.00 | 1,850.00 | 220.00 | 2,173.50 | PAID | COMPLETED | ||
| 2026/682 | 20-Aug-26 |
2610682
|
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
(4) 224-8798 - Shabbir Sanjeli
TRN: 100054938400003
|
65.00 | 12.65 | 52.35 | 68.25 | PAID | COMPLETED | ||
| 2026/681 | 20-Aug-26 |
2610681
|
FIZA GENERAL TRADING L.L.C.
(52) 867-8378 - Mustaali
TRN: 100480159100003
|
900.00 | 650.00 | 250.00 | 945.00 | PAID | COMPLETED | ||
| 2026/680 | 20-Aug-26 |
2610680
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
33.33 | 20.30 | 13.03 | 35.00 | PAID | COMPLETED | ||
| 2026/68 | 20-Jan-26 |
2610068
|
AHMAD & KHADEEJA TRADING CO. LLC
(4) 225-2788 - Mustaali
TRN: 100276151600003
|
38.10 | 7.80 | 30.30 | 40.01 | PAID | COMPLETED |