| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/699 | 24-Aug-26 |
2610699
|
HATIM AL JOUHAR TOY TRADING LLC
(4) 547-4466 - Mustaali
TRN: 100377683600003
|
20.00 | 2.30 | 17.70 | 21.00 | PAID | COMPLETED | ||
| 2026/698 | 24-Aug-26 |
2610698
|
RETAIL
(56) 857-3531 - Shabbir Sanjeli
TRN: 100397601400003
|
507.14 | 179.40 | 327.74 | 532.50 | PAID | COMPLETED | ||
| 2026/697 | 24-Aug-26 |
2610697
|
MOGUL ELECTROMECH LLC
(58) 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
|
60.00 | 13.80 | 46.20 | 63.00 | PAID | COMPLETED | ||
| 2026/696 | 24-Aug-26 |
2610696
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
35.00 | 14.63 | 20.37 | 36.75 | PAID | COMPLETED | ||
| 2026/695 | 23-Aug-26 |
2610695
|
ZENITH CREST TECHNICAL SERVICES L.L.C.
(50) 995-8697 - Mustaali
|
170.00 | 50.99 | 119.01 | 178.50 | PAID | COMPLETED | ||
| 2026/694 | 23-Aug-26 |
2610694
|
MS GLOBAL SOLUTION
(52) 325-3752 - Shabbir Sanjeli
|
47.62 | 25.00 | 22.62 | 50.00 | PAID | COMPLETED | ||
| 2026/693 | 23-Aug-26 |
2610693
|
SPARKLYN DIAMOND LLC
(56) 821-0819 - Mustaali
|
675.00 | 475.00 | 200.00 | 708.75 | PAID | COMPLETED | ||
| 2026/692 | 23-Aug-26 |
2610692
|
AURORA TEXTILES FZCO
(4) 353-2696 - Mustaali
TRN: 100201884200003
|
1,080.00 | 541.50 | 538.50 | 1,134.00 | PAID | COMPLETED | ||
| 2026/691 | 23-Aug-26 |
2610691
|
SANTOBA FINE TEXTILE & TAILORING CO. LLC
(58) 565-7790 - Mustaali
TRN: 100352181000003
|
350.00 | 295.00 | 55.00 | 367.50 | PAID | COMPLETED | ||
| 2026/690 | 23-Aug-26 |
2610690
|
SAFATCO TRADING LLC
(4) 227-1749 - Mustaali
TRN: 100370352500003
|
625.00 | 441.94 | 183.06 | 656.25 | PAID | COMPLETED | ||
| 2026/69 | 20-Jan-26 |
2610069
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
14.29 | 3.00 | 11.29 | 15.00 | PAID | COMPLETED |