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All Job Cards 955 New 0 Drafts 4 In Progress 93 Completed 858

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All Payments 955 Unpaid 99 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/955	24-Oct-26	Not Generated	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Murtuza TRN: 104919461400003	PO-04894	250.00	133.00	117.00	262.50	UNPAID	PROGRESS	Print
2026/952	24-Oct-26	Not Generated	STEM GENERAL TRADING 050 812-0647 - Taher	PO-04893	80.00	36.00	44.00	84.00	UNPAID	PROGRESS	Print
2026/950	23-Oct-26	2610950	DECOR ESTABLISHMENT 058 987-3815 - Mustaali TRN: 100427323900003	-	462.50	0.00	462.50	485.63	UNPAID	PROGRESS	Print Invoice
2026/949	23-Oct-26	2610949	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	-	125.00	0.00	125.00	131.25	UNPAID	PROGRESS	Print Invoice
2026/948	23-Oct-26	2610948	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	-	30.00	0.00	30.00	31.50	UNPAID	PROGRESS	Print Invoice
2026/946	22-Oct-26	2610946	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	19.05	0.00	19.05	20.00	PAID	PROGRESS	Print Invoice
2026/940	22-Oct-26	2610940	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C 052 521-4669 - Murtuza TRN: 104021724000003	PO-04888	228.00	40.00	188.00	239.40	UNPAID	PROGRESS	Print Invoice
2026/937	21-Oct-26	Not Generated	METAPACK 050 308-9062 - Shabbir	PO-04884 PO-04885	0.00	130.00	-130.00	0.00	UNPAID	PROGRESS	Print
2026/934	21-Oct-26	Not Generated	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04881	0.00	30.65	-30.65	0.00	UNPAID	PROGRESS	Print
2026/909	16-Oct-26	2610909	REX LINE CURTAINS L.L.C 056 430-0570 - Shabbir Sanjeli TRN: 105485871500001	PO-00000 PO-04804 PO-04859 PO-04860	485.71	228.00	257.71	510.00	PAID	PROGRESS	Print Invoice
2026/895	14-Oct-26	2610895	MOHAMMED AL BURHAN TRADING LLC 02 554-6556 - Mustaali	PO-04791	1,095.00	0.00	1,095.00	1,149.75	UNPAID	PROGRESS	Print Invoice
2026/829	30-Sep-26	2610829	MOGUL ELECTROMECH LLC 058 527-8640 - Mustaali TRN: 100337875700003	PO-04722 PO-04727	85.00	19.55	65.45	89.25	PAID	PROGRESS	Print Invoice
2026/828	29-Sep-26	2610828	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04708	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/827	29-Sep-26	2610827	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Mustaali TRN: 100054938400003	PO-04722 PO-04726	45.00	10.35	34.65	47.25	PAID	PROGRESS	Print Invoice
2026/826	29-Sep-26	2610826	KAVITEX TRADING LLC 04 353-8677 - Mustaali	PO-04752	575.00	500.00	75.00	603.75	PAID	PROGRESS	Print Invoice
2026/825	29-Sep-26	2610825	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04733	40.00	14.95	25.05	42.00	PAID	PROGRESS	Print Invoice
2026/824	29-Sep-26	2610824	AL FALAH WHOLESALE TRADING LLC 04 226-0025 - Mustaali TRN: 100366423000003	PO-04725	175.00	110.00	65.00	183.75	PAID	PROGRESS	Print Invoice
2026/823	28-Sep-26	2610823	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04722 PO-04723	38.10	5.75	32.35	40.01	PAID	PROGRESS	Print Invoice
2026/822	26-Sep-26	2610822	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04721	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/821	26-Sep-26	2610821	RETAIL 056 857-3531 - Shabbir Sanjeli TRN: 100398000000000	PO-04701	95.24	40.00	55.24	100.00	PAID	PROGRESS	Print Invoice
2026/820	26-Sep-26	2610820	REX LINE CURTAINS L.L.C 056 430-0570 - Shabbir Sanjeli TRN: 105485871500001	PO-00000 PO-04703	161.91	9.52	152.39	170.01	PAID	PROGRESS	Print Invoice
2026/819	26-Sep-26	2610819	MUSTANG FOODSTUFF TRADING LLC 050 441-5407 - Mustaali	PO-04704	70.00	36.00	34.00	73.50	PAID	PROGRESS	Print Invoice
2026/818	26-Sep-26	2610818	LUCKY IMPEX TRADING LLC 050 629-0461 - Mustaali TRN: 100395221300003	PO-04719 PO-04720 PO-04744	200.03	35.60	164.43	210.03	PAID	PROGRESS	Print Invoice
2026/817	25-Sep-26	2610817	AJMAL BAIT TRADING 055 984-2031 - Mustaali	PO-04706 PO-04718	95.24	20.70	74.54	100.00	PAID	PROGRESS	Print Invoice
2026/816	25-Sep-26	2610816	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04706 PO-04717	40.00	9.20	30.80	42.00	PAID	PROGRESS	Print Invoice
2026/815	24-Sep-26	2610815	NAJMAT MINERFA GARMENTS TRADING L.L.C 050 457-4223 - Mustaali TRN: 100250077300003	PO-04716	400.00	360.00	40.00	420.00	PAID	PROGRESS	Print Invoice
2026/814	24-Sep-26	2610814	AL SHAER BUILDING MATERIALS EST. L.L.C. 055 106-6195 - Mustaali TRN: 100354593400003	PO-04715	284.76	200.00	84.76	299.00	PAID	PROGRESS	Print Invoice
2026/813	24-Sep-26	2610813	CRYSTALMEDIA TRADING LLC 052 791-2853 - Mustaali TRN: 104214078800003	PO-04707 PO-04714 PO-04745	410.00	433.40	-23.40	430.50	PAID	PROGRESS	Print Invoice
2026/812	24-Sep-26	2610812	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04702	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/811	24-Sep-26	2610811	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04706 PO-04713	45.00	6.90	38.10	47.25	PAID	PROGRESS	Print Invoice
2026/810	23-Sep-26	2610810	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Mustaali TRN: 100237400500003	PO-04706 PO-04712	22.86	9.20	13.66	24.00	PAID	PROGRESS	Print Invoice
2026/809	23-Sep-26	2610809	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04706 PO-04711	60.00	13.80	46.20	63.00	PAID	PROGRESS	Print Invoice
2026/808	23-Sep-26	2610808	RETAIL 056 857-3531 - Mustaali TRN: 100398000000000	PO-04705	38.00	40.00	-2.00	39.90	PAID	PROGRESS	Print Invoice
2026/807	23-Sep-26	2610807	MAF WALLPAPER TRADING LLC (50) 771-5253 - Mustaali TRN: 104158541300003	-	0.00	0.00	0.00	0.00	UNPAID	Job Pending	Print Invoice
2026/806	23-Sep-26	2610806	HAKAAN PROFESSIONAL SERVICES LLC-FZ 058 267-6585 - Murtuza	PO-04699	80.95	54.00	26.95	85.00	PAID	PROGRESS	Print Invoice
2026/805	22-Sep-26	2610805	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Shabbir Sanjeli TRN: 100224835700003	PO-04684 PO-04698	235.00	88.10	146.90	246.75	UNPAID	PROGRESS	Print Invoice
2026/804	21-Sep-26	2610804	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04683 PO-04697	40.00	48.09	-8.09	42.00	PAID	PROGRESS	Print Invoice
2026/803	21-Sep-26	2610803	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04683 PO-04696	57.14	64.04	-6.90	60.00	PAID	PROGRESS	Print Invoice
2026/802	21-Sep-26	2610802	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04683 PO-04695	45.00	53.41	-8.41	47.25	PAID	PROGRESS	Print Invoice
2026/801	21-Sep-26	2610801	JOHAR FASHION TRADING LLC 050 529-2814 - Murtuza	PO-04694	152.38	220.00	-67.62	160.00	PAID	PROGRESS	Print Invoice
2026/800	21-Sep-26	2610800	AZHAD INDUSTRIES CO L.L.C. 052 650-0252 - Shabbir Sanjeli TRN: 100060478300003	PO-04682 PO-04693	825.00	1,220.00	-395.00	866.25	PAID	PROGRESS	Print Invoice
2026/799	21-Sep-26	2610799	FAQHRI BUILDING MATERIAL LLC 050 269-0805 - Shabbir Sanjeli TRN: 100217359700003	PO-04664 PO-04683 PO-04692	60.00	76.56	-16.56	63.00	PAID	PROGRESS	Print Invoice
2026/798	21-Sep-26	2610798	ACHARYA TRADING LLC 058 189-7150 - Mustaali	PO-04664 PO-04691	0.00	40.85	-40.85	0.00	UNPAID	PROGRESS	Print Invoice
2026/797	21-Sep-26	2610797	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04664 PO-04690	40.00	35.60	4.40	42.00	PAID	PROGRESS	Print Invoice
2026/796	19-Sep-26	2610796	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Murtuza TRN: 100569607300003	PO-04680	65.00	100.00	-35.00	68.25	UNPAID	PROGRESS	Print Invoice
2026/794	19-Sep-26	2610794	TALEB GENERAL TRADING LLC 050 915-3172 - Mustaali TRN: 100000248300003	PO-04679 PO-04689	600.00	520.00	80.00	630.00	PAID	PROGRESS	Print Invoice
2026/793	19-Sep-26	2610793	RETAIL 056 857-3531 - Murtuza TRN: 100398000000000	PO-04688	950.00	1,200.00	-250.00	997.50	PAID	PROGRESS	Print Invoice
2026/792	18-Sep-26	2610792	MS GLOBAL SOLUTION FZE LLC 052 325-3752 - Shabbir Sanjeli TRN: 105393511800003	PO-04681	47.62	50.00	-2.38	50.00	UNPAID	PROGRESS	Print Invoice
2026/791	18-Sep-26	2610791	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04676	220.00	198.00	22.00	231.00	PAID	PROGRESS	Print Invoice
2026/790	18-Sep-26	2610790	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04664 PO-04687	34.29	49.60	-15.31	36.00	PAID	PROGRESS	Print Invoice
2026/789	17-Sep-26	2610789	QUTUB TAHER STATIONERY TRADING L.L.C. 04 458-5253 - Murtuza	PO-04686	150.00	160.00	-10.00	157.50	PAID	PROGRESS	Print Invoice
2026/788	17-Sep-26	2610788	SANTOBA FINE TEXTILE & TAILORING CO. LLC 058 565-7790 - Mustaali TRN: 100352181000003	PO-04657 PO-04678 PO-04685	666.67	900.00	-233.33	700.00	PAID	PROGRESS	Print Invoice
2026/787	16-Sep-26	2610787	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. 055 688-1451 - Mustaali TRN: 100602692400003	PO-04675	187.50	50.00	137.50	196.88	PAID	PROGRESS	Print Invoice
2026/786	16-Sep-26	2610786	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04674	75.00	66.66	8.34	78.75	PAID	PROGRESS	Print Invoice
2026/785	16-Sep-26	2610785	BFG PROPERTIES L.L.C S.O.C 055 596-6066 - Shabbir Sanjeli TRN: 104904644200003	PO-04655	47.63	50.00	-2.37	50.01	UNPAID	PROGRESS	Print Invoice
2026/784	16-Sep-26	2610784	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04664 PO-04673	35.00	40.85	-5.85	36.75	PAID	PROGRESS	Print Invoice
2026/783	16-Sep-26	2610783	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04660 PO-04672	262.50	150.60	111.90	275.63	PAID	PROGRESS	Print Invoice
2026/782	16-Sep-26	2610782	ACHARYA TRADING LLC 058 189-7150 - Mustaali	PO-04664 PO-04671	0.00	49.60	-49.60	0.00	UNPAID	PROGRESS	Print Invoice
2026/781	16-Sep-26	2610781	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04387 PO-04663 PO-04664 PO-04670 PO-04700	535.00	479.70	55.30	561.75	PAID	PROGRESS	Print Invoice
2026/780	16-Sep-26	2610780	DREAM DIAMOND JEWELLERY LLC 052 154-7504 - Mustaali TRN: 100488536200003	PO-04653	745.00	650.00	95.00	782.25	PAID	PROGRESS	Print Invoice
2026/779	16-Sep-26	2610779	ASIA MANAGEMNET 055 510-5061 - Taher TRN: 104438196800003	PO-04658 PO-04669	92.00	114.00	-22.00	96.60	PAID	PROGRESS	Print Invoice
2026/778	15-Sep-26	2610778	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04663 PO-04668	14.29	37.35	-23.06	15.00	PAID	PROGRESS	Print Invoice
2026/777	15-Sep-26	2610777	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04630 PO-04663 PO-04667	30.00	67.70	-37.70	31.50	PAID	PROGRESS	Print Invoice
2026/776	15-Sep-26	2610776	RETAIL 056 857-3531 - Mustaali TRN: 100398000000000	PO-04630 PO-04666	26.67	42.60	-15.93	28.00	PAID	PROGRESS	Print Invoice
2026/775	15-Sep-26	2610775	AL BAHJAH BUILDING MATERIALS TRADING LLC 04 272-5216 - Mustaali	PO-04652	190.00	174.00	16.00	199.50	PAID	PROGRESS	Print Invoice
2026/774	14-Sep-26	2610774	GLOBAL TECH GENERAL TRADING FZE LLC 055 280-9569 - Murtuza TRN: 104838027100003	PO-04624 PO-04654 PO-04656 PO-04659 PO-04661 PO-04662	2,400.00	1,594.61	805.39	2,520.00	PAID	PROGRESS	Print Invoice
2026/773	12-Sep-26	2610773	AL BADRI TRADERS COMPANY L.L.C BR. 050 413-2526 - Mustaali TRN: 100293845200003	PO-04651	200.00	300.00	-100.00	210.00	PAID	PROGRESS	Print Invoice
2026/772	12-Sep-26	2610772	NOOR MIDDLE EAST TOOLS & HARDWARE LLC 056 494-1146 - Mustaali TRN: 100242873600003	PO-04649 PO-04650	473.33	510.00	-36.67	497.00	PAID	PROGRESS	Print Invoice
2026/771	12-Sep-26	2610771	RETAIL 056 857-3531 - Murtuza TRN: 100398000000000	PO-04648	19.05	16.00	3.05	20.00	PAID	PROGRESS	Print Invoice
2026/770	12-Sep-26	2610770	SAIF AL ARAB TRADING LLC 058 673-9521 - Mustaali TRN: 100291204400003	PO-04627	145.00	180.00	-35.00	152.25	UNPAID	PROGRESS	Print Invoice
2026/769	12-Sep-26	2610769	RAGHEEF AL BARKA BAKER LLC 054 466-7203 - Shabbir Sanjeli	PO-04647	280.00	330.00	-50.00	294.00	PAID	PROGRESS	Print Invoice
2026/768	11-Sep-26	2610768	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04630 PO-04646	40.00	51.35	-11.35	42.00	PAID	PROGRESS	Print Invoice
2026/767	11-Sep-26	2610767	RETAIL 056 857-3531 - Mustaali TRN: 100398000000000	PO-04629 PO-04645	35.00	12.00	23.00	36.75	PAID	PROGRESS	Print Invoice
2026/766	11-Sep-26	2610766	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04630 PO-04644	80.00	74.10	5.90	84.00	PAID	PROGRESS	Print Invoice
2026/765	11-Sep-26	2610765	PEAK STAR CONTRACTING LLC 04 261-6986 - Mustaali TRN: 104155247000003	PO-04643	140.00	180.00	-40.00	147.00	PAID	PROGRESS	Print Invoice
2026/764	11-Sep-26	2610764	AL MOFADAL COMMERCIAL INTERMEDIARY 050 624-4957 - Mustaali	PO-04642	666.67	1,200.00	-533.33	700.00	PAID	PROGRESS	Print Invoice
2026/763	11-Sep-26	2610763	TASKINZ TRADING L.L.C 04 226-6284 - Mustaali TRN: 105523155700003	PO-04641	175.00	240.00	-65.00	183.75	PAID	PROGRESS	Print Invoice
2026/762	11-Sep-26	2610762	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04640	155.00	200.00	-45.00	162.75	PAID	PROGRESS	Print Invoice
2026/761	11-Sep-26	2610761	MR. WALNUTS 050 480-4570 - Shabbir Sanjeli	PO-00000	50.00	0.00	50.00	52.50	PAID	PROGRESS	Print Invoice
2026/760	11-Sep-26	2610760	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04576 PO-04639	20.00	39.10	-19.10	21.00	PAID	PROGRESS	Print Invoice
2026/759	11-Sep-26	2610759	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04545 PO-04631 PO-04638	120.00	161.85	-41.85	126.00	PAID	PROGRESS	Print Invoice
2026/758	11-Sep-26	2610758	HAKIMI MOHAMMAD TRADING LLC 04 234-8625 - Mustaali TRN: 100306053100003	PO-04637	2,810.00	5,100.00	-2,290.00	2,950.50	PAID	PROGRESS	Print Invoice
2026/757	10-Sep-26	2610757	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04576 PO-04636	14.29	38.35	-24.06	15.00	PAID	PROGRESS	Print Invoice
2026/747	08-Sep-26	2610747	ACE CENTRO ENTERPRISES - SOLE PROPRIETORSHIP 052 582-6109 - Shabbir Sanjeli TRN: 104215652900003	PO-04614	1,350.00	1,150.00	200.00	1,417.50	PAID	PROGRESS	Print Invoice
2026/720	03-Sep-26	2610720	SMS FASTENERS TRADING L.L.C. (50) 982-5895 - Shabbir Sanjeli TRN: 100356086700003	PO-04565 PO-04677	591.19	379.00	212.19	620.75	PAID	PROGRESS	Print Invoice
2026/619	03-Aug-26	2610619	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04557 PO-04558 PO-04561	2,190.48	1,894.50	295.98	2,300.00	PAID	PROGRESS	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
2026/230	10-Mar-26	2610230	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Murtuza TRN: 100569607300003	PO-03853	30.00	23.81	6.19	31.50	UNPAID	PROGRESS	Print Invoice
2026/216	03-Mar-26	2610216	PIONEER BUILDING MATERIALS TRADING LLC (4) 348-6023 - Mustaali TRN: 100395888900003	PO-03818 PO-03829	550.00	280.00	270.00	577.50	PAID	PROGRESS	Print Invoice
2026/34	10-Jan-26	2610034	ROYAL HAMMER TRADING LLC (56) 450-3824 - Mustaali TRN: 100235913900003	PO-03472	300.00	170.00	130.00	315.00	PAID	PROGRESS	Print Invoice
2026/18	06-Jan-26	2610018	NAAZ GENERAL TRADING CO. L.L.C. (4) 222-6021 - Mustaali TRN: 100039220700003	PO-03461	175.00	120.00	55.00	183.75	PAID	PROGRESS	Print Invoice
2026/10	02-Jan-26	2610010	AL SWAAD CONER (4) 226-9449 - Mustaali	PO-03429	85.00	65.00	20.00	89.25	UNPAID	PROGRESS	Print Invoice
2026/8	02-Jan-26	2610008	TALEB GENERAL TRADING LLC (50) 915-3172 - Shabbir TRN: 100537372300003	PO-03425	435.00	55.00	380.00	456.75	UNPAID	PROGRESS	Print Invoice

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