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All Job Cards 997 New 0 Drafts 2 In Progress 119 Completed 876 NVI Jobs 14

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All Payments 997 Unpaid 88 Partially Paid 2 Paid 907

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
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	12.76	47.24	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	8.05	-8.05	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	4.60	35.40	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	50.00	15.00	68.25	PAID	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	600.00	350.00	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	25.00	22.62	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	99.00	121.00	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	13.80	20.49	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	80.00	70.00	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	450.00	216.67	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	25.00	162.50	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	33.33	41.67	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	25.00	22.63	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	8.05	26.95	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	75.30	187.20	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	13.80	-13.80	0.00	UNPAID	PROGRESS	Print Invoice
2026/781	16-Sep-26	2610781	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04663 PO-04664 PO-04670 PO-04700 PO-04387	535.00	317.50	217.50	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	325.00	420.00	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	57.00	35.00	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	5.75	8.54	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	6.90	23.10	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	9.20	17.47	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	87.00	103.00	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	150.00	50.00	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	255.00	218.33	497.00	PAID	PROGRESS	Print Invoice
2026/771	12-Sep-26	2610771	RETAIL 056 857-3531 - Murtuza TRN: 100398000000000	PO-04648	19.05	8.00	11.05	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	90.00	55.00	152.25	PAID	PROGRESS	Print Invoice
2026/769	12-Sep-26	2610769	RAGHEEF AL BARKA BAKER LLC 054 466-7203 - Shabbir Sanjeli	PO-04647	280.00	165.00	115.00	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	14.95	25.05	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	6.00	29.00	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	29.90	50.10	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	90.00	50.00	147.00	PAID	PROGRESS	Print Invoice
2026/764	11-Sep-26	2610764	AL MOFADAL COMMERCIAL INTERMEDIARY 050 624-4957 - Mustaali	PO-04642	666.67	600.00	66.67	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	120.00	55.00	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	100.00	55.00	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	6.90	13.10	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	58.65	61.35	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	2,550.00	260.00	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	6.25	8.04	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

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