| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/129 | 02-Feb-26 |
2610129
|
PRECIOUS SHIPPING
(50) 416-7376 - Mustaali
|
140.00 | 72.00 | 68.00 | 147.00 | PAID | COMPLETED | ||
| 2026/128 | 02-Feb-26 |
2610128
|
ZULFIQAR HAMI TRADING LLC
(4) 226-6284 - Mustaali
TRN: 100257354900003
|
225.00 | 175.00 | 50.00 | 236.25 | PAID | COMPLETED | ||
| 2026/127 | 02-Feb-26 |
2610127
|
TWINKLE INTERNATIONAL FZCO
(50) 384-1535 - Mustaali
TRN: 100005406200003
|
571.44 | 399.99 | 171.45 | 600.01 | PAID | COMPLETED | ||
| 2026/126 | 01-Feb-26 |
2610126
|
MULTIPOWER BUILDING MATERIALS L.L.C
(4) 234-0286 - Mustaali
TRN: 100265705200003
|
415.00 | 300.00 | 115.00 | 435.75 | PAID | COMPLETED | ||
| 2026/125 | 01-Feb-26 |
2610125
|
ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C
(52) 342-4917 - Shabbir
TRN: 100444173700003
|
175.00 | 90.00 | 85.00 | 183.75 | PAID | COMPLETED | ||
| 2026/124 | 01-Feb-26 |
2610124
|
BIN HAMMAD TRADING LLC
(50) 650-2752 - Shabbir Sanjeli
TRN: 104086661600003
|
45.00 | 10.00 | 35.00 | 47.25 | PAID | COMPLETED | ||
| 2026/123 | 01-Feb-26 |
2610123
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
95.24 | 24.00 | 71.24 | 100.00 | PAID | COMPLETED | ||
| 2026/122 | 01-Feb-26 |
2610122
|
RETAIL
(58) 132-9007 - Murtuza
TRN: 100397601400003
|
42.86 | 4.88 | 37.98 | 45.00 | PAID | COMPLETED | ||
| 2026/121 | 30-Jan-26 |
2610121
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
600.00 | 94.15 | 505.85 | 630.00 | PAID | COMPLETED | ||
| 2026/120 | 30-Jan-26 |
2610120
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
347.62 | 157.39 | 190.23 | 365.00 | PAID | COMPLETED | ||
| 2026/12 | 05-Jan-26 |
2610012
|
SHIBAM SPARE PARTS TRADING LLC
(55) 199-5153 - Murtuza
|
375.00 | 100.00 | 275.00 | 393.75 | PAID | COMPLETED |