| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/159 | 10-Feb-26 |
2610159
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
71.44 | 13.00 | 58.44 | 75.01 | PAID | COMPLETED | ||
| 2026/158 | 09-Feb-26 |
2610158
|
A ONE TOOLS TRADING
(4) 223-8360 - Murtuza
TRN: 100060535000003
|
60.00 | 29.50 | 30.50 | 63.00 | PAID | COMPLETED | ||
| 2026/157 | 09-Feb-26 |
2610157
|
SALSABEEL OIL FIELD EQUIP. TR. LLC
(50) 726-8694 - Murtuza
TRN: 104063996300003
|
14.29 | 2.00 | 12.29 | 15.00 | PAID | COMPLETED | ||
| 2026/156 | 09-Feb-26 |
2610156
|
NOOR AL MISHQAT SHIP SPARE PARTS TRADING LLC
(55) 720-5907 - Mustaali
|
148.50 | 102.50 | 46.00 | 155.93 | PAID | COMPLETED | ||
| 2026/155 | 09-Feb-26 |
2610155
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
95.24 | 11.85 | 83.39 | 100.00 | PAID | COMPLETED | ||
| 2026/154 | 09-Feb-26 |
2610154
|
AL FAHIDI OPTICAL L.L.C.
(4) 385-8385 - Mustaali
|
150.00 | 124.00 | 26.00 | 157.50 | PAID | COMPLETED | ||
| 2026/153 | 09-Feb-26 |
2610153
|
HUSSAIN SAIFUDDIN FOODSTUFF TRADING LLC
(50) 387-5460 - Mustaali
TRN: 100453306100003
|
330.00 | 110.00 | 220.00 | 346.50 | PAID | COMPLETED | ||
| 2026/152 | 08-Feb-26 |
2610152
|
AL HAMRIYA BUILDING MATERIAL TR. LLC- SHJ. BR.
(55) 676-1045 - Mustaali
TRN: 100349390300003
|
1,600.00 | 1,320.00 | 280.00 | 1,680.00 | PAID | COMPLETED | ||
| 2026/151 | 08-Feb-26 |
2610151
|
AURORA TEXTILES FZCO
(4) 353-2696 - Mustaali
TRN: 100201884200003
|
1,575.00 | 1,250.00 | 325.00 | 1,653.75 | PAID | COMPLETED | ||
| 2026/150 | 08-Feb-26 |
2610150
|
AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR.
(52) 448-8052 - Mustaali
TRN: 105194108400003
|
175.00 | 130.00 | 45.00 | 183.75 | PAID | COMPLETED | ||
| 2026/15 | 06-Jan-26 |
2610015
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
42.86 | 13.85 | 29.01 | 45.00 | PAID | COMPLETED |