| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/299 | 13-Apr-26 |
2610299
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
3,800.00 | 3,330.00 | 470.00 | 3,990.00 | PAID | COMPLETED | ||
| 2026/298 | 13-Apr-26 |
2610298
|
AL ZERWA TRADING CO. LLC.
(4) 285-7916 - Mustaali
TRN: 100384598700003
|
1,825.00 | 1,650.00 | 175.00 | 1,916.25 | PAID | COMPLETED | ||
| 2026/297 | 13-Apr-26 |
2610297
|
DALFAA BUILDING MATERIAL TRADING LLC
(4) 226-0959 - Mustaali
TRN: 100397601400003
|
47.62 | 20.00 | 27.62 | 50.00 | PAID | COMPLETED | ||
| 2026/296 | 13-Apr-26 |
2610296
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
108.00 | 60.50 | 47.50 | 113.40 | PAID | COMPLETED | ||
| 2026/295 | 13-Apr-26 |
2610295
|
RAICO TRADING LLC
(2) 555-3869 - Mustaali
TRN: 100591596000003
|
40.00 | 10.00 | 30.00 | 42.00 | PAID | COMPLETED | ||
| 2026/294 | 13-Apr-26 |
2610294
|
MOHAMMED AL BURHAN TRADING EST.
(2) 554-6556 - Mustaali
TRN: 100242873600003
|
225.00 | 200.00 | 25.00 | 236.25 | PAID | COMPLETED | ||
| 2026/293 | 13-Apr-26 |
2610293
|
EAST MARBLE FZE
(55) 106-1289 - Mustaali
TRN: 100291933800003
|
950.00 | 600.00 | 350.00 | 997.50 | PAID | COMPLETED | ||
| 2026/292 | 12-Apr-26 |
2610292
|
RUNWAY DUBAI
(55) 601-3884 - Shabbir Sanjeli
|
571.44 | 224.32 | 347.12 | 600.01 | PAID | COMPLETED | ||
| 2026/291 | 12-Apr-26 |
2610291
|
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
(4) 224-7580 - Mustaali
TRN: 100224835700003
|
510.00 | 328.00 | 182.00 | 535.50 | PAID | COMPLETED | ||
| 2026/290 | 10-Apr-26 |
2610290
|
AL NASHWA TRADING L.L.C.
(54) 793-3511 - Mustaali
TRN: 100374508800003
|
375.00 | 235.00 | 140.00 | 393.75 | PAID | COMPLETED | ||
| 2026/29 | 09-Jan-26 |
2610029
|
LA DÉCOR
(4) 228-9841 - Mustaali
TRN: 100531267000003
|
94.00 | 84.00 | 10.00 | 98.70 | PAID | COMPLETED |