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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
2026/954	24-Oct-26	Not Generated	GMM BUILDING MATERIALS TRADING LLC Murtuza	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/953	24-Oct-26	Not Generated	PAPPANA TRADING L.L.C. 055 867-7087 - Shabbir Sanjeli TRN: 100346182700003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	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
2026/951	24-Oct-26	Not Generated	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	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
2026/947	21-Oct-26	Not Generated	DIYAH AL NAJAH BUILDING MATERIALS LLC 050 268-6676 - Mustaali TRN: 100366307500003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
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
2026/945	23-Oct-26	2610945	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Mustaali TRN: 100054938400003	PO-04807 PO-04892	15.00	2.27	12.73	15.75	PAID	COMPLETED	Print Invoice
2026/944	23-Oct-26	2610944	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04891	30.00	11.35	18.65	31.50	UNPAID	COMPLETED	Print Invoice
2026/943	22-Oct-26	2610943	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04890	15.00	4.54	10.46	15.75	UNPAID	COMPLETED	Print Invoice
2026/942	22-Oct-26	2610942	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Murtuza TRN: 100237400500003	PO-04807 PO-04889	5.71	2.27	3.44	6.00	UNPAID	COMPLETED	Print Invoice
2026/941	22-Oct-26	2610941	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-00000	219.90	0.00	219.90	230.90	PAID	COMPLETED	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
2026/939	22-Oct-26	2610939	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04887	23.81	16.70	7.11	25.00	PAID	COMPLETED	Print Invoice
2026/938	22-Oct-26	2610938	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04886	15.00	3.41	11.59	15.75	UNPAID	COMPLETED	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
2026/936	21-Oct-26	2610936	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04807 PO-04883	200.00	56.75	143.25	210.00	PAID	COMPLETED	Print Invoice
2026/935	21-Oct-26	2610935	WISDOM GULF TRADING LLC 055 239-8752 - Mustaali TRN: 100070958200003	PO-04807 PO-04882	275.00	77.18	197.82	288.75	UNPAID	COMPLETED	Print Invoice
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
2026/933	21-Oct-26	2610933	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Shabbir Sanjeli TRN: 100210028500003	PO-04807 PO-04880	150.00	56.75	93.25	157.50	UNPAID	COMPLETED	Print Invoice
2026/932	21-Oct-26	Not Generated	MARHABA LIGHTING EQUIPMENT TRADING LLC 050 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-04827	895.00	534.00	361.00	939.75	PAID	COMPLETED	Print
2026/931	21-Oct-26	2610931	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	28.57	0.00	28.57	30.00	UNPAID	COMPLETED	Print Invoice
2026/930	20-Oct-26	2610930	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04879	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/929	20-Oct-26	2610929	HAPPY BUILDING MATERIALS TRADING LLC 04 232-4101 - Mustaali TRN: 100299857100003	PO-04877 PO-04878	575.00	390.00	185.00	603.75	UNPAID	COMPLETED	Print Invoice
2026/928	20-Oct-26	2610928	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04782 PO-04876	60.00	19.55	40.45	63.00	UNPAID	COMPLETED	Print Invoice
2026/927	20-Oct-26	2610927	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04875	19.05	4.54	14.51	20.00	PAID	COMPLETED	Print Invoice
2026/926	20-Oct-26	2610926	AL ULOOM STATIONERY GEN. TR. LLC 04 352-7087 - Mustaali TRN: 100215144500003	PO-04826	90.00	33.00	57.00	94.50	UNPAID	COMPLETED	Print Invoice
2026/925	19-Oct-26	2610925	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04803 PO-04874	1,120.00	364.99	755.01	1,176.00	UNPAID	COMPLETED	Print Invoice
2026/924	19-Oct-26	2610924	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Mustaali TRN: 100224835700003	PO-04803 PO-04873	80.00	8.80	71.20	84.00	UNPAID	COMPLETED	Print Invoice
2026/923	19-Oct-26	2610923	SIMRAN DIAM FZCO Mustaali TRN: 100243382700003	PO-04872	230.00	150.00	80.00	241.50	UNPAID	COMPLETED	Print Invoice
2026/922	19-Oct-26	2610922	FUSION PLUS COMPUTERS TRADING L.L.C 056 614-7653 - Murtuza TRN: 100589177300003	PO-04788 PO-04825	185.00	85.86	99.14	194.25	PAID	COMPLETED	Print Invoice
2026/921	19-Oct-26	2610921	GMM BUILDING MATERIALS TRADING LLC Murtuza	PO-04870 PO-04871	333.33	211.19	122.14	350.00	PAID	COMPLETED	Print Invoice
2026/920	19-Oct-26	2610920	AHMAD & KHADEEJA TRADING CO. LLC 04 225-2788 - Mustaali TRN: 100276151600003	PO-04869	125.00	100.00	25.00	131.25	PAID	COMPLETED	Print Invoice
2026/919	18-Oct-26	2610919	RETAIL 056 857-3531 - Murtuza TRN: 100397601400003	PO-04807 PO-04868	85.72	11.35	74.37	90.01	PAID	COMPLETED	Print Invoice
2026/918	17-Oct-26	2610918	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Mustaali TRN: 100237400500003	PO-04807 PO-04867	14.29	5.68	8.61	15.00	UNPAID	COMPLETED	Print Invoice
2026/917	17-Oct-26	2610917	MINI KING TRADING LLC 056 415-2162 - Mustaali	PO-04866	250.00	150.00	100.00	262.50	UNPAID	COMPLETED	Print Invoice
2026/916	17-Oct-26	2610916	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-00000	4.76	0.00	4.76	5.00	PAID	COMPLETED	Print Invoice
2026/915	16-Oct-26	2610915	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04865	40.00	14.76	25.24	42.00	UNPAID	COMPLETED	Print Invoice
2026/914	16-Oct-26	2610914	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04864	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/913	16-Oct-26	2610913	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04863	14.29	7.00	7.29	15.00	PAID	COMPLETED	Print Invoice
2026/912	16-Oct-26	2610912	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04786 PO-04862	38.10	3.90	34.20	40.01	PAID	COMPLETED	Print Invoice
2026/911	16-Oct-26	2610911	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04861	33.33	4.54	28.79	35.00	PAID	COMPLETED	Print Invoice
2026/910	16-Oct-26	2610910	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Mustaali TRN: 100569607300003	PO-04814	35.00	28.57	6.43	36.75	UNPAID	COMPLETED	Print Invoice
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
2026/908	16-Oct-26	2610908	FANCY CARAT JEWELLERY LLC 058 599-8463 - Mustaali TRN: 104206463200003	PO-04858	290.00	200.00	90.00	304.50	PAID	COMPLETED	Print Invoice
2026/907	15-Oct-26	2610907	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04803 PO-04807 PO-04856 PO-04857	267.50	56.67	210.83	280.88	PAID	COMPLETED	Print Invoice
2026/906	15-Oct-26	2610906	RETAIL 056 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04632 PO-04855	47.62	12.25	35.37	50.00	PAID	COMPLETED	Print Invoice
2026/905	15-Oct-26	2610905	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04854	176.19	23.84	152.35	185.00	PAID	COMPLETED	Print Invoice
2026/904	15-Oct-26	2610904	AHMAD & KHADEEJA TRADING CO. LLC 04 225-2788 - Mustaali TRN: 100276151600003	PO-04795	250.00	200.00	50.00	262.50	PAID	COMPLETED	Print Invoice
2026/903	15-Oct-26	2610903	SALUMCO TRADING LLC 055 672-2653 - Mustaali	PO-04807 PO-04810 PO-04852 PO-04853	190.50	82.36	108.14	200.03	UNPAID	COMPLETED	Print Invoice
2026/902	15-Oct-26	2610902	SMS FASTENERS TRADING L.L.C. 050 982-5895 - Mustaali TRN: 100356086700003	PO-04806	65.00	20.00	45.00	68.25	UNPAID	COMPLETED	Print Invoice
2026/901	15-Oct-26	2610901	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Mustaali TRN: 104919461400003	PO-04788 PO-04792	250.00	2.86	247.14	262.50	UNPAID	COMPLETED	Print Invoice
2026/900	15-Oct-26	2610900	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-00000 PO-04810 PO-04851	140.00	47.15	92.85	147.00	UNPAID	COMPLETED	Print Invoice
2026/899	15-Oct-26	2610899	BHATIA BROTHERS FZE 04 813-2784 - Mustaali TRN: 100276105200003	PO-04796	70.00	25.00	45.00	73.50	PAID	COMPLETED	Print Invoice
2026/898	15-Oct-26	2610898	NOOR AL JAZEERAH HARDWARE TRADING LLC 06 534-5276 - Mustaali TRN: 100348762400003	PO-00000 PO-04801	1,150.00	950.00	200.00	1,207.50	PAID	COMPLETED	Print Invoice
2026/897	15-Oct-26	2610897	RAJESH TEXTILES LLC 04 353-4841 - Mustaali TRN: 100370315200003	PO-00000 PO-04800	475.00	400.00	75.00	498.75	PAID	COMPLETED	Print Invoice
2026/896	15-Oct-26	2610896	SHABBIR HARDWARE TRADING L.L.C. 052 605-5678 - Mustaali	PO-00000 PO-04797 PO-04798	300.00	140.00	160.00	315.00	PAID	COMPLETED	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
2026/894	14-Oct-26	2610894	FAIR DEAL GENERAL TRADING 04 255-9019 - Mustaali TRN: 100355576800003	PO-00000 PO-04787 PO-04811 PO-04849 PO-04850	150.00	69.32	80.68	157.50	UNPAID	COMPLETED	Print Invoice
2026/893	14-Oct-26	2610893	JIJIBLA TRADING LLC 04 222-7045 - Mustaali TRN: 100074086800003	PO-00000 PO-04790	65.00	30.00	35.00	68.25	PAID	COMPLETED	Print Invoice
2026/892	14-Oct-26	2610892	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04632 PO-04783 PO-04847 PO-04848	47.62	24.75	22.87	50.00	PAID	COMPLETED	Print Invoice
2026/891	13-Oct-26	2610891	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04809 PO-04810 PO-04846	523.81	69.00	454.81	550.00	PAID	COMPLETED	Print Invoice
2026/890	13-Oct-26	2610890	RETAIL 056 857-3531 - Murtuza TRN: 100397601400003	PO-04812 PO-04845	238.00	50.31	187.69	249.89	PAID	COMPLETED	Print Invoice
2026/889	12-Oct-26	2610889	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04809 PO-04844	333.33	44.85	288.48	350.00	PAID	COMPLETED	Print Invoice
2026/888	13-Oct-26	2610888	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-00000 PO-04809 PO-04843	28.00	4.60	23.40	29.40	PAID	COMPLETED	Print Invoice
2026/887	13-Oct-26	2610887	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-00000 PO-04782 PO-04809 PO-04842	330.00	126.50	203.50	346.50	UNPAID	COMPLETED	Print Invoice
2026/886	13-Oct-26	2610886	AL BARAKA BUILDING MATERIAS TRDG. LLC 050 421-1873 - Aadil TRN: 100354090100003	PO-04841	40.00	10.00	30.00	42.00	PAID	COMPLETED	Print Invoice
2026/885	12-Oct-26	2610885	AQMS MIDDLE BUILDING MATERIALS 052 865-2950 - Mustaali TRN: 100333558300003	PO-00000 PO-04813 PO-04839 PO-04840	55.00	19.15	35.85	57.75	PAID	COMPLETED	Print Invoice
2026/884	12-Oct-26	2610884	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-00000 PO-04782 PO-04838	85.00	8.05	76.95	89.25	PAID	COMPLETED	Print Invoice
2026/883	12-Oct-26	2610883	DEEP SEA PIPES& FITTINS TRADING LLC 050848297 - Mustaali	PO-00000 PO-04788 PO-04813 PO-04837	61.90	18.55	43.35	65.00	PAID	COMPLETED	Print Invoice
2026/882	12-Oct-26	2610882	FAIR DEAL GENERAL TRADING 04 255-9019 - Mustaali TRN: 100355576800003	PO-00000 PO-04787 PO-04836	275.00	127.65	147.35	288.75	UNPAID	COMPLETED	Print Invoice
2026/881	11-Oct-26	2610881	ECOCLEANER RECYCLING LLC 052 836-9871 - Mustaali	PO-00000 PO-04780 PO-04781 PO-04788	180.00	74.86	105.14	189.00	PAID	COMPLETED	Print Invoice
2026/880	10-Oct-26	2610880	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	PO-00000 PO-04835	14.29	2.10	12.19	15.00	PAID	COMPLETED	Print Invoice
2026/879	10-Oct-26	2610879	PERFECT DOCS HOME HEALTHCARE SERVICES 055 984-2031 - Mustaali TRN: 105058609600003	PO-00000 PO-04782 PO-04786 PO-04834	413.10	66.68	346.42	433.75	PAID	COMPLETED	Print Invoice
2026/878	10-Oct-26	2610878	AL BARAKA BUILDING MATERIAS TRDG. LLC 050 421-1873 - Aadil TRN: 100354090100003	PO-04660 PO-04833	160.00	39.05	120.95	168.00	PAID	COMPLETED	Print Invoice
2026/877	10-Oct-26	2610877	MOHAMMED ZAVERI TRADING CO. LLC 04 234-8625 - Mustaali TRN: 100343615900003	PO-04815 PO-04895	3,540.00	2,878.57	661.43	3,717.00	UNPAID	COMPLETED	Print Invoice
2026/876	10-Oct-26	2610876	A ONE TOOLS TRADING 04 223-8360 - Mustaali TRN: 100060535000003	PO-04782 PO-04831 PO-04832	80.00	29.07	50.93	84.00	PAID	COMPLETED	Print Invoice
2026/875	09-Oct-26	2610875	RETAIL 056 857-3531 - Shabbir TRN: 100397601400003	PO-04784 PO-04829 PO-04830	238.09	98.36	139.73	249.99	PAID	COMPLETED	Print Invoice
2026/874	09-Oct-26	2610874	SAMRAJFZCO 050 290-5953 - Murtuza TRN: 104214629800003	PO-04805	419.05	350.00	69.05	440.00	PAID	COMPLETED	Print Invoice
2026/873	09-Oct-26	2610873	THE FAB STORE PROMOTIONAL GIFTS L.L.C 050 920-1316 - Mustaali TRN: 104080057300003	PO-04788 PO-04793 PO-04813 PO-04828	700.00	517.93	182.07	656.00	UNPAID	COMPLETED	Print Invoice
2026/872	09-Oct-26	2610872	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04782 PO-04824	57.15	3.30	53.85	60.00	PAID	COMPLETED	Print Invoice
2026/871	08-Oct-26	2610871	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	PO-04823	165.00	100.00	65.00	173.25	PAID	COMPLETED	Print Invoice
2026/870	08-Oct-26	2610870	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	-	560.00	0.00	560.00	588.00	PAID	COMPLETED	Print Invoice
2026/869	08-Oct-26	2610869	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	PO-04820 PO-04821 PO-04822	490.00	183.55	306.45	514.50	PAID	COMPLETED	Print Invoice
2026/868	08-Oct-26	2610868	LA'ITR BY ZAM ZAM 055 984-2031 - Mustaali	PO-04779	71.43	25.00	46.43	75.00	PAID	COMPLETED	Print Invoice
2026/867	08-Oct-26	2610867	RETAIL 056 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-00000 PO-04762	150.00	25.00	125.00	157.50	PAID	COMPLETED	Print Invoice
2026/866	08-Oct-26	2610866	AL QUTBI STEEL TRADING LLC 050 571-2827 - Mustaali TRN: 104351102900003	PO-00000 PO-04799	455.00	350.00	105.00	477.75	UNPAID	COMPLETED	Print Invoice
2026/865	08-Oct-26	2610865	MOHAMMED ZAVERI TRADING CO. LLC 04 234-8625 - Mustaali TRN: 100343615900003	PO-04777	625.00	480.00	145.00	656.25	UNPAID	COMPLETED	Print Invoice
2026/864	08-Oct-26	2610864	MUFADDAL STEEL TRADING L.L.C 055 386-9153 - Mustaali TRN: 100001929700003	PO-04776 PO-04782 PO-04808 PO-04819	915.00	26.05	888.95	960.75	PAID	COMPLETED	Print Invoice
2026/863	08-Oct-26	2610863	MOTIWALA TRADING & CONTRACTING LLC 054 766-5906 - Mustaali TRN: 104198757700003	PO-04761 PO-04788	175.00	135.86	39.14	183.75	UNPAID	COMPLETED	Print Invoice
2026/862	08-Oct-26	2610862	REALITY BLDG. MAT. SOLUTION LLC 054 766-5906 - Mustaali TRN: 104198757700003	PO-04760 PO-04788	175.00	135.86	39.14	183.75	UNPAID	COMPLETED	Print Invoice
2026/861	07-Oct-26	2610861	SPEEDWAY GENERAL TRADING LLC 050 353-3001 - Mustaali TRN: 104048907000003	PO-04767 PO-04775	119.00	29.58	89.42	124.95	PAID	COMPLETED	Print Invoice
2026/860	07-Oct-26	2610860	PAPPANA TRADING L.L.C. 055 867-7087 - Mustaali TRN: 100346182700003	PO-00000 PO-04767 PO-04774 PO-04782 PO-04816 PO-04817 PO-04818	1,524.00	481.66	1,042.34	1,600.20	PAID	COMPLETED	Print Invoice
2026/859	07-Oct-26	2610859	MOGUL ELECTROMECH LLC 058 527-8640 - Mustaali TRN: 100337875700003	PO-04773	10.00	1.20	8.80	10.50	PAID	COMPLETED	Print Invoice
2026/858	07-Oct-26	2610858	Q-EXPRESS DOCUMENTS TRANSPORT LLC 055 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	802.20	0.00	802.20	842.31	UNPAID	COMPLETED	Print Invoice
2026/857	07-Oct-26	2610857	INSIYA HARDWARE LLC 055 261-9589 - Mustaali TRN: 100358041000003	PO-04769 PO-04770 PO-04771	270.00	129.51	140.49	283.50	PAID	COMPLETED	Print Invoice
2026/856	07-Oct-26	2610856	AQUAMATE TRADING LLC 056 311-5252 - Murtuza	-	30.00	0.00	30.00	31.50	PAID	COMPLETED	Print Invoice
2026/855	06-Oct-26	2610855	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Mustaali TRN: 100054938400003	PO-04767 PO-04768	20.00	4.55	15.45	21.00	PAID	COMPLETED	Print Invoice
2026/854	06-Oct-26	2610854	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04766 PO-04772	300.00	115.00	185.00	315.00	PAID	COMPLETED	Print Invoice
2026/853	06-Oct-26	2610853	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04764 PO-04765	180.00	69.00	111.00	189.00	UNPAID	COMPLETED	Print Invoice
2026/852	05-Oct-26	2610852	AL WARID BUILDING MATERIALS TRADING LLC 04 234-9070 - Mustaali TRN: 100256066000003	PO-04759	800.00	650.00	150.00	840.00	UNPAID	COMPLETED	Print Invoice
2026/851	05-Oct-26	2610851	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04758	45.00	17.58	27.42	47.25	UNPAID	COMPLETED	Print Invoice
2026/850	05-Oct-26	2610850	DAR AL RAHBA CLEANING SERVICES LLC 055 565-4331 - Mustaali	PO-04763	210.00	130.00	80.00	220.50	PAID	COMPLETED	Print Invoice
2026/849	05-Oct-26	2610849	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04736 PO-04756	10.00	2.34	7.66	10.50	UNPAID	COMPLETED	Print Invoice
2026/848	05-Oct-26	2610848	RETAIL 050 573-0153 - Mustaali TRN: 100397601400003	PO-04755	61.90	20.00	41.90	65.00	PAID	COMPLETED	Print Invoice
2026/847	03-Oct-26	2610847	LUCKY IMPEX TRADING LLC 050 629-0461 - Mustaali TRN: 100395221300003	PO-04753	997.50	577.50	420.00	1,047.38	PAID	COMPLETED	Print Invoice
2026/846	03-Oct-26	2610846	NASIR HUSSAIN EQUIPMENT TR. LLC 052 104-2736 - Mustaali TRN: 100011505300003	PO-04751 PO-04754 PO-04757	520.00	290.21	229.79	546.00	PAID	COMPLETED	Print Invoice
2026/845	03-Oct-26	2610845	AL ZERWA TRADING CO. LLC. 04 285-7916 - Mustaali TRN: 100384598700003	PO-04750	1,875.00	1,550.00	325.00	1,968.75	UNPAID	COMPLETED	Print Invoice
2026/844	03-Oct-26	2610844	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04748	16.80	12.00	4.80	17.50	PAID	COMPLETED	Print Invoice
2026/843	03-Oct-26	2610843	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04747	3,800.00	3,100.00	700.00	3,990.00	UNPAID	COMPLETED	Print Invoice
2026/842	02-Oct-26	2610842	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04736 PO-04746	108.00	10.53	97.47	113.40	PAID	COMPLETED	Print Invoice
2026/841	02-Oct-26	2610841	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04743	15.00	5.85	9.15	15.75	UNPAID	COMPLETED	Print Invoice
2026/840	02-Oct-26	2610840	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04749	43.00	25.00	18.00	45.15	PAID	COMPLETED	Print Invoice
2026/839	02-Oct-26	2610839	MUFADDAL STEEL TRADING L.L.C 055 478-0527 - Mustaali TRN: 100002000000000	PO-04724 PO-04742 PO-04778	2,500.00	1,028.60	1,471.40	2,625.00	PAID	COMPLETED	Print Invoice
2026/838	01-Oct-26	2610838	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04739	35.00	8.19	26.81	36.75	UNPAID	COMPLETED	Print Invoice
2026/837	01-Oct-26	2610837	MYTHICAL TRADING L.L.C S.O.C 054 346-5511 - Mustaali TRN: 105099000000000	PO-04710 PO-04740 PO-04741	370.00	155.00	215.00	388.50	PAID	COMPLETED	Print Invoice
2026/836	01-Oct-26	2610836	ROYAL HAMMER TRADING LLC 056 450-3824 - Mustaali TRN: 100235913900003	PO-04738	440.00	300.00	140.00	462.00	PAID	COMPLETED	Print Invoice
2026/835	01-Oct-26	2610835	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04730 PO-04736 PO-04737	61.04	23.34	37.70	64.09	PAID	COMPLETED	Print Invoice
2026/834	01-Oct-26	2610834	FAREED ABU ALMALEH TRADING CO. L.L.C. 050 659-0752 - Mustaali TRN: 100238705600003	PO-04709 PO-04735	960.00	220.00	740.00	1,008.00	PAID	COMPLETED	Print Invoice
2026/833	01-Oct-26	2610833	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04730 PO-04734	25.00	5.75	19.25	26.25	PAID	COMPLETED	Print Invoice
2026/832	30-Sep-26	2610832	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04722 PO-04730 PO-04731 PO-04732	200.00	107.50	92.50	210.00	PAID	COMPLETED	Print Invoice
2026/831	30-Sep-26	2610831	GLOBAL TECH GENERAL TRADING FZE LLC 055 280-9569 - Mustaali TRN: 104838027100003	PO-04729 PO-04794	750.00	350.00	400.00	787.50	PAID	COMPLETED	Print Invoice
2026/830	30-Sep-26	2610830	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04722 PO-04728	56.25	17.25	39.00	59.06	PAID	COMPLETED	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
2026/795	19-Sep-26	2610795	Q-EXPRESS DOCUMENTS TRANSPORT LLC 055 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	986.10	0.00	986.10	1,035.41	UNPAID	COMPLETED	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
2026/756	10-Sep-26	2610756	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04631 PO-04635	40.00	51.35	-11.35	42.00	PAID	COMPLETED	Print Invoice
2026/755	10-Sep-26	2610755	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04625	285.00	440.00	-155.00	299.25	PAID	COMPLETED	Print Invoice
2026/754	10-Sep-26	2610754	PAPPANA TRADING L.L.C. 055 867-7087 - Shabbir Sanjeli TRN: 100346182700003	PO-04626	133.33	240.00	-106.67	140.00	PAID	COMPLETED	Print Invoice
2026/753	10-Sep-26	2610753	ALSAIF TECHNOLOGIES 055 984-2031 - Mustaali	PO-04632 PO-04633 PO-04634	142.86	149.50	-6.64	150.00	PAID	COMPLETED	Print Invoice
2026/752	09-Sep-26	2610752	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04619	750.00	900.00	-150.00	787.50	PAID	COMPLETED	Print Invoice
2026/751	09-Sep-26	2610751	AXIM INTERNATIONAL TRADING LLC 058 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04623	1,525.00	2,700.00	-1,175.00	1,601.25	PAID	COMPLETED	Print Invoice
2026/750	08-Sep-26	2610750	TANGERINE THAI & FAR EASTERN CUISINE 058 262-3056 - Shabbir Sanjeli	PO-04585 PO-04618 PO-04622	475.00	316.62	158.38	498.75	PAID	COMPLETED	Print Invoice
2026/749	08-Sep-26	2610749	A ONE TOOLS TRADING 04 223-8360 - Mustaali TRN: 100060535000003	PO-04617	10.00	4.00	6.00	10.50	PAID	COMPLETED	Print Invoice
2026/748	08-Sep-26	2610748	BIN HAMMAD TRADING LLC 050 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04615 PO-04616	432.00	179.60	252.40	453.60	PAID	COMPLETED	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
2026/746	08-Sep-26	2610746	DIYAH AL NAJAH BUILDING MATERIALS LLC 050 268-6676 - Mustaali TRN: 100366307500003	PO-04613	450.00	760.00	-310.00	472.50	PAID	COMPLETED	Print Invoice
2026/745	07-Sep-26	2610745	RETAIL 056 857-3531 - Murtuza TRN: 100398000000000	PO-04576 PO-04612	14.29	43.90	-29.61	15.00	PAID	COMPLETED	Print Invoice
2026/744	07-Sep-26	2610744	VAHID AND EHSAN FOODSTUFF TRADING LLC 050 121-5665 - Murtuza TRN: 104519355200003	PO-04576 PO-04611	70.00	42.60	27.40	73.50	PAID	COMPLETED	Print Invoice
2026/743	07-Sep-26	2610743	A ONE TOOLS TRADING 04 223-8360 - Mustaali TRN: 100060535000003	PO-04610	25.00	6.00	19.00	26.25	PAID	COMPLETED	Print Invoice
2026/742	07-Sep-26	2610742	RAGHEEF AL BARKA BAKER LLC 054 466-7203 - Shabbir Sanjeli	PO-04576 PO-04588 PO-04589 PO-04608	800.00	806.60	-6.60	840.00	PAID	COMPLETED	Print Invoice
2026/741	07-Sep-26	2610741	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04609	675.00	880.00	-205.00	708.75	PAID	COMPLETED	Print Invoice
2026/740	07-Sep-26	2610740	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Mustaali TRN: 100224835700003	PO-04576 PO-04607	20.00	31.15	-11.15	21.00	PAID	COMPLETED	Print Invoice
2026/739	05-Sep-26	2610739	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. 055 688-1451 - Mustaali TRN: 100602692400003	PO-04590 PO-04605 PO-04606	446.25	334.52	111.73	468.56	PAID	COMPLETED	Print Invoice
2026/738	05-Sep-26	2610738	HELICAL TRADING LLC 04 398-0855 - Mustaali TRN: 100383134200003	PO-04587	275.00	400.00	-125.00	288.75	PAID	COMPLETED	Print Invoice
2026/737	04-Sep-26	2610737	DKH GENERAL TRADING LLC (55) 775-4240 - Mustaali TRN: 100280120500003	PO-04604	490.00	340.00	150.00	514.50	PAID	COMPLETED	Print Invoice
2026/736	04-Sep-26	2610736	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04603	190.48	60.00	130.48	200.00	PAID	COMPLETED	Print Invoice
2026/735	04-Sep-26	2610735	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04563	218.40	68.00	150.40	229.32	PAID	COMPLETED	Print Invoice
2026/734	04-Sep-26	2610734	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Shabbir Sanjeli TRN: 100397601400003	PO-04576 PO-04602	50.00	15.50	34.50	52.50	PAID	COMPLETED	Print Invoice
2026/733	04-Sep-26	2610733	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04567 PO-04601	150.00	56.50	93.50	157.50	PAID	COMPLETED	Print Invoice
2026/732	04-Sep-26	2610732	ECOCLEANER RECYCLING LLC (52) 836-9871 - Shabbir Sanjeli	PO-04591 PO-04592 PO-04600	550.00	287.00	263.00	577.50	PAID	COMPLETED	Print Invoice
2026/731	03-Sep-26	2610731	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04575 PO-04599	114.29	53.75	60.54	120.00	PAID	COMPLETED	Print Invoice
2026/730	03-Sep-26	2610730	AXIM INTERNATIONAL TRADING LLC (58) 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04598	338.10	220.00	118.10	355.01	PAID	COMPLETED	Print Invoice
2026/729	03-Sep-26	2610729	THE KAPRA KING TAILORING (56) 605-1974 - Mustaali	PO-04586	266.67	180.00	86.67	280.00	PAID	COMPLETED	Print Invoice
2026/728	03-Sep-26	2610728	FAQHRI BUILDING MATERIAL LLC (50) 269-0805 - Shabbir Sanjeli TRN: 100217359700003	PO-04566 PO-04596 PO-04597	195.50	69.00	126.50	205.28	PAID	COMPLETED	Print Invoice
2026/727	03-Sep-26	2610727	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04574 PO-04575 PO-04595	50.00	16.10	33.90	52.50	PAID	COMPLETED	Print Invoice
2026/726	03-Sep-26	2610726	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04564	55.00	15.00	40.00	57.75	PAID	COMPLETED	Print Invoice
2026/725	03-Sep-26	2610725	RETAIL (56) 857-3531 - Ali Asghar TRN: 100397601400003	PO-04573	125.00	72.00	53.00	131.25	UNPAID	COMPLETED	Print Invoice
2026/724	03-Sep-26	2610724	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04569 PO-04593 PO-04594	138.10	52.20	85.90	145.01	PAID	COMPLETED	Print Invoice
2026/723	02-Sep-26	2610723	ZIJIBLA HARDWARE (56) 500-2818 - Shabbir Sanjeli	PO-04570 PO-04584	123.81	19.52	104.29	130.00	PAID	COMPLETED	Print Invoice
2026/722	02-Sep-26	2610722	ANJUMAN NAJMI (DUBAI) (58) 576-7252 - Shabbir Sanjeli	PO-04572 PO-04583	438.15	86.25	351.90	460.06	PAID	COMPLETED	Print Invoice
2026/721	02-Sep-26	2610721	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04574 PO-04582	78.00	29.90	48.10	81.90	PAID	COMPLETED	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
2026/719	01-Sep-26	2610719	A STEP ABOVE (52) 797-8572 - Mustaali	PO-04577	420.00	180.00	240.00	441.00	UNPAID	COMPLETED	Print Invoice
2026/718	01-Sep-26	2610718	K NIVAAN FZCO (58) 587-6417 - Murtuza TRN: 100591723000003	PO-04581	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/717	01-Sep-26	2610717	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04574 PO-04580	14.29	5.75	8.54	15.00	PAID	COMPLETED	Print Invoice
2026/716	31-Aug-26	2610716	EBRAHIM YOUSUF TRADING L.L.C. (4) 223-8360 - Murtuza TRN: 100043000000000	PO-04571 PO-04579	548.19	375.00	173.19	575.60	PAID	COMPLETED	Print Invoice
2026/715	31-Aug-26	2610715	ZENITH CREST TECHNICAL SERVICES L.L.C. (50) 995-8697 - Mustaali	PO-04562 PO-04568	305.00	131.00	174.00	320.25	PAID	COMPLETED	Print Invoice
2026/714	30-Aug-26	2610714	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04546 PO-04574 PO-04578 PO-04621	150.00	47.49	102.51	157.50	PAID	COMPLETED	Print Invoice
2026/713	30-Aug-26	2610713	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04556 PO-04560	142.86	32.00	110.86	150.00	PAID	COMPLETED	Print Invoice
2026/712	30-Aug-26	2610712	AL MUFADDAL BUILDING MATERAILS (SPS - LLC) (56) 507-9117 - Mustaali	PO-04555	415.00	350.00	65.00	435.75	PAID	COMPLETED	Print Invoice
2026/711	30-Aug-26	2610711	BIN MANSOOR BUILDING MATERIAL TRADING LLC (55) 984-2031 - Mustaali	PO-04554	450.00	250.00	200.00	472.50	PAID	COMPLETED	Print Invoice
2026/710	28-Aug-26	2610710	THE FAB STORE PROMOTIONAL GIFTS L.L.C (50) 920-1316 - Shabbir Sanjeli TRN: 104080057300003	PO-04503	2,380.00	1,615.00	765.00	2,499.00	PAID	COMPLETED	Print Invoice
2026/709	28-Aug-26	2610709	LUCKY IMPEX TRADING LLC (4) 227-9133 - Murtuza TRN: 100395221300003	PO-04553	760.00	440.00	320.00	798.00	PAID	COMPLETED	Print Invoice
2026/708	28-Aug-26	2610708	MOHAMMED AL BURHAN TRADING LLC (2) 554-6556 - Mustaali	PO-04552	135.00	100.00	35.00	141.75	PAID	COMPLETED	Print Invoice
2026/707	28-Aug-26	2610707	AL ZERWA TRADING CO. LLC. (4) 285-7916 - Mustaali TRN: 100384598700003	PO-04551	350.00	275.00	75.00	367.50	PAID	COMPLETED	Print Invoice
2026/706	28-Aug-26	2610706	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04545 PO-04550	52.38	4.60	47.78	55.00	PAID	COMPLETED	Print Invoice
2026/705	26-Aug-26	2610705	TASKINZ TRADING L.L.C (4) 226-6284 - Mustaali TRN: 105523155700003	PO-04536	275.00	168.00	107.00	288.75	PAID	COMPLETED	Print Invoice
2026/704	26-Aug-26	2610704	TRINITY STAR DIAMOND LLC (58) 563-4491 - Mustaali TRN: 104164485500003	PO-04547	166.67	90.00	76.67	175.00	PAID	COMPLETED	Print Invoice
2026/703	26-Aug-26	2610703	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-04506 PO-04520 PO-04544 PO-04545 PO-04548 PO-04549	385.00	241.90	143.10	404.25	PAID	COMPLETED	Print Invoice
2026/702	25-Aug-26	2610702	JANNAT AL NAEEM BLDG. MAT. TRD. LLC (55) 446-1485 - Mustaali TRN: 100019896800003	PO-04540 PO-04541	4,547.25	3,756.75	790.50	4,774.61	PAID	COMPLETED	Print Invoice
2026/701	25-Aug-26	2610701	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-04539	142.86	70.00	72.86	150.00	PAID	COMPLETED	Print Invoice
2026/700	25-Aug-26	2610700	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-04535	1,047.62	598.00	449.62	1,100.00	PAID	COMPLETED	Print Invoice
2026/699	24-Aug-26	2610699	HATIM AL JOUHAR TOY TRADING LLC (4) 547-4466 - Mustaali TRN: 100377683600003	PO-04520 PO-04559	20.00	2.30	17.70	21.00	PAID	COMPLETED	Print Invoice
2026/698	24-Aug-26	2610698	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04505 PO-04511 PO-04520 PO-04521 PO-04538	507.14	179.40	327.74	532.50	PAID	COMPLETED	Print Invoice
2026/697	24-Aug-26	2610697	MOGUL ELECTROMECH LLC (58) 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04520 PO-04534	60.00	13.80	46.20	63.00	PAID	COMPLETED	Print Invoice
2026/696	24-Aug-26	2610696	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04392 PO-04532 PO-04533	35.00	14.63	20.37	36.75	PAID	COMPLETED	Print Invoice
2026/695	23-Aug-26	2610695	ZENITH CREST TECHNICAL SERVICES L.L.C. (50) 995-8697 - Mustaali	PO-04505 PO-04506 PO-04530 PO-04531	170.00	50.99	119.01	178.50	PAID	COMPLETED	Print Invoice
2026/694	23-Aug-26	2610694	MS GLOBAL SOLUTION (52) 325-3752 - Shabbir Sanjeli	PO-04512	47.62	25.00	22.62	50.00	PAID	COMPLETED	Print Invoice
2026/693	23-Aug-26	2610693	SPARKLYN DIAMOND LLC (56) 821-0819 - Mustaali	PO-04509 PO-04543 PO-05620	675.00	475.00	200.00	708.75	PAID	COMPLETED	Print Invoice
2026/692	23-Aug-26	2610692	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-04393 PO-04508 PO-04522 PO-04542	1,080.00	541.50	538.50	1,134.00	PAID	COMPLETED	Print Invoice
2026/691	23-Aug-26	2610691	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04507 PO-04523 PO-04529	350.00	295.00	55.00	367.50	PAID	COMPLETED	Print Invoice
2026/690	23-Aug-26	2610690	SAFATCO TRADING LLC (4) 227-1749 - Mustaali TRN: 100370352500003	PO-04505 PO-04526 PO-04527 PO-04528	625.00	441.94	183.06	656.25	PAID	COMPLETED	Print Invoice
2026/689	23-Aug-26	2610689	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04495 PO-04505 PO-04506 PO-04525	160.00	51.74	108.26	168.00	PAID	COMPLETED	Print Invoice
2026/688	23-Aug-26	2610688	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04490 PO-04505 PO-04524	85.72	24.15	61.57	90.01	PAID	COMPLETED	Print Invoice
2026/687	21-Aug-26	2610687	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04518 PO-04519	19.05	4.00	15.05	20.00	PAID	COMPLETED	Print Invoice
2026/686	21-Aug-26	2610686	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04517	19.05	12.60	6.45	20.00	PAID	COMPLETED	Print Invoice
2026/685	21-Aug-26	2610685	TASKINZ TRADING L.L.C (4) 226-6284 - Mustaali TRN: 105523155700003	PO-04494	125.00	41.00	84.00	131.25	PAID	COMPLETED	Print Invoice
2026/684	20-Aug-26	2610684	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04392 PO-04515 PO-04516	38.10	13.02	25.08	40.01	PAID	COMPLETED	Print Invoice
2026/683	20-Aug-26	2610683	GAMMA FASTERNERS FOR BUILDING HARDWARE & TOOLS TRADING CO. LLC (50) 250-7553 - Murtuza TRN: 104774428700003	PO-04514	2,070.00	1,850.00	220.00	2,173.50	PAID	COMPLETED	Print Invoice
2026/682	20-Aug-26	2610682	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04490 PO-04513	65.00	12.65	52.35	68.25	PAID	COMPLETED	Print Invoice
2026/681	20-Aug-26	2610681	FIZA GENERAL TRADING L.L.C. (52) 867-8378 - Mustaali TRN: 100480159100003	PO-04504	900.00	650.00	250.00	945.00	PAID	COMPLETED	Print Invoice
2026/680	20-Aug-26	2610680	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04537	33.33	20.30	13.03	35.00	PAID	COMPLETED	Print Invoice
2026/679	19-Aug-26	2610679	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC (50) 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04502	619.05	400.00	219.05	650.00	PAID	COMPLETED	Print Invoice
2026/678	18-Aug-26	2610678	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04489 PO-04495 PO-04500 PO-04501	180.00	62.50	117.50	189.00	PAID	COMPLETED	Print Invoice
2026/677	18-Aug-26	2610677	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04409 PO-04496 PO-04497 PO-04498 PO-04499	210.00	84.73	125.27	220.50	PAID	COMPLETED	Print Invoice
2026/676	18-Aug-26	2610676	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-04493	240.00	150.00	90.00	252.00	PAID	COMPLETED	Print Invoice
2026/675	18-Aug-26	2610675	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04464 PO-04489 PO-04491 PO-04492	168.40	70.55	97.85	176.82	PAID	COMPLETED	Print Invoice
2026/674	17-Aug-26	2610674	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04464 PO-04487	47.62	11.50	36.12	50.00	PAID	COMPLETED	Print Invoice
2026/673	17-Aug-26	2610673	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04464 PO-04486	9.52	5.10	4.42	10.00	PAID	COMPLETED	Print Invoice
2026/672	17-Aug-26	2610672	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04483 PO-04484 PO-04485	40.00	12.30	27.70	42.00	PAID	COMPLETED	Print Invoice
2026/671	17-Aug-26	2610671	MAGIC MARK BRANDING SOLUTIONS (50) 493-9509 - Mustaali TRN: 104781057500003	PO-04482	175.00	64.00	111.00	183.75	UNPAID	COMPLETED	Print Invoice
2026/670	16-Aug-26	2610670	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04462 PO-04481	240.00	130.00	110.00	252.00	PAID	COMPLETED	Print Invoice
2026/669	16-Aug-26	2610669	ALI MANSOOR TRADING CO. LLC (4) 223-0110 - Mustaali	PO-04480	1,750.00	1,550.00	200.00	1,837.50	PAID	COMPLETED	Print Invoice
2026/668	16-Aug-26	2610668	SALSABEEL HARDWARE LLC (4) 225-2521 - Mustaali	PO-04479	619.05	480.00	139.05	650.00	PAID	COMPLETED	Print Invoice
2026/667	14-Aug-26	2610667	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C (52) 521-4669 - Murtuza TRN: 104021724000003	PO-04464 PO-04478	290.00	66.70	223.30	304.50	PAID	COMPLETED	Print Invoice
2026/666	14-Aug-26	2610666	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04464 PO-04477	23.81	1.55	22.26	25.00	PAID	COMPLETED	Print Invoice
2026/665	14-Aug-26	2610665	MOGUL ELECTROMECH LLC (58) 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04464 PO-04476	60.00	13.80	46.20	63.00	PAID	COMPLETED	Print Invoice
2026/664	14-Aug-26	2610664	VIRPURWALA TRADING LLC (52) 747-6595 - Mustaali TRN: 100047029200003	PO-04475	785.73	550.00	235.73	825.02	PAID	COMPLETED	Print Invoice
2026/663	14-Aug-26	2610663	LUCKY IMPEX TRADING LLC (4) 227-9133 - Murtuza TRN: 100395221300003	PO-00000 PO-04465	2,431.50	1,783.10	648.40	2,553.08	PAID	COMPLETED	Print Invoice
2026/662	13-Aug-26	2610662	BAWA MULLA KHAN SAHEB BACHAT QARZAN HASANAH SCHEME (55) 984-2031 - Mustaali	PO-04474	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/661	11-Aug-26	2610661	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-04449	40.00	20.00	20.00	42.00	PAID	COMPLETED	Print Invoice
2026/660	11-Aug-26	2610660	HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C. (50) 575-9008 - Mustaali TRN: 104318635000003	PO-04473	100.00	35.00	65.00	105.00	PAID	COMPLETED	Print Invoice
2026/659	11-Aug-26	2610659	TANGERINE THAI & FAR EASTERN CUISINE (58) 262-3056 - Shabbir Sanjeli	PO-04392 PO-04445 PO-04450 PO-04461 PO-04463 PO-04469 PO-04470 PO-04471 PO-04472	2,210.00	628.92	1,581.08	2,320.50	PAID	COMPLETED	Print Invoice
2026/658	11-Aug-26	2610658	NAJM AL MUFADDAL BUILDING MATERIAL LLC (56) 857-3531 - Mustaali TRN: 100237400500003	PO-04245 PO-04464 PO-04468	108.00	41.20	66.80	113.40	PAID	COMPLETED	Print Invoice
2026/657	12-Aug-26	2610657	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/656	11-Aug-26	2610656	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-04393 PO-04442	140.00	56.00	84.00	147.00	PAID	COMPLETED	Print Invoice
2026/655	11-Aug-26	2610655	AL DORA BUILDING MATERIAL TRADING (4) 223-5232 - Mustaali TRN: 104562466300003	PO-04444	135.00	75.00	60.00	141.75	PAID	COMPLETED	Print Invoice
2026/654	10-Aug-26	2610654	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,018.50	0.00	1,018.50	1,069.43	UNPAID	COMPLETED	Print Invoice
2026/653	10-Aug-26	2610653	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,193.40	0.00	1,193.40	1,253.07	UNPAID	COMPLETED	Print Invoice
2026/652	10-Aug-26	2610652	ROYAL EXCELLENCE BUILDING MATERIALS TRADING LLC (55) 720-2452 - Murtuza TRN: 100369223100003	PO-04393 PO-04441	90.00	38.00	52.00	94.50	PAID	COMPLETED	Print Invoice
2026/651	10-Aug-26	2610651	ROYAL PLANET GENERAL TRADING LLC (55) 101-8594 - Mustaali TRN: 104039324900003	PO-04443	825.00	590.00	235.00	866.25	PAID	COMPLETED	Print Invoice
2026/650	10-Aug-26	2610650	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Shabbir TRN: 100397601400003	PO-04440	500.00	253.00	247.00	525.00	PAID	COMPLETED	Print Invoice
2026/649	10-Aug-26	2610649	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04433 PO-04556	35.00	5.75	29.25	36.75	PAID	COMPLETED	Print Invoice
2026/648	09-Aug-26	2610648	TAHER ALI BUILDING MATERIALS TRADING LLC (56) 857-3531 - Mustaali	PO-04460 PO-04488	771.00	566.00	205.00	809.55	PAID	COMPLETED	Print Invoice
2026/647	09-Aug-26	2610647	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04433 PO-04455	50.00	1.55	48.45	52.50	PAID	COMPLETED	Print Invoice
2026/646	09-Aug-26	2610646	ARMAAN DIAM FZCO (4) 439-0432 - Mustaali TRN: 100011258900003	PO-04393 PO-04439 PO-04510	250.00	176.00	74.00	262.50	PAID	COMPLETED	Print Invoice
2026/645	09-Aug-26	2610645	DREAM CHOICE CONTRACTING LLC (54) 502-0071 - Mustaali	PO-04438	125.00	33.00	92.00	131.25	PAID	COMPLETED	Print Invoice
2026/644	09-Aug-26	2610644	DOLPHIN INTERNATIONAL GENERAL TRADING LLC SPC (50) 621-4968 - Mustaali TRN: 104530660000003	PO-04447 PO-04452 PO-04453	270.00	120.00	150.00	283.50	PAID	COMPLETED	Print Invoice
2026/643	07-Aug-26	2610643	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04433 PO-04435	90.00	31.25	58.75	94.50	PAID	COMPLETED	Print Invoice
2026/642	07-Aug-26	2610642	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04434	28.57	1.20	27.37	30.00	PAID	COMPLETED	Print Invoice
2026/641	06-Aug-26	2610641	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04432	252.38	200.00	52.38	265.00	PAID	COMPLETED	Print Invoice
2026/640	06-Aug-26	2610640	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-04431	254.00	180.00	74.00	266.70	PAID	COMPLETED	Print Invoice
2026/639	06-Aug-26	2610639	RETAIL (56) 854-3531 - Mustaali TRN: 100397601400003	PO-04410 PO-04430 PO-04448 PO-04451 PO-04464 PO-04467	238.10	289.80	-51.70	250.01	PAID	COMPLETED	Print Invoice
2026/638	06-Aug-26	2610638	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04394 PO-04429	85.72	2.30	83.42	90.01	PAID	COMPLETED	Print Invoice
2026/637	05-Aug-26	2610637	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04410 PO-04428	95.00	31.05	63.95	99.75	PAID	COMPLETED	Print Invoice
2026/636	05-Aug-26	2610636	FINA SHEET LLC (56) 531-2297 - Mustaali	PO-04169 PO-04406	190.48	70.00	120.48	200.00	PAID	COMPLETED	Print Invoice
2026/635	05-Aug-26	2610635	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-04322 PO-04405 PO-04409 PO-04426 PO-04427	945.00	613.27	331.73	992.25	PAID	COMPLETED	Print Invoice
2026/634	05-Aug-26	2610634	NETVISS TECHNOLOGIES LLC (55) 548-2152 - Mustaali	PO-04412 PO-04424 PO-04425	255.00	193.10	61.90	267.75	PAID	COMPLETED	Print Invoice
2026/633	05-Aug-26	2610633	NAJM AL MUFADDAL BUILDING MATERIAL LLC (56) 857-3531 - Murtuza TRN: 100237400500003	PO-04394 PO-04423	40.00	13.80	26.20	42.00	PAID	COMPLETED	Print Invoice
2026/632	05-Aug-26	2610632	BIN HAMMAD TRADING LLC (50) 650-2752 - Mustaali TRN: 104086661600003	PO-04422	70.00	11.00	59.00	73.50	PAID	COMPLETED	Print Invoice
2026/631	05-Aug-26	2610631	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04421	125.00	80.00	45.00	131.25	PAID	COMPLETED	Print Invoice
2026/630	05-Aug-26	2610630	HAMP MIDDLE EAST (50) 215-2534 - Ali Asghar	PO-04404 PO-04420	200.00	83.00	117.00	210.00	PAID	COMPLETED	Print Invoice
2026/629	04-Aug-26	2610629	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04419	67.60	15.93	51.67	70.98	PAID	COMPLETED	Print Invoice
2026/628	04-Aug-26	2610628	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04413 PO-04417 PO-04418	75.00	30.83	44.17	78.75	PAID	COMPLETED	Print Invoice
2026/627	04-Aug-26	2610627	BIN HAMMAD TRADING LLC (50) 650-2752 - Mustaali TRN: 104086661600003	PO-04416	216.00	36.00	180.00	226.80	PAID	COMPLETED	Print Invoice
2026/626	04-Aug-26	2610626	BHATIA BROTHERS FZE (4) 813-2784 - Shabbir Sanjeli TRN: 100276105200003	PO-04411	140.00	60.00	80.00	147.00	PAID	COMPLETED	Print Invoice
2026/625	04-Aug-26	2610625	FIZA GENERAL TRADING L.L.C. (52) 867-8378 - Mustaali TRN: 100480159100003	PO-04403	175.00	93.00	82.00	183.75	PAID	COMPLETED	Print Invoice
2026/624	04-Aug-26	2610624	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-04415	300.00	50.00	250.00	315.00	PAID	COMPLETED	Print Invoice
2026/623	04-Aug-26	2610623	SAASA EQUIPMENT LLC (55) 767-5952 - Mustaali TRN: 100292819800003	PO-04407	135.00	85.00	50.00	141.75	PAID	COMPLETED	Print Invoice
2026/622	03-Aug-26	2610622	MUFTAH AL MISBAH WEB-DESIGN CO. LLC (52) 488-7855 - Shabbir Sanjeli TRN: 104560302200003	PO-04402	1,700.00	1,100.00	600.00	1,785.00	PAID	COMPLETED	Print Invoice
2026/621	03-Aug-26	2610621	AL SAIF JEWELLERS (4) 256-2752 - Mustaali TRN: 100343615900003	PO-04414	238.10	180.00	58.10	250.01	PAID	COMPLETED	Print Invoice
2026/620	03-Aug-26	2610620	NASIR HUSSAIN EQUIPMENT TR. LLC (52) 104-2736 - Mustaali TRN: 100011505300003	PO-04408	175.00	140.00	35.00	183.75	PAID	COMPLETED	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
2026/618	02-Aug-26	2610618	AQEEQ AL YEMEN BUILDING MATERIAL CO. L.L.C. (42) 250-4141 - Mustaali TRN: 100379381500003	PO-04401	135.00	75.00	60.00	141.75	PAID	COMPLETED	Print Invoice
2026/617	02-Aug-26	2610617	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04392 PO-04399 PO-04400	57.14	13.02	44.12	60.00	PAID	COMPLETED	Print Invoice
2026/616	31-Jul-26	2610616	JANNAT AL NAEEM BLDG. MAT. TRD. LLC (55) 446-1485 - Mustaali TRN: 100019896800003	PO-04398	225.00	160.00	65.00	236.25	PAID	COMPLETED	Print Invoice
2026/615	31-Jul-26	2610615	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04397	135.00	85.00	50.00	141.75	PAID	COMPLETED	Print Invoice
2026/614	31-Jul-26	2610614	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04394 PO-04396	30.00	6.90	23.10	31.50	PAID	COMPLETED	Print Invoice
2026/613	31-Jul-26	2610613	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C. (55) 534-5978 - Mustaali TRN: 105256504900003	PO-04360 PO-04394 PO-04395	200.00	64.49	135.51	210.00	PAID	COMPLETED	Print Invoice
2026/612	01-Aug-26	2610612	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/611	31-Jul-26	2610611	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04391	260.00	150.00	110.00	273.00	PAID	COMPLETED	Print Invoice
2026/610	31-Jul-26	2610610	GOLDEN GLORY GENERAL TRADING LLC (56) 434-7018 - Mustaali	PO-04390	175.00	120.00	55.00	183.75	PAID	COMPLETED	Print Invoice
2026/609	30-Jul-26	2610609	ABU MUSTAFA TRADING CO. LLC (50) 726-8694 - Murtuza	PO-04361 PO-04389	350.00	127.62	222.38	367.50	PAID	COMPLETED	Print Invoice
2026/608	30-Jul-26	2610608	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-04097 PO-04388	9.52	2.85	6.67	10.00	PAID	COMPLETED	Print Invoice
2026/607	30-Jul-26	2610607	JUST BLUSH BEAUTY LOUNGE LLC (56) 238-7800 - Mustaali TRN: 100450877400003	PO-04384	130.00	75.00	55.00	136.50	PAID	COMPLETED	Print Invoice
2026/606	29-Jul-26	2610606	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04360 PO-04386	76.19	23.11	53.08	80.00	PAID	COMPLETED	Print Invoice
2026/605	29-Jul-26	2610605	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04360 PO-04365 PO-04385	150.00	61.02	88.98	157.50	PAID	COMPLETED	Print Invoice
2026/604	29-Jul-26	2610604	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-04359	75.00	35.00	40.00	78.75	PAID	COMPLETED	Print Invoice
2026/603	29-Jul-26	2610603	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04365 PO-04383	50.00	10.55	39.45	52.50	PAID	COMPLETED	Print Invoice
2026/602	29-Jul-26	2610602	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-04364	451.50	120.00	331.50	474.08	PAID	COMPLETED	Print Invoice
2026/601	29-Jul-26	2610601	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04382	30.00	13.00	17.00	31.50	PAID	COMPLETED	Print Invoice
2026/600	28-Jul-26	2610600	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04365 PO-04381	65.00	14.94	50.06	68.25	PAID	COMPLETED	Print Invoice
2026/599	28-Jul-26	2610599	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-04379 PO-04380 PO-04454 PO-04458	2,665.00	2,228.00	437.00	2,798.25	PAID	COMPLETED	Print Invoice
2026/598	28-Jul-26	2610598	PERFECT HAND FASTENERS TRADING LLC (4) 262-6146 - Shabbir Sanjeli TRN: 100540900600003	PO-04358	390.00	155.00	235.00	409.50	PAID	COMPLETED	Print Invoice
2026/597	28-Jul-26	2610597	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04363	270.00	160.00	110.00	283.50	PAID	COMPLETED	Print Invoice
2026/596	27-Jul-26	2610596	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04365 PO-04378	130.00	25.29	104.71	136.50	PAID	COMPLETED	Print Invoice
2026/595	27-Jul-26	2610595	HAKIMI MOHAMMAD TRADING LLC (4) 234-8625 - Mustaali TRN: 100306053100003	PO-04377	165.00	100.00	65.00	173.25	PAID	COMPLETED	Print Invoice
2026/594	27-Jul-26	2610594	BAB AL NASEEM TRADING CO. LLC (56) 797-5337 - Mustaali TRN: 104066171000003	PO-04376	230.00	140.00	90.00	241.50	PAID	COMPLETED	Print Invoice
2026/593	27-Jul-26	2610593	SMB GLASS ALUMINUM AND INSTALLATION LLC (55) 171-6852 - Mustaali	PO-04357	85.00	27.00	58.00	89.25	PAID	COMPLETED	Print Invoice
2026/592	27-Jul-26	2610592	SKIN FUEL COSMETICS TRADING LLC (50) 179-6357 - Mustaali TRN: 100436524100003	PO-04375	190.48	130.00	60.48	200.00	PAID	COMPLETED	Print Invoice
2026/591	27-Jul-26	2610591	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04365 PO-04374	28.57	2.30	26.27	30.00	PAID	COMPLETED	Print Invoice
2026/590	27-Jul-26	2610590	NAJMAT MINERFA GARMENTS TRADING L.L.C (50) 457-4223 - Mustaali TRN: 100250077300003	PO-04354	70.00	40.00	30.00	73.50	PAID	COMPLETED	Print Invoice
2026/589	26-Jul-26	2610589	ROYAL LIBAS GARMENTS TRADING CO. LLC (50) 534-9350 - Mustaali	PO-04353	85.00	27.00	58.00	89.25	PAID	COMPLETED	Print Invoice
2026/588	26-Jul-26	2610588	AL SHAER BUILDING MATERIALS EST. L.L.C. (55) 106-6195 - Mustaali TRN: 100354593400003	PO-04373	135.00	85.00	50.00	141.75	PAID	COMPLETED	Print Invoice
2026/587	26-Jul-26	2610587	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04323 PO-04365 PO-04372	110.00	26.45	83.55	115.50	PAID	COMPLETED	Print Invoice
2026/586	26-Jul-26	2610586	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04352	860.00	514.00	346.00	903.00	PAID	COMPLETED	Print Invoice
2026/585	26-Jul-26	2610585	MOHAMMAD AL HUMAIDI TRADING LLC (4) 222-3836 - Mustaali TRN: 100258220100003	PO-04355	160.00	85.00	75.00	168.00	PAID	COMPLETED	Print Invoice
2026/584	26-Jul-26	2610584	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04322 PO-04370 PO-04371	104.77	38.44	66.33	110.01	PAID	COMPLETED	Print Invoice
2026/583	26-Jul-26	2610583	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04356	120.00	10.00	110.00	126.00	PAID	COMPLETED	Print Invoice
2026/582	26-Jul-26	2610582	AL AMEEN PLASTIC PIPE INDUSTRY LLC (4) 234-6677 - Mustaali TRN: 104059659300003	PO-04366 PO-04368 PO-04369	450.00	273.27	176.73	472.50	PAID	COMPLETED	Print Invoice
2026/581	25-Jul-26	2610581	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04275 PO-04351	100.00	4.88	95.12	105.00	PAID	COMPLETED	Print Invoice
2026/580	24-Jul-26	2610580	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-00000	20.00	5.00	15.00	21.00	PAID	COMPLETED	Print Invoice
2026/579	24-Jul-26	2610579	AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS TRADING CO. LLC (50) 163-2873 - Shabbir Sanjeli	PO-04323 PO-04367	100.00	35.65	64.35	105.00	PAID	COMPLETED	Print Invoice
2026/578	24-Jul-26	2610578	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04346	210.00	75.00	135.00	220.50	PAID	COMPLETED	Print Invoice
2026/577	24-Jul-26	2610577	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-04323 PO-04345	20.00	3.10	16.90	21.00	PAID	COMPLETED	Print Invoice
2026/576	24-Jul-26	2610576	MOHAMMED AL BURHAN TRADING EST. (2) 554-6556 - Mustaali TRN: 100242873600003	PO-04344	275.00	190.00	85.00	288.75	PAID	COMPLETED	Print Invoice
2026/575	24-Jul-26	2610575	TWINKLE INTERNATIONAL FZCO (50) 384-1535 - Mustaali TRN: 100005406200003	PO-04343	575.00	280.00	295.00	603.75	PAID	COMPLETED	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
2026/573	23-Jul-26	2610573	LEMINAR GULF TRADING CO LLC 04-2217262 - Murtuza TRN: 100243263900003	PO-04337	142.86	43.00	99.86	150.00	PAID	COMPLETED	Print Invoice
2026/572	23-Jul-26	2610572	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04336	265.00	150.00	115.00	278.25	PAID	COMPLETED	Print Invoice
2026/571	23-Jul-26	2610571	GREEN PLUS LOGISTICS LLC - BRANCH (56) 434-5310 - Shabbir Sanjeli	PO-00000 PO-04335	438.10	350.00	88.10	460.01	PAID	COMPLETED	Print Invoice
2026/570	22-Jul-26	2610570	AN REAL ESTATE LLC (55) 729-2760 - Mustaali TRN: 100201328000003	PO-04340 PO-04341 PO-04342	310.00	110.00	200.00	325.50	PAID	COMPLETED	Print Invoice
2026/569	22-Jul-26	2610569	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-04334	640.00	515.00	125.00	672.00	PAID	COMPLETED	Print Invoice
2026/568	22-Jul-26	2610568	POPLEY JEWELLERY (50) 665-7255 - Mustaali TRN: 100232335800003	PO-04339 PO-04457	1,350.00	1,075.00	275.00	1,417.50	UNPAID	COMPLETED	Print Invoice
2026/567	22-Jul-26	2610567	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04323 PO-04347 PO-04350	247.63	81.70	165.93	260.01	PAID	COMPLETED	Print Invoice
2026/566	22-Jul-26	2610566	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04338	65.00	17.15	47.85	68.25	PAID	COMPLETED	Print Invoice
2026/565	22-Jul-26	2610565	THE FAB STORE PROMOTIONAL GIFTS L.L.C (50) 920-1316 - Shabbir Sanjeli TRN: 104080057300003	PO-04333	190.00	100.00	90.00	199.50	PAID	COMPLETED	Print Invoice
2026/564	21-Jul-26	2610564	ABDUL KADIR HAKIMUDDIN TRADING CO. LLC (4) 234-0252 - Shabbir Sanjeli TRN: 100375495700003	PO-04332	1,080.00	945.00	135.00	1,134.00	PAID	COMPLETED	Print Invoice
2026/563	21-Jul-26	2610563	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-04319	714.29	382.00	332.29	750.00	PAID	COMPLETED	Print Invoice
2026/562	21-Jul-26	2610562	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C (52) 521-4669 - Murtuza TRN: 104021724000003	PO-04331	720.00	400.00	320.00	756.00	PAID	COMPLETED	Print Invoice
2026/561	21-Jul-26	2610561	ZIJIBLA HARDWARE (56) 500-2818 - Murtuza	PO-04325 PO-04330	90.00	35.00	55.00	94.50	PAID	COMPLETED	Print Invoice
2026/560	19-Jul-26	2610560	MOROO GROUP FZE LLC (56) 103-2121 - Mustaali	PO-04326	170.00	120.00	50.00	178.50	PAID	COMPLETED	Print Invoice
2026/559	19-Jul-26	2610559	PRATHAMDIAM FZCO (4) 422-7580 - Mustaali TRN: 100008698100003	PO-04324 PO-04329	975.00	494.00	481.00	1,023.75	PAID	COMPLETED	Print Invoice
2026/558	19-Jul-26	2610558	LUCKY IMPEX TRADING LLC (4) 227-9133 - Murtuza TRN: 100395221300003	PO-00000 PO-04327	3,150.00	2,289.00	861.00	3,307.50	PAID	COMPLETED	Print Invoice
2026/557	19-Jul-26	2610557	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04288 PO-04323 PO-04328	238.09	96.57	141.52	249.99	PAID	COMPLETED	Print Invoice
2026/556	19-Jul-26	2610556	MS GLOBAL SOLUTION (52) 325-3752 - Shabbir Sanjeli	PO-04168 PO-04320 PO-04321	57.14	21.25	35.89	60.00	PAID	COMPLETED	Print Invoice
2026/555	18-Jul-26	2610555	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04275 PO-04317	23.81	4.88	18.93	25.00	PAID	COMPLETED	Print Invoice
2026/554	18-Jul-26	2610554	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/553	17-Jul-26	2610553	AN REAL ESTATE LLC (55) 729-2760 - Mustaali TRN: 100201328000003	PO-04291	150.00	50.00	100.00	157.50	PAID	COMPLETED	Print Invoice
2026/552	17-Jul-26	2610552	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-00000 PO-04270 PO-04289 PO-04313 PO-04314	480.00	257.23	222.77	504.00	PAID	COMPLETED	Print Invoice
2026/551	17-Jul-26	2610551	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04318	210.00	108.00	102.00	220.50	PAID	COMPLETED	Print Invoice
2026/550	17-Jul-26	2610550	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04275 PO-04312	28.57	12.25	16.32	30.00	PAID	COMPLETED	Print Invoice
2026/549	17-Jul-26	2610549	LUCKY IMPEX TRADING LLC (4) 227-9133 - Murtuza TRN: 100395221300003	PO-04311	475.00	275.00	200.00	498.75	PAID	COMPLETED	Print Invoice
2026/548	17-Jul-26	2610548	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-04310	370.00	260.00	110.00	388.50	PAID	COMPLETED	Print Invoice
2026/547	16-Jul-26	2610547	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04309	64.24	19.50	44.74	67.45	PAID	COMPLETED	Print Invoice
2026/546	16-Jul-26	2610546	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-04275 PO-04308	115.00	26.50	88.50	120.75	PAID	COMPLETED	Print Invoice
2026/545	16-Jul-26	2610545	SKA DAIM FZCO (58) 561-5445 - Mustaali TRN: 104504771700003	PO-04293	145.00	90.00	55.00	152.25	PAID	COMPLETED	Print Invoice
2026/544	16-Jul-26	2610544	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04295	225.00	130.00	95.00	236.25	PAID	COMPLETED	Print Invoice
2026/543	15-Jul-26	2610543	THE FAB STORE PROMOTIONAL GIFTS L.L.C (50) 920-1316 - Shabbir Sanjeli TRN: 104080057300003	PO-00000 PO-04307 PO-04349	1,500.00	1,310.00	190.00	1,575.00	PAID	COMPLETED	Print Invoice
2026/542	15-Jul-26	2610542	INDIGO STAR CONTRACTING (L.L.C) (9714) 330-7260 - Shabbir Sanjeli TRN: 100346546300003	PO-00000 PO-04292	160.00	70.00	90.00	168.00	PAID	COMPLETED	Print Invoice
2026/541	14-Jul-26	2610541	HATIM AL JOUHAR TOY TRADING LLC (4) 547-4466 - Mustaali TRN: 100377683600003	PO-04275 PO-04306	55.00	3.25	51.75	57.75	PAID	COMPLETED	Print Invoice
2026/540	13-Jul-26	2610540	HATIM AL JOUHAR TOY TRADING LLC (4) 547-4466 - Mustaali TRN: 100377683600003	PO-04276 PO-04305	325.00	46.55	278.45	341.25	PAID	COMPLETED	Print Invoice
2026/539	13-Jul-26	2610539	MOHD. BEJMAN TRADING CO. LLC (4) 222-1305 - Mustaali TRN: 100022442600003	PO-04285 PO-04294 PO-04296 PO-04304	857.62	440.00	417.62	900.50	PAID	COMPLETED	Print Invoice
2026/538	13-Jul-26	2610538	RAJESH TEXTILES LLC (4) 353-4841 - Mustaali TRN: 100370315200003	PO-04284 PO-04303	725.00	563.50	161.50	761.25	PAID	COMPLETED	Print Invoice
2026/537	12-Jul-26	2610537	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04276 PO-04283 PO-04302	342.86	91.70	251.16	360.00	PAID	COMPLETED	Print Invoice
2026/536	12-Jul-26	2610536	PERFECT BUILDING MATERIAL TRADING LLC (55) 972-3842 - Mustaali TRN: 100265705200003	PO-04282	4,075.00	3,700.00	375.00	4,278.75	PAID	COMPLETED	Print Invoice
2026/535	12-Jul-26	2610535	SAASA EQUIPMENT LLC (55) 767-5952 - Mustaali TRN: 100292819800003	PO-04287	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/534	12-Jul-26	2610534	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-04276 PO-04301	30.00	3.25	26.75	31.50	PAID	COMPLETED	Print Invoice
2026/533	12-Jul-26	2610533	AL KHABAR GENERAL TRADING LLC (50) 695-1568 - Mustaali TRN: 100321328500003	PO-04286	190.48	130.00	60.48	200.00	PAID	COMPLETED	Print Invoice
2026/532	12-Jul-26	2610532	GOLDEN MEDAL GENERAL TRADING LLC (55) 632-4663 - Murtuza TRN: 104919461400003	PO-04168 PO-04299 PO-04300	60.00	22.13	37.87	63.00	PAID	COMPLETED	Print Invoice
2026/531	11-Jul-26	2610531	RETAIL (56) 857-3537 - Mustaali TRN: 100397601400003	PO-04276 PO-04281	200.00	24.50	175.50	210.00	PAID	COMPLETED	Print Invoice
2026/530	11-Jul-26	2610530	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04280	66.67	40.00	26.67	70.00	PAID	COMPLETED	Print Invoice
2026/529	11-Jul-26	2610529	RELIABLE TRADERS LLC (54) 510-3920 - Shabbir Sanjeli	PO-04298	368.00	230.00	138.00	386.40	PAID	COMPLETED	Print Invoice
2026/528	11-Jul-26	2610528	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04348	23.81	10.00	13.81	25.00	PAID	COMPLETED	Print Invoice
2026/527	10-Jul-26	2610527	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04276 PO-04279	28.57	12.25	16.32	30.00	PAID	COMPLETED	Print Invoice
2026/526	09-Jul-26	2610526	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04278	28.58	9.00	19.58	30.01	PAID	COMPLETED	Print Invoice
2026/525	09-Jul-26	2610525	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04276 PO-04277	28.57	3.25	25.32	30.00	PAID	COMPLETED	Print Invoice
2026/524	09-Jul-26	2610524	NUTRITION HUB (52) 478-6641 - Murtuza	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/523	08-Jul-26	2610523	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-04273 PO-04274	281.25	62.50	218.75	295.31	PAID	COMPLETED	Print Invoice
2026/522	08-Jul-26	2610522	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04270 PO-04272	70.00	12.88	57.12	73.50	PAID	COMPLETED	Print Invoice
2026/521	08-Jul-26	2610521	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-04245 PO-04270 PO-04271	145.25	30.05	115.20	152.51	PAID	COMPLETED	Print Invoice
2026/520	08-Jul-26	2610520	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04267 PO-04268 PO-04269	714.31	515.00	199.31	750.03	PAID	COMPLETED	Print Invoice
2026/519	07-Jul-26	2610519	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04265 PO-04266	200.00	145.00	55.00	210.00	PAID	COMPLETED	Print Invoice
2026/518	07-Jul-26	2610518	INSIYA HARDWARE LLC (55) 261-9589 - Shabbir TRN: 100358041000003	PO-04260	285.00	175.00	110.00	299.25	PAID	COMPLETED	Print Invoice
2026/517	07-Jul-26	2610517	HUSSAIN BIN ALI BUILDINGS MATERIALS TRADING L.L.C. (4) 228-8357 - Mustaali TRN: 100248190900003	PO-04264	380.00	300.00	80.00	399.00	PAID	COMPLETED	Print Invoice
2026/516	07-Jul-26	2610516	AL KHABAR GENERAL TRADING LLC (50) 695-1568 - Mustaali TRN: 100321328500003	PO-04258	350.00	260.00	90.00	367.50	PAID	COMPLETED	Print Invoice
2026/515	06-Jul-26	2610515	NEETI DIAM FZCO (55) 832-4429 - Mustaali	PO-04257	100.00	70.00	30.00	105.00	PAID	COMPLETED	Print Invoice
2026/514	06-Jul-26	2610514	ZAMIYAH TRADINGFZC (55) 547-2780 - Ali Asghar TRN: 105210016900003	PO-04257	255.00	81.00	174.00	267.75	PAID	COMPLETED	Print Invoice
2026/513	06-Jul-26	2610513	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04259	643.00	450.00	193.00	675.15	PAID	COMPLETED	Print Invoice
2026/512	06-Jul-26	2610512	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04245 PO-04262 PO-04263	50.48	11.35	39.13	53.00	PAID	COMPLETED	Print Invoice
2026/511	05-Jul-26	2610511	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04245 PO-04261	30.00	3.80	26.20	31.50	PAID	COMPLETED	Print Invoice
2026/510	05-Jul-26	2610510	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-04255	75.00	35.00	40.00	78.75	PAID	COMPLETED	Print Invoice
2026/509	05-Jul-26	2610509	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04242	1,650.00	1,150.00	500.00	1,732.50	PAID	COMPLETED	Print Invoice
2026/508	03-Jul-26	2610508	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04245 PO-04253	70.00	13.30	56.70	73.50	PAID	COMPLETED	Print Invoice
2026/507	03-Jul-26	2610507	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir TRN: 100054938400003	PO-04254	215.00	110.00	105.00	225.75	PAID	COMPLETED	Print Invoice
2026/506	02-Jul-26	2610506	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-04252	85.00	20.00	65.00	89.25	PAID	COMPLETED	Print Invoice
2026/505	01-Jul-26	2610505	GOLDEN METAL TRADING L.L.C. (54) 994-5332 - Mustaali	PO-04250 PO-04251	900.00	550.00	350.00	945.00	PAID	COMPLETED	Print Invoice
2026/504	02-Jul-26	2610504	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/503	01-Jul-26	2610503	LA DÉCOR (4) 228-9841 - Mustaali TRN: 100531267000003	PO-04246	325.00	220.00	105.00	341.25	PAID	COMPLETED	Print Invoice
2026/502	30-Jun-26	2610502	ASIA MANAGEMNET (55) 510-5061 - Taher TRN: 104438196800003	PO-04243	100.00	50.00	50.00	105.00	PAID	COMPLETED	Print Invoice
2026/501	30-Jun-26	2610501	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04203 PO-04244	80.00	18.75	61.25	84.00	PAID	COMPLETED	Print Invoice
2026/500	30-Jun-26	2610500	RETAIL (56) 688-6072 - Ali Asghar TRN: 100397601400003	PO-04240	9.52	2.00	7.52	10.00	PAID	COMPLETED	Print Invoice
2026/499	30-Jun-26	2610499	WHITE SCREWS FASTENERS (2) 559-7983 - Mustaali TRN: 100367878400003	PO-04239	210.00	160.00	50.00	220.50	PAID	COMPLETED	Print Invoice
2026/498	30-Jun-26	2610498	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-04238	85.00	10.00	75.00	89.25	PAID	COMPLETED	Print Invoice
2026/497	30-Jun-26	2610497	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04203 PO-04237	23.81	6.25	17.56	25.00	PAID	COMPLETED	Print Invoice
2026/496	29-Jun-26	2610496	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04241 PO-04316	4,255.75	2,574.75	1,681.00	4,468.54	PAID	COMPLETED	Print Invoice
2026/495	29-Jun-26	2610495	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04214 PO-04236	85.00	22.05	62.95	89.25	PAID	COMPLETED	Print Invoice
2026/494	29-Jun-26	2610494	GOLDEN CROWN HARDWARE (55) 786-2853 - Mustaali TRN: 104027846500003	PO-04235	550.00	225.00	325.00	577.50	PAID	COMPLETED	Print Invoice
2026/493	29-Jun-26	2610493	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04233 PO-04234	807.50	120.00	687.50	847.88	PAID	COMPLETED	Print Invoice
2026/492	28-Jun-26	2610492	HIROSY GENERAL TRADING LLC (50) 723-2432 - Mustaali TRN: 100388027300003	PO-04232	90.48	36.00	54.48	95.00	PAID	COMPLETED	Print Invoice
2026/491	27-Jun-26	2610491	ASIA MANAGEMNET (55) 510-5061 - Taher TRN: 104438196800003	PO-04218 PO-04219 PO-04248	625.00	150.00	475.00	656.25	PAID	COMPLETED	Print Invoice
2026/490	27-Jun-26	2610490	ASIA MANAGEMNET (55) 510-5061 - Taher TRN: 104438196800003	PO-04215	50.00	25.00	25.00	52.50	PAID	COMPLETED	Print Invoice
2026/489	27-Jun-26	2610489	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-04210 PO-04230	375.00	71.00	304.00	393.75	PAID	COMPLETED	Print Invoice
2026/488	26-Jun-26	2610488	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04211 PO-04229	110.00	31.20	78.80	115.50	PAID	COMPLETED	Print Invoice
2026/487	25-Jun-26	2610487	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04227 PO-04228	425.00	80.00	345.00	446.25	PAID	COMPLETED	Print Invoice
2026/486	25-Jun-26	2610486	ROYAL TOOLS TRADING LLC (4) 223-4976 - Mustaali TRN: 100243705900003	PO-04226	987.50	640.00	347.50	1,036.88	PAID	COMPLETED	Print Invoice
2026/485	24-Jun-26	2610485	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04212	412.50	280.00	132.50	433.13	PAID	COMPLETED	Print Invoice
2026/484	24-Jun-26	2610484	MEMORIES JEWELLERY L.L.C. - FZ (55) 100-6309 - Mustaali TRN: 105234399100001	PO-04217 PO-04225	205.00	100.00	105.00	215.25	PAID	COMPLETED	Print Invoice
2026/483	24-Jun-26	2610483	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04214 PO-04224	20.00	1.56	18.44	21.00	PAID	COMPLETED	Print Invoice
2026/482	24-Jun-26	2610482	AHM BUILDING MATERIALS TRADING LLC (55) 758-1064 - Murtuza TRN: 104126110600003	PO-04213	135.00	75.00	60.00	141.75	PAID	COMPLETED	Print Invoice
2026/481	21-Jun-26	2610481	TECHNOLAB COMPUTER TRADINGL.L.C (58) 657-5679 - Shabbir Sanjeli TRN: 100480375300003	PO-04223	45.00	6.00	39.00	47.25	PAID	COMPLETED	Print Invoice
2026/480	19-Jun-26	2610480	SRK CHARTERED ACCOUNTANTS (52) 696-1291 - Shabbir Sanjeli TRN: 100497843100003	PO-04168 PO-04221 PO-04222 PO-04247	688.00	334.28	353.72	722.40	PAID	COMPLETED	Print Invoice
2026/479	19-Jun-26	2610479	KASHKOOLI USED CLOTH & PERSONAL ITEMS TRADING LLC (50) 327-2792 - Murtuza	PO-04216	60.00	25.00	35.00	63.00	PAID	COMPLETED	Print Invoice
2026/478	19-Jun-26	2610478	FAIR DEAL GENERAL TRADING (4) 255-9019 - Mustaali TRN: 100355576800003	PO-04195 PO-04214 PO-04220 PO-04231	140.00	64.29	75.71	147.00	PAID	COMPLETED	Print Invoice
2026/477	18-Jun-26	2610477	TANGERINE THAI & FAR EASTERN CUISINE (58) 262-3056 - Shabbir Sanjeli	PO-04203 PO-04209	35.00	3.30	31.70	36.75	PAID	COMPLETED	Print Invoice
2026/476	18-Jun-26	2610476	RETAIL (56) 857-3531 - Taher TRN: 100397601400003	PO-04203 PO-04206 PO-04208	47.62	17.65	29.97	50.00	PAID	COMPLETED	Print Invoice
2026/475	16-Jun-26	2610475	PAK MONAL DARBAR RESTAURANT (55) 925-5889 - Murtuza	PO-04168 PO-04205 PO-04207	114.29	27.75	86.54	120.00	PAID	COMPLETED	Print Invoice
2026/474	16-Jun-26	2610474	NAAZ GENERAL TRADING CO. L.L.C. (4) 222-6021 - Mustaali TRN: 100039220700003	PO-04202	225.00	160.00	65.00	236.25	PAID	COMPLETED	Print Invoice
2026/473	15-Jun-26	2610473	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C. (55) 534-5978 - Mustaali TRN: 105256504900003	PO-04182 PO-04183 PO-04203 PO-04204	230.00	102.18	127.82	241.50	PAID	COMPLETED	Print Invoice
2026/472	15-Jun-26	2610472	PRAMOD JOLLY TECHNICAL SERVICES LLC (50) 626-0757 - Mustaali	PO-02889 PO-04200 PO-04201	345.00	166.00	179.00	362.25	PAID	COMPLETED	Print Invoice
2026/471	15-Jun-26	2610471	SPARKLYN DIAMOND LLC (56) 821-0819 - Mustaali	PO-04194	135.00	80.00	55.00	141.75	PAID	COMPLETED	Print Invoice
2026/470	14-Jun-26	2610470	DUBOWN FACILITY SERVICES LLC (50) 309-4437 - Mustaali TRN: 104096294400003	PO-04195 PO-04196 PO-04197	176.19	107.00	69.19	185.00	PAID	COMPLETED	Print Invoice
2026/469	14-Jun-26	2610469	MINERFA GARMENTS TRADING LLC (50) 758-0784 - Mustaali	PO-04198	135.00	90.00	45.00	141.75	PAID	COMPLETED	Print Invoice
2026/468	12-Jun-26	2610468	MOGUL ELECTROMECH LLC (58) 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04193	200.00	50.00	150.00	210.00	PAID	COMPLETED	Print Invoice
2026/467	12-Jun-26	2610467	NEW MODERN VISION TRADING LLC (4) 328-6979 - Mustaali	PO-04199	2,050.00	1,175.00	875.00	2,152.50	PAID	COMPLETED	Print Invoice
2026/466	12-Jun-26	2610466	FAREED ABU ALMALEH TRADING CO. L.L.C. 050-6590752 - Mustaali TRN: 100238705600003	PO-04189 PO-04192	1,000.00	250.00	750.00	1,050.00	UNPAID	COMPLETED	Print Invoice
2026/465	11-Jun-26	2610465	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-04188 PO-04191	1,450.00	1,160.00	290.00	1,522.50	PAID	COMPLETED	Print Invoice
2026/464	10-Jun-26	2610464	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-04182 PO-04187	50.00	15.93	34.07	52.50	PAID	COMPLETED	Print Invoice
2026/463	10-Jun-26	2610463	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04183 PO-04186	100.00	23.25	76.75	105.00	PAID	COMPLETED	Print Invoice
2026/462	10-Jun-26	2610462	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-04182 PO-04185	95.24	7.35	87.89	100.00	PAID	COMPLETED	Print Invoice
2026/461	10-Jun-26	2610461	MEASURIX TRADING L.L.C (50) 876-8401 - Murtuza TRN: 104305699100003	PO-04167 PO-04184	250.00	54.09	195.91	262.50	PAID	COMPLETED	Print Invoice
2026/460	09-Jun-26	2610460	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	PO-04179	135.00	80.00	55.00	141.75	PAID	COMPLETED	Print Invoice
2026/459	09-Jun-26	2610459	MODDERSTACK LLC - FZ (55) 547-2780 - Ali Asghar TRN: 105201387500003	PO-04169 PO-04170	255.00	84.00	171.00	267.75	PAID	COMPLETED	Print Invoice
2026/458	09-Jun-26	2610458	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04167 PO-04178	47.62	3.04	44.58	50.00	PAID	COMPLETED	Print Invoice
2026/457	08-Jun-26	2610457	ECOWIDE LINE AND SHIPPING LLC (4) 272-8883 - Shabbir Sanjeli TRN: 100497946200003	PO-04176 PO-04177	200.00	83.20	116.80	210.00	PAID	COMPLETED	Print Invoice
2026/456	08-Jun-26	2610456	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04174 PO-04175	425.00	64.00	361.00	446.25	PAID	COMPLETED	Print Invoice
2026/455	08-Jun-26	2610455	WAHRAN SIGNS (55) 984-2031 - Mustaali	PO-04140 PO-04168 PO-04180 PO-04181	350.00	250.35	99.65	367.50	PAID	COMPLETED	Print Invoice
2026/454	08-Jun-26	2610454	BHAVYA JEWELLS LLC (55) 223-0176 - Mustaali	PO-04173 PO-04190	300.00	205.00	95.00	315.00	PAID	COMPLETED	Print Invoice
2026/453	08-Jun-26	2610453	SMALL STAR JEWELLERS LLC (4) 235-4250 - Mustaali TRN: 100074135300003	PO-04165	390.00	270.00	120.00	409.50	PAID	COMPLETED	Print Invoice
2026/452	07-Jun-26	2610452	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-04164	234.00	135.00	99.00	245.70	PAID	COMPLETED	Print Invoice
2026/451	07-Jun-26	2610451	ALIASGAR VAJWANAWALA (56) 857-3531 - Mustaali	PO-04144 PO-04167 PO-04172	57.14	16.43	40.71	60.00	PAID	COMPLETED	Print Invoice
2026/450	07-Jun-26	2610450	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04144 PO-04171	13.60	1.20	12.40	14.28	PAID	COMPLETED	Print Invoice
2026/449	05-Jun-26	2610449	FIZA GENERAL TRADING L.L.C. (52) 867-8378 - Mustaali TRN: 100480159100003	PO-04162 PO-04169	100.00	35.00	65.00	105.00	PAID	COMPLETED	Print Invoice
2026/448	05-Jun-26	2610448	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04161	38.10	9.52	28.58	40.01	PAID	COMPLETED	Print Invoice
2026/447	05-Jun-26	2610447	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04160	325.00	225.00	100.00	341.25	PAID	COMPLETED	Print Invoice
2026/446	04-Jun-26	2610446	LEEBA JEWELS (58) 652-7972 - Murtuza	PO-04156 PO-04169	75.00	28.00	47.00	78.75	PAID	COMPLETED	Print Invoice
2026/445	04-Jun-26	2610445	SPARKLYN DIAMOND LLC (56) 821-0819 - Mustaali	PO-04155	185.00	85.00	100.00	194.25	PAID	COMPLETED	Print Invoice
2026/444	04-Jun-26	2610444	TALEB GENERAL TRADING LLC (50) 915-3172 - Murtuza TRN: 100537372300003	PO-04154	450.00	220.00	230.00	472.50	PAID	COMPLETED	Print Invoice
2026/443	04-Jun-26	2610443	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-04138	360.00	260.00	100.00	378.00	PAID	COMPLETED	Print Invoice
2026/442	03-Jun-26	2610442	AL DORA BUILDING MATERIAL TRADING (4) 223-5232 - Mustaali TRN: 104562466300003	PO-04153	110.00	80.00	30.00	115.50	PAID	COMPLETED	Print Invoice
2026/441	03-Jun-26	2610441	AXIM INTERNATIONAL TRADING LLC (58) 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04152	695.00	500.00	195.00	729.75	PAID	COMPLETED	Print Invoice
2026/440	03-Jun-26	2610440	SLOTMAN (52) 867-8378 - Mustaali	PO-04137	166.67	84.00	82.67	175.00	PAID	COMPLETED	Print Invoice
2026/439	02-Jun-26	2610439	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04139 PO-04150 PO-04151	200.00	80.74	119.26	210.00	PAID	COMPLETED	Print Invoice
2026/438	02-Jun-26	2610438	NEMI GEMS FZE (58) 578-9000 - Mustaali	PO-04134 PO-04159	187.00	150.00	37.00	196.35	PAID	COMPLETED	Print Invoice
2026/437	02-Jun-26	2610437	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04133	238.10	160.00	78.10	250.01	PAID	COMPLETED	Print Invoice
2026/436	02-Jun-26	2610436	SKIN FUEL COSMETICS TRADING LLC (50) 179-6357 - Mustaali TRN: 100436524100003	PO-04132	170.00	110.00	60.00	178.50	PAID	COMPLETED	Print Invoice
2026/435	02-Jun-26	2610435	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04139 PO-04144 PO-04157 PO-04433 PO-04448 PO-04466	857.14	547.56	309.58	900.00	PAID	COMPLETED	Print Invoice
2026/434	01-Jun-26	2610434	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-04166	324.00	170.00	154.00	340.20	PAID	COMPLETED	Print Invoice
2026/433	01-Jun-26	2610433	LOVELY SHINE DIAMOND LLC (55) 578-2939 - Mustaali TRN: 105297883800003	PO-04140 PO-04149	40.00	8.25	31.75	42.00	PAID	COMPLETED	Print Invoice
2026/432	01-Jun-26	2610432	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04142 PO-04158	23.81	6.00	17.81	25.00	PAID	COMPLETED	Print Invoice
2026/431	01-Jun-26	2610431	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,143.60	0.00	1,143.60	1,200.78	UNPAID	COMPLETED	Print Invoice
2026/430	01-Jun-26	2610430	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04141 PO-04143 PO-04148	210.00	97.02	112.98	220.50	PAID	COMPLETED	Print Invoice
2026/429	01-Jun-26	2610429	CARTMAX ELECTRONICS TRADING LLC (58) 560-8559 - Mustaali	PO-04131	76.20	35.00	41.20	80.01	PAID	COMPLETED	Print Invoice
2026/428	01-Jun-26	2610428	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04147	9.53	2.50	7.03	10.01	PAID	COMPLETED	Print Invoice
2026/427	01-Jun-26	2610427	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04146	47.62	10.00	37.62	50.00	PAID	COMPLETED	Print Invoice
2026/426	31-May-26	2610426	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04129	15.00	5.00	10.00	15.75	PAID	COMPLETED	Print Invoice
2026/425	31-May-26	2610425	NOOR AL JAZEERAH HARDWARE TRADING LLC (6) 534-5276 - Mustaali TRN: 100348762400003	PO-04127	750.00	525.00	225.00	787.50	PAID	COMPLETED	Print Invoice
2026/424	31-May-26	2610424	DIAMONTINE JEWELLERY CO. LLC (58) 597-3748 - Mustaali TRN: 100618808800003	PO-04126	180.00	140.00	40.00	189.00	PAID	COMPLETED	Print Invoice
2026/423	31-May-26	2610423	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-04125	170.00	50.00	120.00	178.50	PAID	COMPLETED	Print Invoice
2026/422	31-May-26	2610422	A STEP ABOVE (52) 797-8572 - Mustaali	PO-04128	300.00	200.00	100.00	315.00	PAID	COMPLETED	Print Invoice
2026/421	29-May-26	2610421	NEETI DIAM DMCC (55) 832-4429 - Mustaali	PO-04124	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/420	29-May-26	2610420	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04122 PO-04123	574.00	107.00	467.00	602.70	PAID	COMPLETED	Print Invoice
2026/419	25-May-26	2610419	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04118 PO-04121	225.00	155.24	69.76	236.25	PAID	COMPLETED	Print Invoice
2026/418	24-May-26	2610418	SEVEN CLOUDS TRAVEL & TOURISM LLC (55) 428-0850 - Murtuza TRN: 100569607300003	PO-04111	30.00	23.81	6.19	31.50	UNPAID	COMPLETED	Print Invoice
2026/417	24-May-26	2610417	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-00000	152.38	20.00	132.38	160.00	PAID	COMPLETED	Print Invoice
2026/416	24-May-26	2610416	SHABBIR HARDWARE TRADING L.L.C. (56) 573-7766 - Mustaali	PO-04114 PO-04115	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/415	24-May-26	2610415	BAB AL BURHAN GENERAL TRADING LLC (56) 472-1253 - Mustaali TRN: 100328899800003	PO-04112 PO-04113	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/414	24-May-26	2610414	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C. (55) 534-5978 - Mustaali TRN: 105256504900003	PO-04094 PO-04108 PO-04109	75.00	34.01	40.99	78.75	PAID	COMPLETED	Print Invoice
2026/413	24-May-26	2610413	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04116	6,090.00	3,880.66	2,209.34	6,394.50	PAID	COMPLETED	Print Invoice
2026/412	24-May-26	2610412	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-04145	504.00	294.00	210.00	529.20	PAID	COMPLETED	Print Invoice
2026/411	22-May-26	2610411	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04098 PO-04105 PO-04106 PO-04107	75.00	28.74	46.26	78.75	PAID	COMPLETED	Print Invoice
2026/410	22-May-26	2610410	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-04119	234.00	155.00	79.00	245.70	PAID	COMPLETED	Print Invoice
2026/409	22-May-26	2610409	NAJMAT MINERFA GARMENTS TRADING L.L.C (50) 457-4223 - Mustaali TRN: 100250077300003	PO-04120	280.00	2,205.00	-1,925.00	294.00	PAID	COMPLETED	Print Invoice
2026/408	22-May-26	2610408	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04110 PO-04117 PO-04130	1,145.50	163.55	981.95	1,202.78	PAID	COMPLETED	Print Invoice
2026/407	22-May-26	2610407	GOLDEN GLORY GENERAL TRADING LLC (56) 434-7018 - Mustaali	PO-04098 PO-04103 PO-04104	45.72	12.13	33.59	48.01	PAID	COMPLETED	Print Invoice
2026/406	21-May-26	2610406	INSIYA HARDWARE LLC (55) 261-9589 - Shabbir Sanjeli TRN: 100358041000003	PO-04290 PO-04436 PO-04437 PO-04446	1,300.00	856.49	443.51	1,365.00	PAID	COMPLETED	Print Invoice
2026/405	20-May-26	2610405	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04100 PO-04101 PO-04102	500.00	80.00	420.00	525.00	PAID	COMPLETED	Print Invoice
2026/404	20-May-26	2610404	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04097 PO-04099	25.00	8.75	16.25	26.25	PAID	COMPLETED	Print Invoice
2026/403	19-May-26	2610403	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04094 PO-04096	210.00	37.19	172.81	220.50	PAID	COMPLETED	Print Invoice
2026/402	19-May-26	2610402	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir Sanjeli TRN: 100444173700003	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/401	18-May-26	2610401	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04093 PO-04095	76.19	25.50	50.69	80.00	PAID	COMPLETED	Print Invoice
2026/400	18-May-26	2610400	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04017 PO-04092	60.00	21.79	38.21	63.00	PAID	COMPLETED	Print Invoice
2026/399	18-May-26	2610399	AHLAN INTERNATIONAL LUXURY TRANSPORT (4) 297-8211 - Mustaali	PO-04054	540.00	325.00	215.00	567.00	PAID	COMPLETED	Print Invoice
2026/398	18-May-26	2610398	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04052	75.00	27.00	48.00	78.75	PAID	COMPLETED	Print Invoice
2026/397	18-May-26	2610397	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-00000 PO-04070 PO-04071	168.57	45.00	123.57	177.00	PAID	COMPLETED	Print Invoice
2026/396	18-May-26	2610396	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04051	260.00	100.00	160.00	273.00	PAID	COMPLETED	Print Invoice
2026/395	18-May-26	2610395	AL NASHWA TRADING L.L.C. (54) 793-3511 - Mustaali TRN: 100374508800003	PO-04050	350.00	210.00	140.00	367.50	PAID	COMPLETED	Print Invoice
2026/394	18-May-26	2610394	SHAMSUDDIN MOHAMMED BLDG. MATERIALS TRDG. LLC (4) 227-1459 - Mustaali TRN: 100281388700003	PO-04045	190.00	140.00	50.00	199.50	PAID	COMPLETED	Print Invoice
2026/393	17-May-26	2610393	BHAVYA JEWELLS LLC (55) 223-0176 - Mustaali	PO-04049 PO-04069	250.00	160.00	90.00	262.50	PAID	COMPLETED	Print Invoice
2026/392	18-May-26	2610392	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/391	17-May-26	2610391	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-04041	270.00	180.00	90.00	283.50	PAID	COMPLETED	Print Invoice
2026/390	17-May-26	2610390	LA DÉCOR (4) 228-9841 - Mustaali TRN: 100531267000003	PO-04040	2,820.00	2,400.00	420.00	2,961.00	PAID	COMPLETED	Print Invoice
2026/389	17-May-26	2610389	NAJMAT AL ZAHRAA BUILDING MATERIALS TRADING LLC (50) 252-3965 - Mustaali	PO-04053	175.00	95.00	80.00	183.75	PAID	COMPLETED	Print Invoice
2026/388	17-May-26	2610388	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04043	52.38	10.00	42.38	55.00	PAID	COMPLETED	Print Invoice
2026/387	15-May-26	2610387	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04042	125.00	90.00	35.00	131.25	PAID	COMPLETED	Print Invoice
2026/386	15-May-26	2610386	HAPPY BUILDING MATERIALS TRADING LLC (4) 232-4101 - Mustaali TRN: 100299857100003	PO-04017 PO-04090	47.62	3.11	44.51	50.00	PAID	COMPLETED	Print Invoice
2026/385	15-May-26	2610385	AXIM INTERNATIONAL TRADING LLC (58) 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04048	2,250.00	1,600.00	650.00	2,362.50	PAID	COMPLETED	Print Invoice
2026/384	14-May-26	2610384	ZAIN (56) 942-7720 - Shabbir Sanjeli	PO-04036	60.00	25.00	35.00	63.00	PAID	COMPLETED	Print Invoice
2026/383	13-May-26	2610383	HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C. (50) 575-9008 - Mustaali TRN: 104318635000003	PO-04035	292.00	160.00	132.00	306.60	PAID	COMPLETED	Print Invoice
2026/382	13-May-26	2610382	MONAMI GOLDSMITH LLC (50) 785-4066 - Mustaali	PO-04046	135.00	90.00	45.00	141.75	PAID	COMPLETED	Print Invoice
2026/381	13-May-26	2610381	ZENITH CREST TECHNICAL SERVICES L.L.C. (50) 995-8697 - Mustaali	PO-00000 PO-04047 PO-04055	290.00	175.00	115.00	304.50	PAID	COMPLETED	Print Invoice
2026/380	13-May-26	2610380	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Mustaali TRN: 100501120800003	PO-04017 PO-04089	45.00	9.34	35.66	47.25	PAID	COMPLETED	Print Invoice
2026/379	12-May-26	2610379	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Shabbir Sanjeli TRN: 100397601400003	PO-04058	300.00	160.00	140.00	315.00	PAID	COMPLETED	Print Invoice
2026/378	12-May-26	2610378	ABDULLA IBRAHIM HAMZA TRADING (50) 926-6691 - Burhanuddin	PO-04135 PO-04136	285.72	107.00	178.72	300.01	PAID	COMPLETED	Print Invoice
2026/377	12-May-26	2610377	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04014 PO-04088	97.00	29.55	67.45	101.85	PAID	COMPLETED	Print Invoice
2026/376	12-May-26	2610376	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04032 PO-04033	250.00	102.00	148.00	262.50	PAID	COMPLETED	Print Invoice
2026/375	11-May-26	2610375	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Mustaali TRN: 100501120800003	PO-04014 PO-04087	106.97	19.71	87.26	112.32	PAID	COMPLETED	Print Invoice
2026/374	10-May-26	2610374	AQMS MIDDLE BUILDING MATERIALS (52) 865-2950 - Mustaali TRN: 100333558300003	PO-04029 PO-04031	400.00	340.00	60.00	420.00	PAID	COMPLETED	Print Invoice
2026/373	10-May-26	2610373	NETVISS TECHNOLOGIES LLC (55) 548-2152 - Mustaali	PO-04028 PO-04068	255.00	198.00	57.00	267.75	PAID	COMPLETED	Print Invoice
2026/372	09-May-26	2610372	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-04026 PO-04027	1,644.00	950.08	693.92	1,726.20	PAID	COMPLETED	Print Invoice
2026/371	09-May-26	2610371	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04014 PO-04086	25.00	5.19	19.81	26.25	PAID	COMPLETED	Print Invoice
2026/370	09-May-26	2610370	SHUAA AL SHAMS TRADING LLC (50) 143-2416 - Mustaali	PO-04034	224.00	140.00	84.00	235.20	PAID	COMPLETED	Print Invoice
2026/369	09-May-26	2610369	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04025 PO-04067	60.00	23.52	36.48	63.00	PAID	COMPLETED	Print Invoice
2026/368	08-May-26	2610368	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04024	65.00	30.00	35.00	68.25	PAID	COMPLETED	Print Invoice
2026/367	08-May-26	2610367	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04023	55.00	25.00	30.00	57.75	PAID	COMPLETED	Print Invoice
2026/366	08-May-26	2610366	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04014 PO-04085	10.00	3.11	6.89	10.50	PAID	COMPLETED	Print Invoice
2026/365	08-May-26	2610365	RISING SEA GENERAL TRADING LLC (4) 222-5498 - Mustaali TRN: 100042325900003	PO-04022	240.00	180.00	60.00	252.00	PAID	COMPLETED	Print Invoice
2026/364	06-May-26	2610364	SHABBIR HARDWARE TRADING L.L.C. (56) 573-7766 - Mustaali	PO-04021	125.00	33.00	92.00	131.25	PAID	COMPLETED	Print Invoice
2026/363	06-May-26	2610363	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C. (55) 534-5978 - Mustaali TRN: 105256504900003	PO-04030	5,439.00	4,558.40	880.60	5,710.95	PAID	COMPLETED	Print Invoice
2026/362	06-May-26	2610362	MOHAMMAD AL HUMAIDI TRADING LLC (4) 222-3836 - Mustaali TRN: 100258220100003	PO-04020	160.00	100.00	60.00	168.00	PAID	COMPLETED	Print Invoice
2026/361	06-May-26	2610361	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04018	248.00	140.00	108.00	260.40	PAID	COMPLETED	Print Invoice
2026/360	06-May-26	2610360	AL JAMIL TRADING CO. L.L.C. (56) 688-6072 - Mustaali TRN: 100260112600003	PO-04017 PO-04066	254.34	173.26	81.08	267.06	PAID	COMPLETED	Print Invoice
2026/359	06-May-26	2610359	SIMRAN DIAM FZCO (55) 253-7121 - Mustaali TRN: 100243382700003	PO-04016	230.00	170.00	60.00	241.50	PAID	COMPLETED	Print Invoice
2026/358	05-May-26	2610358	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,449.60	0.00	1,449.60	1,522.08	UNPAID	COMPLETED	Print Invoice
2026/357	05-May-26	2610357	S.Y.N.Z TRADING CO. L.L.C (4) 229-3379 - Burhanuddin TRN: 100355186600003	PO-04015 PO-04065	120.00	94.76	25.24	126.00	PAID	COMPLETED	Print Invoice
2026/356	05-May-26	2610356	METECH GENERAL TRADING LLC (4) 529-9819 - Mustaali	PO-04019	350.00	280.00	70.00	367.50	PAID	COMPLETED	Print Invoice
2026/355	04-May-26	2610355	AL JAMIL TRADING CO. L.L.C. (56) 688-6072 - Mustaali TRN: 100260112600003	PO-04005 PO-04014 PO-04084	381.00	137.59	243.41	400.05	PAID	COMPLETED	Print Invoice
2026/354	04-May-26	2610354	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03973 PO-04005 PO-04083	70.00	14.53	55.47	73.50	PAID	COMPLETED	Print Invoice
2026/353	04-May-26	2610353	S.Y.N.Z TRADING CO. L.L.C (4) 229-3379 - Mustaali TRN: 100355186600003	PO-04013	38.10	1.00	37.10	40.01	PAID	COMPLETED	Print Invoice
2026/352	03-May-26	2610352	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04012	30.00	20.00	10.00	31.50	PAID	COMPLETED	Print Invoice
2026/351	03-May-26	2610351	JANNAT AL NAEEM BLDG. MAT. TRD. LLC (55) 446-1485 - Mustaali TRN: 100019896800003	PO-04011	200.00	100.00	100.00	210.00	PAID	COMPLETED	Print Invoice
2026/350	03-May-26	2610350	BEAUTY HOME TRADING LLC (52) 646-0786 - Shabbir Sanjeli TRN: 104988174900003	PO-03973 PO-04010 PO-04082	170.00	51.02	118.98	178.50	PAID	COMPLETED	Print Invoice
2026/349	03-May-26	2610349	RETAIL (50) 573-0153 - Shabbir Sanjeli TRN: 100397601400003	PO-03973 PO-04081	47.62	10.38	37.24	50.00	PAID	COMPLETED	Print Invoice
2026/348	03-May-26	2610348	PHG GENERAL TRADING LLC (4) 224-2213 - Mustaali TRN: 100054733900003	PO-04009	180.00	120.00	60.00	189.00	PAID	COMPLETED	Print Invoice
2026/347	03-May-26	2610347	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04008	500.00	400.00	100.00	525.00	PAID	COMPLETED	Print Invoice
2026/346	01-May-26	2610346	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04006	260.00	100.00	160.00	273.00	PAID	COMPLETED	Print Invoice
2026/345	01-May-26	2610345	ACHARYA TRADING LLC (58) 189-7150 - Mustaali	PO-04005 PO-04080	128.59	63.29	65.30	135.02	PAID	COMPLETED	Print Invoice
2026/344	01-May-26	2610344	HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC (4) 234-9304 - Mustaali TRN: 100211643000003	PO-04005 PO-04079	101.50	30.16	71.34	106.58	PAID	COMPLETED	Print Invoice
2026/343	01-May-26	2610343	RETAIL (58) 331-3311 - Ali Asghar TRN: 100397601400003	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/342	30-Apr-26	2610342	KALPJAY JEWELS AND GOLD L.L.C (58) 976-9240 - Mustaali TRN: 100471073500003	PO-04004	399.90	339.90	60.00	419.90	PAID	COMPLETED	Print Invoice
2026/341	28-Apr-26	2610341	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03973 PO-04078	40.00	11.41	28.59	42.00	PAID	COMPLETED	Print Invoice
2026/340	28-Apr-26	2610340	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-03999	382.50	255.00	127.50	401.63	PAID	COMPLETED	Print Invoice
2026/339	27-Apr-26	2610339	TECHNOLAB COMPUTER TRADINGL.L.C (58) 657-5679 - Shabbir Sanjeli TRN: 100480375300003	PO-03998	250.00	155.00	95.00	262.50	PAID	COMPLETED	Print Invoice
2026/338	27-Apr-26	2610338	AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS TRADING CO. LLC (50) 163-2873 - Shabbir Sanjeli	PO-03973 PO-04077	23.81	1.04	22.77	25.00	PAID	COMPLETED	Print Invoice
2026/337	27-Apr-26	2610337	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Mustaali TRN: 100501120800003	PO-03973 PO-04076	38.10	4.15	33.95	40.01	PAID	COMPLETED	Print Invoice
2026/336	27-Apr-26	2610336	RETAIL (50) 573-0153 - Mustaali TRN: 100397601400003	PO-04001	100.00	80.00	20.00	105.00	PAID	COMPLETED	Print Invoice
2026/335	27-Apr-26	2610335	RETAIL (5) 057-3015 - Mustaali TRN: 100397601400003	PO-04000	428.57	375.00	53.57	450.00	PAID	COMPLETED	Print Invoice
2026/334	27-Apr-26	2610334	AB JEWEL DIAMOND LLC (52) 981-4484 - Mustaali TRN: 100474885900003	PO-03973 PO-04075	38.10	4.15	33.95	40.01	PAID	COMPLETED	Print Invoice
2026/333	27-Apr-26	2610333	SPECTRUM OVERSEAS DMCC (52) 206-4800 - Mustaali	PO-04002	57.14	25.00	32.14	60.00	PAID	COMPLETED	Print Invoice
2026/332	26-Apr-26	2610332	AL IMLAQ BUILDING EQUIPMENT TRADING LLC (55) 704-5132 - Mustaali TRN: 100011211800003	PO-03997	495.24	350.00	145.24	520.00	PAID	COMPLETED	Print Invoice
2026/331	24-Apr-26	2610331	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03982	45.00	25.00	20.00	47.25	PAID	COMPLETED	Print Invoice
2026/330	24-Apr-26	2610330	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-03987	75.00	25.00	50.00	78.75	PAID	COMPLETED	Print Invoice
2026/329	22-Apr-26	2610329	IBRAHIM ADAMALY GENERAL TRADING CO. LLC (50) 626-1240 - Mustaali TRN: 100362801100003	PO-03984	625.00	550.00	75.00	656.25	PAID	COMPLETED	Print Invoice
2026/328	22-Apr-26	2610328	HAPPY BUILDING MATERIALS TRADING LLC (4) 232-4101 - Mustaali TRN: 100299857100003	PO-03991	305.50	225.00	80.50	320.78	PAID	COMPLETED	Print Invoice
2026/327	22-Apr-26	2610327	WHITE SCREWS FASTENERS (2) 559-7983 - Mustaali TRN: 100367878400003	PO-03982	221.00	160.00	61.00	232.05	PAID	COMPLETED	Print Invoice
2026/326	22-Apr-26	2610326	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-03983	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/325	22-Apr-26	2610325	EAST MARBLE FZE (55) 106-1289 - Mustaali TRN: 100291933800003	PO-03981	3,225.00	2,150.00	1,075.00	3,386.25	PAID	COMPLETED	Print Invoice
2026/324	22-Apr-26	2610324	PERFECT HAND FASTENERS TRADING LLC (4) 262-6146 - Shabbir Sanjeli TRN: 100540900600003	PO-03979	175.00	94.00	81.00	183.75	PAID	COMPLETED	Print Invoice
2026/323	22-Apr-26	2610323	AL MAHASEN BLDG. MAT. TR. LLC (58) 258-8936 - Shabbir Sanjeli TRN: 100581506100003	PO-03985 PO-03996	392.00	210.00	182.00	411.60	PAID	COMPLETED	Print Invoice
2026/322	22-Apr-26	2610322	AL BADRI TRADERS COMPANY L.L.C BR. (50) 413-2526 - Mustaali TRN: 100293845200003	PO-03980 PO-03988 PO-03989	680.00	295.00	385.00	714.00	PAID	COMPLETED	Print Invoice
2026/321	21-Apr-26	2610321	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03973 PO-04074	47.00	13.49	33.51	49.35	PAID	COMPLETED	Print Invoice
2026/320	21-Apr-26	2610320	RETAIL (56) 430-0570 - Shabbir Sanjeli TRN: 100397601400003	PO-03986 PO-03995	180.00	126.00	54.00	189.00	PAID	COMPLETED	Print Invoice
2026/319	21-Apr-26	2610319	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-03936 PO-03992	1,080.00	540.49	539.51	1,134.00	PAID	COMPLETED	Print Invoice
2026/318	21-Apr-26	2610318	MOHAMMED AL BURHAN TRADING EST. (2) 554-6556 - Mustaali TRN: 100242873600003	PO-03977	250.00	129.00	121.00	262.50	PAID	COMPLETED	Print Invoice
2026/317	20-Apr-26	2610317	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-03975	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/316	20-Apr-26	2610316	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03973 PO-04073	93.00	30.09	62.91	97.65	PAID	COMPLETED	Print Invoice
2026/315	20-Apr-26	2610315	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-03973 PO-04072	90.00	18.68	71.32	94.50	PAID	COMPLETED	Print Invoice
2026/314	19-Apr-26	2610314	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03971 PO-03972 PO-04064	204.00	93.76	110.24	214.20	PAID	COMPLETED	Print Invoice
2026/313	19-Apr-26	2610313	CRYSTAL MEDIA TRADING LLC (52) 791-2853 - Mustaali	PO-03970 PO-03978	135.00	84.00	51.00	141.75	PAID	COMPLETED	Print Invoice
2026/312	19-Apr-26	2610312	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03968 PO-03969 PO-04063	150.00	102.94	47.06	157.50	PAID	COMPLETED	Print Invoice
2026/311	19-Apr-26	2610311	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03966	212.50	25.00	187.50	223.13	PAID	COMPLETED	Print Invoice
2026/310	17-Apr-26	2610310	FANCY CARAT JEWELLERY LLC (58) 599-8463 - Mustaali TRN: 104206463200003	PO-03963	200.00	120.00	80.00	210.00	PAID	COMPLETED	Print Invoice
2026/309	17-Apr-26	2610309	HAKIMI MOHAMMAD TRADING LLC (4) 234-8625 - Mustaali TRN: 100306053100003	PO-03962	143.00	100.00	43.00	150.15	PAID	COMPLETED	Print Invoice
2026/308	16-Apr-26	2610308	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-03961	125.00	80.00	45.00	131.25	PAID	COMPLETED	Print Invoice
2026/307	16-Apr-26	2610307	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03948 PO-03959 PO-04062	80.00	31.25	48.75	84.00	PAID	COMPLETED	Print Invoice
2026/306	16-Apr-26	2610306	MODA MIX STAR BUILDING MATERIAL TRADING LLC (4) 269-9598 - Mustaali	PO-03958 PO-03960	345.00	245.00	100.00	362.25	PAID	COMPLETED	Print Invoice
2026/305	16-Apr-26	2610305	AHDAB INTERNATIONAL LUXURY TRANS. LLC (55) 945-8127 - Mustaali	PO-03957	325.00	250.00	75.00	341.25	PAID	COMPLETED	Print Invoice
2026/304	16-Apr-26	2610304	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-03956	190.00	150.00	40.00	199.50	PAID	COMPLETED	Print Invoice
2026/303	15-Apr-26	2610303	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Mustaali TRN: 100397601400003	PO-03955 PO-03976	1,200.00	879.00	321.00	1,260.00	PAID	COMPLETED	Print Invoice
2026/302	14-Apr-26	2610302	AHM BUILDING MATERIALS TRADING LLC (55) 758-1064 - Shabbir Sanjeli TRN: 104126110600003	PO-03951	150.00	43.00	107.00	157.50	PAID	COMPLETED	Print Invoice
2026/301	14-Apr-26	2610301	RETAIL (55) 158-6861 - Shabbir Sanjeli TRN: 100397601400003	PO-03952 PO-03954	714.30	199.00	515.30	750.02	PAID	COMPLETED	Print Invoice
2026/300	14-Apr-26	2610300	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03948 PO-03949 PO-03950	120.00	52.00	68.00	126.00	PAID	COMPLETED	Print Invoice
2026/299	13-Apr-26	2610299	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03946 PO-03947	3,800.00	3,330.00	470.00	3,990.00	PAID	COMPLETED	Print Invoice
2026/298	13-Apr-26	2610298	AL ZERWA TRADING CO. LLC. (4) 285-7916 - Mustaali TRN: 100384598700003	PO-03945	1,825.00	1,650.00	175.00	1,916.25	PAID	COMPLETED	Print Invoice
2026/297	13-Apr-26	2610297	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Mustaali TRN: 100397601400003	PO-03943	47.62	20.00	27.62	50.00	PAID	COMPLETED	Print Invoice
2026/296	13-Apr-26	2610296	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03943 PO-03944 PO-04061	108.00	60.50	47.50	113.40	PAID	COMPLETED	Print Invoice
2026/295	13-Apr-26	2610295	RAICO TRADING LLC (2) 555-3869 - Mustaali TRN: 100591596000003	PO-03943	40.00	10.00	30.00	42.00	PAID	COMPLETED	Print Invoice
2026/294	13-Apr-26	2610294	MOHAMMED AL BURHAN TRADING EST. (2) 554-6556 - Mustaali TRN: 100242873600003	PO-03942	225.00	200.00	25.00	236.25	PAID	COMPLETED	Print Invoice
2026/293	13-Apr-26	2610293	EAST MARBLE FZE (55) 106-1289 - Mustaali TRN: 100291933800003	PO-03941	950.00	600.00	350.00	997.50	PAID	COMPLETED	Print Invoice
2026/292	12-Apr-26	2610292	RUNWAY DUBAI (55) 601-3884 - Shabbir Sanjeli	PO-03964 PO-03965 PO-03974	571.44	224.32	347.12	600.01	PAID	COMPLETED	Print Invoice
2026/291	12-Apr-26	2610291	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03940 PO-03953	510.00	328.00	182.00	535.50	PAID	COMPLETED	Print Invoice
2026/290	10-Apr-26	2610290	AL NASHWA TRADING L.L.C. (54) 793-3511 - Mustaali TRN: 100374508800003	PO-03937	375.00	235.00	140.00	393.75	PAID	COMPLETED	Print Invoice
2026/289	10-Apr-26	2610289	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-03938	1,428.57	759.00	669.57	1,500.00	PAID	COMPLETED	Print Invoice
2026/288	09-Apr-26	2610288	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-03936 PO-03993	1,360.00	649.50	710.50	1,428.00	PAID	COMPLETED	Print Invoice
2026/287	09-Apr-26	2610287	PEAK STAR CONTRACTING LLC (4) 261-6986 - Mustaali TRN: 104155247000003	PO-03935	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/286	09-Apr-26	2610286	VAS BUSINESS FZC (56) 624-3835 - Mustaali	PO-03934	71.43	50.00	21.43	75.00	PAID	COMPLETED	Print Invoice
2026/285	09-Apr-26	2610285	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04003	100.00	10.00	90.00	105.00	PAID	COMPLETED	Print Invoice
2026/284	09-Apr-26	2610284	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03933 PO-04060	54.00	26.50	27.50	56.70	PAID	COMPLETED	Print Invoice
2026/283	08-Apr-26	2610283	METIS INTERNATIONAL DMCC (50) 439-6830 - Shabbir Sanjeli	PO-03932	70.00	25.00	45.00	73.50	PAID	COMPLETED	Print Invoice
2026/282	07-Apr-26	2610282	SHOUK ALWARD CARGO LOADING & UNLOADING SERVICES (56) 524-0752 - Shabbir Sanjeli	PO-03928	70.00	25.00	45.00	73.50	PAID	COMPLETED	Print Invoice
2026/281	06-Apr-26	2610281	ACHARYA TRADING LLC (58) 189-7150 - Mustaali	PO-03929 PO-03930	247.62	120.00	127.62	260.00	PAID	COMPLETED	Print Invoice
2026/280	06-Apr-26	2610280	BEAUTY HOME TRADING LLC (52) 646-0786 - Shabbir Sanjeli TRN: 104988174900003	PO-03924 PO-03926 PO-03927	150.00	60.00	90.00	157.50	PAID	COMPLETED	Print Invoice
2026/279	06-Apr-26	2610279	ABBAS BIN HAIDER GENERAL TRADING LLC (4) 223-7397 - Mustaali TRN: 100477826000003	PO-03923	585.00	525.00	60.00	614.25	PAID	COMPLETED	Print Invoice
2026/278	06-Apr-26	2610278	NAAZ GENERAL TRADING CO. L.L.C. (4) 222-6021 - Mustaali TRN: 100039220700003	PO-03921	757.05	677.55	79.50	794.90	PAID	COMPLETED	Print Invoice
2026/277	06-Apr-26	2610277	ARMAAN DIAM FZCO (4) 439-0432 - Mustaali TRN: 100011258900003	PO-03922 PO-03925 PO-03931	410.00	276.00	134.00	430.50	PAID	COMPLETED	Print Invoice
2026/276	05-Apr-26	2610276	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-03920	2,266.82	990.00	1,276.82	2,380.16	PAID	COMPLETED	Print Invoice
2026/275	05-May-26	2610275	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,527.90	0.00	1,527.90	1,604.30	UNPAID	COMPLETED	Print Invoice
2026/274	05-May-26	2610274	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	899.40	0.00	899.40	944.37	UNPAID	COMPLETED	Print Invoice
2026/273	05-May-26	2610273	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	807.30	0.00	807.30	847.67	UNPAID	COMPLETED	Print Invoice
2026/272	05-Apr-26	2610272	RETAIL (50) 573-0153 - Shabbir Sanjeli TRN: 100397601400003	PO-03916	60.00	4.00	56.00	63.00	PAID	COMPLETED	Print Invoice
2026/271	05-Apr-26	2610271	SMS FASTENERS TRADING L.L.C. (50) 982-5895 - Shabbir Sanjeli TRN: 100356086700003	PO-03918	550.00	280.00	270.00	577.50	PAID	COMPLETED	Print Invoice
2026/270	03-Apr-26	2610270	AL BADRI TRADERS COMPANY L.L.C BR. (50) 413-2526 - Mustaali TRN: 100293845200003	PO-03914 PO-03915 PO-04044	300.00	180.00	120.00	315.00	PAID	COMPLETED	Print Invoice
2026/269	03-Apr-26	2610269	RAICO TRADING LLC (2) 555-3869 - Shabbir Sanjeli TRN: 100591596000003	PO-03913	85.00	10.00	75.00	89.25	PAID	COMPLETED	Print Invoice
2026/268	03-Apr-26	2610268	WISDOM GULF TRADING LLC (55) 239-8752 - Mustaali TRN: 100070958200003	PO-03917	135.00	39.00	96.00	141.75	PAID	COMPLETED	Print Invoice
2026/267	03-Apr-26	2610267	ROYAL TOOLS TRADING LLC (4) 223-4976 - Mustaali TRN: 100243705900003	PO-03912 PO-03994	1,700.00	1,280.00	420.00	1,785.00	PAID	COMPLETED	Print Invoice
2026/266	02-Apr-26	2610266	RETAIL (4) 223-3950 - Mustaali TRN: 100397601400003	PO-03910 PO-03911	65.00	37.00	28.00	68.25	PAID	COMPLETED	Print Invoice
2026/265	02-Apr-26	2610265	GOLDEN SUNSHINE BLDG. & CONST. MAT. TRD. CO. LLC 422-8780 - Mustaali	PO-03908 PO-03909	650.00	470.00	180.00	682.50	PAID	COMPLETED	Print Invoice
2026/264	01-Apr-26	2610264	SRK CHARTERED ACCOUNTANTS (52) 696-1291 - Shabbir Sanjeli TRN: 100497843100003	PO-03906 PO-03907	470.00	265.00	205.00	493.50	PAID	COMPLETED	Print Invoice
2026/263	31-Mar-26	2610263	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-03967	2,250.00	1,019.34	1,230.66	2,362.50	PAID	COMPLETED	Print Invoice
2026/262	31-Mar-26	2610262	ANITA DIAM FZE (58) 220-5658 - Mustaali TRN: 100513941300003	PO-03905	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/261	31-Mar-26	2610261	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03904	410.00	225.00	185.00	430.50	PAID	COMPLETED	Print Invoice
2026/260	30-Mar-26	2610260	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Shabbir Sanjeli TRN: 100501120800003	PO-03903 PO-04039	123.86	23.69	100.17	130.05	PAID	COMPLETED	Print Invoice
2026/259	30-Mar-26	2610259	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	PO-03903 PO-04038	125.00	26.92	98.08	131.25	PAID	COMPLETED	Print Invoice
2026/258	29-Mar-26	2610258	AQMS MIDDLE BUILDING MATERIALS (52) 865-2950 - Shabbir Sanjeli TRN: 100333558300003	PO-03901 PO-03902 PO-04037	350.00	219.75	130.25	367.50	PAID	COMPLETED	Print Invoice
2026/257	29-Mar-26	2610257	PAK MONAL DARBAR RESTAURANT (55) 925-5889 - Shabbir Sanjeli	PO-03900	130.00	60.00	70.00	136.50	PAID	COMPLETED	Print Invoice
2026/256	27-Mar-26	2610256	RAICO TRADING LLC (2) 555-3869 - Shabbir Sanjeli TRN: 100591596000003	PO-03899	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/255	27-Mar-26	2610255	PERFECT HAND FASTENERS TRADING LLC (4) 262-6146 - Shabbir Sanjeli TRN: 100540900600003	PO-03898	180.00	81.00	99.00	189.00	PAID	COMPLETED	Print Invoice
2026/254	25-Mar-26	2610254	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03895 PO-03896 PO-03897	167.44	42.56	124.88	175.81	PAID	COMPLETED	Print Invoice
2026/253	24-Mar-26	2610253	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04163	23.81	2.00	21.81	25.00	PAID	COMPLETED	Print Invoice
2026/252	24-Mar-26	2610252	JIJIBLA TRADING LLC (4) 222-7045 - Mustaali TRN: 100074086800003	PO-03893	950.00	750.00	200.00	997.50	PAID	COMPLETED	Print Invoice
2026/251	24-Mar-26	2610251	SAIF AL ARAB TRADING LLC (58) 673-9521 - Mustaali TRN: 100291204400003	PO-03890	100.00	39.00	61.00	105.00	PAID	COMPLETED	Print Invoice
2026/250	24-Mar-26	2610250	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03894	61.90	10.00	51.90	65.00	PAID	COMPLETED	Print Invoice
2026/249	22-Mar-26	2610249	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03889	425.00	270.00	155.00	446.25	PAID	COMPLETED	Print Invoice
2026/248	17-Mar-26	2610248	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir TRN: 100326772900003	PO-03891 PO-03892	125.00	26.25	98.75	131.25	PAID	COMPLETED	Print Invoice
2026/247	16-Mar-26	2610247	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03884 PO-03885	80.96	32.50	48.46	85.01	PAID	COMPLETED	Print Invoice
2026/246	16-Mar-26	2610246	MINI KING TRADING LLC (56) 415-2162 - Mustaali	PO-03878 PO-03879	175.00	140.00	35.00	183.75	PAID	COMPLETED	Print Invoice
2026/245	16-Mar-26	2610245	TRANS TECH FZC (56) 680-6699 - Murtuza TRN: 100258695500003	PO-03880 PO-03881 PO-03882 PO-03883	140.00	57.11	82.89	147.00	PAID	COMPLETED	Print Invoice
2026/244	15-Mar-26	2610244	PERFECT DOCS HOME HEALTHCARE SERVICES (55) 556-6450 - Mustaali TRN: 105058609600003	PO-03877	104.76	75.00	29.76	110.00	PAID	COMPLETED	Print Invoice
2026/243	15-Mar-26	2610243	SKOLE TRADING LLC (BR.) (4) 225-0662 - Mustaali TRN: 100393610900003	PO-03872	81.00	60.00	21.00	85.05	PAID	COMPLETED	Print Invoice
2026/242	15-Mar-26	2610242	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03873 PO-03874 PO-03875	200.00	70.26	129.74	210.00	PAID	COMPLETED	Print Invoice
2026/241	15-Mar-26	2610241	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03871 PO-03888	225.00	91.05	133.95	236.25	PAID	COMPLETED	Print Invoice
2026/240	13-Mar-26	2610240	GHUZLAN PHARMACY (4) 224-2130 - Mustaali TRN: 100073877100003	PO-03866	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/239	13-Mar-26	2610239	AL WARID BUILDING MATERIALS TRADING LLC (4) 234-9070 - Mustaali TRN: 100256066000003	PO-03865	330.00	260.00	70.00	346.50	PAID	COMPLETED	Print Invoice
2026/238	12-Mar-26	2610238	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03856	125.00	80.00	45.00	131.25	PAID	COMPLETED	Print Invoice
2026/237	11-Mar-26	2610237	A STEP ABOVE (52) 797-8572 - Mustaali	PO-03054 PO-03863 PO-03864	75.00	46.16	28.84	78.75	PAID	COMPLETED	Print Invoice
2026/236	11-Mar-26	2610236	MONAMI GOLDSMITH LLC (50) 785-4066 - Mustaali	PO-03862 PO-03876	285.72	165.00	120.72	300.01	PAID	COMPLETED	Print Invoice
2026/235	11-Mar-26	2610235	NEMATULLAH HARDWARE & TOOLS TRADING LLC (54) 223-8625 - Mustaali TRN: 100588311900003	PO-03850	202.50	150.00	52.50	212.63	PAID	COMPLETED	Print Invoice
2026/234	11-Mar-26	2610234	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03858 PO-03861 PO-03870	223.81	137.96	85.85	235.00	PAID	COMPLETED	Print Invoice
2026/233	11-Mar-26	2610233	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03857 PO-03859 PO-03860 PO-03868 PO-03869	775.00	403.20	371.80	813.75	PAID	COMPLETED	Print Invoice
2026/232	11-Mar-26	2610232	RETAIL (50) 831-0778 - Murtuza TRN: 100397601400003	PO-03855	57.14	5.00	52.14	60.00	PAID	COMPLETED	Print Invoice
2026/231	11-Mar-26	2610231	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-03854	2,523.15	2,007.06	516.09	2,649.31	PAID	COMPLETED	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
2026/229	10-Mar-26	2610229	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03844 PO-03845	33.34	15.30	18.04	35.01	PAID	COMPLETED	Print Invoice
2026/228	10-Mar-26	2610228	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03846 PO-03847 PO-03849	0.00	305.00	-305.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/227	10-Mar-26	2610227	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-03836 PO-03839 PO-03840 PO-03841	133.33	96.34	36.99	140.00	PAID	COMPLETED	Print Invoice
2026/226	09-Mar-26	2610226	TRANS TECH FZC (56) 680-6699 - Murtuza TRN: 100258695500003	PO-03867	4.76	1.50	3.26	5.00	PAID	COMPLETED	Print Invoice
2026/225	09-Mar-26	2610225	ZAFRAN AL SULTAN RESTAURANT L.L.C (54) 371-9533 - Mustaali TRN: 105199144400003	PO-03832 PO-03833	450.00	94.00	356.00	472.50	PAID	COMPLETED	Print Invoice
2026/224	08-Mar-26	2610224	ROSARY TRADING CO. LLC (4) 339-5822 - Mustaali TRN: 100328975600003	PO-03831	200.00	120.00	80.00	210.00	PAID	COMPLETED	Print Invoice
2026/223	05-Mar-26	2610223	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03825 PO-03826 PO-03827 PO-03828 PO-03830 PO-03835 PO-03843	910.00	282.94	627.06	955.50	PAID	COMPLETED	Print Invoice
2026/222	05-Mar-26	2610222	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 267-7848 - Murtuza TRN: 100237400500003	PO-03838 PO-03842	47.62	4.88	42.74	50.00	PAID	COMPLETED	Print Invoice
2026/221	05-Mar-26	2610221	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-03823 PO-03824	187.62	82.50	105.12	197.00	PAID	COMPLETED	Print Invoice
2026/220	04-Mar-26	2610220	FAIR DEAL GENERAL TRADING (4) 255-9019 - Mustaali TRN: 100355576800003	PO-03820 PO-03821 PO-03822	125.00	53.51	71.49	131.25	PAID	COMPLETED	Print Invoice
2026/219	04-Mar-26	2610219	AL WAQIAH BUILDING MATERIALS TRADING LLC (54) 223-8625 - Mustaali TRN: 105206416700003	PO-03814	152.40	150.00	2.40	160.02	PAID	COMPLETED	Print Invoice
2026/218	03-Mar-26	2610218	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03813	95.24	28.00	67.24	100.00	PAID	COMPLETED	Print Invoice
2026/217	03-Mar-26	2610217	MEASURIX TRADING L.L.C (50) 876-8401 - Murtuza TRN: 104305699100003	PO-03815 PO-03819	1,600.00	1,362.50	237.50	1,680.00	PAID	COMPLETED	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
2026/215	02-Mar-26	2610215	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03817	76.19	20.00	56.19	80.00	PAID	COMPLETED	Print Invoice
2026/214	01-Mar-26	2610214	SHABBIR HARDWARE TRADING L.L.C. (52) 605-5678 - Mustaali	PO-03801 PO-03810 PO-03886 PO-03887	238.10	160.00	78.10	250.01	PAID	COMPLETED	Print Invoice
2026/213	01-Mar-26	2610213	LEIVA CAFE L.L.C (54) 543-6470 - Shabbir Sanjeli TRN: 104641052600003	PO-03798	238.00	55.00	183.00	249.90	PAID	COMPLETED	Print Invoice
2026/212	01-Mar-26	2610212	LEMINAR GULF TRADING CO LLC 04-2217262 - Murtuza TRN: 100243263900003	PO-03797	175.00	75.00	100.00	183.75	PAID	COMPLETED	Print Invoice
2026/211	01-Mar-26	2610211	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03800	250.00	170.00	80.00	262.50	PAID	COMPLETED	Print Invoice
2026/210	27-Feb-26	2610210	SK MEDICINES (55) 984-2031 - Mustaali	PO-03055 PO-03792 PO-03793 PO-03794	0.00	682.52	-682.52	0.00	UNPAID	COMPLETED	Print Invoice
2026/209	27-Feb-26	2610209	KHAT ALMOSEM GENERAL TRADING LLC (50) 539-5101 - Mustaali	PO-03796 PO-03806 PO-03809	300.00	155.34	144.66	315.00	PAID	COMPLETED	Print Invoice
2026/208	27-Feb-26	2610208	POPLEY KEWALRAM JEWELLERS LLC (50) 665-7255 - Mustaali TRN: 100232335800003	PO-03802 PO-03803 PO-03808	175.00	79.76	95.24	183.75	PAID	COMPLETED	Print Invoice
2026/207	27-Feb-26	2610207	ALI HASSAN HARDWARE (56) 395-5071 - Murtuza TRN: 100302775000003	PO-03788	166.67	120.00	46.67	175.00	PAID	COMPLETED	Print Invoice
2026/206	27-Feb-26	2610206	EBRAHIM YOUSUF TRADING L.L.C. (4) 223-8360 - Murtuza TRN: 100043000000000	PO-03787 PO-03804 PO-03805 PO-03807	450.00	222.26	227.74	472.50	PAID	COMPLETED	Print Invoice
2026/205	27-Feb-26	2610205	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-00000 PO-03834 PO-03837	36.00	17.93	18.07	37.80	PAID	COMPLETED	Print Invoice
2026/204	27-Feb-26	2610204	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-03786 PO-03852	1,400.00	1,172.00	228.00	1,470.00	PAID	COMPLETED	Print Invoice
2026/203	26-Feb-26	2610203	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03780	0.00	18.00	-18.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/202	25-Feb-26	2610202	AL SAIF JEWELLERS (4) 256-2752 - Mustaali TRN: 100343615900003	PO-03795	300.00	180.00	120.00	315.00	PAID	COMPLETED	Print Invoice
2026/201	25-Feb-26	2610201	SK MEDICINES (55) 984-2031 - Mustaali	PO-03778 PO-03784 PO-03785 PO-03789 PO-03790 PO-03791	0.00	402.99	-402.99	0.00	UNPAID	COMPLETED	Print Invoice
2026/200	24-Feb-26	2610200	RAJESH TEXTILES LLC (4) 353-4841 - Mustaali TRN: 100370315200003	PO-03766 PO-03767	625.00	556.00	69.00	656.25	PAID	COMPLETED	Print Invoice
2026/199	24-Feb-26	2610199	SRK CHARTERED ACCOUNTANTS (52) 696-1291 - Murtuza TRN: 100497843100003	PO-03779 PO-03781 PO-03782 PO-03783	825.00	475.00	350.00	866.25	PAID	COMPLETED	Print Invoice
2026/198	24-Feb-26	2610198	SK MEDICINES (55) 984-2031 - Mustaali	PO-03119 PO-03769 PO-03770 PO-03771 PO-03772 PO-03773 PO-03777	1,797.50	283.86	1,513.64	1,887.38	PAID	COMPLETED	Print Invoice
2026/197	23-Feb-26	2610197	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03119 PO-03768	76.19	14.36	61.83	80.00	PAID	COMPLETED	Print Invoice
2026/196	23-Feb-26	2610196	POPLEY KEWALRAM JEWELLERS LLC (50) 665-7255 - Mustaali TRN: 100232335800003	PO-03774 PO-03775 PO-03776	175.00	78.81	96.19	183.75	PAID	COMPLETED	Print Invoice
2026/195	23-Feb-26	2610195	FAQIHI ENTERPRISES (L.L.C)(BR.) (54) 535-8305 - Mustaali TRN: 100381535200003	PO-03763 PO-03764 PO-03765	175.00	117.00	58.00	183.75	PAID	COMPLETED	Print Invoice
2026/194	23-Feb-26	2610194	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir Sanjeli TRN: 100444173700003	PO-03762	175.00	90.00	85.00	183.75	PAID	COMPLETED	Print Invoice
2026/193	22-Feb-26	2610193	SULTAN AL BOHRA FOUNDATION (50) 122-5453 - Mustaali	PO-03761	140.00	66.67	73.33	147.00	PAID	COMPLETED	Print Invoice
2026/192	22-Feb-26	2610192	MOHD. BEJMAN TRADING CO. LLC (4) 222-1305 - Mustaali TRN: 100022442600003	PO-03759 PO-03851	1,147.50	972.50	175.00	1,204.88	PAID	COMPLETED	Print Invoice
2026/191	22-Feb-26	2610191	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03754 PO-03755 PO-03756	100.00	58.10	41.90	105.00	PAID	COMPLETED	Print Invoice
2026/190	22-Feb-26	2610190	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03387 PO-03751 PO-03752 PO-03753 PO-03757 PO-03758 PO-03811 PO-03812 PO-03848	0.00	3,122.25	-3,122.25	0.00	UNPAID	COMPLETED	Print Invoice
2026/189	22-Feb-26	2610189	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-02231 PO-03750	45.00	10.00	35.00	47.25	PAID	COMPLETED	Print Invoice
2026/188	20-Feb-26	2610188	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03748 PO-03749	57.14	7.00	50.14	60.00	PAID	COMPLETED	Print Invoice
2026/187	19-Feb-26	2610187	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-03746 PO-03816	2,788.10	2,080.00	708.10	2,927.51	PAID	COMPLETED	Print Invoice
2026/186	19-Feb-26	2610186	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03745 PO-03747	2,000.00	1,330.00	670.00	2,100.00	PAID	COMPLETED	Print Invoice
2026/185	19-Feb-26	2610185	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03739 PO-03741 PO-03744	45.00	28.16	16.84	47.25	PAID	COMPLETED	Print Invoice
2026/184	18-Feb-26	2610184	BAB AL NASEEM TRADING CO. LLC (56) 797-5337 - Mustaali TRN: 104066171000003	PO-03735	195.00	110.00	85.00	204.75	PAID	COMPLETED	Print Invoice
2026/183	18-Feb-26	2610183	THE GLOW RITUALS (50) 159-4013 - Murtuza	PO-03734	314.29	147.00	167.29	330.00	PAID	COMPLETED	Print Invoice
2026/182	17-Feb-26	2610182	GURU KRIPA PERFUMES AND COSMETICS TRADING LLC (4) 591-1248 - Shabbir Sanjeli TRN: 100035151800003	PO-03760 PO-03939	3,900.00	2,500.00	1,400.00	4,095.00	PAID	COMPLETED	Print Invoice
2026/181	17-Feb-26	2610181	AL IMLAQ BUILDING EQUIPMENT TRADING LLC (55) 704-5132 - Mustaali TRN: 100011211800003	PO-03728	1,050.00	550.00	500.00	1,102.50	PAID	COMPLETED	Print Invoice
2026/180	17-Feb-26	2610180	GLOBAL TECH GENERAL TRADING FZE LLC (55) 280-9569 - Ali Asghar TRN: 104838027100003	PO-03156 PO-03725 PO-03740 PO-03742 PO-03743	315.00	149.32	165.68	330.75	PAID	COMPLETED	Print Invoice
2026/179	17-Feb-26	2610179	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03724	325.00	175.00	150.00	341.25	PAID	COMPLETED	Print Invoice
2026/178	16-Feb-26	2610178	TECHNOLAB COMPUTER TRADINGL.L.C (58) 657-5679 - Shabbir Sanjeli TRN: 100480375300003	PO-03054 PO-03736	96.25	23.60	72.65	101.06	PAID	COMPLETED	Print Invoice
2026/177	15-Feb-26	2610177	B F G Corporate Services Provider CO. L.L.C (55) 596-6066 - Shabbir Sanjeli	PO-03719	200.00	85.00	115.00	210.00	PAID	COMPLETED	Print Invoice
2026/176	15-Feb-26	2610176	INFINITY HUB FOOD AND BEVERAGES TRADING LLC (55) 108-1122 - Shabbir	PO-00000 PO-03718 PO-03721 PO-03729	1,550.00	1,040.00	510.00	1,627.50	PAID	COMPLETED	Print Invoice
2026/175	15-Feb-26	2610175	AB JEWEL DIAMOND LLC (52) 981-4484 - Mustaali TRN: 100474885900003	PO-03715 PO-03731	176.19	129.00	47.19	185.00	PAID	COMPLETED	Print Invoice
2026/174	15-Feb-26	2610174	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-03723	857.14	438.00	419.14	900.00	PAID	COMPLETED	Print Invoice
2026/173	15-Feb-26	2610173	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-03716 PO-03717 PO-03722	625.00	64.76	560.24	656.25	PAID	COMPLETED	Print Invoice
2026/172	13-Feb-26	2610172	FULL BEAN CAFÉ LLC (50) 855-5873 - Shabbir Sanjeli TRN: 104024010100003	PO-00000 PO-03726 PO-03727	386.00	260.00	126.00	405.30	PAID	COMPLETED	Print Invoice
2026/171	13-Feb-26	2610171	LOVELY SHINE DIAMOND LLC (55) 578-2939 - Mustaali TRN: 105297883800003	PO-03705	95.24	60.00	35.24	100.00	PAID	COMPLETED	Print Invoice
2026/170	13-Feb-26	2610170	FAYCHEM GENERAL TRADING LLC (52) 132-0334 - Murtuza	PO-03387 PO-03714	50.00	1.95	48.05	52.50	PAID	COMPLETED	Print Invoice
2026/169	13-Feb-26	2610169	AQEEQ AL JAMEEL GARMENTS TRADING LLC (50) 534-5568 - Murtuza TRN: 100449803400003	PO-03694 PO-03696 PO-03704 PO-03711 PO-03712 PO-03713	320.00	169.60	150.40	336.00	PAID	COMPLETED	Print Invoice
2026/168	12-Feb-26	2610168	ANJUMAN NAJMI ABU DHABI (55) 984-2031 - Mustaali	PO-03694	485.00	320.00	165.00	509.25	PAID	COMPLETED	Print Invoice
2026/167	12-Feb-26	2610167	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-03700 PO-03703 PO-03709	214.29	195.00	19.29	225.00	PAID	COMPLETED	Print Invoice
2026/166	12-Feb-26	2610166	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03692 PO-03730 PO-03733 PO-03737 PO-03738	9,750.00	4,982.50	4,767.50	10,237.50	PAID	COMPLETED	Print Invoice
2026/165	11-Feb-26	2610165	FAREED ABU ALMALEH TRADING CO. L.L.C. 050-6590752 - Mustaali TRN: 100238705600003	PO-03699 PO-03710	750.00	325.00	425.00	787.50	PAID	COMPLETED	Print Invoice
2026/164	11-Feb-26	2610164	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	PO-03693	125.00	75.00	50.00	131.25	PAID	COMPLETED	Print Invoice
2026/163	11-Feb-26	2610163	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03119 PO-03702 PO-03708	100.00	76.37	23.63	105.00	UNPAID	COMPLETED	Print Invoice
2026/162	10-Feb-26	2610162	BAB AL BURHAN GENERAL TRADING LLC (56) 472-1253 - Mustaali TRN: 100328899800003	PO-02889 PO-03690 PO-03691	250.00	123.10	126.90	262.50	PAID	COMPLETED	Print Invoice
2026/161	10-Feb-26	2610161	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03683 PO-03684 PO-03720	760.00	500.00	260.00	798.00	PAID	COMPLETED	Print Invoice
2026/160	10-Feb-26	2610160	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03682	2,500.00	1,800.00	700.00	2,625.00	PAID	COMPLETED	Print Invoice
2026/159	10-Feb-26	2610159	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03685	71.44	13.00	58.44	75.01	PAID	COMPLETED	Print Invoice
2026/158	09-Feb-26	2610158	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-03695 PO-03701 PO-03707	60.00	29.50	30.50	63.00	PAID	COMPLETED	Print Invoice
2026/157	09-Feb-26	2610157	SALSABEEL OIL FIELD EQUIP. TR. LLC (50) 726-8694 - Murtuza TRN: 104063996300003	PO-03706	14.29	2.00	12.29	15.00	PAID	COMPLETED	Print Invoice
2026/156	09-Feb-26	2610156	NOOR AL MISHQAT SHIP SPARE PARTS TRADING LLC (55) 720-5907 - Mustaali	PO-03443 PO-03689	148.50	102.50	46.00	155.93	PAID	COMPLETED	Print Invoice
2026/155	09-Feb-26	2610155	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-02922 PO-03688	95.24	11.85	83.39	100.00	PAID	COMPLETED	Print Invoice
2026/154	09-Feb-26	2610154	AL FAHIDI OPTICAL L.L.C. (4) 385-8385 - Mustaali	PO-03681 PO-03698	150.00	124.00	26.00	157.50	PAID	COMPLETED	Print Invoice
2026/153	09-Feb-26	2610153	HUSSAIN SAIFUDDIN FOODSTUFF TRADING LLC (50) 387-5460 - Mustaali TRN: 100453306100003	PO-03686 PO-03687	330.00	110.00	220.00	346.50	PAID	COMPLETED	Print Invoice
2026/152	08-Feb-26	2610152	AL HAMRIYA BUILDING MATERIAL TR. LLC- SHJ. BR. (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03679 PO-03732	1,600.00	1,320.00	280.00	1,680.00	PAID	COMPLETED	Print Invoice
2026/151	08-Feb-26	2610151	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-03658	1,575.00	1,250.00	325.00	1,653.75	PAID	COMPLETED	Print Invoice
2026/150	08-Feb-26	2610150	AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR. (52) 448-8052 - Mustaali TRN: 105194108400003	PO-03680	175.00	130.00	45.00	183.75	PAID	COMPLETED	Print Invoice
2026/149	08-Feb-26	2610149	DKH GENERAL TRADING LLC (55) 775-4240 - Mustaali TRN: 100280120500003	PO-03656	425.00	300.00	125.00	446.25	PAID	COMPLETED	Print Invoice
2026/148	08-Feb-26	2610148	EZZI FARSAN RESTAURENT (4) 271-6484 - Mustaali	PO-03657	480.00	340.00	140.00	504.00	PAID	COMPLETED	Print Invoice
2026/147	06-Feb-26	2610147	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir TRN: 104086661600003	PO-03655	170.00	20.00	150.00	178.50	PAID	COMPLETED	Print Invoice
2026/146	06-Feb-26	2610146	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-03654	398.00	255.00	143.00	417.90	PAID	COMPLETED	Print Invoice
2026/145	04-Feb-26	2610145	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-03643	325.00	230.00	95.00	341.25	PAID	COMPLETED	Print Invoice
2026/144	04-Feb-26	2610144	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-03652	90.49	70.00	20.49	95.01	PAID	COMPLETED	Print Invoice
2026/143	04-Feb-26	2610143	ROYAL TOOLS TRADING LLC (4) 223-4976 - Mustaali TRN: 100243705900003	PO-03651	625.00	375.00	250.00	656.25	PAID	COMPLETED	Print Invoice
2026/142	04-Feb-26	2610142	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03665 PO-03669 PO-03678	157.15	76.12	81.03	165.01	PAID	COMPLETED	Print Invoice
2026/141	04-Feb-26	2610141	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-02231 PO-03253 PO-03677	80.95	33.00	47.95	85.00	PAID	COMPLETED	Print Invoice
2026/140	04-Feb-26	2610140	A STEP ABOVE (52) 797-8572 - Mustaali	PO-03054 PO-03650 PO-03666 PO-03668 PO-03676	250.00	111.90	138.10	262.50	PAID	COMPLETED	Print Invoice
2026/139	04-Feb-26	2610139	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03648	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/138	04-Feb-26	2610138	ROYAL LIBAS GARMENTS TRADING CO. LLC (50) 534-9350 - Mustaali	PO-03646	175.00	120.00	55.00	183.75	PAID	COMPLETED	Print Invoice
2026/137	03-Feb-26	2610137	AL IMKAAN COMMERCIAL BROKERS (50) 927-5340 - Shabbir Sanjeli	PO-03645	90.00	33.00	57.00	94.50	PAID	COMPLETED	Print Invoice
2026/136	03-Feb-26	2610136	TALEB GENERAL TRADING LLC (50) 915-3172 - Shabbir TRN: 100537372300003	PO-03644	400.00	300.00	100.00	420.00	PAID	COMPLETED	Print Invoice
2026/135	03-Feb-26	2610135	FUSION FOUR FZ LLC (58) 512-0513 - Mustaali TRN: 104888573300003	PO-03641	325.00	225.00	100.00	341.25	PAID	COMPLETED	Print Invoice
2026/134	03-Feb-26	2610134	MADENAT AL SHANDAGHA KITCHEN & RESTAURANT (55) 610-4547 - Mustaali	PO-00000 PO-03642	619.05	450.00	169.05	650.00	PAID	COMPLETED	Print Invoice
2026/133	03-Feb-26	2610133	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-03640 PO-03659	1,404.00	986.00	418.00	1,474.20	PAID	COMPLETED	Print Invoice
2026/132	03-Feb-26	2610132	PAK MONAL DARBAR RESTAURANT (55) 925-5889 - Murtuza	PO-03647 PO-03649	397.00	190.00	207.00	416.85	PAID	COMPLETED	Print Invoice
2026/131	03-Feb-26	2610131	SEVEN CLOUDS TRAVEL & TOURISM LLC (55) 428-0850 - Murtuza TRN: 100569607300003	PO-03632	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/130	02-Feb-26	2610130	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-03156 PO-03675	45.00	7.93	37.07	47.25	PAID	COMPLETED	Print Invoice
2026/129	02-Feb-26	2610129	PRECIOUS SHIPPING (50) 416-7376 - Mustaali	PO-03631	140.00	72.00	68.00	147.00	PAID	COMPLETED	Print Invoice
2026/128	02-Feb-26	2610128	ZULFIQAR HAMI TRADING LLC (4) 226-6284 - Mustaali TRN: 100257354900003	PO-03636	225.00	175.00	50.00	236.25	PAID	COMPLETED	Print Invoice
2026/127	02-Feb-26	2610127	TWINKLE INTERNATIONAL FZCO (50) 384-1535 - Mustaali TRN: 100005406200003	PO-03635	571.44	399.99	171.45	600.01	PAID	COMPLETED	Print Invoice
2026/126	01-Feb-26	2610126	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-03634	415.00	300.00	115.00	435.75	PAID	COMPLETED	Print Invoice
2026/125	01-Feb-26	2610125	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir TRN: 100444173700003	PO-03633	175.00	90.00	85.00	183.75	PAID	COMPLETED	Print Invoice
2026/124	01-Feb-26	2610124	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03637	45.00	10.00	35.00	47.25	PAID	COMPLETED	Print Invoice
2026/123	01-Feb-26	2610123	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03667 PO-03674	95.24	24.00	71.24	100.00	PAID	COMPLETED	Print Invoice
2026/122	01-Feb-26	2610122	RETAIL (58) 132-9007 - Murtuza TRN: 100397601400003	PO-03664 PO-03673	42.86	4.88	37.98	45.00	PAID	COMPLETED	Print Invoice
2026/121	30-Jan-26	2610121	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03653 PO-03663 PO-03672	600.00	94.15	505.85	630.00	PAID	COMPLETED	Print Invoice
2026/120	30-Jan-26	2610120	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03639 PO-03662 PO-03671	347.62	157.39	190.23	365.00	PAID	COMPLETED	Print Invoice
2026/119	30-Jan-26	2610119	PRECIOUS SHIPPING (50) 416-7376 - Mustaali	PO-03630	75.00	22.00	53.00	78.75	PAID	COMPLETED	Print Invoice
2026/118	30-Jan-26	2610118	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03661 PO-03670	33.34	1.95	31.39	35.01	PAID	COMPLETED	Print Invoice
2026/117	30-Jan-26	2610117	DIA ORO JEWELLERY LLC (58) 581-4153 - Mustaali	PO-03629	95.24	60.00	35.24	100.00	PAID	COMPLETED	Print Invoice
2026/116	30-Jan-26	2610116	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-03613	475.00	300.00	175.00	498.75	PAID	COMPLETED	Print Invoice
2026/115	30-Jan-26	2610115	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03620	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/114	29-Jan-26	2610114	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03054 PO-03119 PO-03615 PO-03638	170.00	47.24	122.76	178.50	PAID	COMPLETED	Print Invoice
2026/113	29-Jan-26	2610113	MODERN VISION TRADING LLC (4) 328-6979 - Mustaali TRN: 100329463200003	PO-03609	1,250.00	1,000.00	250.00	1,312.50	PAID	COMPLETED	Print Invoice
2026/112	29-Jan-26	2610112	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03618 PO-03619	165.00	50.70	114.30	173.25	PAID	COMPLETED	Print Invoice
2026/111	29-Jan-26	2610111	ABDULMONEM ALSHAIKH ELECTRONICS TRADING EST (55) 109-2266 - Mustaali TRN: 105011062400003	PO-03605	420.00	240.00	180.00	441.00	PAID	COMPLETED	Print Invoice
2026/110	29-Jan-26	2610110	MODERN VISION TRADING LLC (4) 328-6979 - Mustaali TRN: 100329463200003	PO-03604	595.24	450.00	145.24	625.00	PAID	COMPLETED	Print Invoice
2026/109	29-Jan-26	2610109	HVK JEWELS FZCO (58) 852-7875 - Mustaali	PO-03603	95.24	60.00	35.24	100.00	PAID	COMPLETED	Print Invoice
2026/108	29-Jan-26	2610108	NEETI DIAM DMCC (55) 832-4429 - Mustaali	PO-03602	90.48	60.00	30.48	95.00	PAID	COMPLETED	Print Invoice
2026/107	29-Jan-26	2610107	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03584 PO-03616 PO-03628	125.00	45.56	79.44	131.25	PAID	COMPLETED	Print Invoice
2026/106	29-Jan-26	2610106	SALSABEEL OIL FIELD EQUIP. TR. LLC (50) 726-8694 - Murtuza TRN: 104063996300003	PO-03627	9.52	1.00	8.52	10.00	PAID	COMPLETED	Print Invoice
2026/105	28-Jan-26	2610105	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-03614 PO-03624 PO-03626	0.00	162.50	-162.50	0.00	UNPAID	COMPLETED	Print Invoice
2026/104	28-Jan-26	2610104	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03608	85.00	20.00	65.00	89.25	PAID	COMPLETED	Print Invoice
2026/103	28-Jan-26	2610103	SRK CHARTERED ACCOUNTANTS (52) 696-1291 - Murtuza TRN: 100497843100003	PO-03583	75.00	15.00	60.00	78.75	PAID	COMPLETED	Print Invoice
2026/102	28-Jan-26	2610102	GOLDEN SUNSHINE BLDG. & CONST. MAT. TRD. CO. LLC 422-8780 - Mustaali	PO-03585 PO-03586 PO-03587	835.00	472.00	363.00	876.75	PAID	COMPLETED	Print Invoice
2026/101	28-Jan-26	2610101	DELTA FOOD INDUSTRIES (FZC) (55) 610-9582 - Shabbir Sanjeli TRN: 100224406700003	PO-03156 PO-03588 PO-03589	70.00	12.72	57.28	73.50	PAID	COMPLETED	Print Invoice
2026/100	27-Jan-26	2610100	PRIME BUILDINGS MATERIAL TRADING LLC (54) 746-7868 - Shabbir Sanjeli	PO-03119 PO-03617 PO-03622 PO-03623	575.00	287.55	287.45	603.75	PAID	COMPLETED	Print Invoice
2026/99	27-Jan-26	2610099	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03607	375.00	100.00	275.00	393.75	PAID	COMPLETED	Print Invoice
2026/98	27-Jan-26	2610098	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03368 PO-03606	100.00	34.40	65.60	105.00	PAID	COMPLETED	Print Invoice
2026/97	26-Jan-26	2610097	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03593 PO-03597	71.43	14.63	56.80	75.00	PAID	COMPLETED	Print Invoice
2026/96	26-Jan-26	2610096	RETAIL (55) 577-5058 - Murtuza TRN: 100397601400003	PO-03601	285.00	150.00	135.00	299.25	PAID	COMPLETED	Print Invoice
2026/95	26-Jan-26	2610095	INDIGO STAR CONTRACTING (L.L.C) (9714) 330-7260 - Shabbir TRN: 100346546300003	PO-03577	75.00	30.00	45.00	78.75	PAID	COMPLETED	Print Invoice
2026/94	27-Jan-26	2610094	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/93	25-Jan-26	2610093	NAIMA TECHNICAL WORKS LLC (55) 978-7862 - Mustaali TRN: 100476080500003	PO-03551 PO-03552	214.29	80.00	134.29	225.00	PAID	COMPLETED	Print Invoice
2026/92	25-Jan-26	2610092	ALLIED TELESIS (50) 552-7638 - Mustaali	PO-03541 PO-03576	0.00	134.76	-134.76	0.00	UNPAID	COMPLETED	Print Invoice
2026/91	25-Jan-26	2610091	UNIQUE SAFETY GENERAL TRADING LLC (4) 892-2326 - Mustaali TRN: 100518128200003	PO-03574 PO-03575 PO-03578 PO-03579 PO-03580 PO-03581 PO-03582	2,000.00	1,427.00	573.00	2,100.00	PAID	COMPLETED	Print Invoice
2026/90	25-Jan-26	2610090	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03535 PO-03550 PO-03562	135.00	54.70	80.30	141.75	PAID	COMPLETED	Print Invoice
2026/89	25-Jan-26	2610089	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03532	80.00	33.00	47.00	84.00	PAID	COMPLETED	Print Invoice
2026/88	23-Jan-26	2610088	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03156 PO-03536 PO-03573	61.90	14.51	47.39	65.00	PAID	COMPLETED	Print Invoice
2026/87	23-Jan-26	2610087	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	PO-03592 PO-03596	125.00	22.43	102.57	131.25	PAID	COMPLETED	Print Invoice
2026/86	23-Jan-26	2610086	HAKIMI MOHAMMAD TRADING LLC (4) 234-8625 - Mustaali TRN: 100306053100003	PO-03572	150.00	60.00	90.00	157.50	PAID	COMPLETED	Print Invoice
2026/85	23-Jan-26	2610085	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03571	61.91	28.00	33.91	65.01	PAID	COMPLETED	Print Invoice
2026/84	23-Jan-26	2610084	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03537 PO-03538 PO-03570	76.19	50.50	25.69	80.00	PAID	COMPLETED	Print Invoice
2026/83	23-Jan-26	2610083	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03546 PO-03569	28.57	3.90	24.67	30.00	PAID	COMPLETED	Print Invoice
2026/82	23-Jan-26	2610082	ZAFRAN AL SULTAN RESTAURANT L.L.C (54) 371-9533 - Murtuza TRN: 105199144400003	PO-03534 PO-03539 PO-03542	450.00	99.40	350.60	472.50	PAID	COMPLETED	Print Invoice
2026/81	23-Jan-26	2610081	ALI HASSAN HARDWARE (56) 395-5071 - Shabbir Sanjeli TRN: 100302775000003	PO-00000	100.00	0.00	100.00	105.00	PAID	COMPLETED	Print Invoice
2026/80	23-Jan-26	2610080	AL SHAER BUILDING MATERIALS EST. L.L.C. (55) 106-6195 - Mustaali TRN: 100354593400003	PO-03530	276.50	195.00	81.50	290.33	PAID	COMPLETED	Print Invoice
2026/79	22-Jan-26	2610079	ALEZAH INTERNATIONAL TRADING LLC (55) 268-4501 - Shabbir	PO-03568	60.00	25.00	35.00	63.00	PAID	COMPLETED	Print Invoice
2026/78	22-Jan-26	2610078	STEM GENERAL TRADING (50) 812-0647 - Taher	PO-03156 PO-03540 PO-03567	40.00	11.10	28.90	42.00	UNPAID	COMPLETED	Print Invoice
2026/77	22-Jan-26	2610077	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir TRN: 100054938400003	PO-03545 PO-03566	155.00	35.10	119.90	162.75	PAID	COMPLETED	Print Invoice
2026/76	21-Jan-26	2610076	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-03548 PO-03621	275.00	195.00	80.00	288.75	PAID	COMPLETED	Print Invoice
2026/75	21-Jan-26	2610075	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-03547	180.00	135.00	45.00	189.00	PAID	COMPLETED	Print Invoice
2026/74	21-Jan-26	2610074	INSIYA HARDWARE LLC (55) 261-9589 - Shabbir Sanjeli TRN: 100358041000003	PO-03549	142.87	110.00	32.87	150.01	PAID	COMPLETED	Print Invoice
2026/73	21-Jan-26	2610073	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03305 PO-03565	23.83	3.98	19.85	25.02	PAID	COMPLETED	Print Invoice
2026/72	21-Jan-26	2610072	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03512 PO-03625	1,460.00	1,255.00	205.00	1,533.00	PAID	COMPLETED	Print Invoice
2026/71	21-Jan-26	2610071	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	PO-03531	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/70	21-Jan-26	2610070	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-03519 PO-03564	485.00	80.00	405.00	509.25	PAID	COMPLETED	Print Invoice
2026/69	20-Jan-26	2610069	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03393 PO-03563	14.29	3.00	11.29	15.00	PAID	COMPLETED	Print Invoice
2026/68	20-Jan-26	2610068	AHMAD & KHADEEJA TRADING CO. LLC (4) 225-2788 - Mustaali TRN: 100276151600003	PO-03544 PO-03561	38.10	7.80	30.30	40.01	PAID	COMPLETED	Print Invoice
2026/67	20-Jan-26	2610067	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-03521 PO-03560	257.00	111.80	145.20	269.85	PAID	COMPLETED	Print Invoice
2026/66	20-Jan-26	2610066	TANMAY SAHA TAX AND ALM CONSULTANT (55) 517-5675 - Mustaali	PO-03393 PO-03520 PO-03559	60.00	13.80	46.20	63.00	PAID	COMPLETED	Print Invoice
2026/65	19-Jan-26	2610065	BEAUTY HOME TRADING LLC (52) 646-0786 - Shabbir Sanjeli TRN: 104988174900003	PO-03511	275.00	100.00	175.00	288.75	PAID	COMPLETED	Print Invoice
2026/64	19-Jan-26	2610064	RETAIL (4) 226-0959 - Mustaali TRN: 100397601400003	PO-03543 PO-03558	38.09	3.90	34.19	39.99	PAID	COMPLETED	Print Invoice
2026/63	19-Jan-26	2610063	SYSCOM DISTRIBUTIONS LLC (52) 886-3140 - Mustaali TRN: 100014280000003	PO-03509 PO-03612	3,026.19	2,075.00	951.19	3,177.50	PAID	COMPLETED	Print Invoice
2026/62	18-Jan-26	2610062	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-03529	130.00	37.40	92.60	136.50	PAID	COMPLETED	Print Invoice
2026/61	18-Jan-26	2610061	AL AMEEN PLASTIC PIPE INDUSTRY LLC (4) 234-6677 - Mustaali TRN: 104059659300003	PO-02328 PO-03287 PO-03525 PO-03557	175.00	53.17	121.83	183.75	PAID	COMPLETED	Print Invoice
2026/60	18-Jan-26	2610060	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03515 PO-03516 PO-03517	275.00	125.80	149.20	288.75	PAID	COMPLETED	Print Invoice
2026/59	16-Jan-26	2610059	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03498 PO-03499 PO-03500 PO-03528	2,000.00	1,275.00	725.00	2,100.00	PAID	COMPLETED	Print Invoice
2026/58	16-Jan-26	2610058	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03491	223.81	100.00	123.81	235.00	PAID	COMPLETED	Print Invoice
2026/57	16-Jan-26	2610057	NASIR HUSSAIN EQUIPMENT TR. LLC (52) 104-2736 - Mustaali TRN: 100011505300003	PO-03492	170.00	90.00	80.00	178.50	PAID	COMPLETED	Print Invoice
2026/56	16-Jan-26	2610056	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03591 PO-03595	33.34	5.85	27.49	35.01	PAID	COMPLETED	Print Invoice
2026/55	15-Jan-26	2610055	AL ZERWA TRADING CO. LLC. (4) 285-7916 - Mustaali TRN: 100384598700003	PO-03490	350.00	150.00	200.00	367.50	PAID	COMPLETED	Print Invoice
2026/54	15-Jan-26	2610054	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-03497	400.00	100.00	300.00	420.00	PAID	COMPLETED	Print Invoice
2026/53	14-Jan-26	2610053	LA DÉCOR (4) 228-9841 - Mustaali TRN: 100531267000003	PO-03491	88.00	36.30	51.70	92.40	PAID	COMPLETED	Print Invoice
2026/52	14-Jan-26	2610052	NAROLA MIDDLE EAST FZCO (58) 594-5717 - Mustaali TRN: 105141089000003	PO-03496	90.48	60.00	30.48	95.00	PAID	COMPLETED	Print Invoice
2026/51	14-Jan-26	2610051	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-03590 PO-03594	45.00	7.80	37.20	47.25	PAID	COMPLETED	Print Invoice
2026/50	14-Jan-26	2610050	ECOWIDE LINE AND SHIPPING LLC (4) 272-8883 - Shabbir Sanjeli TRN: 100497946200003	PO-03054 PO-03324 PO-03502 PO-03523 PO-03556	350.00	57.60	292.40	367.50	PAID	COMPLETED	Print Invoice
2026/49	14-Jan-26	2610049	ELITE NEXUS TRADING FZ-LLC (55) 517-5675 - Mustaali	PO-01705 PO-03503 PO-03555	45.00	11.47	33.53	47.25	PAID	COMPLETED	Print Invoice
2026/48	14-Jan-26	2610048	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03495	123.81	90.00	33.81	130.00	PAID	COMPLETED	Print Invoice
2026/47	14-Jan-26	2610047	HATIM AL JOUHAR TOY TRADING LLC (4) 547-4466 - Mustaali TRN: 100377683600003	PO-03119 PO-03293 PO-03554	160.00	37.80	122.20	168.00	PAID	COMPLETED	Print Invoice
2026/46	14-Jan-26	2610046	HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C. (50) 575-9008 - Mustaali TRN: 104318635000003	PO-03494	125.00	80.00	45.00	131.25	PAID	COMPLETED	Print Invoice
2026/45	13-Jan-26	2610045	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-03493	150.00	70.00	80.00	157.50	PAID	COMPLETED	Print Invoice
2026/44	13-Jan-26	2610044	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir Sanjeli TRN: 100444173700003	PO-03518	175.00	90.00	85.00	183.75	PAID	COMPLETED	Print Invoice
2026/43	13-Jan-26	2610043	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03488	187.50	110.00	77.50	196.88	PAID	COMPLETED	Print Invoice
2026/42	12-Jan-26	2610042	VAS BUSINESS FZC (56) 624-3835 - Mustaali	PO-03476	12.00	5.46	6.54	12.60	PAID	COMPLETED	Print Invoice
2026/41	11-Jan-26	2610041	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-03510	657.00	480.00	177.00	689.85	PAID	COMPLETED	Print Invoice
2026/40	11-Jan-26	2610040	SPARKLYN DIAMOND LLC (56) 821-0819 - Mustaali	PO-03475	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/39	11-Jan-26	2610039	AL BAHJAH BUILDING MATERIALS TRADING LLC (4) 272-5216 - Mustaali	PO-03484 PO-03501 PO-03506	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/38	11-Jan-26	2610038	LEIVA CAFE L.L.C (54) 543-6470 - Shabbir Sanjeli TRN: 104641052600003	PO-03474	238.10	66.00	172.10	250.01	PAID	COMPLETED	Print Invoice
2026/37	11-Jan-26	2610037	RETAIL (55) 987-2031 - Mustaali TRN: 100397601400003	PO-03522 PO-03660	38.10	12.00	26.10	40.01	PAID	COMPLETED	Print Invoice
2026/36	10-Jan-26	2610036	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-03393 PO-03473	70.00	11.00	59.00	73.50	PAID	COMPLETED	Print Invoice
2026/35	10-Jan-26	2610035	ALLIED TELESIS (50) 552-7638 - Mustaali	PO-03120 PO-03484 PO-03507 PO-03524 PO-03526 PO-03527 PO-03533 PO-03553	1,618.90	565.81	1,053.09	1,699.85	PAID	COMPLETED	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
2026/33	10-Jan-26	2610033	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-03156 PO-03470 PO-03471	45.00	14.51	30.49	47.25	PAID	COMPLETED	Print Invoice
2026/32	09-Jan-26	2610032	RETAIL (50) 573-0153 - Shabbir Sanjeli TRN: 100397601400003	PO-03485 PO-03486 PO-03514	1,950.00	566.40	1,383.60	2,047.50	PAID	COMPLETED	Print Invoice
2026/31	09-Jan-26	2610031	NJMAT AL FERDAOS BLDG. MATERIALS TRDG. (L.L.C.) (50) 943-3053 - Mustaali TRN: 100357195500003	PO-03309 PO-03469	30.00	8.54	21.46	31.50	PAID	COMPLETED	Print Invoice
2026/30	09-Jan-26	2610030	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-03446	1,450.00	1,300.00	150.00	1,522.50	PAID	COMPLETED	Print Invoice
2026/29	09-Jan-26	2610029	LA DÉCOR (4) 228-9841 - Mustaali TRN: 100531267000003	PO-03468	94.00	84.00	10.00	98.70	PAID	COMPLETED	Print Invoice
2026/28	08-Jan-26	2610028	SARA AHLI TRADING LLC (4) 229-0921 - Shabbir Sanjeli TRN: 100348251800003	PO-03353 PO-03497	47.62	11.75	35.87	50.00	PAID	COMPLETED	Print Invoice
2026/27	08-Jan-26	2610027	Q-EXPRESS DOCUMENTS TRANSPORT LLC (55) 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	859.20	0.00	859.20	902.16	PAID	COMPLETED	Print Invoice
2026/26	08-Jan-26	2610026	WISDOM GULF TRADING LLC (55) 239-8752 - Mustaali TRN: 100070958200003	PO-03357 PO-03441	125.00	30.00	95.00	131.25	PAID	COMPLETED	Print Invoice
2026/25	08-Jan-26	2610025	AL ULOOM STATIONERY GEN. TR. LLC (4) 352-7087 - Mustaali TRN: 100215144500003	PO-03466	337.50	235.00	102.50	354.38	PAID	COMPLETED	Print Invoice
2026/24	08-Jan-26	2610024	FINE STAR HARDWARE TRADING LLC (4) 259-0051 - Mustaali TRN: 100393924400003	PO-03465	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/23	08-Jan-26	2610023	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-03464	500.00	450.00	50.00	525.00	PAID	COMPLETED	Print Invoice
2026/22	08-Jan-26	2610022	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-03463	480.00	130.00	350.00	504.00	PAID	COMPLETED	Print Invoice
2026/21	07-Jan-26	2610021	ROSARY TRADING CO. LLC (4) 339-5822 - Mustaali TRN: 100328975600003	PO-02507 PO-03445 PO-03480 PO-03482 PO-03504 PO-03505 PO-03508 PO-03513	1,900.00	1,423.00	477.00	1,995.00	PAID	COMPLETED	Print Invoice
2026/20	07-Jan-26	2610020	SALSABEEL OIL FIELD EQUIP. TR. LLC (50) 726-8694 - Murtuza TRN: 104063996300003	PO-03436 PO-03462	700.00	235.24	464.76	735.00	PAID	COMPLETED	Print Invoice
2026/19	06-Jan-26	2610019	REGISTER MY COMPANY (58) 826-5985 - Murtuza	PO-03440	85.00	38.10	46.90	89.25	PAID	COMPLETED	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
2026/17	06-Jan-26	2610017	BAIT AL HADAF GENERAL TRADING LLC (50) 395-3542 - Shabbir Sanjeli TRN: 104140067000003	PO-03437 PO-03483	624.00	396.00	228.00	655.20	PAID	COMPLETED	Print Invoice
2026/16	06-Jan-26	2610016	HIMAT GOLD LLC (4) 222-0220 - Mustaali TRN: 100014888000003	PO-02370 PO-03438 PO-03439 PO-03460	0.00	117.93	-117.93	0.00	UNPAID	COMPLETED	Print Invoice
2026/15	06-Jan-26	2610015	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03156 PO-03459	42.86	13.85	29.01	45.00	PAID	COMPLETED	Print Invoice
2026/14	06-Jan-26	2610014	SEVEN CLOUDS TRAVEL & TOURISM LLC (55) 428-0850 - Murtuza TRN: 100569607300003	PO-03444	52.39	40.00	12.39	55.01	PAID	COMPLETED	Print Invoice
2026/13	05-Jan-26	2610013	HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC (4) 234-9304 - Mustaali TRN: 100211643000003	PO-03434	1,600.00	1,400.00	200.00	1,680.00	PAID	COMPLETED	Print Invoice
2026/12	05-Jan-26	2610012	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-03433	375.00	100.00	275.00	393.75	PAID	COMPLETED	Print Invoice
2026/11	05-Jan-26	2610011	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03432	85.72	56.00	29.72	90.01	PAID	COMPLETED	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
2026/9	02-Jan-26	2610009	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-03430	30.00	7.50	22.50	31.50	PAID	COMPLETED	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
2026/7	02-Jan-26	2610007	NEMATULLAH HARDWARE & TOOLS TRADING LLC (54) 223-8625 - Mustaali TRN: 100588311900003	PO-03421 PO-03458	672.00	588.00	84.00	705.60	PAID	COMPLETED	Print Invoice
2026/6	02-Jan-26	2610006	SALSABEEL HARDWARE LLC (4) 225-2521 - Mustaali	PO-02160 PO-03428 PO-03431	575.00	224.88	350.12	603.75	PAID	COMPLETED	Print Invoice
2026/5	01-Jan-26	2610005	BERISHA BRICK FACTORY (56) 616-6570 - Mustaali	PO-03426 PO-03435 PO-03456 PO-03457 PO-03479 PO-03481	4,150.00	3,030.00	1,120.00	4,357.50	PAID	COMPLETED	Print Invoice
2026/4	01-Jan-26	2610004	AL TAWAREQ BUILDING TOOLS TRADING LLC (4) 224-7660 - Mustaali	PO-03454 PO-03455 PO-03478	650.00	562.50	87.50	682.50	PAID	COMPLETED	Print Invoice
2026/3	01-Jan-26	2610003	AL MUAWIN IMPORTING AND TR. CO. LLC (2) 553-8625 - Mustaali TRN: 100369337900003	PO-03427 PO-03452 PO-03453 PO-03477 PO-04014	1,628.59	982.79	645.80	1,710.02	PAID	COMPLETED	Print Invoice
2026/2	01-Jan-26	2610002	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Murtuza TRN: 100444173700003	PO-03424	175.00	90.00	85.00	183.75	PAID	COMPLETED	Print Invoice
2026/1	01-Jan-26	2610001	ALEZAH INTERNATIONAL TRADING LLC (55) 268-4501 - Shabbir Sanjeli	PO-03417	90.00	33.00	57.00	94.50	PAID	COMPLETED	Print Invoice

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