| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/449 | 05-Jun-26 |
2610449
|
FIZA GENERAL TRADING L.L.C.
(52) 867-8378 - Mustaali
TRN: 100480159100003
|
100.00 | 35.00 | 65.00 | 105.00 | PAID | COMPLETED | ||
| 2026/448 | 05-Jun-26 |
2610448
|
RETAIL
(56) 857-3531 - Shabbir Sanjeli
TRN: 100397601400003
|
38.10 | 9.52 | 28.58 | 40.01 | PAID | COMPLETED | ||
| 2026/447 | 05-Jun-26 |
2610447
|
A ONE TOOLS TRADING
(4) 223-8360 - Mustaali
TRN: 100060535000003
|
325.00 | 225.00 | 100.00 | 341.25 | PAID | COMPLETED | ||
| 2026/446 | 04-Jun-26 |
2610446
|
LEEBA JEWELS
(58) 652-7972 - Murtuza
|
75.00 | 28.00 | 47.00 | 78.75 | PAID | COMPLETED | ||
| 2026/445 | 04-Jun-26 |
2610445
|
SPARKLYN DIAMOND LLC
(56) 821-0819 - Mustaali
|
185.00 | 85.00 | 100.00 | 194.25 | PAID | COMPLETED | ||
| 2026/444 | 04-Jun-26 |
2610444
|
TALEB GENERAL TRADING LLC
(50) 915-3172 - Murtuza
TRN: 100537372300003
|
450.00 | 220.00 | 230.00 | 472.50 | PAID | COMPLETED | ||
| 2026/443 | 04-Jun-26 |
2610443
|
AHMAD & KHADEEJA TRADING CO. LLC
(4) 225-2788 - Mustaali
TRN: 100276151600003
|
360.00 | 260.00 | 100.00 | 378.00 | PAID | COMPLETED | ||
| 2026/442 | 03-Jun-26 |
2610442
|
AL DORA BUILDING MATERIAL TRADING
(4) 223-5232 - Mustaali
TRN: 104562466300003
|
110.00 | 80.00 | 30.00 | 115.50 | PAID | COMPLETED | ||
| 2026/441 | 03-Jun-26 |
2610441
|
AXIM INTERNATIONAL TRADING LLC
(58) 927-5323 - Shabbir Sanjeli
TRN: 100025753300003
|
695.00 | 500.00 | 195.00 | 729.75 | PAID | COMPLETED | ||
| 2026/440 | 03-Jun-26 |
2610440
|
SLOTMAN
(52) 867-8378 - Mustaali
|
166.67 | 84.00 | 82.67 | 175.00 | PAID | COMPLETED | ||
| 2026/44 | 13-Jan-26 |
2610044
|
ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C
(52) 342-4917 - Shabbir Sanjeli
TRN: 100444173700003
|
175.00 | 90.00 | 85.00 | 183.75 | PAID | COMPLETED |