| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/719 | 01-Sep-26 |
2610719
|
A STEP ABOVE
(52) 797-8572 - Mustaali
|
420.00 | 180.00 | 240.00 | 441.00 | UNPAID | COMPLETED | ||
| 2026/718 | 01-Sep-26 |
2610718
|
K NIVAAN FZCO
(58) 587-6417 - Murtuza
TRN: 100591723000003
|
175.00 | 100.00 | 75.00 | 183.75 | PAID | COMPLETED | ||
| 2026/717 | 01-Sep-26 |
2610717
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
14.29 | 5.75 | 8.54 | 15.00 | PAID | COMPLETED | ||
| 2026/716 | 31-Aug-26 |
2610716
|
EBRAHIM YOUSUF TRADING L.L.C.
(4) 223-8360 - Murtuza
TRN: 100043000000000
|
548.19 | 375.00 | 173.19 | 575.60 | PAID | COMPLETED | ||
| 2026/715 | 31-Aug-26 |
2610715
|
ZENITH CREST TECHNICAL SERVICES L.L.C.
(50) 995-8697 - Mustaali
|
305.00 | 131.00 | 174.00 | 320.25 | PAID | COMPLETED | ||
| 2026/714 | 30-Aug-26 |
2610714
|
AL SAWAD CORNER L.L.C.
(4) 226-9449 - Mustaali
TRN: 100200300000003
|
150.00 | 47.49 | 102.51 | 157.50 | PAID | COMPLETED | ||
| 2026/713 | 30-Aug-26 |
2610713
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
142.86 | 32.00 | 110.86 | 150.00 | PAID | COMPLETED | ||
| 2026/712 | 30-Aug-26 |
2610712
|
AL MUFADDAL BUILDING MATERAILS (SPS - LLC)
(56) 507-9117 - Mustaali
|
415.00 | 350.00 | 65.00 | 435.75 | PAID | COMPLETED | ||
| 2026/711 | 30-Aug-26 |
2610711
|
BIN MANSOOR BUILDING MATERIAL TRADING LLC
(55) 984-2031 - Mustaali
|
450.00 | 250.00 | 200.00 | 472.50 | PAID | COMPLETED | ||
| 2026/710 | 28-Aug-26 |
2610710
|
THE FAB STORE PROMOTIONAL GIFTS L.L.C
(50) 920-1316 - Shabbir Sanjeli
TRN: 104080057300003
|
2,380.00 | 1,615.00 | 765.00 | 2,499.00 | PAID | COMPLETED | ||
| 2026/71 | 21-Jan-26 |
2610071
|
GLOBATRONICS TRADING LLC
(4) 223-5313 - Mustaali
|
125.00 | 70.00 | 55.00 | 131.25 | PAID | COMPLETED |