| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/389 | 17-May-26 |
2610389
|
NAJMAT AL ZAHRAA BUILDING MATERIALS TRADING LLC
(50) 252-3965 - Mustaali
|
175.00 | 95.00 | 80.00 | 183.75 | PAID | COMPLETED | ||
| 2026/388 | 17-May-26 |
2610388
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
52.38 | 10.00 | 42.38 | 55.00 | PAID | COMPLETED | ||
| 2026/387 | 15-May-26 |
2610387
|
BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC
(54) 547-1268 - Shabbir Sanjeli
|
125.00 | 90.00 | 35.00 | 131.25 | PAID | COMPLETED | ||
| 2026/386 | 15-May-26 |
2610386
|
HAPPY BUILDING MATERIALS TRADING LLC
(4) 232-4101 - Mustaali
TRN: 100299857100003
|
47.62 | 3.11 | 44.51 | 50.00 | PAID | COMPLETED | ||
| 2026/385 | 15-May-26 |
2610385
|
AXIM INTERNATIONAL TRADING LLC
(58) 927-5323 - Shabbir Sanjeli
TRN: 100025753300003
|
2,250.00 | 1,600.00 | 650.00 | 2,362.50 | PAID | COMPLETED | ||
| 2026/384 | 14-May-26 |
2610384
|
ZAIN
(56) 942-7720 - Shabbir Sanjeli
|
60.00 | 25.00 | 35.00 | 63.00 | PAID | COMPLETED | ||
| 2026/383 | 13-May-26 |
2610383
|
HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C.
(50) 575-9008 - Mustaali
TRN: 104318635000003
|
292.00 | 160.00 | 132.00 | 306.60 | PAID | COMPLETED | ||
| 2026/382 | 13-May-26 |
2610382
|
MONAMI GOLDSMITH LLC
(50) 785-4066 - Mustaali
|
135.00 | 90.00 | 45.00 | 141.75 | PAID | COMPLETED | ||
| 2026/381 | 13-May-26 |
2610381
|
ZENITH CREST TECHNICAL SERVICES L.L.C.
(50) 995-8697 - Mustaali
|
290.00 | 175.00 | 115.00 | 304.50 | PAID | COMPLETED | ||
| 2026/380 | 13-May-26 |
2610380
|
AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC
(50) 831-0778 - Mustaali
TRN: 100501120800003
|
45.00 | 9.34 | 35.66 | 47.25 | PAID | COMPLETED | ||
| 2026/38 | 11-Jan-26 |
2610038
|
LEIVA CAFE L.L.C
(54) 543-6470 - Shabbir Sanjeli
TRN: 104641052600003
|
238.10 | 66.00 | 172.10 | 250.01 | PAID | COMPLETED |