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Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
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
2026/670	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
2026/656	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
2026/652	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
2026/618	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
2026/611	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
2026/69	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
2026/6	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

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