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All Job Cards 969 New 0 Drafts 13 In Progress 98 Completed 858 NVI Jobs 0

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All Payments 969 Unpaid 113 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
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
2026/893	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
2026/886	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
2026/881	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
2026/876	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
2026/872	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
2026/864	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
2026/861	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
2026/857	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
2026/850	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
2026/848	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
2026/844	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
2026/842	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
2026/840	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
2026/837	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
2026/89	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

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