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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
2026/829	30-Sep-26	2610829	MOGUL ELECTROMECH LLC 058 527-8640 - Mustaali TRN: 100337875700003	PO-04722 PO-04727	85.00	19.55	65.45	89.25	PAID	PROGRESS	Print Invoice
2026/828	29-Sep-26	2610828	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04708	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/827	29-Sep-26	2610827	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Mustaali TRN: 100054938400003	PO-04722 PO-04726	45.00	10.35	34.65	47.25	PAID	PROGRESS	Print Invoice
2026/826	29-Sep-26	2610826	KAVITEX TRADING LLC 04 353-8677 - Mustaali	PO-04752	575.00	500.00	75.00	603.75	PAID	PROGRESS	Print Invoice
2026/825	29-Sep-26	2610825	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04733	40.00	14.95	25.05	42.00	PAID	PROGRESS	Print Invoice
2026/824	29-Sep-26	2610824	AL FALAH WHOLESALE TRADING LLC 04 226-0025 - Mustaali TRN: 100366423000003	PO-04725	175.00	110.00	65.00	183.75	PAID	PROGRESS	Print Invoice
2026/823	28-Sep-26	2610823	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04722 PO-04723	38.10	5.75	32.35	40.01	PAID	PROGRESS	Print Invoice
2026/822	26-Sep-26	2610822	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04721	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/821	26-Sep-26	2610821	RETAIL 056 857-3531 - Shabbir Sanjeli TRN: 100398000000000	PO-04701	95.24	40.00	55.24	100.00	PAID	PROGRESS	Print Invoice
2026/820	26-Sep-26	2610820	REX LINE CURTAINS L.L.C 056 430-0570 - Shabbir Sanjeli TRN: 105485871500001	PO-00000 PO-04703	161.91	9.52	152.39	170.01	PAID	PROGRESS	Print Invoice
2026/819	26-Sep-26	2610819	MUSTANG FOODSTUFF TRADING LLC 050 441-5407 - Mustaali	PO-04704	70.00	36.00	34.00	73.50	PAID	PROGRESS	Print Invoice
2026/818	26-Sep-26	2610818	LUCKY IMPEX TRADING LLC 050 629-0461 - Mustaali TRN: 100395221300003	PO-04719 PO-04720 PO-04744	200.03	35.60	164.43	210.03	PAID	PROGRESS	Print Invoice
2026/817	25-Sep-26	2610817	AJMAL BAIT TRADING 055 984-2031 - Mustaali	PO-04706 PO-04718	95.24	20.70	74.54	100.00	PAID	PROGRESS	Print Invoice
2026/816	25-Sep-26	2610816	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04706 PO-04717	40.00	9.20	30.80	42.00	PAID	PROGRESS	Print Invoice
2026/815	24-Sep-26	2610815	NAJMAT MINERFA GARMENTS TRADING L.L.C 050 457-4223 - Mustaali TRN: 100250077300003	PO-04716	400.00	360.00	40.00	420.00	PAID	PROGRESS	Print Invoice
2026/814	24-Sep-26	2610814	AL SHAER BUILDING MATERIALS EST. L.L.C. 055 106-6195 - Mustaali TRN: 100354593400003	PO-04715	284.76	200.00	84.76	299.00	PAID	PROGRESS	Print Invoice
2026/813	24-Sep-26	2610813	CRYSTALMEDIA TRADING LLC 052 791-2853 - Mustaali TRN: 104214078800003	PO-04707 PO-04714 PO-04745	410.00	433.40	-23.40	430.50	PAID	PROGRESS	Print Invoice
2026/812	24-Sep-26	2610812	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04702	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/811	24-Sep-26	2610811	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04706 PO-04713	45.00	6.90	38.10	47.25	PAID	PROGRESS	Print Invoice
2026/810	23-Sep-26	2610810	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Mustaali TRN: 100237400500003	PO-04706 PO-04712	22.86	9.20	13.66	24.00	PAID	PROGRESS	Print Invoice
2026/809	23-Sep-26	2610809	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04706 PO-04711	60.00	13.80	46.20	63.00	PAID	PROGRESS	Print Invoice
2026/808	23-Sep-26	2610808	RETAIL 056 857-3531 - Mustaali TRN: 100398000000000	PO-04705	38.00	40.00	-2.00	39.90	PAID	PROGRESS	Print Invoice
2026/806	23-Sep-26	2610806	HAKAAN PROFESSIONAL SERVICES LLC-FZ 058 267-6585 - Murtuza	PO-04699	80.95	54.00	26.95	85.00	PAID	PROGRESS	Print Invoice
2026/804	21-Sep-26	2610804	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04683 PO-04697	40.00	48.09	-8.09	42.00	PAID	PROGRESS	Print Invoice
2026/803	21-Sep-26	2610803	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04683 PO-04696	57.14	64.04	-6.90	60.00	PAID	PROGRESS	Print Invoice
2026/802	21-Sep-26	2610802	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04683 PO-04695	45.00	53.41	-8.41	47.25	PAID	PROGRESS	Print Invoice
2026/801	21-Sep-26	2610801	JOHAR FASHION TRADING LLC 050 529-2814 - Murtuza	PO-04694	152.38	220.00	-67.62	160.00	PAID	PROGRESS	Print Invoice
2026/800	21-Sep-26	2610800	AZHAD INDUSTRIES CO L.L.C. 052 650-0252 - Shabbir Sanjeli TRN: 100060478300003	PO-04682 PO-04693	825.00	1,220.00	-395.00	866.25	PAID	PROGRESS	Print Invoice

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