| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/869 | 08-Oct-26 |
2610869
|
ANJUMAN NAJMI (DUBAI)
050 122-5453 - Mustaali
|
490.00 | 183.55 | 306.45 | 514.50 | PAID | COMPLETED | ||
| 2026/868 | 08-Oct-26 |
2610868
|
LA'ITR BY ZAM ZAM
055 984-2031 - Mustaali
|
71.43 | 25.00 | 46.43 | 75.00 | PAID | COMPLETED | ||
| 2026/867 | 08-Oct-26 |
2610867
|
RETAIL
056 857-3531 - Shabbir Sanjeli
TRN: 100397601400003
|
150.00 | 25.00 | 125.00 | 157.50 | PAID | COMPLETED | ||
| 2026/864 | 08-Oct-26 |
2610864
|
MUFADDAL STEEL TRADING L.L.C
055 386-9153 - Mustaali
TRN: 100001929700003
|
915.00 | 26.05 | 888.95 | 960.75 | PAID | COMPLETED | ||
| 2026/861 | 07-Oct-26 |
2610861
|
SPEEDWAY GENERAL TRADING LLC
050 353-3001 - Mustaali
TRN: 104048907000003
|
119.00 | 29.58 | 89.42 | 124.95 | PAID | COMPLETED | ||
| 2026/860 | 07-Oct-26 |
2610860
|
PAPPANA TRADING L.L.C.
055 867-7087 - Mustaali
TRN: 100346182700003
|
1,524.00 | 481.66 | 1,042.34 | 1,600.20 | PAID | COMPLETED | ||
| 2026/86 | 23-Jan-26 |
2610086
|
HAKIMI MOHAMMAD TRADING LLC
(4) 234-8625 - Mustaali
TRN: 100306053100003
|
150.00 | 60.00 | 90.00 | 157.50 | PAID | COMPLETED |