| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/203 | 26-Feb-26 |
2610203
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
0.00 | 18.00 | -18.00 | 0.00 | UNPAID | COMPLETED | ||
| 2026/201 | 25-Feb-26 |
2610201
|
SK MEDICINES
(55) 984-2031 - Mustaali
|
0.00 | 402.99 | -402.99 | 0.00 | UNPAID | COMPLETED |