| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/259 | 30-Mar-26 |
2610259
|
YAMIN TRADING COMPANY L.L.C
(50) 653-1925 - Shabbir Sanjeli
TRN: 100326772900003
|
125.00 | 26.92 | 98.08 | 131.25 | PAID | COMPLETED | ||
| 2026/258 | 29-Mar-26 |
2610258
|
AQMS MIDDLE BUILDING MATERIALS
(52) 865-2950 - Shabbir Sanjeli
TRN: 100333558300003
|
350.00 | 219.75 | 130.25 | 367.50 | PAID | COMPLETED | ||
| 2026/257 | 29-Mar-26 |
2610257
|
PAK MONAL DARBAR RESTAURANT
(55) 925-5889 - Shabbir Sanjeli
|
130.00 | 60.00 | 70.00 | 136.50 | PAID | COMPLETED | ||
| 2026/256 | 27-Mar-26 |
2610256
|
RAICO TRADING LLC
(2) 555-3869 - Shabbir Sanjeli
TRN: 100591596000003
|
175.00 | 100.00 | 75.00 | 183.75 | PAID | COMPLETED | ||
| 2026/255 | 27-Mar-26 |
2610255
|
PERFECT HAND FASTENERS TRADING LLC
(4) 262-6146 - Shabbir Sanjeli
TRN: 100540900600003
|
180.00 | 81.00 | 99.00 | 189.00 | PAID | COMPLETED | ||
| 2026/254 | 25-Mar-26 |
2610254
|
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
(4) 224-8798 - Shabbir Sanjeli
TRN: 100054938400003
|
167.44 | 42.56 | 124.88 | 175.81 | PAID | COMPLETED | ||
| 2026/253 | 24-Mar-26 |
2610253
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
23.81 | 2.00 | 21.81 | 25.00 | PAID | COMPLETED | ||
| 2026/252 | 24-Mar-26 |
2610252
|
JIJIBLA TRADING LLC
(4) 222-7045 - Mustaali
TRN: 100074086800003
|
950.00 | 750.00 | 200.00 | 997.50 | PAID | COMPLETED | ||
| 2026/251 | 24-Mar-26 |
2610251
|
SAIF AL ARAB TRADING LLC
(58) 673-9521 - Mustaali
TRN: 100291204400003
|
100.00 | 39.00 | 61.00 | 105.00 | PAID | COMPLETED | ||
| 2026/250 | 24-Mar-26 |
2610250
|
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
|
61.90 | 10.00 | 51.90 | 65.00 | PAID | COMPLETED | ||
| 2026/25 | 08-Jan-26 |
2610025
|
AL ULOOM STATIONERY GEN. TR. LLC
(4) 352-7087 - Mustaali
TRN: 100215144500003
|
337.50 | 235.00 | 102.50 | 354.38 | PAID | COMPLETED |