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Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/399	18-May-26	2610399	AHLAN INTERNATIONAL LUXURY TRANSPORT (4) 297-8211 - Mustaali	PO-04054	540.00	325.00	215.00	567.00	PAID	COMPLETED	Print Invoice
2026/398	18-May-26	2610398	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04052	75.00	27.00	48.00	78.75	PAID	COMPLETED	Print Invoice
2026/397	18-May-26	2610397	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-00000 PO-04070 PO-04071	168.57	45.00	123.57	177.00	PAID	COMPLETED	Print Invoice
2026/396	18-May-26	2610396	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04051	260.00	100.00	160.00	273.00	PAID	COMPLETED	Print Invoice
2026/395	18-May-26	2610395	AL NASHWA TRADING L.L.C. (54) 793-3511 - Mustaali TRN: 100374508800003	PO-04050	350.00	210.00	140.00	367.50	PAID	COMPLETED	Print Invoice
2026/394	18-May-26	2610394	SHAMSUDDIN MOHAMMED BLDG. MATERIALS TRDG. LLC (4) 227-1459 - Mustaali TRN: 100281388700003	PO-04045	190.00	140.00	50.00	199.50	PAID	COMPLETED	Print Invoice
2026/393	17-May-26	2610393	BHAVYA JEWELLS LLC (55) 223-0176 - Mustaali	PO-04049 PO-04069	250.00	160.00	90.00	262.50	PAID	COMPLETED	Print Invoice
2026/392	18-May-26	2610392	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/391	17-May-26	2610391	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-04041	270.00	180.00	90.00	283.50	PAID	COMPLETED	Print Invoice
2026/390	17-May-26	2610390	LA DÉCOR (4) 228-9841 - Mustaali TRN: 100531267000003	PO-04040	2,820.00	2,400.00	420.00	2,961.00	PAID	COMPLETED	Print Invoice
2026/389	17-May-26	2610389	NAJMAT AL ZAHRAA BUILDING MATERIALS TRADING LLC (50) 252-3965 - Mustaali	PO-04053	175.00	95.00	80.00	183.75	PAID	COMPLETED	Print Invoice
2026/388	17-May-26	2610388	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04043	52.38	10.00	42.38	55.00	PAID	COMPLETED	Print Invoice
2026/387	15-May-26	2610387	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04042	125.00	90.00	35.00	131.25	PAID	COMPLETED	Print Invoice
2026/386	15-May-26	2610386	HAPPY BUILDING MATERIALS TRADING LLC (4) 232-4101 - Mustaali TRN: 100299857100003	PO-04017 PO-04090	47.62	3.11	44.51	50.00	PAID	COMPLETED	Print Invoice
2026/385	15-May-26	2610385	AXIM INTERNATIONAL TRADING LLC (58) 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04048	2,250.00	1,600.00	650.00	2,362.50	PAID	COMPLETED	Print Invoice
2026/384	14-May-26	2610384	ZAIN (56) 942-7720 - Shabbir Sanjeli	PO-04036	60.00	25.00	35.00	63.00	PAID	COMPLETED	Print Invoice
2026/383	13-May-26	2610383	HATIM & HASSAN BUILIDNG MATERIALS TRADING CO. L.L.C. (50) 575-9008 - Mustaali TRN: 104318635000003	PO-04035	292.00	160.00	132.00	306.60	PAID	COMPLETED	Print Invoice
2026/382	13-May-26	2610382	MONAMI GOLDSMITH LLC (50) 785-4066 - Mustaali	PO-04046	135.00	90.00	45.00	141.75	PAID	COMPLETED	Print Invoice
2026/381	13-May-26	2610381	ZENITH CREST TECHNICAL SERVICES L.L.C. (50) 995-8697 - Mustaali	PO-00000 PO-04047 PO-04055	290.00	175.00	115.00	304.50	PAID	COMPLETED	Print Invoice
2026/380	13-May-26	2610380	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Mustaali TRN: 100501120800003	PO-04017 PO-04089	45.00	9.34	35.66	47.25	PAID	COMPLETED	Print Invoice
2026/379	12-May-26	2610379	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Shabbir Sanjeli TRN: 100397601400003	PO-04058	300.00	160.00	140.00	315.00	PAID	COMPLETED	Print Invoice
2026/378	12-May-26	2610378	ABDULLA IBRAHIM HAMZA TRADING (50) 926-6691 - Burhanuddin	PO-04135 PO-04136	285.72	107.00	178.72	300.01	PAID	COMPLETED	Print Invoice
2026/377	12-May-26	2610377	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04014 PO-04088	97.00	29.55	67.45	101.85	PAID	COMPLETED	Print Invoice
2026/376	12-May-26	2610376	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04032 PO-04033	250.00	102.00	148.00	262.50	PAID	COMPLETED	Print Invoice
2026/375	11-May-26	2610375	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Mustaali TRN: 100501120800003	PO-04014 PO-04087	106.97	19.71	87.26	112.32	PAID	COMPLETED	Print Invoice
2026/374	10-May-26	2610374	AQMS MIDDLE BUILDING MATERIALS (52) 865-2950 - Mustaali TRN: 100333558300003	PO-04029 PO-04031	400.00	340.00	60.00	420.00	PAID	COMPLETED	Print Invoice
2026/373	10-May-26	2610373	NETVISS TECHNOLOGIES LLC (55) 548-2152 - Mustaali	PO-04028 PO-04068	255.00	198.00	57.00	267.75	PAID	COMPLETED	Print Invoice
2026/372	09-May-26	2610372	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-04026 PO-04027	1,644.00	950.08	693.92	1,726.20	PAID	COMPLETED	Print Invoice
2026/371	09-May-26	2610371	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04014 PO-04086	25.00	5.19	19.81	26.25	PAID	COMPLETED	Print Invoice
2026/370	09-May-26	2610370	SHUAA AL SHAMS TRADING LLC (50) 143-2416 - Mustaali	PO-04034	224.00	140.00	84.00	235.20	PAID	COMPLETED	Print Invoice
2026/369	09-May-26	2610369	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04025 PO-04067	60.00	23.52	36.48	63.00	PAID	COMPLETED	Print Invoice
2026/368	08-May-26	2610368	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04024	65.00	30.00	35.00	68.25	PAID	COMPLETED	Print Invoice
2026/367	08-May-26	2610367	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04023	55.00	25.00	30.00	57.75	PAID	COMPLETED	Print Invoice
2026/366	08-May-26	2610366	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04014 PO-04085	10.00	3.11	6.89	10.50	PAID	COMPLETED	Print Invoice
2026/365	08-May-26	2610365	RISING SEA GENERAL TRADING LLC (4) 222-5498 - Mustaali TRN: 100042325900003	PO-04022	240.00	180.00	60.00	252.00	PAID	COMPLETED	Print Invoice
2026/364	06-May-26	2610364	SHABBIR HARDWARE TRADING L.L.C. (56) 573-7766 - Mustaali	PO-04021	125.00	33.00	92.00	131.25	PAID	COMPLETED	Print Invoice
2026/363	06-May-26	2610363	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C. (55) 534-5978 - Mustaali TRN: 105256504900003	PO-04030	5,439.00	4,558.40	880.60	5,710.95	PAID	COMPLETED	Print Invoice
2026/362	06-May-26	2610362	MOHAMMAD AL HUMAIDI TRADING LLC (4) 222-3836 - Mustaali TRN: 100258220100003	PO-04020	160.00	100.00	60.00	168.00	PAID	COMPLETED	Print Invoice
2026/361	06-May-26	2610361	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04018	248.00	140.00	108.00	260.40	PAID	COMPLETED	Print Invoice
2026/360	06-May-26	2610360	AL JAMIL TRADING CO. L.L.C. (56) 688-6072 - Mustaali TRN: 100260112600003	PO-04017 PO-04066	254.34	173.26	81.08	267.06	PAID	COMPLETED	Print Invoice
2026/359	06-May-26	2610359	SIMRAN DIAM FZCO (55) 253-7121 - Mustaali TRN: 100243382700003	PO-04016	230.00	170.00	60.00	241.50	PAID	COMPLETED	Print Invoice
2026/358	05-May-26	2610358	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,449.60	0.00	1,449.60	1,522.08	UNPAID	COMPLETED	Print Invoice
2026/357	05-May-26	2610357	S.Y.N.Z TRADING CO. L.L.C (4) 229-3379 - Burhanuddin TRN: 100355186600003	PO-04015 PO-04065	120.00	94.76	25.24	126.00	PAID	COMPLETED	Print Invoice
2026/356	05-May-26	2610356	METECH GENERAL TRADING LLC (4) 529-9819 - Mustaali	PO-04019	350.00	280.00	70.00	367.50	PAID	COMPLETED	Print Invoice
2026/355	04-May-26	2610355	AL JAMIL TRADING CO. L.L.C. (56) 688-6072 - Mustaali TRN: 100260112600003	PO-04005 PO-04014 PO-04084	381.00	137.59	243.41	400.05	PAID	COMPLETED	Print Invoice
2026/354	04-May-26	2610354	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03973 PO-04005 PO-04083	70.00	14.53	55.47	73.50	PAID	COMPLETED	Print Invoice
2026/353	04-May-26	2610353	S.Y.N.Z TRADING CO. L.L.C (4) 229-3379 - Mustaali TRN: 100355186600003	PO-04013	38.10	1.00	37.10	40.01	PAID	COMPLETED	Print Invoice
2026/352	03-May-26	2610352	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04012	30.00	20.00	10.00	31.50	PAID	COMPLETED	Print Invoice
2026/351	03-May-26	2610351	JANNAT AL NAEEM BLDG. MAT. TRD. LLC (55) 446-1485 - Mustaali TRN: 100019896800003	PO-04011	200.00	100.00	100.00	210.00	PAID	COMPLETED	Print Invoice
2026/350	03-May-26	2610350	BEAUTY HOME TRADING LLC (52) 646-0786 - Shabbir Sanjeli TRN: 104988174900003	PO-03973 PO-04010 PO-04082	170.00	51.02	118.98	178.50	PAID	COMPLETED	Print Invoice
2026/349	03-May-26	2610349	RETAIL (50) 573-0153 - Shabbir Sanjeli TRN: 100397601400003	PO-03973 PO-04081	47.62	10.38	37.24	50.00	PAID	COMPLETED	Print Invoice
2026/348	03-May-26	2610348	PHG GENERAL TRADING LLC (4) 224-2213 - Mustaali TRN: 100054733900003	PO-04009	180.00	120.00	60.00	189.00	PAID	COMPLETED	Print Invoice
2026/347	03-May-26	2610347	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04008	500.00	400.00	100.00	525.00	PAID	COMPLETED	Print Invoice
2026/346	01-May-26	2610346	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04006	260.00	100.00	160.00	273.00	PAID	COMPLETED	Print Invoice
2026/345	01-May-26	2610345	ACHARYA TRADING LLC (58) 189-7150 - Mustaali	PO-04005 PO-04080	128.59	63.29	65.30	135.02	PAID	COMPLETED	Print Invoice
2026/344	01-May-26	2610344	HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC (4) 234-9304 - Mustaali TRN: 100211643000003	PO-04005 PO-04079	101.50	30.16	71.34	106.58	PAID	COMPLETED	Print Invoice
2026/343	01-May-26	2610343	RETAIL (58) 331-3311 - Ali Asghar TRN: 100397601400003	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/342	30-Apr-26	2610342	KALPJAY JEWELS AND GOLD L.L.C (58) 976-9240 - Mustaali TRN: 100471073500003	PO-04004	399.90	339.90	60.00	419.90	PAID	COMPLETED	Print Invoice
2026/341	28-Apr-26	2610341	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03973 PO-04078	40.00	11.41	28.59	42.00	PAID	COMPLETED	Print Invoice
2026/340	28-Apr-26	2610340	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-03999	382.50	255.00	127.50	401.63	PAID	COMPLETED	Print Invoice
2026/339	27-Apr-26	2610339	TECHNOLAB COMPUTER TRADINGL.L.C (58) 657-5679 - Shabbir Sanjeli TRN: 100480375300003	PO-03998	250.00	155.00	95.00	262.50	PAID	COMPLETED	Print Invoice
2026/338	27-Apr-26	2610338	AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS TRADING CO. LLC (50) 163-2873 - Shabbir Sanjeli	PO-03973 PO-04077	23.81	1.04	22.77	25.00	PAID	COMPLETED	Print Invoice
2026/337	27-Apr-26	2610337	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Mustaali TRN: 100501120800003	PO-03973 PO-04076	38.10	4.15	33.95	40.01	PAID	COMPLETED	Print Invoice
2026/336	27-Apr-26	2610336	RETAIL (50) 573-0153 - Mustaali TRN: 100397601400003	PO-04001	100.00	80.00	20.00	105.00	PAID	COMPLETED	Print Invoice
2026/335	27-Apr-26	2610335	RETAIL (5) 057-3015 - Mustaali TRN: 100397601400003	PO-04000	428.57	375.00	53.57	450.00	PAID	COMPLETED	Print Invoice
2026/334	27-Apr-26	2610334	AB JEWEL DIAMOND LLC (52) 981-4484 - Mustaali TRN: 100474885900003	PO-03973 PO-04075	38.10	4.15	33.95	40.01	PAID	COMPLETED	Print Invoice
2026/333	27-Apr-26	2610333	SPECTRUM OVERSEAS DMCC (52) 206-4800 - Mustaali	PO-04002	57.14	25.00	32.14	60.00	PAID	COMPLETED	Print Invoice
2026/332	26-Apr-26	2610332	AL IMLAQ BUILDING EQUIPMENT TRADING LLC (55) 704-5132 - Mustaali TRN: 100011211800003	PO-03997	495.24	350.00	145.24	520.00	PAID	COMPLETED	Print Invoice
2026/331	24-Apr-26	2610331	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03982	45.00	25.00	20.00	47.25	PAID	COMPLETED	Print Invoice
2026/330	24-Apr-26	2610330	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-03987	75.00	25.00	50.00	78.75	PAID	COMPLETED	Print Invoice
2026/329	22-Apr-26	2610329	IBRAHIM ADAMALY GENERAL TRADING CO. LLC (50) 626-1240 - Mustaali TRN: 100362801100003	PO-03984	625.00	550.00	75.00	656.25	PAID	COMPLETED	Print Invoice
2026/328	22-Apr-26	2610328	HAPPY BUILDING MATERIALS TRADING LLC (4) 232-4101 - Mustaali TRN: 100299857100003	PO-03991	305.50	225.00	80.50	320.78	PAID	COMPLETED	Print Invoice
2026/327	22-Apr-26	2610327	WHITE SCREWS FASTENERS (2) 559-7983 - Mustaali TRN: 100367878400003	PO-03982	221.00	160.00	61.00	232.05	PAID	COMPLETED	Print Invoice
2026/326	22-Apr-26	2610326	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-03983	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/325	22-Apr-26	2610325	EAST MARBLE FZE (55) 106-1289 - Mustaali TRN: 100291933800003	PO-03981	3,225.00	2,150.00	1,075.00	3,386.25	PAID	COMPLETED	Print Invoice
2026/324	22-Apr-26	2610324	PERFECT HAND FASTENERS TRADING LLC (4) 262-6146 - Shabbir Sanjeli TRN: 100540900600003	PO-03979	175.00	94.00	81.00	183.75	PAID	COMPLETED	Print Invoice
2026/323	22-Apr-26	2610323	AL MAHASEN BLDG. MAT. TR. LLC (58) 258-8936 - Shabbir Sanjeli TRN: 100581506100003	PO-03985 PO-03996	392.00	210.00	182.00	411.60	PAID	COMPLETED	Print Invoice
2026/322	22-Apr-26	2610322	AL BADRI TRADERS COMPANY L.L.C BR. (50) 413-2526 - Mustaali TRN: 100293845200003	PO-03980 PO-03988 PO-03989	680.00	295.00	385.00	714.00	PAID	COMPLETED	Print Invoice
2026/321	21-Apr-26	2610321	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03973 PO-04074	47.00	13.49	33.51	49.35	PAID	COMPLETED	Print Invoice
2026/320	21-Apr-26	2610320	RETAIL (56) 430-0570 - Shabbir Sanjeli TRN: 100397601400003	PO-03986 PO-03995	180.00	126.00	54.00	189.00	PAID	COMPLETED	Print Invoice
2026/319	21-Apr-26	2610319	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-03936 PO-03992	1,080.00	540.49	539.51	1,134.00	PAID	COMPLETED	Print Invoice
2026/318	21-Apr-26	2610318	MOHAMMED AL BURHAN TRADING EST. (2) 554-6556 - Mustaali TRN: 100242873600003	PO-03977	250.00	129.00	121.00	262.50	PAID	COMPLETED	Print Invoice
2026/317	20-Apr-26	2610317	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-03975	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/316	20-Apr-26	2610316	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03973 PO-04073	93.00	30.09	62.91	97.65	PAID	COMPLETED	Print Invoice
2026/315	20-Apr-26	2610315	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-03973 PO-04072	90.00	18.68	71.32	94.50	PAID	COMPLETED	Print Invoice
2026/314	19-Apr-26	2610314	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03971 PO-03972 PO-04064	204.00	93.76	110.24	214.20	PAID	COMPLETED	Print Invoice
2026/313	19-Apr-26	2610313	CRYSTAL MEDIA TRADING LLC (52) 791-2853 - Mustaali	PO-03970 PO-03978	135.00	84.00	51.00	141.75	PAID	COMPLETED	Print Invoice
2026/312	19-Apr-26	2610312	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03968 PO-03969 PO-04063	150.00	102.94	47.06	157.50	PAID	COMPLETED	Print Invoice
2026/311	19-Apr-26	2610311	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03966	212.50	25.00	187.50	223.13	PAID	COMPLETED	Print Invoice
2026/310	17-Apr-26	2610310	FANCY CARAT JEWELLERY LLC (58) 599-8463 - Mustaali TRN: 104206463200003	PO-03963	200.00	120.00	80.00	210.00	PAID	COMPLETED	Print Invoice
2026/309	17-Apr-26	2610309	HAKIMI MOHAMMAD TRADING LLC (4) 234-8625 - Mustaali TRN: 100306053100003	PO-03962	143.00	100.00	43.00	150.15	PAID	COMPLETED	Print Invoice
2026/308	16-Apr-26	2610308	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-03961	125.00	80.00	45.00	131.25	PAID	COMPLETED	Print Invoice
2026/307	16-Apr-26	2610307	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03948 PO-03959 PO-04062	80.00	31.25	48.75	84.00	PAID	COMPLETED	Print Invoice
2026/306	16-Apr-26	2610306	MODA MIX STAR BUILDING MATERIAL TRADING LLC (4) 269-9598 - Mustaali	PO-03958 PO-03960	345.00	245.00	100.00	362.25	PAID	COMPLETED	Print Invoice
2026/305	16-Apr-26	2610305	AHDAB INTERNATIONAL LUXURY TRANS. LLC (55) 945-8127 - Mustaali	PO-03957	325.00	250.00	75.00	341.25	PAID	COMPLETED	Print Invoice
2026/304	16-Apr-26	2610304	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-03956	190.00	150.00	40.00	199.50	PAID	COMPLETED	Print Invoice
2026/303	15-Apr-26	2610303	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Mustaali TRN: 100397601400003	PO-03955 PO-03976	1,200.00	879.00	321.00	1,260.00	PAID	COMPLETED	Print Invoice
2026/302	14-Apr-26	2610302	AHM BUILDING MATERIALS TRADING LLC (55) 758-1064 - Shabbir Sanjeli TRN: 104126110600003	PO-03951	150.00	43.00	107.00	157.50	PAID	COMPLETED	Print Invoice
2026/301	14-Apr-26	2610301	RETAIL (55) 158-6861 - Shabbir Sanjeli TRN: 100397601400003	PO-03952 PO-03954	714.30	199.00	515.30	750.02	PAID	COMPLETED	Print Invoice
2026/300	14-Apr-26	2610300	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03948 PO-03949 PO-03950	120.00	52.00	68.00	126.00	PAID	COMPLETED	Print Invoice
2026/39	11-Jan-26	2610039	AL BAHJAH BUILDING MATERIALS TRADING LLC (4) 272-5216 - Mustaali	PO-03484 PO-03501 PO-03506	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/38	11-Jan-26	2610038	LEIVA CAFE L.L.C (54) 543-6470 - Shabbir Sanjeli TRN: 104641052600003	PO-03474	238.10	66.00	172.10	250.01	PAID	COMPLETED	Print Invoice
2026/37	11-Jan-26	2610037	RETAIL (55) 987-2031 - Mustaali TRN: 100397601400003	PO-03522 PO-03660	38.10	12.00	26.10	40.01	PAID	COMPLETED	Print Invoice
2026/36	10-Jan-26	2610036	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-03393 PO-03473	70.00	11.00	59.00	73.50	PAID	COMPLETED	Print Invoice
2026/35	10-Jan-26	2610035	ALLIED TELESIS (50) 552-7638 - Mustaali	PO-03120 PO-03484 PO-03507 PO-03524 PO-03526 PO-03527 PO-03533 PO-03553	1,618.90	565.81	1,053.09	1,699.85	PAID	COMPLETED	Print Invoice
2026/34	10-Jan-26	2610034	ROYAL HAMMER TRADING LLC (56) 450-3824 - Mustaali TRN: 100235913900003	PO-03472	300.00	170.00	130.00	315.00	PAID	PROGRESS	Print Invoice
2026/33	10-Jan-26	2610033	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-03156 PO-03470 PO-03471	45.00	14.51	30.49	47.25	PAID	COMPLETED	Print Invoice
2026/32	09-Jan-26	2610032	RETAIL (50) 573-0153 - Shabbir Sanjeli TRN: 100397601400003	PO-03485 PO-03486 PO-03514	1,950.00	566.40	1,383.60	2,047.50	PAID	COMPLETED	Print Invoice
2026/31	09-Jan-26	2610031	NJMAT AL FERDAOS BLDG. MATERIALS TRDG. (L.L.C.) (50) 943-3053 - Mustaali TRN: 100357195500003	PO-03309 PO-03469	30.00	8.54	21.46	31.50	PAID	COMPLETED	Print Invoice
2026/30	09-Jan-26	2610030	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-03446	1,450.00	1,300.00	150.00	1,522.50	PAID	COMPLETED	Print Invoice
2026/3	01-Jan-26	2610003	AL MUAWIN IMPORTING AND TR. CO. LLC (2) 553-8625 - Mustaali TRN: 100369337900003	PO-03427 PO-03452 PO-03453 PO-03477 PO-04014	1,628.59	982.79	645.80	1,710.02	PAID	COMPLETED	Print Invoice

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