| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/329 | 22-Apr-26 |
2610329
|
IBRAHIM ADAMALY GENERAL TRADING CO. LLC
(50) 626-1240 - Mustaali
TRN: 100362801100003
|
625.00 | 550.00 | 75.00 | 656.25 | PAID | COMPLETED | ||
| 2026/328 | 22-Apr-26 |
2610328
|
HAPPY BUILDING MATERIALS TRADING LLC
(4) 232-4101 - Mustaali
TRN: 100299857100003
|
305.50 | 225.00 | 80.50 | 320.78 | PAID | COMPLETED | ||
| 2026/327 | 22-Apr-26 |
2610327
|
WHITE SCREWS FASTENERS
(2) 559-7983 - Mustaali
TRN: 100367878400003
|
221.00 | 160.00 | 61.00 | 232.05 | PAID | COMPLETED | ||
| 2026/326 | 22-Apr-26 |
2610326
|
AL SAWAD CORNER L.L.C.
(4) 226-9449 - Mustaali
TRN: 100200300000003
|
125.00 | 70.00 | 55.00 | 131.25 | PAID | COMPLETED | ||
| 2026/325 | 22-Apr-26 |
2610325
|
EAST MARBLE FZE
(55) 106-1289 - Mustaali
TRN: 100291933800003
|
3,225.00 | 2,150.00 | 1,075.00 | 3,386.25 | PAID | COMPLETED | ||
| 2026/324 | 22-Apr-26 |
2610324
|
PERFECT HAND FASTENERS TRADING LLC
(4) 262-6146 - Shabbir Sanjeli
TRN: 100540900600003
|
175.00 | 94.00 | 81.00 | 183.75 | PAID | COMPLETED | ||
| 2026/323 | 22-Apr-26 |
2610323
|
AL MAHASEN BLDG. MAT. TR. LLC
(58) 258-8936 - Shabbir Sanjeli
TRN: 100581506100003
|
392.00 | 210.00 | 182.00 | 411.60 | PAID | COMPLETED | ||
| 2026/322 | 22-Apr-26 |
2610322
|
AL BADRI TRADERS COMPANY L.L.C BR.
(50) 413-2526 - Mustaali
TRN: 100293845200003
|
680.00 | 295.00 | 385.00 | 714.00 | PAID | COMPLETED | ||
| 2026/321 | 21-Apr-26 |
2610321
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
47.00 | 13.49 | 33.51 | 49.35 | PAID | COMPLETED | ||
| 2026/320 | 21-Apr-26 |
2610320
|
RETAIL
(56) 430-0570 - Shabbir Sanjeli
TRN: 100397601400003
|
180.00 | 126.00 | 54.00 | 189.00 | PAID | COMPLETED | ||
| 2026/32 | 09-Jan-26 |
2610032
|
RETAIL
(50) 573-0153 - Shabbir Sanjeli
TRN: 100397601400003
|
1,950.00 | 566.40 | 1,383.60 | 2,047.50 | PAID | COMPLETED |