| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/589 | 26-Jul-26 |
2610589
|
ROYAL LIBAS GARMENTS TRADING CO. LLC
(50) 534-9350 - Mustaali
|
85.00 | 27.00 | 58.00 | 89.25 | PAID | COMPLETED | ||
| 2026/588 | 26-Jul-26 |
2610588
|
AL SHAER BUILDING MATERIALS EST. L.L.C.
(55) 106-6195 - Mustaali
TRN: 100354593400003
|
135.00 | 85.00 | 50.00 | 141.75 | PAID | COMPLETED | ||
| 2026/587 | 26-Jul-26 |
2610587
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
110.00 | 26.45 | 83.55 | 115.50 | PAID | COMPLETED | ||
| 2026/586 | 26-Jul-26 |
2610586
|
DECOR ESTABLISHMENT
(58) 987-3815 - Mustaali
TRN: 100427323900003
|
860.00 | 514.00 | 346.00 | 903.00 | PAID | COMPLETED | ||
| 2026/585 | 26-Jul-26 |
2610585
|
MOHAMMAD AL HUMAIDI TRADING LLC
(4) 222-3836 - Mustaali
TRN: 100258220100003
|
160.00 | 85.00 | 75.00 | 168.00 | PAID | COMPLETED | ||
| 2026/584 | 26-Jul-26 |
2610584
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
104.77 | 38.44 | 66.33 | 110.01 | PAID | COMPLETED | ||
| 2026/583 | 26-Jul-26 |
2610583
|
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
(4) 224-7580 - Mustaali
TRN: 100224835700003
|
120.00 | 10.00 | 110.00 | 126.00 | PAID | COMPLETED | ||
| 2026/582 | 26-Jul-26 |
2610582
|
AL AMEEN PLASTIC PIPE INDUSTRY LLC
(4) 234-6677 - Mustaali
TRN: 104059659300003
|
450.00 | 273.27 | 176.73 | 472.50 | PAID | COMPLETED | ||
| 2026/581 | 25-Jul-26 |
2610581
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
100.00 | 4.88 | 95.12 | 105.00 | PAID | COMPLETED | ||
| 2026/580 | 24-Jul-26 |
2610580
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
20.00 | 5.00 | 15.00 | 21.00 | PAID | COMPLETED | ||
| 2026/58 | 16-Jan-26 |
2610058
|
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
|
223.81 | 100.00 | 123.81 | 235.00 | PAID | COMPLETED |