| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/639 | 06-Aug-26 |
2610639
|
RETAIL
(56) 854-3531 - Mustaali
TRN: 100397601400003
|
238.10 | 289.80 | -51.70 | 250.01 | PAID | COMPLETED | ||
| 2026/638 | 06-Aug-26 |
2610638
|
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
|
85.72 | 2.30 | 83.42 | 90.01 | PAID | COMPLETED | ||
| 2026/637 | 05-Aug-26 |
2610637
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
95.00 | 31.05 | 63.95 | 99.75 | PAID | COMPLETED | ||
| 2026/636 | 05-Aug-26 |
2610636
|
FINA SHEET LLC
(56) 531-2297 - Mustaali
|
190.48 | 70.00 | 120.48 | 200.00 | PAID | COMPLETED | ||
| 2026/635 | 05-Aug-26 |
2610635
|
AL SULAIHI BUILDING MATERIAL TRADING Co. LLC
(4) 223-6968 - Mustaali
TRN: 100399975000003
|
945.00 | 613.27 | 331.73 | 992.25 | PAID | COMPLETED | ||
| 2026/634 | 05-Aug-26 |
2610634
|
NETVISS TECHNOLOGIES LLC
(55) 548-2152 - Mustaali
|
255.00 | 193.10 | 61.90 | 267.75 | PAID | COMPLETED | ||
| 2026/633 | 05-Aug-26 |
2610633
|
NAJM AL MUFADDAL BUILDING MATERIAL LLC
(56) 857-3531 - Murtuza
TRN: 100237400500003
|
40.00 | 13.80 | 26.20 | 42.00 | PAID | COMPLETED | ||
| 2026/632 | 05-Aug-26 |
2610632
|
BIN HAMMAD TRADING LLC
(50) 650-2752 - Mustaali
TRN: 104086661600003
|
70.00 | 11.00 | 59.00 | 73.50 | PAID | COMPLETED | ||
| 2026/631 | 05-Aug-26 |
2610631
|
AL SAWAD CORNER L.L.C.
(4) 226-9449 - Mustaali
TRN: 100200300000003
|
125.00 | 80.00 | 45.00 | 131.25 | PAID | COMPLETED | ||
| 2026/630 | 05-Aug-26 |
2610630
|
HAMP MIDDLE EAST
(50) 215-2534 - Ali Asghar
|
200.00 | 83.00 | 117.00 | 210.00 | PAID | COMPLETED | ||
| 2026/63 | 19-Jan-26 |
2610063
|
SYSCOM DISTRIBUTIONS LLC
(52) 886-3140 - Mustaali
TRN: 100014280000003
|
3,026.19 | 2,075.00 | 951.19 | 3,177.50 | PAID | COMPLETED |