| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/649 | 10-Aug-26 |
2610649
|
A ONE TOOLS TRADING
(4) 223-8360 - Mustaali
TRN: 100060535000003
|
35.00 | 5.75 | 29.25 | 36.75 | PAID | COMPLETED | ||
| 2026/648 | 09-Aug-26 |
2610648
|
TAHER ALI BUILDING MATERIALS TRADING LLC
(56) 857-3531 - Mustaali
|
771.00 | 566.00 | 205.00 | 809.55 | PAID | COMPLETED | ||
| 2026/647 | 09-Aug-26 |
2610647
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
50.00 | 1.55 | 48.45 | 52.50 | PAID | COMPLETED | ||
| 2026/646 | 09-Aug-26 |
2610646
|
ARMAAN DIAM FZCO
(4) 439-0432 - Mustaali
TRN: 100011258900003
|
250.00 | 176.00 | 74.00 | 262.50 | PAID | COMPLETED | ||
| 2026/645 | 09-Aug-26 |
2610645
|
DREAM CHOICE CONTRACTING LLC
(54) 502-0071 - Mustaali
|
125.00 | 33.00 | 92.00 | 131.25 | PAID | COMPLETED | ||
| 2026/644 | 09-Aug-26 |
2610644
|
DOLPHIN INTERNATIONAL GENERAL TRADING LLC SPC
(50) 621-4968 - Mustaali
TRN: 104530660000003
|
270.00 | 120.00 | 150.00 | 283.50 | PAID | COMPLETED | ||
| 2026/643 | 07-Aug-26 |
2610643
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
90.00 | 31.25 | 58.75 | 94.50 | PAID | COMPLETED | ||
| 2026/642 | 07-Aug-26 |
2610642
|
RETAIL
(56) 857-3531 - Mustaali
TRN: 100397601400003
|
28.57 | 1.20 | 27.37 | 30.00 | PAID | COMPLETED | ||
| 2026/641 | 06-Aug-26 |
2610641
|
AL SAWAD CORNER L.L.C.
(4) 226-9449 - Mustaali
TRN: 100200300000003
|
252.38 | 200.00 | 52.38 | 265.00 | PAID | COMPLETED | ||
| 2026/640 | 06-Aug-26 |
2610640
|
MOHAMMED ZAVERI TRADING CO. LLC
(4) 234-8625 - Mustaali
TRN: 100343615900003
|
254.00 | 180.00 | 74.00 | 266.70 | PAID | COMPLETED | ||
| 2026/64 | 19-Jan-26 |
2610064
|
RETAIL
(4) 226-0959 - Mustaali
TRN: 100397601400003
|
38.09 | 3.90 | 34.19 | 39.99 | PAID | COMPLETED |