| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/769 | 12-Sep-26 |
2610769
|
RAGHEEF AL BARKA BAKER LLC
054 466-7203 - Shabbir Sanjeli
|
280.00 | 330.00 | -50.00 | 294.00 | PAID | PROGRESS | ||
| 2026/768 | 11-Sep-26 |
2610768
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
40.00 | 51.35 | -11.35 | 42.00 | PAID | PROGRESS | ||
| 2026/767 | 11-Sep-26 |
2610767
|
RETAIL
056 857-3531 - Mustaali
TRN: 100398000000000
|
35.00 | 12.00 | 23.00 | 36.75 | PAID | PROGRESS | ||
| 2026/766 | 11-Sep-26 |
2610766
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
80.00 | 74.10 | 5.90 | 84.00 | PAID | PROGRESS | ||
| 2026/765 | 11-Sep-26 |
2610765
|
PEAK STAR CONTRACTING LLC
04 261-6986 - Mustaali
TRN: 104155247000003
|
140.00 | 180.00 | -40.00 | 147.00 | PAID | PROGRESS | ||
| 2026/764 | 11-Sep-26 |
2610764
|
AL MOFADAL COMMERCIAL INTERMEDIARY
050 624-4957 - Mustaali
|
666.67 | 1,200.00 | -533.33 | 700.00 | PAID | PROGRESS | ||
| 2026/763 | 11-Sep-26 |
2610763
|
TASKINZ TRADING L.L.C
04 226-6284 - Mustaali
TRN: 105523155700003
|
175.00 | 240.00 | -65.00 | 183.75 | PAID | PROGRESS | ||
| 2026/762 | 11-Sep-26 |
2610762
|
HATIM AL JOUHAR TOY TRADING LLC
04 547-4466 - Mustaali
TRN: 100377683600003
|
155.00 | 200.00 | -45.00 | 162.75 | PAID | PROGRESS | ||
| 2026/761 | 11-Sep-26 |
2610761
|
MR. WALNUTS
050 480-4570 - Shabbir Sanjeli
|
50.00 | 0.00 | 50.00 | 52.50 | PAID | PROGRESS | ||
| 2026/760 | 11-Sep-26 |
2610760
|
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
04 224-8798 - Shabbir Sanjeli
TRN: 100054938400003
|
20.00 | 39.10 | -19.10 | 21.00 | PAID | PROGRESS | ||
| 2026/76 | 21-Jan-26 |
2610076
|
AHMAD & KHADEEJA TRADING CO. LLC
(4) 225-2788 - Mustaali
TRN: 100276151600003
|
275.00 | 195.00 | 80.00 | 288.75 | PAID | COMPLETED |