| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/799 | 21-Sep-26 |
2610799
|
FAQHRI BUILDING MATERIAL LLC
050 269-0805 - Shabbir Sanjeli
TRN: 100217359700003
|
60.00 | 76.56 | -16.56 | 63.00 | PAID | PROGRESS | ||
| 2026/798 | 21-Sep-26 |
2610798
|
ACHARYA TRADING LLC
058 189-7150 - Mustaali
|
0.00 | 40.85 | -40.85 | 0.00 | UNPAID | PROGRESS | ||
| 2026/797 | 21-Sep-26 |
2610797
|
HATIM AL JOUHAR TOY TRADING LLC
04 547-4466 - Mustaali
TRN: 100377683600003
|
40.00 | 35.60 | 4.40 | 42.00 | PAID | PROGRESS | ||
| 2026/796 | 19-Sep-26 |
2610796
|
SEVEN CLOUDS TRAVEL & TOURISM LLC
055 428-0850 - Murtuza
TRN: 100569607300003
|
65.00 | 100.00 | -35.00 | 68.25 | UNPAID | PROGRESS | ||
| 2026/795 | 19-Sep-26 |
2610795
|
Q-EXPRESS DOCUMENTS TRANSPORT LLC
055 536-0327 - Ali Asghar
TRN: 100483307300003
|
986.10 | 0.00 | 986.10 | 1,035.41 | UNPAID | COMPLETED | ||
| 2026/794 | 19-Sep-26 |
2610794
|
TALEB GENERAL TRADING LLC
050 915-3172 - Mustaali
TRN: 100000248300003
|
600.00 | 520.00 | 80.00 | 630.00 | PAID | PROGRESS | ||
| 2026/793 | 19-Sep-26 |
2610793
|
RETAIL
056 857-3531 - Murtuza
TRN: 100398000000000
|
950.00 | 1,200.00 | -250.00 | 997.50 | PAID | PROGRESS | ||
| 2026/792 | 18-Sep-26 |
2610792
|
MS GLOBAL SOLUTION FZE LLC
052 325-3752 - Shabbir Sanjeli
TRN: 105393511800003
|
47.62 | 50.00 | -2.38 | 50.00 | UNPAID | PROGRESS | ||
| 2026/791 | 18-Sep-26 |
2610791
|
MOGUL ELECTROMECH LLC
058 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
|
220.00 | 198.00 | 22.00 | 231.00 | PAID | PROGRESS | ||
| 2026/790 | 18-Sep-26 |
2610790
|
NAJM AL MUFADDAL BUILDING MATERIAL LLC
04 224-8798 - Shabbir Sanjeli
TRN: 100237400500003
|
34.29 | 49.60 | -15.31 | 36.00 | PAID | PROGRESS | ||
| 2026/79 | 22-Jan-26 |
2610079
|
ALEZAH INTERNATIONAL TRADING LLC
(55) 268-4501 - Shabbir
|
60.00 | 25.00 | 35.00 | 63.00 | PAID | COMPLETED |