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Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/899	15-Oct-26	2610899	BHATIA BROTHERS FZE 04 813-2784 - Mustaali TRN: 100276105200003	PO-04796	70.00	25.00	45.00	73.50	PAID	COMPLETED	Print Invoice
2026/898	15-Oct-26	2610898	NOOR AL JAZEERAH HARDWARE TRADING LLC 06 534-5276 - Mustaali TRN: 100348762400003	PO-00000 PO-04801	1,150.00	950.00	200.00	1,207.50	PAID	COMPLETED	Print Invoice
2026/897	15-Oct-26	2610897	RAJESH TEXTILES LLC 04 353-4841 - Mustaali TRN: 100370315200003	PO-00000 PO-04800	475.00	400.00	75.00	498.75	PAID	COMPLETED	Print Invoice
2026/896	15-Oct-26	2610896	SHABBIR HARDWARE TRADING L.L.C. 052 605-5678 - Mustaali	PO-00000 PO-04797 PO-04798	300.00	140.00	160.00	315.00	PAID	COMPLETED	Print Invoice
2026/895	14-Oct-26	2610895	MOHAMMED AL BURHAN TRADING LLC 02 554-6556 - Mustaali	PO-04791	1,095.00	0.00	1,095.00	1,149.75	UNPAID	PROGRESS	Print Invoice
2026/894	14-Oct-26	2610894	FAIR DEAL GENERAL TRADING 04 255-9019 - Mustaali TRN: 100355576800003	PO-00000 PO-04787 PO-04811 PO-04849 PO-04850	150.00	69.32	80.68	157.50	UNPAID	COMPLETED	Print Invoice
2026/893	14-Oct-26	2610893	JIJIBLA TRADING LLC 04 222-7045 - Mustaali TRN: 100074086800003	PO-00000 PO-04790	65.00	30.00	35.00	68.25	PAID	COMPLETED	Print Invoice
2026/892	14-Oct-26	2610892	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04632 PO-04783 PO-04847 PO-04848	47.62	24.75	22.87	50.00	PAID	COMPLETED	Print Invoice
2026/891	13-Oct-26	2610891	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04809 PO-04810 PO-04846	523.81	69.00	454.81	550.00	PAID	COMPLETED	Print Invoice
2026/890	13-Oct-26	2610890	RETAIL 056 857-3531 - Murtuza TRN: 100397601400003	PO-04812 PO-04845	238.00	50.31	187.69	249.89	PAID	COMPLETED	Print Invoice
2026/889	12-Oct-26	2610889	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04809 PO-04844	333.33	44.85	288.48	350.00	PAID	COMPLETED	Print Invoice
2026/888	13-Oct-26	2610888	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-00000 PO-04809 PO-04843	28.00	4.60	23.40	29.40	PAID	COMPLETED	Print Invoice
2026/887	13-Oct-26	2610887	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-00000 PO-04782 PO-04809 PO-04842	330.00	126.50	203.50	346.50	UNPAID	COMPLETED	Print Invoice
2026/886	13-Oct-26	2610886	AL BARAKA BUILDING MATERIAS TRDG. LLC 050 421-1873 - Aadil TRN: 100354090100003	PO-04841	40.00	10.00	30.00	42.00	PAID	COMPLETED	Print Invoice
2026/885	12-Oct-26	2610885	AQMS MIDDLE BUILDING MATERIALS 052 865-2950 - Mustaali TRN: 100333558300003	PO-00000 PO-04813 PO-04839 PO-04840	55.00	19.15	35.85	57.75	PAID	COMPLETED	Print Invoice
2026/884	12-Oct-26	2610884	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-00000 PO-04782 PO-04838	85.00	8.05	76.95	89.25	PAID	COMPLETED	Print Invoice
2026/883	12-Oct-26	2610883	DEEP SEA PIPES& FITTINS TRADING LLC 050848297 - Mustaali	PO-00000 PO-04788 PO-04813 PO-04837	61.90	18.55	43.35	65.00	PAID	COMPLETED	Print Invoice
2026/882	12-Oct-26	2610882	FAIR DEAL GENERAL TRADING 04 255-9019 - Mustaali TRN: 100355576800003	PO-00000 PO-04787 PO-04836	275.00	127.65	147.35	288.75	UNPAID	COMPLETED	Print Invoice
2026/881	11-Oct-26	2610881	ECOCLEANER RECYCLING LLC 052 836-9871 - Mustaali	PO-00000 PO-04780 PO-04781 PO-04788	180.00	74.86	105.14	189.00	PAID	COMPLETED	Print Invoice
2026/880	10-Oct-26	2610880	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	PO-00000 PO-04835	14.29	2.10	12.19	15.00	PAID	COMPLETED	Print Invoice
2026/879	10-Oct-26	2610879	PERFECT DOCS HOME HEALTHCARE SERVICES 055 984-2031 - Mustaali TRN: 105058609600003	PO-00000 PO-04782 PO-04786 PO-04834	413.10	66.68	346.42	433.75	PAID	COMPLETED	Print Invoice
2026/878	10-Oct-26	2610878	AL BARAKA BUILDING MATERIAS TRDG. LLC 050 421-1873 - Aadil TRN: 100354090100003	PO-04660 PO-04833	160.00	39.05	120.95	168.00	PAID	COMPLETED	Print Invoice
2026/877	10-Oct-26	2610877	MOHAMMED ZAVERI TRADING CO. LLC 04 234-8625 - Mustaali TRN: 100343615900003	PO-04815 PO-04895	3,540.00	2,878.57	661.43	3,717.00	UNPAID	COMPLETED	Print Invoice
2026/876	10-Oct-26	2610876	A ONE TOOLS TRADING 04 223-8360 - Mustaali TRN: 100060535000003	PO-04782 PO-04831 PO-04832	80.00	29.07	50.93	84.00	PAID	COMPLETED	Print Invoice
2026/875	09-Oct-26	2610875	RETAIL 056 857-3531 - Shabbir TRN: 100397601400003	PO-04784 PO-04829 PO-04830	238.09	98.36	139.73	249.99	PAID	COMPLETED	Print Invoice
2026/874	09-Oct-26	2610874	SAMRAJFZCO 050 290-5953 - Murtuza TRN: 104214629800003	PO-04805	419.05	350.00	69.05	440.00	PAID	COMPLETED	Print Invoice
2026/873	09-Oct-26	2610873	THE FAB STORE PROMOTIONAL GIFTS L.L.C 050 920-1316 - Mustaali TRN: 104080057300003	PO-04788 PO-04793 PO-04813 PO-04828	700.00	517.93	182.07	656.00	UNPAID	COMPLETED	Print Invoice
2026/872	09-Oct-26	2610872	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04782 PO-04824	57.15	3.30	53.85	60.00	PAID	COMPLETED	Print Invoice
2026/871	08-Oct-26	2610871	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	PO-04823	165.00	100.00	65.00	173.25	PAID	COMPLETED	Print Invoice
2026/870	08-Oct-26	2610870	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	-	560.00	0.00	560.00	588.00	PAID	COMPLETED	Print Invoice
2026/869	08-Oct-26	2610869	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	PO-04820 PO-04821 PO-04822	490.00	183.55	306.45	514.50	PAID	COMPLETED	Print Invoice
2026/868	08-Oct-26	2610868	LA'ITR BY ZAM ZAM 055 984-2031 - Mustaali	PO-04779	71.43	25.00	46.43	75.00	PAID	COMPLETED	Print Invoice
2026/867	08-Oct-26	2610867	RETAIL 056 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-00000 PO-04762	150.00	25.00	125.00	157.50	PAID	COMPLETED	Print Invoice
2026/866	08-Oct-26	2610866	AL QUTBI STEEL TRADING LLC 050 571-2827 - Mustaali TRN: 104351102900003	PO-00000 PO-04799	455.00	350.00	105.00	477.75	UNPAID	COMPLETED	Print Invoice
2026/865	08-Oct-26	2610865	MOHAMMED ZAVERI TRADING CO. LLC 04 234-8625 - Mustaali TRN: 100343615900003	PO-04777	625.00	480.00	145.00	656.25	UNPAID	COMPLETED	Print Invoice
2026/864	08-Oct-26	2610864	MUFADDAL STEEL TRADING L.L.C 055 386-9153 - Mustaali TRN: 100001929700003	PO-04776 PO-04782 PO-04808 PO-04819	915.00	26.05	888.95	960.75	PAID	COMPLETED	Print Invoice
2026/863	08-Oct-26	2610863	MOTIWALA TRADING & CONTRACTING LLC 054 766-5906 - Mustaali TRN: 104198757700003	PO-04761 PO-04788	175.00	135.86	39.14	183.75	UNPAID	COMPLETED	Print Invoice
2026/862	08-Oct-26	2610862	REALITY BLDG. MAT. SOLUTION LLC 054 766-5906 - Mustaali TRN: 104198757700003	PO-04760 PO-04788	175.00	135.86	39.14	183.75	UNPAID	COMPLETED	Print Invoice
2026/861	07-Oct-26	2610861	SPEEDWAY GENERAL TRADING LLC 050 353-3001 - Mustaali TRN: 104048907000003	PO-04767 PO-04775	119.00	29.58	89.42	124.95	PAID	COMPLETED	Print Invoice
2026/860	07-Oct-26	2610860	PAPPANA TRADING L.L.C. 055 867-7087 - Mustaali TRN: 100346182700003	PO-00000 PO-04767 PO-04774 PO-04782 PO-04816 PO-04817 PO-04818	1,524.00	481.66	1,042.34	1,600.20	PAID	COMPLETED	Print Invoice
2026/859	07-Oct-26	2610859	MOGUL ELECTROMECH LLC 058 527-8640 - Mustaali TRN: 100337875700003	PO-04773	10.00	1.20	8.80	10.50	PAID	COMPLETED	Print Invoice
2026/858	07-Oct-26	2610858	Q-EXPRESS DOCUMENTS TRANSPORT LLC 055 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	802.20	0.00	802.20	842.31	UNPAID	COMPLETED	Print Invoice
2026/857	07-Oct-26	2610857	INSIYA HARDWARE LLC 055 261-9589 - Mustaali TRN: 100358041000003	PO-04769 PO-04770 PO-04771	270.00	129.51	140.49	283.50	PAID	COMPLETED	Print Invoice
2026/856	07-Oct-26	2610856	AQUAMATE TRADING LLC 056 311-5252 - Murtuza	-	30.00	0.00	30.00	31.50	PAID	COMPLETED	Print Invoice
2026/855	06-Oct-26	2610855	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Mustaali TRN: 100054938400003	PO-04767 PO-04768	20.00	4.55	15.45	21.00	PAID	COMPLETED	Print Invoice
2026/854	06-Oct-26	2610854	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04766 PO-04772	300.00	115.00	185.00	315.00	PAID	COMPLETED	Print Invoice
2026/853	06-Oct-26	2610853	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04764 PO-04765	180.00	69.00	111.00	189.00	UNPAID	COMPLETED	Print Invoice
2026/852	05-Oct-26	2610852	AL WARID BUILDING MATERIALS TRADING LLC 04 234-9070 - Mustaali TRN: 100256066000003	PO-04759	800.00	650.00	150.00	840.00	UNPAID	COMPLETED	Print Invoice
2026/851	05-Oct-26	2610851	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04758	45.00	17.58	27.42	47.25	UNPAID	COMPLETED	Print Invoice
2026/850	05-Oct-26	2610850	DAR AL RAHBA CLEANING SERVICES LLC 055 565-4331 - Mustaali	PO-04763	210.00	130.00	80.00	220.50	PAID	COMPLETED	Print Invoice
2026/849	05-Oct-26	2610849	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04736 PO-04756	10.00	2.34	7.66	10.50	UNPAID	COMPLETED	Print Invoice
2026/848	05-Oct-26	2610848	RETAIL 050 573-0153 - Mustaali TRN: 100397601400003	PO-04755	61.90	20.00	41.90	65.00	PAID	COMPLETED	Print Invoice
2026/847	03-Oct-26	2610847	LUCKY IMPEX TRADING LLC 050 629-0461 - Mustaali TRN: 100395221300003	PO-04753	997.50	577.50	420.00	1,047.38	PAID	COMPLETED	Print Invoice
2026/846	03-Oct-26	2610846	NASIR HUSSAIN EQUIPMENT TR. LLC 052 104-2736 - Mustaali TRN: 100011505300003	PO-04751 PO-04754 PO-04757	520.00	290.21	229.79	546.00	PAID	COMPLETED	Print Invoice
2026/845	03-Oct-26	2610845	AL ZERWA TRADING CO. LLC. 04 285-7916 - Mustaali TRN: 100384598700003	PO-04750	1,875.00	1,550.00	325.00	1,968.75	UNPAID	COMPLETED	Print Invoice
2026/844	03-Oct-26	2610844	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04748	16.80	12.00	4.80	17.50	PAID	COMPLETED	Print Invoice
2026/843	03-Oct-26	2610843	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04747	3,800.00	3,100.00	700.00	3,990.00	UNPAID	COMPLETED	Print Invoice
2026/842	02-Oct-26	2610842	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04736 PO-04746	108.00	10.53	97.47	113.40	PAID	COMPLETED	Print Invoice
2026/841	02-Oct-26	2610841	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04743	15.00	5.85	9.15	15.75	UNPAID	COMPLETED	Print Invoice
2026/840	02-Oct-26	2610840	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04749	43.00	25.00	18.00	45.15	PAID	COMPLETED	Print Invoice
2026/839	02-Oct-26	2610839	MUFADDAL STEEL TRADING L.L.C 055 478-0527 - Mustaali TRN: 100002000000000	PO-04724 PO-04742 PO-04778	2,500.00	1,028.60	1,471.40	2,625.00	PAID	COMPLETED	Print Invoice
2026/838	01-Oct-26	2610838	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04739	35.00	8.19	26.81	36.75	UNPAID	COMPLETED	Print Invoice
2026/837	01-Oct-26	2610837	MYTHICAL TRADING L.L.C S.O.C 054 346-5511 - Mustaali TRN: 105099000000000	PO-04710 PO-04740 PO-04741	370.00	155.00	215.00	388.50	PAID	COMPLETED	Print Invoice
2026/836	01-Oct-26	2610836	ROYAL HAMMER TRADING LLC 056 450-3824 - Mustaali TRN: 100235913900003	PO-04738	440.00	300.00	140.00	462.00	PAID	COMPLETED	Print Invoice
2026/835	01-Oct-26	2610835	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04730 PO-04736 PO-04737	61.04	23.34	37.70	64.09	PAID	COMPLETED	Print Invoice
2026/834	01-Oct-26	2610834	FAREED ABU ALMALEH TRADING CO. L.L.C. 050 659-0752 - Mustaali TRN: 100238705600003	PO-04709 PO-04735	960.00	220.00	740.00	1,008.00	PAID	COMPLETED	Print Invoice
2026/833	01-Oct-26	2610833	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04730 PO-04734	25.00	5.75	19.25	26.25	PAID	COMPLETED	Print Invoice
2026/832	30-Sep-26	2610832	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04722 PO-04730 PO-04731 PO-04732	200.00	107.50	92.50	210.00	PAID	COMPLETED	Print Invoice
2026/831	30-Sep-26	2610831	GLOBAL TECH GENERAL TRADING FZE LLC 055 280-9569 - Mustaali TRN: 104838027100003	PO-04729 PO-04794	750.00	350.00	400.00	787.50	PAID	COMPLETED	Print Invoice
2026/830	30-Sep-26	2610830	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04722 PO-04728	56.25	17.25	39.00	59.06	PAID	COMPLETED	Print Invoice
2026/829	30-Sep-26	2610829	MOGUL ELECTROMECH LLC 058 527-8640 - Mustaali TRN: 100337875700003	PO-04722 PO-04727	85.00	19.55	65.45	89.25	PAID	PROGRESS	Print Invoice
2026/828	29-Sep-26	2610828	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04708	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/827	29-Sep-26	2610827	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Mustaali TRN: 100054938400003	PO-04722 PO-04726	45.00	10.35	34.65	47.25	PAID	PROGRESS	Print Invoice
2026/826	29-Sep-26	2610826	KAVITEX TRADING LLC 04 353-8677 - Mustaali	PO-04752	575.00	500.00	75.00	603.75	PAID	PROGRESS	Print Invoice
2026/825	29-Sep-26	2610825	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04733	40.00	14.95	25.05	42.00	PAID	PROGRESS	Print Invoice
2026/824	29-Sep-26	2610824	AL FALAH WHOLESALE TRADING LLC 04 226-0025 - Mustaali TRN: 100366423000003	PO-04725	175.00	110.00	65.00	183.75	PAID	PROGRESS	Print Invoice
2026/823	28-Sep-26	2610823	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04722 PO-04723	38.10	5.75	32.35	40.01	PAID	PROGRESS	Print Invoice
2026/822	26-Sep-26	2610822	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04721	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/821	26-Sep-26	2610821	RETAIL 056 857-3531 - Shabbir Sanjeli TRN: 100398000000000	PO-04701	95.24	40.00	55.24	100.00	PAID	PROGRESS	Print Invoice
2026/820	26-Sep-26	2610820	REX LINE CURTAINS L.L.C 056 430-0570 - Shabbir Sanjeli TRN: 105485871500001	PO-00000 PO-04703	161.91	9.52	152.39	170.01	PAID	PROGRESS	Print Invoice
2026/819	26-Sep-26	2610819	MUSTANG FOODSTUFF TRADING LLC 050 441-5407 - Mustaali	PO-04704	70.00	36.00	34.00	73.50	PAID	PROGRESS	Print Invoice
2026/818	26-Sep-26	2610818	LUCKY IMPEX TRADING LLC 050 629-0461 - Mustaali TRN: 100395221300003	PO-04719 PO-04720 PO-04744	200.03	35.60	164.43	210.03	PAID	PROGRESS	Print Invoice
2026/817	25-Sep-26	2610817	AJMAL BAIT TRADING 055 984-2031 - Mustaali	PO-04706 PO-04718	95.24	20.70	74.54	100.00	PAID	PROGRESS	Print Invoice
2026/816	25-Sep-26	2610816	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04706 PO-04717	40.00	9.20	30.80	42.00	PAID	PROGRESS	Print Invoice
2026/815	24-Sep-26	2610815	NAJMAT MINERFA GARMENTS TRADING L.L.C 050 457-4223 - Mustaali TRN: 100250077300003	PO-04716	400.00	360.00	40.00	420.00	PAID	PROGRESS	Print Invoice
2026/814	24-Sep-26	2610814	AL SHAER BUILDING MATERIALS EST. L.L.C. 055 106-6195 - Mustaali TRN: 100354593400003	PO-04715	284.76	200.00	84.76	299.00	PAID	PROGRESS	Print Invoice
2026/813	24-Sep-26	2610813	CRYSTALMEDIA TRADING LLC 052 791-2853 - Mustaali TRN: 104214078800003	PO-04707 PO-04714 PO-04745	410.00	433.40	-23.40	430.50	PAID	PROGRESS	Print Invoice
2026/812	24-Sep-26	2610812	MOHAMED AL MARZOOQI AUTO. SPARE PARTS TR. LLC 050 587-9682 - Shabbir Sanjeli TRN: 100010076600003	PO-04702	70.00	25.00	45.00	73.50	PAID	PROGRESS	Print Invoice
2026/811	24-Sep-26	2610811	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-04706 PO-04713	45.00	6.90	38.10	47.25	PAID	PROGRESS	Print Invoice
2026/810	23-Sep-26	2610810	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Mustaali TRN: 100237400500003	PO-04706 PO-04712	22.86	9.20	13.66	24.00	PAID	PROGRESS	Print Invoice
2026/809	23-Sep-26	2610809	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04706 PO-04711	60.00	13.80	46.20	63.00	PAID	PROGRESS	Print Invoice
2026/808	23-Sep-26	2610808	RETAIL 056 857-3531 - Mustaali TRN: 100398000000000	PO-04705	38.00	40.00	-2.00	39.90	PAID	PROGRESS	Print Invoice
2026/807	23-Sep-26	2610807	MAF WALLPAPER TRADING LLC (50) 771-5253 - Mustaali TRN: 104158541300003	-	0.00	0.00	0.00	0.00	UNPAID	Job Pending	Print Invoice
2026/806	23-Sep-26	2610806	HAKAAN PROFESSIONAL SERVICES LLC-FZ 058 267-6585 - Murtuza	PO-04699	80.95	54.00	26.95	85.00	PAID	PROGRESS	Print Invoice
2026/805	22-Sep-26	2610805	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Shabbir Sanjeli TRN: 100224835700003	PO-04684 PO-04698	235.00	88.10	146.90	246.75	UNPAID	PROGRESS	Print Invoice
2026/804	21-Sep-26	2610804	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04683 PO-04697	40.00	48.09	-8.09	42.00	PAID	PROGRESS	Print Invoice
2026/803	21-Sep-26	2610803	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Shabbir Sanjeli TRN: 100237400500003	PO-04683 PO-04696	57.14	64.04	-6.90	60.00	PAID	PROGRESS	Print Invoice
2026/802	21-Sep-26	2610802	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04683 PO-04695	45.00	53.41	-8.41	47.25	PAID	PROGRESS	Print Invoice
2026/801	21-Sep-26	2610801	JOHAR FASHION TRADING LLC 050 529-2814 - Murtuza	PO-04694	152.38	220.00	-67.62	160.00	PAID	PROGRESS	Print Invoice
2026/800	21-Sep-26	2610800	AZHAD INDUSTRIES CO L.L.C. 052 650-0252 - Shabbir Sanjeli TRN: 100060478300003	PO-04682 PO-04693	825.00	1,220.00	-395.00	866.25	PAID	PROGRESS	Print Invoice
2026/89	25-Jan-26	2610089	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03532	80.00	33.00	47.00	84.00	PAID	COMPLETED	Print Invoice
2026/88	23-Jan-26	2610088	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03156 PO-03536 PO-03573	61.90	14.51	47.39	65.00	PAID	COMPLETED	Print Invoice
2026/87	23-Jan-26	2610087	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	PO-03592 PO-03596	125.00	22.43	102.57	131.25	PAID	COMPLETED	Print Invoice
2026/86	23-Jan-26	2610086	HAKIMI MOHAMMAD TRADING LLC (4) 234-8625 - Mustaali TRN: 100306053100003	PO-03572	150.00	60.00	90.00	157.50	PAID	COMPLETED	Print Invoice
2026/85	23-Jan-26	2610085	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03571	61.91	28.00	33.91	65.01	PAID	COMPLETED	Print Invoice
2026/84	23-Jan-26	2610084	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03537 PO-03538 PO-03570	76.19	50.50	25.69	80.00	PAID	COMPLETED	Print Invoice
2026/83	23-Jan-26	2610083	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03546 PO-03569	28.57	3.90	24.67	30.00	PAID	COMPLETED	Print Invoice
2026/82	23-Jan-26	2610082	ZAFRAN AL SULTAN RESTAURANT L.L.C (54) 371-9533 - Murtuza TRN: 105199144400003	PO-03534 PO-03539 PO-03542	450.00	99.40	350.60	472.50	PAID	COMPLETED	Print Invoice
2026/81	23-Jan-26	2610081	ALI HASSAN HARDWARE (56) 395-5071 - Shabbir Sanjeli TRN: 100302775000003	PO-00000	100.00	0.00	100.00	105.00	PAID	COMPLETED	Print Invoice
2026/80	23-Jan-26	2610080	AL SHAER BUILDING MATERIALS EST. L.L.C. (55) 106-6195 - Mustaali TRN: 100354593400003	PO-03530	276.50	195.00	81.50	290.33	PAID	COMPLETED	Print Invoice
2026/8	02-Jan-26	2610008	TALEB GENERAL TRADING LLC (50) 915-3172 - Shabbir TRN: 100537372300003	PO-03425	435.00	55.00	380.00	456.75	UNPAID	PROGRESS	Print Invoice

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