| 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
|
70.00 | 25.00 | 45.00 | 73.50 | PAID | COMPLETED | ||
| 2026/898 | 15-Oct-26 |
2610898
|
NOOR AL JAZEERAH HARDWARE TRADING LLC
06 534-5276 - Mustaali
TRN: 100348762400003
|
1,150.00 | 950.00 | 200.00 | 1,207.50 | PAID | COMPLETED | ||
| 2026/897 | 15-Oct-26 |
2610897
|
RAJESH TEXTILES LLC
04 353-4841 - Mustaali
TRN: 100370315200003
|
475.00 | 400.00 | 75.00 | 498.75 | PAID | COMPLETED | ||
| 2026/896 | 15-Oct-26 |
2610896
|
SHABBIR HARDWARE TRADING L.L.C.
052 605-5678 - Mustaali
|
300.00 | 140.00 | 160.00 | 315.00 | PAID | COMPLETED | ||
| 2026/895 | 14-Oct-26 |
2610895
|
MOHAMMED AL BURHAN TRADING LLC
02 554-6556 - Mustaali
|
1,095.00 | 0.00 | 1,095.00 | 1,149.75 | UNPAID | PROGRESS | ||
| 2026/894 | 14-Oct-26 |
2610894
|
FAIR DEAL GENERAL TRADING
04 255-9019 - Mustaali
TRN: 100355576800003
|
150.00 | 69.32 | 80.68 | 157.50 | UNPAID | COMPLETED | ||
| 2026/893 | 14-Oct-26 |
2610893
|
JIJIBLA TRADING LLC
04 222-7045 - Mustaali
TRN: 100074086800003
|
65.00 | 30.00 | 35.00 | 68.25 | PAID | COMPLETED | ||
| 2026/892 | 14-Oct-26 |
2610892
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
47.62 | 24.75 | 22.87 | 50.00 | PAID | COMPLETED | ||
| 2026/891 | 13-Oct-26 |
2610891
|
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
|
523.81 | 69.00 | 454.81 | 550.00 | PAID | COMPLETED | ||
| 2026/890 | 13-Oct-26 |
2610890
|
RETAIL
056 857-3531 - Murtuza
TRN: 100397601400003
|
238.00 | 50.31 | 187.69 | 249.89 | PAID | COMPLETED | ||
| 2026/89 | 25-Jan-26 |
2610089
|
AL HAMRIYA BUILDING MATERIAL TR. LLC
(55) 676-1045 - Mustaali
TRN: 100349390300003
|
80.00 | 33.00 | 47.00 | 84.00 | PAID | COMPLETED |