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Noor Al Aala Printing Services

v14.0
Job Card PO In-Stock Receipt
Job Cards (11) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
11
Total Sales (No VAT)
2,368.58 AED
Supplier Costs
1,169.04 AED
Total Invoiced (With VAT)
2,487.01 AED
Filter Month: Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period: March 2026 Current Month (Oct)
Month Sales March 2026
AED 16,997.65
Target
AED
0.0% Achieved
Calculating...
AED 0/day
Month Profit March 2026
AED 6,791.56
Target
AED
0.0% Realized
Calculating...
Avg: AED 128.14 Margin: 40.0%

View by Status

All Job Cards 969 New 0 Drafts 13 In Progress 98 Completed 858 NVI Jobs 0
Date Range:

View by Payment

All Payments 969 Unpaid 113 Partially Paid 0 Paid 856
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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/589 26-Jul-26
2610589
ROYAL LIBAS GARMENTS TRADING CO. LLC
(50) 534-9350 - Mustaali
85.00 27.00 58.00 89.25 PAID COMPLETED
2026/588 26-Jul-26
2610588
AL SHAER BUILDING MATERIALS EST. L.L.C.
(55) 106-6195 - Mustaali
TRN: 100354593400003
135.00 85.00 50.00 141.75 PAID COMPLETED
2026/587 26-Jul-26
2610587
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
110.00 26.45 83.55 115.50 PAID COMPLETED
2026/586 26-Jul-26
2610586
DECOR ESTABLISHMENT
(58) 987-3815 - Mustaali
TRN: 100427323900003
860.00 514.00 346.00 903.00 PAID COMPLETED
2026/585 26-Jul-26
2610585
MOHAMMAD AL HUMAIDI TRADING LLC
(4) 222-3836 - Mustaali
TRN: 100258220100003
160.00 85.00 75.00 168.00 PAID COMPLETED
2026/584 26-Jul-26
2610584
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
104.77 38.44 66.33 110.01 PAID COMPLETED
2026/583 26-Jul-26
2610583
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
(4) 224-7580 - Mustaali
TRN: 100224835700003
120.00 10.00 110.00 126.00 PAID COMPLETED
2026/582 26-Jul-26
2610582
AL AMEEN PLASTIC PIPE INDUSTRY LLC
(4) 234-6677 - Mustaali
TRN: 104059659300003
450.00 273.27 176.73 472.50 PAID COMPLETED
2026/581 25-Jul-26
2610581
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
100.00 4.88 95.12 105.00 PAID COMPLETED
2026/580 24-Jul-26
2610580
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
20.00 5.00 15.00 21.00 PAID COMPLETED
2026/58 16-Jan-26
2610058
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
223.81 100.00 123.81 235.00 PAID COMPLETED
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