Loading Records...
Updating Noor Al Aala ERP view (100 per page)...

Noor Al Aala Printing Services

v14.0
Job Cards (1) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
1
Total Sales (No VAT)
771.00 AED
Supplier Costs
566.00 AED
Total Invoiced (With VAT)
809.55 AED
Month Sales July 2026
AED 39,105.21
Target
AED
0.0% Achieved
Month Profit July 2026
AED 13,923.06
Target
AED
0.0% Realized

View by Status

Date Range:

View by Payment

→
Clear
Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/648 09-Aug-26
2610648
TAHER ALI BUILDING MATERIALS TRADING LLC
(56) 857-3531 - Mustaali
771.00 566.00 205.00 809.55 PAID COMPLETED
Showing entries...