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

Noor Al Aala Printing Services

v13.7

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)

1,778.82 AED

Supplier Costs

944.93 AED

Total Invoiced (With VAT)

1,867.76 AED

This Month Sales October 2026

AED 39,892.14

Target

AED

0.0% Achieved

This Month Profit October 2026

AED 16,736.29

Target

AED

0.0% Realized

Calculating...

Avg: AED 126.79 Margin: 42.0%

View by Status

All Job Cards 964 New 0 Drafts 10 In Progress 96 Completed 858

Date Range:

View by Payment

All Payments 964 Unpaid 108 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/529	11-Jul-26	2610529	RELIABLE TRADERS LLC (54) 510-3920 - Shabbir Sanjeli	PO-04298	368.00	230.00	138.00	386.40	PAID	COMPLETED	Print Invoice
2026/528	11-Jul-26	2610528	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04348	23.81	10.00	13.81	25.00	PAID	COMPLETED	Print Invoice
2026/527	10-Jul-26	2610527	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04276 PO-04279	28.57	12.25	16.32	30.00	PAID	COMPLETED	Print Invoice
2026/526	09-Jul-26	2610526	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04278	28.58	9.00	19.58	30.01	PAID	COMPLETED	Print Invoice
2026/525	09-Jul-26	2610525	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04276 PO-04277	28.57	3.25	25.32	30.00	PAID	COMPLETED	Print Invoice
2026/524	09-Jul-26	2610524	NUTRITION HUB (52) 478-6641 - Murtuza	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/523	08-Jul-26	2610523	BIN HAMMAD TRADING LLC (50) 650-2752 - Murtuza TRN: 104086661600003	PO-04273 PO-04274	281.25	62.50	218.75	295.31	PAID	COMPLETED	Print Invoice
2026/522	08-Jul-26	2610522	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04270 PO-04272	70.00	12.88	57.12	73.50	PAID	COMPLETED	Print Invoice
2026/521	08-Jul-26	2610521	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-04245 PO-04270 PO-04271	145.25	30.05	115.20	152.51	PAID	COMPLETED	Print Invoice
2026/520	08-Jul-26	2610520	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04267 PO-04268 PO-04269	714.31	515.00	199.31	750.03	PAID	COMPLETED	Print Invoice
2026/52	14-Jan-26	2610052	NAROLA MIDDLE EAST FZCO (58) 594-5717 - Mustaali TRN: 105141089000003	PO-03496	90.48	60.00	30.48	95.00	PAID	COMPLETED	Print Invoice

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Master Customer Database

Centralized customer records with tax TRN, contact, authorized staff, and purchase orders

0 Customers

Customer Name	TRN Tax #	Contact / Phone	Staff Name	Purchase Orders (PO)
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Master Supplier Directory

Supplier spend intelligence, open balances, and purchase order tracking

0 Suppliers

Supplier Name	TRN Tax #	Total POs	Total Spend	Settled	Open Balance
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Admin Master Tool Native Excel (.xlsx, .xls) & CSV

Excel & CSV Master Importer & Interactive Editor

Drop your full Excel workbook or CSV. Review, inline-edit cells, modify lines, and auto-detect duplicates before committing safely to MySQL.

Job Cards Template POs Template Status Sync Template TRN & Address Template

Target Data Type: Auto-Detect Columns TRN & Customer Address Job Cards Purchase Orders (POs) Job Status Sync

Safe Upsert Active

Click to select Excel (.xlsx, .xls) or CSV file, or drag and drop here

You will be able to edit cells, delete rows, verify calculations, and check duplicate Job/PO numbers before committing into MySQL.

Data Type

Job Cards

Total Loaded Rows

0

New Records

0

Existing (Will Update)

0

Selected for Import

0

Total Value

0.00 AED

Mode:

Tip: You can click inside any cell above to edit text, dates, rates, or quantities directly before saving.

Showing all rows