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

Noor Al Aala Printing Services

v14.1

Job Card PO In-Stock Receipt

Job Cards (17) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)

Total Job Cards

17

Total Sales (No VAT)

5,275.26 AED

Supplier Costs

3,493.65 AED

Total Invoiced (With VAT)

5,512.78 AED

Filter Month: All Time Jan Feb Mar Apr May Jun Jul Aug Sep Oct

Period: All Time (Full History)

Month Sales All Time (Full History)

AED 43,362.14

Target

AED

0.0% Achieved

Month Profit All Time (Full History)

AED 20,206.29

Target

AED

0.0% Realized

Calculating...

Avg: AED 147.49 Margin: 46.6%

View by Status

All Job Cards 969 New 0 Drafts 11 In Progress 100 Completed 858 NVI Jobs 1

Date Range:

View by Payment

All Payments 969 Unpaid 113 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/969	27-Oct-26	2610969	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	-	120.00	0.00	120.00	126.00	UNPAID	PROGRESS	Print Invoice
2026/967	27-Oct-26	2610967	DKH GENERAL TRADING LLC 055 775-4240 - Mustaali TRN: 100280120500003	-	1,950.00	0.00	1,950.00	2,047.50	UNPAID	PROGRESS	Print Invoice
2026/964	26-Oct-26	Not Generated	ZUJER TRADING CO. LLC 056 808-9216 - Mustaali	PO-04898	0.00	110.00	-110.00	0.00	UNPAID	PROGRESS	Print
2026/962	26-Oct-26	Not Generated	AL BADRI TRADERS COMPANY L.L.C BR. 050 413-2526 - Mustaali TRN: 100293845200003	PO-04897	125.00	36.00	89.00	131.25	UNPAID	PROGRESS	Print
2026/961	26-Oct-26	Not Generated	DECOR ESTABLISHMENT 058 987-3815 - Mustaali TRN: 100427323900003	PO-04896	0.00	2,750.00	-2,750.00	0.00	UNPAID	PROGRESS	Print
2026/957	26-Oct-26	2610957	SANTOBA FINE TEXTILE & TAILORING CO. LLC 058 565-7790 - Mustaali TRN: 100352181000003	-	875.00	0.00	875.00	918.75	UNPAID	PROGRESS	Print Invoice
2026/955	24-Oct-26	Not Generated	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Murtuza TRN: 104919461400003	PO-04894	250.00	133.00	117.00	262.50	UNPAID	PROGRESS	Print
2026/953 NVI	24-Oct-26	2610953	PAPPANA TRADING L.L.C. 055 867-7087 - Shabbir Sanjeli TRN: 100346182700003	-	525.00	0.00	525.00	525.00	UNPAID	PROGRESS	Print Invoice
2026/952	24-Oct-26	2610952	STEM GENERAL TRADING 050 812-0647 - Taher	PO-04893	80.00	36.00	44.00	84.00	UNPAID	PROGRESS	Print Invoice
2026/950	23-Oct-26	2610950	DECOR ESTABLISHMENT 058 987-3815 - Mustaali TRN: 100427323900003	-	462.50	0.00	462.50	485.63	UNPAID	PROGRESS	Print Invoice
2026/949	23-Oct-26	2610949	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	-	125.00	0.00	125.00	131.25	UNPAID	PROGRESS	Print Invoice
2026/948	23-Oct-26	2610948	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	-	30.00	0.00	30.00	31.50	UNPAID	PROGRESS	Print Invoice
2026/946	22-Oct-26	2610946	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	19.05	0.00	19.05	20.00	PAID	PROGRESS	Print Invoice
2026/940	22-Oct-26	2610940	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C 052 521-4669 - Murtuza TRN: 104021724000003	PO-04888	228.00	40.00	188.00	239.40	UNPAID	PROGRESS	Print Invoice
2026/937	21-Oct-26	Not Generated	METAPACK 050 308-9062 - Shabbir	PO-04884 PO-04885	0.00	130.00	-130.00	0.00	UNPAID	PROGRESS	Print
2026/934	21-Oct-26	Not Generated	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04881	0.00	30.65	-30.65	0.00	UNPAID	PROGRESS	Print
2026/909	16-Oct-26	2610909	REX LINE CURTAINS L.L.C 056 430-0570 - Shabbir Sanjeli TRN: 105485871500001	PO-00000 PO-04804 PO-04859 PO-04860	485.71	228.00	257.71	510.00	PAID	PROGRESS	Print Invoice

Showing entries...

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)
Loading customers...

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
Loading suppliers...

EXPORT MASTER DATA

FULL SQL DATA EXPORT (ALL COLUMNS)

Export Granularity (Job Cards)

📄 Invoice-Wise (1 Row / Job) 📋 Item-Wise (Line Items)

Invoice-Wise prevents duplicate rows; guarantees accurate SUM() in Excel.

Payment Status Filter

From Date

To Date

CURRENT VIEW EXPORT (SELECTED COLUMNS)

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