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

Total Job Cards

10

Total Sales (No VAT)

5,097.32 AED

Supplier Costs

3,704.38 AED

Total Invoiced (With VAT)

5,352.20 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
2026/239	13-Mar-26	2610239	AL WARID BUILDING MATERIALS TRADING LLC (4) 234-9070 - Mustaali TRN: 100256066000003	PO-03865	330.00	260.00	70.00	346.50	PAID	COMPLETED	Print Invoice
2026/238	12-Mar-26	2610238	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03856	125.00	80.00	45.00	131.25	PAID	COMPLETED	Print Invoice
2026/237	11-Mar-26	2610237	A STEP ABOVE (52) 797-8572 - Mustaali	PO-03054 PO-03863 PO-03864	75.00	46.16	28.84	78.75	PAID	COMPLETED	Print Invoice
2026/236	11-Mar-26	2610236	MONAMI GOLDSMITH LLC (50) 785-4066 - Mustaali	PO-03862 PO-03876	285.72	165.00	120.72	300.01	PAID	COMPLETED	Print Invoice
2026/235	11-Mar-26	2610235	NEMATULLAH HARDWARE & TOOLS TRADING LLC (54) 223-8625 - Mustaali TRN: 100588311900003	PO-03850	202.50	150.00	52.50	212.63	PAID	COMPLETED	Print Invoice
2026/234	11-Mar-26	2610234	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03858 PO-03861 PO-03870	223.81	137.96	85.85	235.00	PAID	COMPLETED	Print Invoice
2026/233	11-Mar-26	2610233	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03857 PO-03859 PO-03860 PO-03868 PO-03869	775.00	403.20	371.80	813.75	PAID	COMPLETED	Print Invoice
2026/232	11-Mar-26	2610232	RETAIL (50) 831-0778 - Murtuza TRN: 100397601400003	PO-03855	57.14	5.00	52.14	60.00	PAID	COMPLETED	Print Invoice
2026/231	11-Mar-26	2610231	ALISTAR GENERAL TRADING LLC (55) 532-6720 - Mustaali	PO-03854	2,523.15	2,007.06	516.09	2,649.31	PAID	COMPLETED	Print Invoice
2026/23	08-Jan-26	2610023	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-03464	500.00	450.00	50.00	525.00	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