Noor Al Aala Printing Services
v13.7
Total Job Cards
9
Total Sales (No VAT)
2,040.11 AED
Supplier Costs
1,330.14 AED
Total Invoiced (With VAT)
2,142.13 AED
This Month Sales
October 2026
AED 39,892.14
Target
AED
This Month Profit
October 2026
AED 16,736.29
Target
AED
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Date Range:
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| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/349 | 03-May-26 |
2610349
|
RETAIL
(50) 573-0153 - Shabbir Sanjeli
TRN: 100397601400003
|
47.62 | 10.38 | 37.24 | 50.00 | PAID | COMPLETED | ||
| 2026/348 | 03-May-26 |
2610348
|
PHG GENERAL TRADING LLC
(4) 224-2213 - Mustaali
TRN: 100054733900003
|
180.00 | 120.00 | 60.00 | 189.00 | PAID | COMPLETED | ||
| 2026/347 | 03-May-26 |
2610347
|
SANTOBA FINE TEXTILE & TAILORING CO. LLC
(58) 565-7790 - Mustaali
TRN: 100352181000003
|
500.00 | 400.00 | 100.00 | 525.00 | PAID | COMPLETED | ||
| 2026/346 | 01-May-26 |
2610346
|
ANJUMAN NAJMI (DUBAI)
(50) 122-5453 - Mustaali
|
260.00 | 100.00 | 160.00 | 273.00 | PAID | COMPLETED | ||
| 2026/345 | 01-May-26 |
2610345
|
ACHARYA TRADING LLC
(58) 189-7150 - Mustaali
|
128.59 | 63.29 | 65.30 | 135.02 | PAID | COMPLETED | ||
| 2026/344 | 01-May-26 |
2610344
|
HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC
(4) 234-9304 - Mustaali
TRN: 100211643000003
|
101.50 | 30.16 | 71.34 | 106.58 | PAID | COMPLETED | ||
| 2026/342 | 30-Apr-26 |
2610342
|
KALPJAY JEWELS AND GOLD L.L.C
(58) 976-9240 - Mustaali
TRN: 100471073500003
|
399.90 | 339.90 | 60.00 | 419.90 | PAID | COMPLETED | ||
| 2026/341 | 28-Apr-26 |
2610341
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
40.00 | 11.41 | 28.59 | 42.00 | PAID | COMPLETED | ||
| 2026/340 | 28-Apr-26 |
2610340
|
AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
(55) 688-1451 - Mustaali
TRN: 100602692400003
|
382.50 | 255.00 | 127.50 | 401.63 | PAID | COMPLETED |