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Noor Al Aala Printing Services

v13.7
Job Cards (8) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
8
Total Sales (No VAT)
4,283.00 AED
Supplier Costs
1,782.12 AED
Total Invoiced (With VAT)
4,497.15 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

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/659 11-Aug-26
2610659
TANGERINE THAI & FAR EASTERN CUISINE
(58) 262-3056 - Shabbir Sanjeli
2,210.00 628.92 1,581.08 2,320.50 PAID COMPLETED
2026/658 11-Aug-26
2610658
NAJM AL MUFADDAL BUILDING MATERIAL LLC
(56) 857-3531 - Mustaali
TRN: 100237400500003
108.00 41.20 66.80 113.40 PAID COMPLETED
2026/656 11-Aug-26
2610656
AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
(55) 688-1451 - Mustaali
TRN: 100602692400003
140.00 56.00 84.00 147.00 PAID COMPLETED
2026/655 11-Aug-26
2610655
AL DORA BUILDING MATERIAL TRADING
(4) 223-5232 - Mustaali
TRN: 104562466300003
135.00 75.00 60.00 141.75 PAID COMPLETED
2026/652 10-Aug-26
2610652
ROYAL EXCELLENCE BUILDING MATERIALS TRADING LLC
(55) 720-2452 - Murtuza
TRN: 100369223100003
90.00 38.00 52.00 94.50 PAID COMPLETED
2026/651 10-Aug-26
2610651
ROYAL PLANET GENERAL TRADING LLC
(55) 101-8594 - Mustaali
TRN: 104039324900003
825.00 590.00 235.00 866.25 PAID COMPLETED
2026/650 10-Aug-26
2610650
DALFAA BUILDING MATERIAL TRADING LLC
(4) 226-0959 - Shabbir
TRN: 100397601400003
500.00 253.00 247.00 525.00 PAID COMPLETED
2026/65 19-Jan-26
2610065
BEAUTY HOME TRADING LLC
(52) 646-0786 - Shabbir Sanjeli
TRN: 104988174900003
275.00 100.00 175.00 288.75 PAID COMPLETED
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