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Noor Al Aala Printing Services

v14.0
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)
1,641.67 AED
Supplier Costs
2,326.55 AED
Total Invoiced (With VAT)
1,723.75 AED
This Month Sales October 2026
AED 41,962.14
Target
AED
0.0% Achieved
This Month Profit October 2026
AED 18,806.29
Target
AED
0.0% Realized

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/769 12-Sep-26
2610769
RAGHEEF AL BARKA BAKER LLC
054 466-7203 - Shabbir Sanjeli
280.00 330.00 -50.00 294.00 PAID PROGRESS
2026/768 11-Sep-26
2610768
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
40.00 51.35 -11.35 42.00 PAID PROGRESS
2026/767 11-Sep-26
2610767
RETAIL
056 857-3531 - Mustaali
TRN: 100398000000000
35.00 12.00 23.00 36.75 PAID PROGRESS
2026/766 11-Sep-26
2610766
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
80.00 74.10 5.90 84.00 PAID PROGRESS
2026/765 11-Sep-26
2610765
PEAK STAR CONTRACTING LLC
04 261-6986 - Mustaali
TRN: 104155247000003
140.00 180.00 -40.00 147.00 PAID PROGRESS
2026/764 11-Sep-26
2610764
AL MOFADAL COMMERCIAL INTERMEDIARY
050 624-4957 - Mustaali
666.67 1,200.00 -533.33 700.00 PAID PROGRESS
2026/763 11-Sep-26
2610763
TASKINZ TRADING L.L.C
04 226-6284 - Mustaali
TRN: 105523155700003
175.00 240.00 -65.00 183.75 PAID PROGRESS
2026/762 11-Sep-26
2610762
HATIM AL JOUHAR TOY TRADING LLC
04 547-4466 - Mustaali
TRN: 100377683600003
155.00 200.00 -45.00 162.75 PAID PROGRESS
2026/761 11-Sep-26
2610761
MR. WALNUTS
050 480-4570 - Shabbir Sanjeli
50.00 0.00 50.00 52.50 PAID PROGRESS
2026/760 11-Sep-26
2610760
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
04 224-8798 - Shabbir Sanjeli
TRN: 100054938400003
20.00 39.10 -19.10 21.00 PAID PROGRESS
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