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

Noor Al Aala Printing Services

v14.0

Job Card PO In-Stock Receipt

Job Cards (9) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)

Total Job Cards

9

Total Sales (No VAT)

2,949.43 AED

Supplier Costs

1,722.06 AED

Total Invoiced (With VAT)

3,096.89 AED

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

Period: October 2026

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

Calculating...

Avg: AED 137.27 Margin: 44.8%

View by Status

All Job Cards 969 New 0 Drafts 13 In Progress 98 Completed 858 NVI Jobs 0

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
2026/899	15-Oct-26	2610899	BHATIA BROTHERS FZE 04 813-2784 - Mustaali TRN: 100276105200003	PO-04796	70.00	25.00	45.00	73.50	PAID	COMPLETED	Print Invoice
2026/898	15-Oct-26	2610898	NOOR AL JAZEERAH HARDWARE TRADING LLC 06 534-5276 - Mustaali TRN: 100348762400003	PO-00000 PO-04801	1,150.00	950.00	200.00	1,207.50	PAID	COMPLETED	Print Invoice
2026/897	15-Oct-26	2610897	RAJESH TEXTILES LLC 04 353-4841 - Mustaali TRN: 100370315200003	PO-00000 PO-04800	475.00	400.00	75.00	498.75	PAID	COMPLETED	Print Invoice
2026/896	15-Oct-26	2610896	SHABBIR HARDWARE TRADING L.L.C. 052 605-5678 - Mustaali	PO-00000 PO-04797 PO-04798	300.00	140.00	160.00	315.00	PAID	COMPLETED	Print Invoice
2026/893	14-Oct-26	2610893	JIJIBLA TRADING LLC 04 222-7045 - Mustaali TRN: 100074086800003	PO-00000 PO-04790	65.00	30.00	35.00	68.25	PAID	COMPLETED	Print Invoice
2026/892	14-Oct-26	2610892	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04632 PO-04783 PO-04847 PO-04848	47.62	24.75	22.87	50.00	PAID	COMPLETED	Print Invoice
2026/891	13-Oct-26	2610891	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04809 PO-04810 PO-04846	523.81	69.00	454.81	550.00	PAID	COMPLETED	Print Invoice
2026/890	13-Oct-26	2610890	RETAIL 056 857-3531 - Murtuza TRN: 100397601400003	PO-04812 PO-04845	238.00	50.31	187.69	249.89	PAID	COMPLETED	Print Invoice
2026/89	25-Jan-26	2610089	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03532	80.00	33.00	47.00	84.00	PAID	COMPLETED	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)
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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