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Noor Al Aala Printing Services

v13.7
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)
0.00 AED
Supplier Costs
0.00 AED
Total Invoiced (With VAT)
0.00 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
2026/963 26-Oct-26 Not Generated
SPECTRUM OVERSEAS DMCC
052 206-4800 - Mustaali
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/960 26-Oct-26 Not Generated
MAGAD LAL PANDYA
055 984-2031 - Mustaali
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/959 26-Oct-26 Not Generated
DUBOWN FACILITY SERVICES LLC
050 309-4437 - Mustaali
TRN: 104096294400003
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/958 26-Oct-26 Not Generated
ROYAL TOOLS TRADING LLC
04 223-4976 - Mustaali
TRN: 100243705900003
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/957 26-Oct-26 Not Generated
SANTOBA FINE TEXTILE & TAILORING CO. LLC
058 565-7790 - Mustaali
TRN: 100352181000003
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/956 26-Oct-26 Not Generated
AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR.
052 448-8052 - Mustaali
TRN: 105194108400003
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/954 24-Oct-26 Not Generated
GMM BUILDING MATERIALS TRADING LLC
Murtuza
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/953 24-Oct-26 Not Generated
PAPPANA TRADING L.L.C.
055 867-7087 - Shabbir Sanjeli
TRN: 100346182700003
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/951 24-Oct-26 Not Generated
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
2026/947 21-Oct-26 Not Generated
DIYAH AL NAJAH BUILDING MATERIALS LLC
050 268-6676 - Mustaali
TRN: 100366307500003
- 0.00 0.00 0.00 0.00 UNPAID DRAFT
Print
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