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

Total Job Cards

11

Total Sales (No VAT)

3,053.98 AED

Supplier Costs

1,851.02 AED

Total Invoiced (With VAT)

3,206.68 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
2026/149	08-Feb-26	2610149	DKH GENERAL TRADING LLC (55) 775-4240 - Mustaali TRN: 100280120500003	PO-03656	425.00	300.00	125.00	446.25	PAID	COMPLETED	Print Invoice
2026/148	08-Feb-26	2610148	EZZI FARSAN RESTAURENT (4) 271-6484 - Mustaali	PO-03657	480.00	340.00	140.00	504.00	PAID	COMPLETED	Print Invoice
2026/147	06-Feb-26	2610147	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir TRN: 104086661600003	PO-03655	170.00	20.00	150.00	178.50	PAID	COMPLETED	Print Invoice
2026/146	06-Feb-26	2610146	AURORA TEXTILES FZCO (4) 353-2696 - Mustaali TRN: 100201884200003	PO-03654	398.00	255.00	143.00	417.90	PAID	COMPLETED	Print Invoice
2026/145	04-Feb-26	2610145	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-03643	325.00	230.00	95.00	341.25	PAID	COMPLETED	Print Invoice
2026/144	04-Feb-26	2610144	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-03652	90.49	70.00	20.49	95.01	PAID	COMPLETED	Print Invoice
2026/143	04-Feb-26	2610143	ROYAL TOOLS TRADING LLC (4) 223-4976 - Mustaali TRN: 100243705900003	PO-03651	625.00	375.00	250.00	656.25	PAID	COMPLETED	Print Invoice
2026/142	04-Feb-26	2610142	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03665 PO-03669 PO-03678	157.15	76.12	81.03	165.01	PAID	COMPLETED	Print Invoice
2026/141	04-Feb-26	2610141	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-02231 PO-03253 PO-03677	80.95	33.00	47.95	85.00	PAID	COMPLETED	Print Invoice
2026/140	04-Feb-26	2610140	A STEP ABOVE (52) 797-8572 - Mustaali	PO-03054 PO-03650 PO-03666 PO-03668 PO-03676	250.00	111.90	138.10	262.50	PAID	COMPLETED	Print Invoice
2026/14	06-Jan-26	2610014	SEVEN CLOUDS TRAVEL & TOURISM LLC (55) 428-0850 - Murtuza TRN: 100569607300003	PO-03444	52.39	40.00	12.39	55.01	PAID	COMPLETED	Print Invoice

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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