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

Noor Al Aala Printing Services

v13.7

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)

2,571.67 AED

Supplier Costs

1,185.97 AED

Total Invoiced (With VAT)

2,700.26 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

Calculating...

Avg: AED 126.79 Margin: 42.0%

View by Status

All Job Cards 964 New 0 Drafts 10 In Progress 96 Completed 858

Date Range:

View by Payment

All Payments 964 Unpaid 108 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/229	10-Mar-26	2610229	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03844 PO-03845	33.34	15.30	18.04	35.01	PAID	COMPLETED	Print Invoice
2026/228	10-Mar-26	2610228	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03846 PO-03847 PO-03849	0.00	305.00	-305.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/227	10-Mar-26	2610227	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-03836 PO-03839 PO-03840 PO-03841	133.33	96.34	36.99	140.00	PAID	COMPLETED	Print Invoice
2026/226	09-Mar-26	2610226	TRANS TECH FZC (56) 680-6699 - Murtuza TRN: 100258695500003	PO-03867	4.76	1.50	3.26	5.00	PAID	COMPLETED	Print Invoice
2026/225	09-Mar-26	2610225	ZAFRAN AL SULTAN RESTAURANT L.L.C (54) 371-9533 - Mustaali TRN: 105199144400003	PO-03832 PO-03833	450.00	94.00	356.00	472.50	PAID	COMPLETED	Print Invoice
2026/224	08-Mar-26	2610224	ROSARY TRADING CO. LLC (4) 339-5822 - Mustaali TRN: 100328975600003	PO-03831	200.00	120.00	80.00	210.00	PAID	COMPLETED	Print Invoice
2026/223	05-Mar-26	2610223	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03825 PO-03826 PO-03827 PO-03828 PO-03830 PO-03835 PO-03843	910.00	282.94	627.06	955.50	PAID	COMPLETED	Print Invoice
2026/222	05-Mar-26	2610222	NAJM AL MUFADDAL BUILDING MATERIAL LLC (4) 267-7848 - Murtuza TRN: 100237400500003	PO-03838 PO-03842	47.62	4.88	42.74	50.00	PAID	COMPLETED	Print Invoice
2026/221	05-Mar-26	2610221	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-03823 PO-03824	187.62	82.50	105.12	197.00	PAID	COMPLETED	Print Invoice
2026/220	04-Mar-26	2610220	FAIR DEAL GENERAL TRADING (4) 255-9019 - Mustaali TRN: 100355576800003	PO-03820 PO-03821 PO-03822	125.00	53.51	71.49	131.25	PAID	COMPLETED	Print Invoice
2026/22	08-Jan-26	2610022	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-03463	480.00	130.00	350.00	504.00	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