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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)

2,600.65 AED

Supplier Costs

1,566.23 AED

Total Invoiced (With VAT)

2,730.69 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
2026/259	30-Mar-26	2610259	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	PO-03903 PO-04038	125.00	26.92	98.08	131.25	PAID	COMPLETED	Print Invoice
2026/258	29-Mar-26	2610258	AQMS MIDDLE BUILDING MATERIALS (52) 865-2950 - Shabbir Sanjeli TRN: 100333558300003	PO-03901 PO-03902 PO-04037	350.00	219.75	130.25	367.50	PAID	COMPLETED	Print Invoice
2026/257	29-Mar-26	2610257	PAK MONAL DARBAR RESTAURANT (55) 925-5889 - Shabbir Sanjeli	PO-03900	130.00	60.00	70.00	136.50	PAID	COMPLETED	Print Invoice
2026/256	27-Mar-26	2610256	RAICO TRADING LLC (2) 555-3869 - Shabbir Sanjeli TRN: 100591596000003	PO-03899	175.00	100.00	75.00	183.75	PAID	COMPLETED	Print Invoice
2026/255	27-Mar-26	2610255	PERFECT HAND FASTENERS TRADING LLC (4) 262-6146 - Shabbir Sanjeli TRN: 100540900600003	PO-03898	180.00	81.00	99.00	189.00	PAID	COMPLETED	Print Invoice
2026/254	25-Mar-26	2610254	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03895 PO-03896 PO-03897	167.44	42.56	124.88	175.81	PAID	COMPLETED	Print Invoice
2026/253	24-Mar-26	2610253	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04163	23.81	2.00	21.81	25.00	PAID	COMPLETED	Print Invoice
2026/252	24-Mar-26	2610252	JIJIBLA TRADING LLC (4) 222-7045 - Mustaali TRN: 100074086800003	PO-03893	950.00	750.00	200.00	997.50	PAID	COMPLETED	Print Invoice
2026/251	24-Mar-26	2610251	SAIF AL ARAB TRADING LLC (58) 673-9521 - Mustaali TRN: 100291204400003	PO-03890	100.00	39.00	61.00	105.00	PAID	COMPLETED	Print Invoice
2026/250	24-Mar-26	2610250	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03894	61.90	10.00	51.90	65.00	PAID	COMPLETED	Print Invoice
2026/25	08-Jan-26	2610025	AL ULOOM STATIONERY GEN. TR. LLC (4) 352-7087 - Mustaali TRN: 100215144500003	PO-03466	337.50	235.00	102.50	354.38	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