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

Noor Al Aala Printing Services

v13.7
Job Cards (1) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
1
Total Sales (No VAT)
350.00 AED
Supplier Costs
219.75 AED
Total Invoiced (With VAT)
367.50 AED
This Month Sales October 2026
AED 41,842.14
Target
AED
0.0% Achieved
This Month Profit October 2026
AED 18,686.29
Target
AED
0.0% Realized

View by Status

Date Range:

View by Payment

→
Clear
Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/258 29-Mar-26
2610258
AQMS MIDDLE BUILDING MATERIALS
(52) 865-2950 - Shabbir Sanjeli
TRN: 100333558300003
350.00 219.75 130.25 367.50 PAID COMPLETED
Showing entries...