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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 (1,493) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)

Total Job Cards

11

Total Sales (No VAT)

1,595.96 AED

Supplier Costs

1,058.85 AED

Total Invoiced (With VAT)

1,675.77 AED

This Month Sales October 2026

AED 39,767.14

Target

AED

0.0% Achieved

This Month Profit October 2026

AED 19,507.29

Target

AED

0.0% Realized

Calculating...

Avg: AED 158.60 Margin: 49.1%

View by Status

All Job Cards 955 New 0 Drafts 4 In Progress 93 Completed 858

Date Range:

View by Payment

All Payments 955 Unpaid 99 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/339	27-Apr-26	2610339	TECHNOLAB COMPUTER TRADINGL.L.C (58) 657-5679 - Shabbir Sanjeli TRN: 100480375300003	PO-03998	250.00	155.00	95.00	262.50	PAID	COMPLETED	Print Invoice
2026/338	27-Apr-26	2610338	AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS TRADING CO. LLC (50) 163-2873 - Shabbir Sanjeli	PO-03973 PO-04077	23.81	1.04	22.77	25.00	PAID	COMPLETED	Print Invoice
2026/337	27-Apr-26	2610337	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Mustaali TRN: 100501120800003	PO-03973 PO-04076	38.10	4.15	33.95	40.01	PAID	COMPLETED	Print Invoice
2026/336	27-Apr-26	2610336	RETAIL (50) 573-0153 - Mustaali TRN: 100397601400003	PO-04001	100.00	80.00	20.00	105.00	PAID	COMPLETED	Print Invoice
2026/335	27-Apr-26	2610335	RETAIL (5) 057-3015 - Mustaali TRN: 100397601400003	PO-04000	428.57	375.00	53.57	450.00	PAID	COMPLETED	Print Invoice
2026/334	27-Apr-26	2610334	AB JEWEL DIAMOND LLC (52) 981-4484 - Mustaali TRN: 100474885900003	PO-03973 PO-04075	38.10	4.15	33.95	40.01	PAID	COMPLETED	Print Invoice
2026/333	27-Apr-26	2610333	SPECTRUM OVERSEAS DMCC (52) 206-4800 - Mustaali	PO-04002	57.14	25.00	32.14	60.00	PAID	COMPLETED	Print Invoice
2026/332	26-Apr-26	2610332	AL IMLAQ BUILDING EQUIPMENT TRADING LLC (55) 704-5132 - Mustaali TRN: 100011211800003	PO-03997	495.24	350.00	145.24	520.00	PAID	COMPLETED	Print Invoice
2026/331	24-Apr-26	2610331	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03982	45.00	25.00	20.00	47.25	PAID	COMPLETED	Print Invoice
2026/330	24-Apr-26	2610330	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-03987	75.00	25.00	50.00	78.75	PAID	COMPLETED	Print Invoice
2026/33	10-Jan-26	2610033	AL LOGANI GENERAL TRADING LLC (50) 760-3326 - Mustaali TRN: 100395221300003	PO-03156 PO-03470 PO-03471	45.00	14.51	30.49	47.25	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