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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)

2,340.11 AED

Supplier Costs

1,500.14 AED

Total Invoiced (With VAT)

2,457.13 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
2026/349	03-May-26	2610349	RETAIL (50) 573-0153 - Shabbir Sanjeli TRN: 100397601400003	PO-03973 PO-04081	47.62	10.38	37.24	50.00	PAID	COMPLETED	Print Invoice
2026/348	03-May-26	2610348	PHG GENERAL TRADING LLC (4) 224-2213 - Mustaali TRN: 100054733900003	PO-04009	180.00	120.00	60.00	189.00	PAID	COMPLETED	Print Invoice
2026/347	03-May-26	2610347	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04008	500.00	400.00	100.00	525.00	PAID	COMPLETED	Print Invoice
2026/346	01-May-26	2610346	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04006	260.00	100.00	160.00	273.00	PAID	COMPLETED	Print Invoice
2026/345	01-May-26	2610345	ACHARYA TRADING LLC (58) 189-7150 - Mustaali	PO-04005 PO-04080	128.59	63.29	65.30	135.02	PAID	COMPLETED	Print Invoice
2026/344	01-May-26	2610344	HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC (4) 234-9304 - Mustaali TRN: 100211643000003	PO-04005 PO-04079	101.50	30.16	71.34	106.58	PAID	COMPLETED	Print Invoice
2026/343	01-May-26	2610343	RETAIL (58) 331-3311 - Ali Asghar TRN: 100397601400003	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/342	30-Apr-26	2610342	KALPJAY JEWELS AND GOLD L.L.C (58) 976-9240 - Mustaali TRN: 100471073500003	PO-04004	399.90	339.90	60.00	419.90	PAID	COMPLETED	Print Invoice
2026/341	28-Apr-26	2610341	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03973 PO-04078	40.00	11.41	28.59	42.00	PAID	COMPLETED	Print Invoice
2026/340	28-Apr-26	2610340	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-03999	382.50	255.00	127.50	401.63	PAID	COMPLETED	Print Invoice
2026/34	10-Jan-26	2610034	ROYAL HAMMER TRADING LLC (56) 450-3824 - Mustaali TRN: 100235913900003	PO-03472	300.00	170.00	130.00	315.00	PAID	PROGRESS	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