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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)

3,625.79 AED

Supplier Costs

2,063.53 AED

Total Invoiced (With VAT)

3,807.09 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
2026/379	12-May-26	2610379	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Shabbir Sanjeli TRN: 100397601400003	PO-04058	300.00	160.00	140.00	315.00	PAID	COMPLETED	Print Invoice
2026/378	12-May-26	2610378	ABDULLA IBRAHIM HAMZA TRADING (50) 926-6691 - Burhanuddin	PO-04135 PO-04136	285.72	107.00	178.72	300.01	PAID	COMPLETED	Print Invoice
2026/377	12-May-26	2610377	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04014 PO-04088	97.00	29.55	67.45	101.85	PAID	COMPLETED	Print Invoice
2026/376	12-May-26	2610376	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04032 PO-04033	250.00	102.00	148.00	262.50	PAID	COMPLETED	Print Invoice
2026/375	11-May-26	2610375	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Mustaali TRN: 100501120800003	PO-04014 PO-04087	106.97	19.71	87.26	112.32	PAID	COMPLETED	Print Invoice
2026/374	10-May-26	2610374	AQMS MIDDLE BUILDING MATERIALS (52) 865-2950 - Mustaali TRN: 100333558300003	PO-04029 PO-04031	400.00	340.00	60.00	420.00	PAID	COMPLETED	Print Invoice
2026/373	10-May-26	2610373	NETVISS TECHNOLOGIES LLC (55) 548-2152 - Mustaali	PO-04028 PO-04068	255.00	198.00	57.00	267.75	PAID	COMPLETED	Print Invoice
2026/372	09-May-26	2610372	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-04026 PO-04027	1,644.00	950.08	693.92	1,726.20	PAID	COMPLETED	Print Invoice
2026/371	09-May-26	2610371	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04014 PO-04086	25.00	5.19	19.81	26.25	PAID	COMPLETED	Print Invoice
2026/370	09-May-26	2610370	SHUAA AL SHAMS TRADING LLC (50) 143-2416 - Mustaali	PO-04034	224.00	140.00	84.00	235.20	PAID	COMPLETED	Print Invoice
2026/37	11-Jan-26	2610037	RETAIL (55) 987-2031 - Mustaali TRN: 100397601400003	PO-03522 PO-03660	38.10	12.00	26.10	40.01	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