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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)

3,817.41 AED

Supplier Costs

3,490.40 AED

Total Invoiced (With VAT)

4,008.29 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
2026/409	22-May-26	2610409	NAJMAT MINERFA GARMENTS TRADING L.L.C (50) 457-4223 - Mustaali TRN: 100250077300003	PO-04120	280.00	2,205.00	-1,925.00	294.00	PAID	COMPLETED	Print Invoice
2026/408	22-May-26	2610408	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-04110 PO-04117 PO-04130	1,145.50	163.55	981.95	1,202.78	PAID	COMPLETED	Print Invoice
2026/407	22-May-26	2610407	GOLDEN GLORY GENERAL TRADING LLC (56) 434-7018 - Mustaali	PO-04098 PO-04103 PO-04104	45.72	12.13	33.59	48.01	PAID	COMPLETED	Print Invoice
2026/406	21-May-26	2610406	INSIYA HARDWARE LLC (55) 261-9589 - Shabbir Sanjeli TRN: 100358041000003	PO-04290 PO-04436 PO-04437 PO-04446	1,300.00	856.49	443.51	1,365.00	PAID	COMPLETED	Print Invoice
2026/405	20-May-26	2610405	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04100 PO-04101 PO-04102	500.00	80.00	420.00	525.00	PAID	COMPLETED	Print Invoice
2026/404	20-May-26	2610404	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04097 PO-04099	25.00	8.75	16.25	26.25	PAID	COMPLETED	Print Invoice
2026/403	19-May-26	2610403	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04094 PO-04096	210.00	37.19	172.81	220.50	PAID	COMPLETED	Print Invoice
2026/402	19-May-26	2610402	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir Sanjeli TRN: 100444173700003	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/401	18-May-26	2610401	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04093 PO-04095	76.19	25.50	50.69	80.00	PAID	COMPLETED	Print Invoice
2026/400	18-May-26	2610400	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-04017 PO-04092	60.00	21.79	38.21	63.00	PAID	COMPLETED	Print Invoice
2026/40	11-Jan-26	2610040	SPARKLYN DIAMOND LLC (56) 821-0819 - Mustaali	PO-03475	175.00	80.00	95.00	183.75	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