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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 (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)

Total Job Cards

11

Total Sales (No VAT)

8,392.38 AED

Supplier Costs

5,231.46 AED

Total Invoiced (With VAT)

8,812.00 AED

This Month Sales October 2026

AED 39,892.14

Target

AED

0.0% Achieved

This Month Profit October 2026

AED 16,736.29

Target

AED

0.0% Realized

Calculating...

Avg: AED 126.79 Margin: 42.0%

View by Status

All Job Cards 964 New 0 Drafts 10 In Progress 96 Completed 858

Date Range:

View by Payment

All Payments 964 Unpaid 108 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/419	25-May-26	2610419	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04118 PO-04121	225.00	155.24	69.76	236.25	PAID	COMPLETED	Print Invoice
2026/418	24-May-26	2610418	SEVEN CLOUDS TRAVEL & TOURISM LLC (55) 428-0850 - Murtuza TRN: 100569607300003	PO-04111	30.00	23.81	6.19	31.50	UNPAID	COMPLETED	Print Invoice
2026/417	24-May-26	2610417	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-00000	152.38	20.00	132.38	160.00	PAID	COMPLETED	Print Invoice
2026/416	24-May-26	2610416	SHABBIR HARDWARE TRADING L.L.C. (56) 573-7766 - Mustaali	PO-04114 PO-04115	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/415	24-May-26	2610415	BAB AL BURHAN GENERAL TRADING LLC (56) 472-1253 - Mustaali TRN: 100328899800003	PO-04112 PO-04113	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/414	24-May-26	2610414	ROYAL PLANET BUILDING MATERIALS TRADING L.L.C. (55) 534-5978 - Mustaali TRN: 105256504900003	PO-04094 PO-04108 PO-04109	75.00	34.01	40.99	78.75	PAID	COMPLETED	Print Invoice
2026/413	24-May-26	2610413	KUBER JEWELLERY LLC (4) 228-5501 - Mustaali	PO-04116	6,090.00	3,880.66	2,209.34	6,394.50	PAID	COMPLETED	Print Invoice
2026/412	24-May-26	2610412	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-04145	504.00	294.00	210.00	529.20	PAID	COMPLETED	Print Invoice
2026/411	22-May-26	2610411	AL SAWAD CORNER L.L.C. (4) 226-9449 - Mustaali TRN: 100200300000003	PO-04098 PO-04105 PO-04106 PO-04107	75.00	28.74	46.26	78.75	PAID	COMPLETED	Print Invoice
2026/410	22-May-26	2610410	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-04119	234.00	155.00	79.00	245.70	PAID	COMPLETED	Print Invoice
2026/41	11-Jan-26	2610041	MOHAMMED ZAVERI TRADING CO. LLC (4) 234-8625 - Mustaali TRN: 100343615900003	PO-03510	657.00	480.00	177.00	689.85	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