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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)

3,581.15 AED

Supplier Costs

1,439.57 AED

Total Invoiced (With VAT)

3,760.22 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
2026/439	02-Jun-26	2610439	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04139 PO-04150 PO-04151	200.00	80.74	119.26	210.00	PAID	COMPLETED	Print Invoice
2026/438	02-Jun-26	2610438	NEMI GEMS FZE (58) 578-9000 - Mustaali	PO-04134 PO-04159	187.00	150.00	37.00	196.35	PAID	COMPLETED	Print Invoice
2026/437	02-Jun-26	2610437	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04133	238.10	160.00	78.10	250.01	PAID	COMPLETED	Print Invoice
2026/436	02-Jun-26	2610436	SKIN FUEL COSMETICS TRADING LLC (50) 179-6357 - Mustaali TRN: 100436524100003	PO-04132	170.00	110.00	60.00	178.50	PAID	COMPLETED	Print Invoice
2026/435	02-Jun-26	2610435	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04139 PO-04144 PO-04157 PO-04433 PO-04448 PO-04466	857.14	547.56	309.58	900.00	PAID	COMPLETED	Print Invoice
2026/434	01-Jun-26	2610434	PACIFIC FOOD SUPPLY SERVICES FZE (55) 984-2031 - Mustaali	PO-04166	324.00	170.00	154.00	340.20	PAID	COMPLETED	Print Invoice
2026/433	01-Jun-26	2610433	LOVELY SHINE DIAMOND LLC (55) 578-2939 - Mustaali TRN: 105297883800003	PO-04140 PO-04149	40.00	8.25	31.75	42.00	PAID	COMPLETED	Print Invoice
2026/432	01-Jun-26	2610432	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04142 PO-04158	23.81	6.00	17.81	25.00	PAID	COMPLETED	Print Invoice
2026/431	01-Jun-26	2610431	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,143.60	0.00	1,143.60	1,200.78	UNPAID	COMPLETED	Print Invoice
2026/430	01-Jun-26	2610430	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04141 PO-04143 PO-04148	210.00	97.02	112.98	220.50	PAID	COMPLETED	Print Invoice
2026/43	13-Jan-26	2610043	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC (4) 224-7580 - Mustaali TRN: 100224835700003	PO-03488	187.50	110.00	77.50	196.88	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