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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)

2,413.48 AED

Supplier Costs

1,538.95 AED

Total Invoiced (With VAT)

2,534.15 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
2026/519	07-Jul-26	2610519	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04265 PO-04266	200.00	145.00	55.00	210.00	PAID	COMPLETED	Print Invoice
2026/518	07-Jul-26	2610518	INSIYA HARDWARE LLC (55) 261-9589 - Shabbir TRN: 100358041000003	PO-04260	285.00	175.00	110.00	299.25	PAID	COMPLETED	Print Invoice
2026/517	07-Jul-26	2610517	HUSSAIN BIN ALI BUILDINGS MATERIALS TRADING L.L.C. (4) 228-8357 - Mustaali TRN: 100248190900003	PO-04264	380.00	300.00	80.00	399.00	PAID	COMPLETED	Print Invoice
2026/516	07-Jul-26	2610516	AL KHABAR GENERAL TRADING LLC (50) 695-1568 - Mustaali TRN: 100321328500003	PO-04258	350.00	260.00	90.00	367.50	PAID	COMPLETED	Print Invoice
2026/515	06-Jul-26	2610515	NEETI DIAM FZCO (55) 832-4429 - Mustaali	PO-04257	100.00	70.00	30.00	105.00	PAID	COMPLETED	Print Invoice
2026/514	06-Jul-26	2610514	ZAMIYAH TRADINGFZC (55) 547-2780 - Ali Asghar TRN: 105210016900003	PO-04257	255.00	81.00	174.00	267.75	PAID	COMPLETED	Print Invoice
2026/513	06-Jul-26	2610513	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04259	643.00	450.00	193.00	675.15	PAID	COMPLETED	Print Invoice
2026/512	06-Jul-26	2610512	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04245 PO-04262 PO-04263	50.48	11.35	39.13	53.00	PAID	COMPLETED	Print Invoice
2026/511	05-Jul-26	2610511	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-04245 PO-04261	30.00	3.80	26.20	31.50	PAID	COMPLETED	Print Invoice
2026/510	05-Jul-26	2610510	AL SULAIHI BUILDING MATERIAL TRADING Co. LLC (4) 223-6968 - Mustaali TRN: 100399975000003	PO-04255	75.00	35.00	40.00	78.75	PAID	COMPLETED	Print Invoice
2026/51	14-Jan-26	2610051	AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC (50) 831-0778 - Murtuza TRN: 100501120800003	PO-03590 PO-03594	45.00	7.80	37.20	47.25	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