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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)

2,505.96 AED

Supplier Costs

1,326.75 AED

Total Invoiced (With VAT)

2,631.26 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
2026/579	24-Jul-26	2610579	AL MIFTAH BUILDING AND CONSTRUCTION MATERIALS TRADING CO. LLC (50) 163-2873 - Shabbir Sanjeli	PO-04323 PO-04367	100.00	35.65	64.35	105.00	PAID	COMPLETED	Print Invoice
2026/578	24-Jul-26	2610578	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04346	210.00	75.00	135.00	220.50	PAID	COMPLETED	Print Invoice
2026/577	24-Jul-26	2610577	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-04323 PO-04345	20.00	3.10	16.90	21.00	PAID	COMPLETED	Print Invoice
2026/576	24-Jul-26	2610576	MOHAMMED AL BURHAN TRADING EST. (2) 554-6556 - Mustaali TRN: 100242873600003	PO-04344	275.00	190.00	85.00	288.75	PAID	COMPLETED	Print Invoice
2026/575	24-Jul-26	2610575	TWINKLE INTERNATIONAL FZCO (50) 384-1535 - Mustaali TRN: 100005406200003	PO-04343	575.00	280.00	295.00	603.75	PAID	COMPLETED	Print Invoice
2026/574	24-Jul-26	2610574	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	-	0.00	0.00	0.00	0.00	UNPAID	Job Pending	Print Invoice
2026/573	23-Jul-26	2610573	LEMINAR GULF TRADING CO LLC 04-2217262 - Murtuza TRN: 100243263900003	PO-04337	142.86	43.00	99.86	150.00	PAID	COMPLETED	Print Invoice
2026/572	23-Jul-26	2610572	ANJUMAN NAJMI (DUBAI) (50) 122-5453 - Mustaali	PO-04336	265.00	150.00	115.00	278.25	PAID	COMPLETED	Print Invoice
2026/571	23-Jul-26	2610571	GREEN PLUS LOGISTICS LLC - BRANCH (56) 434-5310 - Shabbir Sanjeli	PO-00000 PO-04335	438.10	350.00	88.10	460.01	PAID	COMPLETED	Print Invoice
2026/570	22-Jul-26	2610570	AN REAL ESTATE LLC (55) 729-2760 - Mustaali TRN: 100201328000003	PO-04340 PO-04341 PO-04342	310.00	110.00	200.00	325.50	PAID	COMPLETED	Print Invoice
2026/57	16-Jan-26	2610057	NASIR HUSSAIN EQUIPMENT TR. LLC (52) 104-2736 - Mustaali TRN: 100011505300003	PO-03492	170.00	90.00	80.00	178.50	PAID	COMPLETED	Print Invoice

Showing entries...

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