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Noor Al Aala Printing Services

v14.0
Job Card PO In-Stock Receipt
Job Cards (1) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
1
Total Sales (No VAT)
2,190.48 AED
Supplier Costs
1,894.50 AED
Total Invoiced (With VAT)
2,300.00 AED
Filter Month: Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period: October 2026
This Month Sales October 2026
AED 41,962.14
Target
AED
0.0% Achieved
Calculating...
AED 0/day
This Month Profit October 2026
AED 18,806.29
Target
AED
0.0% Realized
Calculating...
Avg: AED 137.27 Margin: 44.8%

View by Status

All Job Cards 969 New 0 Drafts 13 In Progress 98 Completed 858 NVI Jobs 0
Date Range:

View by Payment

All Payments 969 Unpaid 113 Partially Paid 0 Paid 856
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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/619 03-Aug-26
2610619
MOGUL ELECTROMECH LLC
058 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
2,190.48 1,894.50 295.98 2,300.00 PAID PROGRESS
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