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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)

2,846.35 AED

Supplier Costs

1,839.25 AED

Total Invoiced (With VAT)

2,988.66 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
2026/739	05-Sep-26	2610739	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. 055 688-1451 - Mustaali TRN: 100602692400003	PO-04590 PO-04605 PO-04606	446.25	334.52	111.73	468.56	PAID	COMPLETED	Print Invoice
2026/738	05-Sep-26	2610738	HELICAL TRADING LLC 04 398-0855 - Mustaali TRN: 100383134200003	PO-04587	275.00	400.00	-125.00	288.75	PAID	COMPLETED	Print Invoice
2026/737	04-Sep-26	2610737	DKH GENERAL TRADING LLC (55) 775-4240 - Mustaali TRN: 100280120500003	PO-04604	490.00	340.00	150.00	514.50	PAID	COMPLETED	Print Invoice
2026/736	04-Sep-26	2610736	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04603	190.48	60.00	130.48	200.00	PAID	COMPLETED	Print Invoice
2026/735	04-Sep-26	2610735	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-04563	218.40	68.00	150.40	229.32	PAID	COMPLETED	Print Invoice
2026/734	04-Sep-26	2610734	DALFAA BUILDING MATERIAL TRADING LLC (4) 226-0959 - Shabbir Sanjeli TRN: 100397601400003	PO-04576 PO-04602	50.00	15.50	34.50	52.50	PAID	COMPLETED	Print Invoice
2026/733	04-Sep-26	2610733	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04567 PO-04601	150.00	56.50	93.50	157.50	PAID	COMPLETED	Print Invoice
2026/732	04-Sep-26	2610732	ECOCLEANER RECYCLING LLC (52) 836-9871 - Shabbir Sanjeli	PO-04591 PO-04592 PO-04600	550.00	287.00	263.00	577.50	PAID	COMPLETED	Print Invoice
2026/731	03-Sep-26	2610731	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04575 PO-04599	114.29	53.75	60.54	120.00	PAID	COMPLETED	Print Invoice
2026/730	03-Sep-26	2610730	AXIM INTERNATIONAL TRADING LLC (58) 927-5323 - Shabbir Sanjeli TRN: 100025753300003	PO-04598	338.10	220.00	118.10	355.01	PAID	COMPLETED	Print Invoice
2026/73	21-Jan-26	2610073	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03305 PO-03565	23.83	3.98	19.85	25.02	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