Noor Al Aala Printing Services
v13.7
Total Job Cards
11
Total Sales (No VAT)
6,475.48 AED
Supplier Costs
10,232.67 AED
Total Invoiced (With VAT)
6,799.25 AED
This Month Sales
October 2026
AED 39,767.14
Target
AED
This Month Profit
October 2026
AED 19,507.29
Target
AED
View by Status
Date Range:
View by Payment
| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/759 | 11-Sep-26 |
2610759
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
120.00 | 161.85 | -41.85 | 126.00 | PAID | PROGRESS | ||
| 2026/758 | 11-Sep-26 |
2610758
|
HAKIMI MOHAMMAD TRADING LLC
04 234-8625 - Mustaali
TRN: 100306053100003
|
2,810.00 | 5,100.00 | -2,290.00 | 2,950.50 | PAID | PROGRESS | ||
| 2026/757 | 10-Sep-26 |
2610757
|
NAJM AL MUFADDAL BUILDING MATERIAL LLC
04 224-8798 - Shabbir Sanjeli
TRN: 100237400500003
|
14.29 | 38.35 | -24.06 | 15.00 | PAID | PROGRESS | ||
| 2026/756 | 10-Sep-26 |
2610756
|
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
|
40.00 | 51.35 | -11.35 | 42.00 | PAID | COMPLETED | ||
| 2026/755 | 10-Sep-26 |
2610755
|
HATIM AL JOUHAR TOY TRADING LLC
04 547-4466 - Mustaali
TRN: 100377683600003
|
285.00 | 440.00 | -155.00 | 299.25 | PAID | COMPLETED | ||
| 2026/754 | 10-Sep-26 |
2610754
|
PAPPANA TRADING L.L.C.
055 867-7087 - Shabbir Sanjeli
TRN: 100346182700003
|
133.33 | 240.00 | -106.67 | 140.00 | PAID | COMPLETED | ||
| 2026/753 | 10-Sep-26 |
2610753
|
ALSAIF TECHNOLOGIES
055 984-2031 - Mustaali
|
142.86 | 149.50 | -6.64 | 150.00 | PAID | COMPLETED | ||
| 2026/752 | 09-Sep-26 |
2610752
|
HATIM AL JOUHAR TOY TRADING LLC
04 547-4466 - Mustaali
TRN: 100377683600003
|
750.00 | 900.00 | -150.00 | 787.50 | PAID | COMPLETED | ||
| 2026/751 | 09-Sep-26 |
2610751
|
AXIM INTERNATIONAL TRADING LLC
058 927-5323 - Shabbir Sanjeli
TRN: 100025753300003
|
1,525.00 | 2,700.00 | -1,175.00 | 1,601.25 | PAID | COMPLETED | ||
| 2026/750 | 08-Sep-26 |
2610750
|
TANGERINE THAI & FAR EASTERN CUISINE
058 262-3056 - Shabbir Sanjeli
|
475.00 | 316.62 | 158.38 | 498.75 | PAID | COMPLETED | ||
| 2026/75 | 21-Jan-26 |
2610075
|
AMMAR MAZHAR ELECTRICAL FITTINGS TRADING LLC
(50) 831-0778 - Murtuza
TRN: 100501120800003
|
180.00 | 135.00 | 45.00 | 189.00 | PAID | COMPLETED |