Noor Al Aala Printing Services
v14.0
Total Job Cards
9
Total Sales (No VAT)
2,016.91 AED
Supplier Costs
2,270.61 AED
Total Invoiced (With VAT)
2,117.75 AED
This Month Sales
October 2026
AED 41,962.14
Target
AED
This Month Profit
October 2026
AED 18,806.29
Target
AED
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Date Range:
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| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/799 | 21-Sep-26 |
2610799
|
FAQHRI BUILDING MATERIAL LLC
050 269-0805 - Shabbir Sanjeli
TRN: 100217359700003
|
60.00 | 76.56 | -16.56 | 63.00 | PAID | PROGRESS | ||
| 2026/798 | 21-Sep-26 |
2610798
|
ACHARYA TRADING LLC
058 189-7150 - Mustaali
|
0.00 | 40.85 | -40.85 | 0.00 | UNPAID | PROGRESS | ||
| 2026/797 | 21-Sep-26 |
2610797
|
HATIM AL JOUHAR TOY TRADING LLC
04 547-4466 - Mustaali
TRN: 100377683600003
|
40.00 | 35.60 | 4.40 | 42.00 | PAID | PROGRESS | ||
| 2026/796 | 19-Sep-26 |
2610796
|
SEVEN CLOUDS TRAVEL & TOURISM LLC
055 428-0850 - Murtuza
TRN: 100569607300003
|
65.00 | 100.00 | -35.00 | 68.25 | UNPAID | PROGRESS | ||
| 2026/794 | 19-Sep-26 |
2610794
|
TALEB GENERAL TRADING LLC
050 915-3172 - Mustaali
TRN: 100000248300003
|
600.00 | 520.00 | 80.00 | 630.00 | PAID | PROGRESS | ||
| 2026/793 | 19-Sep-26 |
2610793
|
RETAIL
056 857-3531 - Murtuza
TRN: 100398000000000
|
950.00 | 1,200.00 | -250.00 | 997.50 | PAID | PROGRESS | ||
| 2026/792 | 18-Sep-26 |
2610792
|
MS GLOBAL SOLUTION FZE LLC
052 325-3752 - Shabbir Sanjeli
TRN: 105393511800003
|
47.62 | 50.00 | -2.38 | 50.00 | UNPAID | PROGRESS | ||
| 2026/791 | 18-Sep-26 |
2610791
|
MOGUL ELECTROMECH LLC
058 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
|
220.00 | 198.00 | 22.00 | 231.00 | PAID | PROGRESS | ||
| 2026/790 | 18-Sep-26 |
2610790
|
NAJM AL MUFADDAL BUILDING MATERIAL LLC
04 224-8798 - Shabbir Sanjeli
TRN: 100237400500003
|
34.29 | 49.60 | -15.31 | 36.00 | PAID | PROGRESS |