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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)

2,297.52 AED

Supplier Costs

927.83 AED

Total Invoiced (With VAT)

2,412.41 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
2026/909	16-Oct-26	2610909	REX LINE CURTAINS L.L.C 056 430-0570 - Shabbir Sanjeli TRN: 105485871500001	PO-00000 PO-04804 PO-04859 PO-04860	485.71	228.00	257.71	510.00	PAID	PROGRESS	Print Invoice
2026/908	16-Oct-26	2610908	FANCY CARAT JEWELLERY LLC 058 599-8463 - Mustaali TRN: 104206463200003	PO-04858	290.00	200.00	90.00	304.50	PAID	COMPLETED	Print Invoice
2026/907	15-Oct-26	2610907	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04803 PO-04807 PO-04856 PO-04857	267.50	56.67	210.83	280.88	PAID	COMPLETED	Print Invoice
2026/906	15-Oct-26	2610906	RETAIL 056 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04632 PO-04855	47.62	12.25	35.37	50.00	PAID	COMPLETED	Print Invoice
2026/905	15-Oct-26	2610905	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04854	176.19	23.84	152.35	185.00	PAID	COMPLETED	Print Invoice
2026/904	15-Oct-26	2610904	AHMAD & KHADEEJA TRADING CO. LLC 04 225-2788 - Mustaali TRN: 100276151600003	PO-04795	250.00	200.00	50.00	262.50	PAID	COMPLETED	Print Invoice
2026/903	15-Oct-26	2610903	SALUMCO TRADING LLC 055 672-2653 - Mustaali	PO-04807 PO-04810 PO-04852 PO-04853	190.50	82.36	108.14	200.03	UNPAID	COMPLETED	Print Invoice
2026/902	15-Oct-26	2610902	SMS FASTENERS TRADING L.L.C. 050 982-5895 - Mustaali TRN: 100356086700003	PO-04806	65.00	20.00	45.00	68.25	UNPAID	COMPLETED	Print Invoice
2026/901	15-Oct-26	2610901	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Mustaali TRN: 104919461400003	PO-04788 PO-04792	250.00	2.86	247.14	262.50	UNPAID	COMPLETED	Print Invoice
2026/900	15-Oct-26	2610900	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-00000 PO-04810 PO-04851	140.00	47.15	92.85	147.00	UNPAID	COMPLETED	Print Invoice
2026/90	25-Jan-26	2610090	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03535 PO-03550 PO-03562	135.00	54.70	80.30	141.75	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