Loading Records...

Updating Noor Al Aala ERP view (100 per page)...

Noor Al Aala Printing Services

v14.0

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)

867.50 AED

Supplier Costs

199.00 AED

Total Invoiced (With VAT)

910.88 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

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

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/959	26-Oct-26	Not Generated	DUBOWN FACILITY SERVICES LLC 050 309-4437 - Mustaali TRN: 104096294400003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/958	26-Oct-26	Not Generated	ROYAL TOOLS TRADING LLC 04 223-4976 - Mustaali TRN: 100243705900003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/957	26-Oct-26	Not Generated	SANTOBA FINE TEXTILE & TAILORING CO. LLC 058 565-7790 - Mustaali TRN: 100352181000003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/956	26-Oct-26	Not Generated	AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR. 052 448-8052 - Mustaali TRN: 105194108400003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/955	24-Oct-26	Not Generated	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Murtuza TRN: 104919461400003	PO-04894	250.00	133.00	117.00	262.50	UNPAID	PROGRESS	Print
2026/954	24-Oct-26	Not Generated	GMM BUILDING MATERIALS TRADING LLC Murtuza	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/953	24-Oct-26	Not Generated	PAPPANA TRADING L.L.C. 055 867-7087 - Shabbir Sanjeli TRN: 100346182700003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/952	24-Oct-26	2610952	STEM GENERAL TRADING 050 812-0647 - Taher	PO-04893	80.00	36.00	44.00	84.00	UNPAID	PROGRESS	Print Invoice
2026/951	24-Oct-26	Not Generated	SHABBIR HARDWARE TRADING L.L.C. 052 605-5678 - Mustaali	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/950	23-Oct-26	2610950	DECOR ESTABLISHMENT 058 987-3815 - Mustaali TRN: 100427323900003	-	462.50	0.00	462.50	485.63	UNPAID	PROGRESS	Print Invoice
2026/95	26-Jan-26	2610095	INDIGO STAR CONTRACTING (L.L.C) (9714) 330-7260 - Shabbir TRN: 100346546300003	PO-03577	75.00	30.00	45.00	78.75	PAID	COMPLETED	Print Invoice

Showing entries...

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)
Loading customers...

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
Loading suppliers...

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