Noor Al Aala Printing Services
v14.0
Total Job Cards
11
Total Sales (No VAT)
5,355.05 AED
Supplier Costs
3,881.93 AED
Total Invoiced (With VAT)
5,622.80 AED
Month Sales
January 2026
AED 46,437.76
Target
AED
Month Profit
January 2026
AED 19,472.84
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/139 | 04-Feb-26 |
2610139
|
CALIFORCA TRADING LLC
(55) 760-7972 - Mustaali
|
125.00 | 70.00 | 55.00 | 131.25 | PAID | COMPLETED | ||
| 2026/138 | 04-Feb-26 |
2610138
|
ROYAL LIBAS GARMENTS TRADING CO. LLC
(50) 534-9350 - Mustaali
|
175.00 | 120.00 | 55.00 | 183.75 | PAID | COMPLETED | ||
| 2026/137 | 03-Feb-26 |
2610137
|
AL IMKAAN COMMERCIAL BROKERS
(50) 927-5340 - Shabbir Sanjeli
|
90.00 | 33.00 | 57.00 | 94.50 | PAID | COMPLETED | ||
| 2026/136 | 03-Feb-26 |
2610136
|
TALEB GENERAL TRADING LLC
(50) 915-3172 - Shabbir
TRN: 100537372300003
|
400.00 | 300.00 | 100.00 | 420.00 | PAID | COMPLETED | ||
| 2026/135 | 03-Feb-26 |
2610135
|
FUSION FOUR FZ LLC
(58) 512-0513 - Mustaali
TRN: 104888573300003
|
325.00 | 225.00 | 100.00 | 341.25 | PAID | COMPLETED | ||
| 2026/134 | 03-Feb-26 |
2610134
|
MADENAT AL SHANDAGHA KITCHEN & RESTAURANT
(55) 610-4547 - Mustaali
|
619.05 | 450.00 | 169.05 | 650.00 | PAID | COMPLETED | ||
| 2026/133 | 03-Feb-26 |
2610133
|
KUBER JEWELLERY LLC
(4) 228-5501 - Mustaali
|
1,404.00 | 986.00 | 418.00 | 1,474.20 | PAID | COMPLETED | ||
| 2026/132 | 03-Feb-26 |
2610132
|
PAK MONAL DARBAR RESTAURANT
(55) 925-5889 - Murtuza
|
397.00 | 190.00 | 207.00 | 416.85 | PAID | COMPLETED | ||
| 2026/131 | 03-Feb-26 |
2610131
|
SEVEN CLOUDS TRAVEL & TOURISM LLC
(55) 428-0850 - Murtuza
TRN: 100569607300003
|
175.00 | 100.00 | 75.00 | 183.75 | PAID | COMPLETED | ||
| 2026/130 | 02-Feb-26 |
2610130
|
AL LOGANI GENERAL TRADING LLC
(50) 760-3326 - Mustaali
TRN: 100395221300003
|
45.00 | 7.93 | 37.07 | 47.25 | PAID | COMPLETED | ||
| 2026/13 | 05-Jan-26 |
2610013
|
HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC
(4) 234-9304 - Mustaali
TRN: 100211643000003
|
1,600.00 | 1,400.00 | 200.00 | 1,680.00 | PAID | COMPLETED |