Noor Al Aala Printing Services
v14.1
Total Job Cards
11
Total Sales (No VAT)
3,526.81 AED
Supplier Costs
1,709.04 AED
Total Invoiced (With VAT)
3,703.16 AED
Month Sales
March 2026
AED 16,997.65
Target
AED
Month Profit
March 2026
AED 6,791.56
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/489 | 27-Jun-26 |
2610489
|
AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
(55) 688-1451 - Mustaali
TRN: 100602692400003
|
375.00 | 71.00 | 304.00 | 393.75 | PAID | COMPLETED | ||
| 2026/488 | 26-Jun-26 |
2610488
|
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
|
110.00 | 31.20 | 78.80 | 115.50 | PAID | COMPLETED | ||
| 2026/487 | 25-Jun-26 |
2610487
|
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
(4) 224-7580 - Mustaali
TRN: 100224835700003
|
425.00 | 80.00 | 345.00 | 446.25 | PAID | COMPLETED | ||
| 2026/486 | 25-Jun-26 |
2610486
|
ROYAL TOOLS TRADING LLC
(4) 223-4976 - Mustaali
TRN: 100243705900003
|
987.50 | 640.00 | 347.50 | 1,036.88 | PAID | COMPLETED | ||
| 2026/485 | 24-Jun-26 |
2610485
|
A ONE TOOLS TRADING
(4) 223-8360 - Mustaali
TRN: 100060535000003
|
412.50 | 280.00 | 132.50 | 433.13 | PAID | COMPLETED | ||
| 2026/484 | 24-Jun-26 |
2610484
|
MEMORIES JEWELLERY L.L.C. - FZ
(55) 100-6309 - Mustaali
TRN: 105234399100001
|
205.00 | 100.00 | 105.00 | 215.25 | PAID | COMPLETED | ||
| 2026/483 | 24-Jun-26 |
2610483
|
SANTOBA FINE TEXTILE & TAILORING CO. LLC
(58) 565-7790 - Mustaali
TRN: 100352181000003
|
20.00 | 1.56 | 18.44 | 21.00 | PAID | COMPLETED | ||
| 2026/482 | 24-Jun-26 |
2610482
|
AHM BUILDING MATERIALS TRADING LLC
(55) 758-1064 - Murtuza
TRN: 104126110600003
|
135.00 | 75.00 | 60.00 | 141.75 | PAID | COMPLETED | ||
| 2026/481 | 21-Jun-26 |
2610481
|
TECHNOLAB COMPUTER TRADINGL.L.C
(58) 657-5679 - Shabbir Sanjeli
TRN: 100480375300003
|
45.00 | 6.00 | 39.00 | 47.25 | PAID | COMPLETED | ||
| 2026/480 | 19-Jun-26 |
2610480
|
SRK CHARTERED ACCOUNTANTS
(52) 696-1291 - Shabbir Sanjeli
TRN: 100497843100003
|
688.00 | 334.28 | 353.72 | 722.40 | PAID | COMPLETED | ||
| 2026/48 | 14-Jan-26 |
2610048
|
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
|
123.81 | 90.00 | 33.81 | 130.00 | PAID | COMPLETED |