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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)

2,309.35 AED

Supplier Costs

1,159.96 AED

Total Invoiced (With VAT)

2,424.82 AED

Filter Month: Jan Feb Mar Apr May Jun Jul Aug Sep Oct

Period: May 2026 Current Month (Oct)

Month Sales May 2026

AED 39,672.40

Target

AED

0.0% Achieved

Month Profit May 2026

AED 15,648.54

Target

AED

0.0% Realized

Calculating...

Avg: AED 179.87 Margin: 39.4%

View by Status

All Job Cards 969 New 0 Drafts 11 In Progress 100 Completed 858 NVI Jobs 1

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
2026/429	01-Jun-26	2610429	CARTMAX ELECTRONICS TRADING LLC (58) 560-8559 - Mustaali	PO-04131	76.20	35.00	41.20	80.01	PAID	COMPLETED	Print Invoice
2026/428	01-Jun-26	2610428	BURHAN NURUDDIN BUILDING HARDWARE & TOOLS TRADING LLC (54) 547-1268 - Shabbir Sanjeli	PO-04147	9.53	2.50	7.03	10.01	PAID	COMPLETED	Print Invoice
2026/427	01-Jun-26	2610427	RETAIL (56) 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04146	47.62	10.00	37.62	50.00	PAID	COMPLETED	Print Invoice
2026/426	31-May-26	2610426	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04129	15.00	5.00	10.00	15.75	PAID	COMPLETED	Print Invoice
2026/425	31-May-26	2610425	NOOR AL JAZEERAH HARDWARE TRADING LLC (6) 534-5276 - Mustaali TRN: 100348762400003	PO-04127	750.00	525.00	225.00	787.50	PAID	COMPLETED	Print Invoice
2026/424	31-May-26	2610424	DIAMONTINE JEWELLERY CO. LLC (58) 597-3748 - Mustaali TRN: 100618808800003	PO-04126	180.00	140.00	40.00	189.00	PAID	COMPLETED	Print Invoice
2026/423	31-May-26	2610423	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-04125	170.00	50.00	120.00	178.50	PAID	COMPLETED	Print Invoice
2026/422	31-May-26	2610422	A STEP ABOVE (52) 797-8572 - Mustaali	PO-04128	300.00	200.00	100.00	315.00	PAID	COMPLETED	Print Invoice
2026/421	29-May-26	2610421	NEETI DIAM DMCC (55) 832-4429 - Mustaali	PO-04124	175.00	80.00	95.00	183.75	PAID	COMPLETED	Print Invoice
2026/420	29-May-26	2610420	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-04122 PO-04123	574.00	107.00	467.00	602.70	PAID	COMPLETED	Print Invoice
2026/42	12-Jan-26	2610042	VAS BUSINESS FZC (56) 624-3835 - Mustaali	PO-03476	12.00	5.46	6.54	12.60	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)
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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