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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)
5,300.26 AED
Supplier Costs
3,676.70 AED
Total Invoiced (With VAT)
5,565.27 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
Calculating...
AED 0/day
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 13 In Progress 98 Completed 858 NVI Jobs 0
Date Range:

View by Payment

All Payments 969 Unpaid 113 Partially Paid 0 Paid 856
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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/569 22-Jul-26
2610569
MULTIPOWER BUILDING MATERIALS L.L.C
(4) 234-0286 - Mustaali
TRN: 100265705200003
640.00 515.00 125.00 672.00 PAID COMPLETED
2026/568 22-Jul-26
2610568
POPLEY JEWELLERY
(50) 665-7255 - Mustaali
TRN: 100232335800003
1,350.00 1,075.00 275.00 1,417.50 UNPAID COMPLETED
2026/567 22-Jul-26
2610567
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
247.63 81.70 165.93 260.01 PAID COMPLETED
2026/566 22-Jul-26
2610566
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
65.00 17.15 47.85 68.25 PAID COMPLETED
2026/565 22-Jul-26
2610565
THE FAB STORE PROMOTIONAL GIFTS L.L.C
(50) 920-1316 - Shabbir Sanjeli
TRN: 104080057300003
190.00 100.00 90.00 199.50 PAID COMPLETED
2026/564 21-Jul-26
2610564
ABDUL KADIR HAKIMUDDIN TRADING CO. LLC
(4) 234-0252 - Shabbir Sanjeli
TRN: 100375495700003
1,080.00 945.00 135.00 1,134.00 PAID COMPLETED
2026/563 21-Jul-26
2610563
MARHABA LIGHTING EQUIPMENT TRADING LLC
(50) 698-3419 - Shabbir Sanjeli
TRN: 100028483400003
714.29 382.00 332.29 750.00 PAID COMPLETED
2026/562 21-Jul-26
2610562
SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C
(52) 521-4669 - Murtuza
TRN: 104021724000003
720.00 400.00 320.00 756.00 PAID COMPLETED
2026/561 21-Jul-26
2610561
ZIJIBLA HARDWARE
(56) 500-2818 - Murtuza
90.00 35.00 55.00 94.50 PAID COMPLETED
2026/560 19-Jul-26
2610560
MOROO GROUP FZE LLC
(56) 103-2121 - Mustaali
170.00 120.00 50.00 178.50 PAID COMPLETED
2026/56 16-Jan-26
2610056
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
33.34 5.85 27.49 35.01 PAID COMPLETED
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