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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)

2,729.11 AED

Supplier Costs

1,144.84 AED

Total Invoiced (With VAT)

2,865.57 AED

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

Period: June 2026 Current Month (Oct)

Month Sales June 2026

AED 25,652.53

Target

AED

0.0% Achieved

Month Profit June 2026

AED 12,959.09

Target

AED

0.0% Realized

Calculating...

Avg: AED 170.51 Margin: 50.5%

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
2026/859	07-Oct-26	2610859	MOGUL ELECTROMECH LLC 058 527-8640 - Mustaali TRN: 100337875700003	PO-04773	10.00	1.20	8.80	10.50	PAID	COMPLETED	Print Invoice
2026/858	07-Oct-26	2610858	Q-EXPRESS DOCUMENTS TRANSPORT LLC 055 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	802.20	0.00	802.20	842.31	UNPAID	COMPLETED	Print Invoice
2026/857	07-Oct-26	2610857	INSIYA HARDWARE LLC 055 261-9589 - Mustaali TRN: 100358041000003	PO-04769 PO-04770 PO-04771	270.00	129.51	140.49	283.50	PAID	COMPLETED	Print Invoice
2026/856	07-Oct-26	2610856	AQUAMATE TRADING LLC 056 311-5252 - Murtuza	-	30.00	0.00	30.00	31.50	PAID	COMPLETED	Print Invoice
2026/855	06-Oct-26	2610855	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Mustaali TRN: 100054938400003	PO-04767 PO-04768	20.00	4.55	15.45	21.00	PAID	COMPLETED	Print Invoice
2026/854	06-Oct-26	2610854	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04766 PO-04772	300.00	115.00	185.00	315.00	PAID	COMPLETED	Print Invoice
2026/853	06-Oct-26	2610853	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04764 PO-04765	180.00	69.00	111.00	189.00	UNPAID	COMPLETED	Print Invoice
2026/852	05-Oct-26	2610852	AL WARID BUILDING MATERIALS TRADING LLC 04 234-9070 - Mustaali TRN: 100256066000003	PO-04759	800.00	650.00	150.00	840.00	UNPAID	COMPLETED	Print Invoice
2026/851	05-Oct-26	2610851	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04758	45.00	17.58	27.42	47.25	UNPAID	COMPLETED	Print Invoice
2026/850	05-Oct-26	2610850	DAR AL RAHBA CLEANING SERVICES LLC 055 565-4331 - Mustaali	PO-04763	210.00	130.00	80.00	220.50	PAID	COMPLETED	Print Invoice
2026/85	23-Jan-26	2610085	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03571	61.91	28.00	33.91	65.01	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