Noor Al Aala Printing Services
v14.0
Total Job Cards
11
Total Sales (No VAT)
3,989.16 AED
Supplier Costs
4,013.85 AED
Total Invoiced (With VAT)
4,188.61 AED
Month Sales
July 2026
AED 39,105.21
Target
AED
Month Profit
July 2026
AED 13,923.06
Target
AED
View by Status
Date Range:
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| Job Card # | Date | Invoice # | Customer | PO | Subtotal | Cost | Net Profit | Invoice (VAT) | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/749 | 08-Sep-26 |
2610749
|
A ONE TOOLS TRADING
04 223-8360 - Mustaali
TRN: 100060535000003
|
10.00 | 4.00 | 6.00 | 10.50 | PAID | COMPLETED | ||
| 2026/748 | 08-Sep-26 |
2610748
|
BIN HAMMAD TRADING LLC
050 650-2752 - Shabbir Sanjeli
TRN: 104086661600003
|
432.00 | 179.60 | 252.40 | 453.60 | PAID | COMPLETED | ||
| 2026/747 | 08-Sep-26 |
2610747
|
ACE CENTRO ENTERPRISES - SOLE PROPRIETORSHIP
052 582-6109 - Shabbir Sanjeli
TRN: 104215652900003
|
1,350.00 | 1,150.00 | 200.00 | 1,417.50 | PAID | PROGRESS | ||
| 2026/746 | 08-Sep-26 |
2610746
|
DIYAH AL NAJAH BUILDING MATERIALS LLC
050 268-6676 - Mustaali
TRN: 100366307500003
|
450.00 | 760.00 | -310.00 | 472.50 | PAID | COMPLETED | ||
| 2026/745 | 07-Sep-26 |
2610745
|
RETAIL
056 857-3531 - Murtuza
TRN: 100398000000000
|
14.29 | 43.90 | -29.61 | 15.00 | PAID | COMPLETED | ||
| 2026/744 | 07-Sep-26 |
2610744
|
VAHID AND EHSAN FOODSTUFF TRADING LLC
050 121-5665 - Murtuza
TRN: 104519355200003
|
70.00 | 42.60 | 27.40 | 73.50 | PAID | COMPLETED | ||
| 2026/743 | 07-Sep-26 |
2610743
|
A ONE TOOLS TRADING
04 223-8360 - Mustaali
TRN: 100060535000003
|
25.00 | 6.00 | 19.00 | 26.25 | PAID | COMPLETED | ||
| 2026/742 | 07-Sep-26 |
2610742
|
RAGHEEF AL BARKA BAKER LLC
054 466-7203 - Shabbir Sanjeli
|
800.00 | 806.60 | -6.60 | 840.00 | PAID | COMPLETED | ||
| 2026/741 | 07-Sep-26 |
2610741
|
ZULFIQAR HAMI TRADING LLC
04 226-6284 - Mustaali
TRN: 100257354900003
|
675.00 | 880.00 | -205.00 | 708.75 | PAID | COMPLETED | ||
| 2026/740 | 07-Sep-26 |
2610740
|
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
04 224-7580 - Mustaali
TRN: 100224835700003
|
20.00 | 31.15 | -11.15 | 21.00 | PAID | COMPLETED | ||
| 2026/74 | 21-Jan-26 |
2610074
|
INSIYA HARDWARE LLC
(55) 261-9589 - Shabbir Sanjeli
TRN: 100358041000003
|
142.87 | 110.00 | 32.87 | 150.01 | PAID | COMPLETED |