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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)
3,553.35 AED
Supplier Costs
2,687.26 AED
Total Invoiced (With VAT)
3,731.03 AED
Filter Month: Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period: August 2026 Current Month (Oct)
Month Sales August 2026
AED 43,736.99
Target
AED
0.0% Achieved
Calculating...
AED 0/day
Month Profit August 2026
AED 16,724.93
Target
AED
0.0% Realized
Calculating...
Avg: AED 165.59 Margin: 38.2%

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
2026/689 23-Aug-26
2610689
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
160.00 51.74 108.26 168.00 PAID COMPLETED
2026/688 23-Aug-26
2610688
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
85.72 24.15 61.57 90.01 PAID COMPLETED
2026/687 21-Aug-26
2610687
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
19.05 4.00 15.05 20.00 PAID COMPLETED
2026/686 21-Aug-26
2610686
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
19.05 12.60 6.45 20.00 PAID COMPLETED
2026/685 21-Aug-26
2610685
TASKINZ TRADING L.L.C
(4) 226-6284 - Mustaali
TRN: 105523155700003
125.00 41.00 84.00 131.25 PAID COMPLETED
2026/684 20-Aug-26
2610684
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
38.10 13.02 25.08 40.01 PAID COMPLETED
2026/683 20-Aug-26
2610683
GAMMA FASTERNERS FOR BUILDING HARDWARE & TOOLS TRADING CO. LLC
(50) 250-7553 - Murtuza
TRN: 104774428700003
2,070.00 1,850.00 220.00 2,173.50 PAID COMPLETED
2026/682 20-Aug-26
2610682
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
(4) 224-8798 - Shabbir Sanjeli
TRN: 100054938400003
65.00 12.65 52.35 68.25 PAID COMPLETED
2026/681 20-Aug-26
2610681
FIZA GENERAL TRADING L.L.C.
(52) 867-8378 - Mustaali
TRN: 100480159100003
900.00 650.00 250.00 945.00 PAID COMPLETED
2026/680 20-Aug-26
2610680
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
33.33 20.30 13.03 35.00 PAID COMPLETED
2026/68 20-Jan-26
2610068
AHMAD & KHADEEJA TRADING CO. LLC
(4) 225-2788 - Mustaali
TRN: 100276151600003
38.10 7.80 30.30 40.01 PAID COMPLETED
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