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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)

2,817.38 AED

Supplier Costs

1,502.69 AED

Total Invoiced (With VAT)

2,958.25 AED

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

Period: September 2026 Current Month (Oct)

Month Sales September 2026

AED 32,107.18

Target

AED

0.0% Achieved

Month Profit September 2026

AED 662.53

Target

AED

0.0% Realized

Calculating...

Avg: AED 5.71 Margin: 2.1%

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
2026/929	20-Oct-26	2610929	HAPPY BUILDING MATERIALS TRADING LLC 04 232-4101 - Mustaali TRN: 100299857100003	PO-04877 PO-04878	575.00	390.00	185.00	603.75	UNPAID	COMPLETED	Print Invoice
2026/928	20-Oct-26	2610928	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04782 PO-04876	60.00	19.55	40.45	63.00	UNPAID	COMPLETED	Print Invoice
2026/927	20-Oct-26	2610927	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04875	19.05	4.54	14.51	20.00	PAID	COMPLETED	Print Invoice
2026/926	20-Oct-26	2610926	AL ULOOM STATIONERY GEN. TR. LLC 04 352-7087 - Mustaali TRN: 100215144500003	PO-04826	90.00	33.00	57.00	94.50	UNPAID	COMPLETED	Print Invoice
2026/925	19-Oct-26	2610925	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04803 PO-04874	1,120.00	364.99	755.01	1,176.00	UNPAID	COMPLETED	Print Invoice
2026/924	19-Oct-26	2610924	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Mustaali TRN: 100224835700003	PO-04803 PO-04873	80.00	8.80	71.20	84.00	UNPAID	COMPLETED	Print Invoice
2026/923	19-Oct-26	2610923	SIMRAN DIAM FZCO Mustaali TRN: 100243382700003	PO-04872	230.00	150.00	80.00	241.50	UNPAID	COMPLETED	Print Invoice
2026/922	19-Oct-26	2610922	FUSION PLUS COMPUTERS TRADING L.L.C 056 614-7653 - Murtuza TRN: 100589177300003	PO-04788 PO-04825	185.00	85.86	99.14	194.25	PAID	COMPLETED	Print Invoice
2026/921	19-Oct-26	2610921	GMM BUILDING MATERIALS TRADING LLC Murtuza	PO-04870 PO-04871	333.33	211.19	122.14	350.00	PAID	COMPLETED	Print Invoice
2026/920	19-Oct-26	2610920	AHMAD & KHADEEJA TRADING CO. LLC 04 225-2788 - Mustaali TRN: 100276151600003	PO-04869	125.00	100.00	25.00	131.25	PAID	COMPLETED	Print Invoice
2026/92	25-Jan-26	2610092	ALLIED TELESIS (50) 552-7638 - Mustaali	PO-03541 PO-03576	0.00	134.76	-134.76	0.00	UNPAID	COMPLETED	Print Invoice

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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