Loading Records...
Updating Noor Al Aala ERP view (100 per page)...

Noor Al Aala Printing Services

v14.1
Job Cards (1) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
1
Total Sales (No VAT)
640.00 AED
Supplier Costs
515.00 AED
Total Invoiced (With VAT)
672.00 AED
This Month Sales October 2026
AED 45,309.76
Target
AED
0.0% Achieved
This Month Profit October 2026
AED 22,153.91
Target
AED
0.0% Realized

View by Status

Date Range:

View by Payment

→
Clear
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
Showing entries...