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Noor Al Aala Printing Services

v14.1
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)
5,355.05 AED
Supplier Costs
3,881.93 AED
Total Invoiced (With VAT)
5,622.80 AED
Month Sales All Time (Full History)
AED 45,099.76
Target
AED
0.0% Achieved
Month Profit All Time (Full History)
AED 21,943.91
Target
AED
0.0% Realized

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/139 04-Feb-26
2610139
CALIFORCA TRADING LLC
(55) 760-7972 - Mustaali
125.00 70.00 55.00 131.25 PAID COMPLETED
2026/138 04-Feb-26
2610138
ROYAL LIBAS GARMENTS TRADING CO. LLC
(50) 534-9350 - Mustaali
175.00 120.00 55.00 183.75 PAID COMPLETED
2026/137 03-Feb-26
2610137
AL IMKAAN COMMERCIAL BROKERS
(50) 927-5340 - Shabbir Sanjeli
90.00 33.00 57.00 94.50 PAID COMPLETED
2026/136 03-Feb-26
2610136
TALEB GENERAL TRADING LLC
(50) 915-3172 - Shabbir
TRN: 100537372300003
400.00 300.00 100.00 420.00 PAID COMPLETED
2026/135 03-Feb-26
2610135
FUSION FOUR FZ LLC
(58) 512-0513 - Mustaali
TRN: 104888573300003
325.00 225.00 100.00 341.25 PAID COMPLETED
2026/134 03-Feb-26
2610134
MADENAT AL SHANDAGHA KITCHEN & RESTAURANT
(55) 610-4547 - Mustaali
619.05 450.00 169.05 650.00 PAID COMPLETED
2026/133 03-Feb-26
2610133
KUBER JEWELLERY LLC
(4) 228-5501 - Mustaali
1,404.00 986.00 418.00 1,474.20 PAID COMPLETED
2026/132 03-Feb-26
2610132
PAK MONAL DARBAR RESTAURANT
(55) 925-5889 - Murtuza
397.00 190.00 207.00 416.85 PAID COMPLETED
2026/131 03-Feb-26
2610131
SEVEN CLOUDS TRAVEL & TOURISM LLC
(55) 428-0850 - Murtuza
TRN: 100569607300003
175.00 100.00 75.00 183.75 PAID COMPLETED
2026/130 02-Feb-26
2610130
AL LOGANI GENERAL TRADING LLC
(50) 760-3326 - Mustaali
TRN: 100395221300003
45.00 7.93 37.07 47.25 PAID COMPLETED
2026/13 05-Jan-26
2610013
HOZEFA ZIRAPURI BUILDING MATERIAL TRDG. LLC
(4) 234-9304 - Mustaali
TRN: 100211643000003
1,600.00 1,400.00 200.00 1,680.00 PAID COMPLETED
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