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

Noor Al Aala Printing Services

v13.7

Job Card PO In-Stock Receipt

Job Cards (10) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)

Total Job Cards

10

Total Sales (No VAT)

4,724.93 AED

Supplier Costs

4,126.02 AED

Total Invoiced (With VAT)

4,961.18 AED

This Month Sales October 2026

AED 39,892.14

Target

AED

0.0% Achieved

This Month Profit October 2026

AED 16,736.29

Target

AED

0.0% Realized

Calculating...

Avg: AED 126.79 Margin: 42.0%

View by Status

All Job Cards 964 New 0 Drafts 10 In Progress 96 Completed 858

Date Range:

View by Payment

All Payments 964 Unpaid 108 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/219	04-Mar-26	2610219	AL WAQIAH BUILDING MATERIALS TRADING LLC (54) 223-8625 - Mustaali TRN: 105206416700003	PO-03814	152.40	150.00	2.40	160.02	PAID	COMPLETED	Print Invoice
2026/218	03-Mar-26	2610218	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03813	95.24	28.00	67.24	100.00	PAID	COMPLETED	Print Invoice
2026/217	03-Mar-26	2610217	MEASURIX TRADING L.L.C (50) 876-8401 - Murtuza TRN: 104305699100003	PO-03815 PO-03819	1,600.00	1,362.50	237.50	1,680.00	PAID	COMPLETED	Print Invoice
2026/215	02-Mar-26	2610215	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-03817	76.19	20.00	56.19	80.00	PAID	COMPLETED	Print Invoice
2026/214	01-Mar-26	2610214	SHABBIR HARDWARE TRADING L.L.C. (52) 605-5678 - Mustaali	PO-03801 PO-03810 PO-03886 PO-03887	238.10	160.00	78.10	250.01	PAID	COMPLETED	Print Invoice
2026/213	01-Mar-26	2610213	LEIVA CAFE L.L.C (54) 543-6470 - Shabbir Sanjeli TRN: 104641052600003	PO-03798	238.00	55.00	183.00	249.90	PAID	COMPLETED	Print Invoice
2026/212	01-Mar-26	2610212	LEMINAR GULF TRADING CO LLC 04-2217262 - Murtuza TRN: 100243263900003	PO-03797	175.00	75.00	100.00	183.75	PAID	COMPLETED	Print Invoice
2026/211	01-Mar-26	2610211	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03800	250.00	170.00	80.00	262.50	PAID	COMPLETED	Print Invoice
2026/210	27-Feb-26	2610210	SK MEDICINES (55) 984-2031 - Mustaali	PO-03055 PO-03792 PO-03793 PO-03794	0.00	682.52	-682.52	0.00	UNPAID	COMPLETED	Print Invoice
2026/21	07-Jan-26	2610021	ROSARY TRADING CO. LLC (4) 339-5822 - Mustaali TRN: 100328975600003	PO-02507 PO-03445 PO-03480 PO-03482 PO-03504 PO-03505 PO-03508 PO-03513	1,900.00	1,423.00	477.00	1,995.00	PAID	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