Noor Al Aala Printing Services
v13.7
Total Job Cards
9
Total Sales (No VAT)
4,724.93 AED
Supplier Costs
3,443.50 AED
Total Invoiced (With VAT)
4,961.18 AED
This Month Sales
October 2026
AED 39,892.14
Target
AED
This Month Profit
October 2026
AED 16,736.29
Target
AED
View by Status
Date Range:
View by Payment
| 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
|
152.40 | 150.00 | 2.40 | 160.02 | PAID | COMPLETED | ||
| 2026/218 | 03-Mar-26 |
2610218
|
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
|
95.24 | 28.00 | 67.24 | 100.00 | PAID | COMPLETED | ||
| 2026/217 | 03-Mar-26 |
2610217
|
MEASURIX TRADING L.L.C
(50) 876-8401 - Murtuza
TRN: 104305699100003
|
1,600.00 | 1,362.50 | 237.50 | 1,680.00 | PAID | COMPLETED | ||
| 2026/215 | 02-Mar-26 |
2610215
|
RETAIL
(55) 984-2031 - Mustaali
TRN: 100397601400003
|
76.19 | 20.00 | 56.19 | 80.00 | PAID | COMPLETED | ||
| 2026/214 | 01-Mar-26 |
2610214
|
SHABBIR HARDWARE TRADING L.L.C.
(52) 605-5678 - Mustaali
|
238.10 | 160.00 | 78.10 | 250.01 | PAID | COMPLETED | ||
| 2026/213 | 01-Mar-26 |
2610213
|
LEIVA CAFE L.L.C
(54) 543-6470 - Shabbir Sanjeli
TRN: 104641052600003
|
238.00 | 55.00 | 183.00 | 249.90 | PAID | COMPLETED | ||
| 2026/212 | 01-Mar-26 |
2610212
|
LEMINAR GULF TRADING CO LLC
04-2217262 - Murtuza
TRN: 100243263900003
|
175.00 | 75.00 | 100.00 | 183.75 | PAID | COMPLETED | ||
| 2026/211 | 01-Mar-26 |
2610211
|
SANTOBA FINE TEXTILE & TAILORING CO. LLC
(58) 565-7790 - Mustaali
TRN: 100352181000003
|
250.00 | 170.00 | 80.00 | 262.50 | PAID | COMPLETED | ||
| 2026/21 | 07-Jan-26 |
2610021
|
ROSARY TRADING CO. LLC
(4) 339-5822 - Mustaali
TRN: 100328975600003
|
1,900.00 | 1,423.00 | 477.00 | 1,995.00 | PAID | COMPLETED |