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

Total Job Cards

10

Total Sales (No VAT)

5,662.61 AED

Supplier Costs

3,483.18 AED

Total Invoiced (With VAT)

5,945.74 AED

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

Period: October 2026

This Month Sales October 2026

AED 41,962.14

Target

AED

0.0% Achieved

This Month Profit October 2026

AED 18,806.29

Target

AED

0.0% Realized

Calculating...

Avg: AED 137.27 Margin: 44.8%

View by Status

All Job Cards 969 New 0 Drafts 13 In Progress 98 Completed 858 NVI Jobs 0

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
2026/559	19-Jul-26	2610559	PRATHAMDIAM FZCO (4) 422-7580 - Mustaali TRN: 100008698100003	PO-04324 PO-04329	975.00	494.00	481.00	1,023.75	PAID	COMPLETED	Print Invoice
2026/558	19-Jul-26	2610558	LUCKY IMPEX TRADING LLC (4) 227-9133 - Murtuza TRN: 100395221300003	PO-00000 PO-04327	3,150.00	2,289.00	861.00	3,307.50	PAID	COMPLETED	Print Invoice
2026/557	19-Jul-26	2610557	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04288 PO-04323 PO-04328	238.09	96.57	141.52	249.99	PAID	COMPLETED	Print Invoice
2026/556	19-Jul-26	2610556	MS GLOBAL SOLUTION (52) 325-3752 - Shabbir Sanjeli	PO-04168 PO-04320 PO-04321	57.14	21.25	35.89	60.00	PAID	COMPLETED	Print Invoice
2026/555	18-Jul-26	2610555	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04275 PO-04317	23.81	4.88	18.93	25.00	PAID	COMPLETED	Print Invoice
2026/553	17-Jul-26	2610553	AN REAL ESTATE LLC (55) 729-2760 - Mustaali TRN: 100201328000003	PO-04291	150.00	50.00	100.00	157.50	PAID	COMPLETED	Print Invoice
2026/552	17-Jul-26	2610552	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	PO-00000 PO-04270 PO-04289 PO-04313 PO-04314	480.00	257.23	222.77	504.00	PAID	COMPLETED	Print Invoice
2026/551	17-Jul-26	2610551	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04318	210.00	108.00	102.00	220.50	PAID	COMPLETED	Print Invoice
2026/550	17-Jul-26	2610550	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04275 PO-04312	28.57	12.25	16.32	30.00	PAID	COMPLETED	Print Invoice
2026/55	15-Jan-26	2610055	AL ZERWA TRADING CO. LLC. (4) 285-7916 - Mustaali TRN: 100384598700003	PO-03490	350.00	150.00	200.00	367.50	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