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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)

3,950.26 AED

Supplier Costs

2,601.70 AED

Total Invoiced (With VAT)

4,147.77 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
2026/569	22-Jul-26	2610569	MULTIPOWER BUILDING MATERIALS L.L.C (4) 234-0286 - Mustaali TRN: 100265705200003	PO-04334	640.00	515.00	125.00	672.00	PAID	COMPLETED	Print Invoice
2026/567	22-Jul-26	2610567	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04323 PO-04347 PO-04350	247.63	81.70	165.93	260.01	PAID	COMPLETED	Print Invoice
2026/566	22-Jul-26	2610566	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04275 PO-04338	65.00	17.15	47.85	68.25	PAID	COMPLETED	Print Invoice
2026/565	22-Jul-26	2610565	THE FAB STORE PROMOTIONAL GIFTS L.L.C (50) 920-1316 - Shabbir Sanjeli TRN: 104080057300003	PO-04333	190.00	100.00	90.00	199.50	PAID	COMPLETED	Print Invoice
2026/564	21-Jul-26	2610564	ABDUL KADIR HAKIMUDDIN TRADING CO. LLC (4) 234-0252 - Shabbir Sanjeli TRN: 100375495700003	PO-04332	1,080.00	945.00	135.00	1,134.00	PAID	COMPLETED	Print Invoice
2026/563	21-Jul-26	2610563	MARHABA LIGHTING EQUIPMENT TRADING LLC (50) 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-04319	714.29	382.00	332.29	750.00	PAID	COMPLETED	Print Invoice
2026/562	21-Jul-26	2610562	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C (52) 521-4669 - Murtuza TRN: 104021724000003	PO-04331	720.00	400.00	320.00	756.00	PAID	COMPLETED	Print Invoice
2026/561	21-Jul-26	2610561	ZIJIBLA HARDWARE (56) 500-2818 - Murtuza	PO-04325 PO-04330	90.00	35.00	55.00	94.50	PAID	COMPLETED	Print Invoice
2026/560	19-Jul-26	2610560	MOROO GROUP FZE LLC (56) 103-2121 - Mustaali	PO-04326	170.00	120.00	50.00	178.50	PAID	COMPLETED	Print Invoice
2026/56	16-Jan-26	2610056	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03591 PO-03595	33.34	5.85	27.49	35.01	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