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

Total Job Cards

9

Total Sales (No VAT)

2,805.23 AED

Supplier Costs

1,722.97 AED

Total Invoiced (With VAT)

2,945.50 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
2026/729	03-Sep-26	2610729	THE KAPRA KING TAILORING (56) 605-1974 - Mustaali	PO-04586	266.67	180.00	86.67	280.00	PAID	COMPLETED	Print Invoice
2026/728	03-Sep-26	2610728	FAQHRI BUILDING MATERIAL LLC (50) 269-0805 - Shabbir Sanjeli TRN: 100217359700003	PO-04566 PO-04596 PO-04597	195.50	69.00	126.50	205.28	PAID	COMPLETED	Print Invoice
2026/727	03-Sep-26	2610727	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04574 PO-04575 PO-04595	50.00	16.10	33.90	52.50	PAID	COMPLETED	Print Invoice
2026/726	03-Sep-26	2610726	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04564	55.00	15.00	40.00	57.75	PAID	COMPLETED	Print Invoice
2026/724	03-Sep-26	2610724	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04569 PO-04593 PO-04594	138.10	52.20	85.90	145.01	PAID	COMPLETED	Print Invoice
2026/723	02-Sep-26	2610723	ZIJIBLA HARDWARE (56) 500-2818 - Shabbir Sanjeli	PO-04570 PO-04584	123.81	19.52	104.29	130.00	PAID	COMPLETED	Print Invoice
2026/722	02-Sep-26	2610722	ANJUMAN NAJMI (DUBAI) (58) 576-7252 - Shabbir Sanjeli	PO-04572 PO-04583	438.15	86.25	351.90	460.06	PAID	COMPLETED	Print Invoice
2026/721	02-Sep-26	2610721	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04574 PO-04582	78.00	29.90	48.10	81.90	PAID	COMPLETED	Print Invoice
2026/72	21-Jan-26	2610072	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03512 PO-03625	1,460.00	1,255.00	205.00	1,533.00	PAID	COMPLETED	Print Invoice

Showing entries...

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