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

Total Job Cards

8

Total Sales (No VAT)

2,656.67 AED

Supplier Costs

2,497.81 AED

Total Invoiced (With VAT)

2,789.51 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
2026/789	17-Sep-26	2610789	QUTUB TAHER STATIONERY TRADING L.L.C. 04 458-5253 - Murtuza	PO-04686	150.00	160.00	-10.00	157.50	PAID	PROGRESS	Print Invoice
2026/788	17-Sep-26	2610788	SANTOBA FINE TEXTILE & TAILORING CO. LLC 058 565-7790 - Mustaali TRN: 100352181000003	PO-04657 PO-04678 PO-04685	666.67	900.00	-233.33	700.00	PAID	PROGRESS	Print Invoice
2026/787	16-Sep-26	2610787	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. 055 688-1451 - Mustaali TRN: 100602692400003	PO-04675	187.50	50.00	137.50	196.88	PAID	PROGRESS	Print Invoice
2026/786	16-Sep-26	2610786	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04674	75.00	66.66	8.34	78.75	PAID	PROGRESS	Print Invoice
2026/784	16-Sep-26	2610784	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-04664 PO-04673	35.00	40.85	-5.85	36.75	PAID	PROGRESS	Print Invoice
2026/783	16-Sep-26	2610783	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04660 PO-04672	262.50	150.60	111.90	275.63	PAID	PROGRESS	Print Invoice
2026/781	16-Sep-26	2610781	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04387 PO-04663 PO-04664 PO-04670 PO-04700	535.00	479.70	55.30	561.75	PAID	PROGRESS	Print Invoice
2026/780	16-Sep-26	2610780	DREAM DIAMOND JEWELLERY LLC 052 154-7504 - Mustaali TRN: 100488536200003	PO-04653	745.00	650.00	95.00	782.25	PAID	PROGRESS	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