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Noor Al Aala Printing Services

v14.0
Job Cards (7) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
7
Total Sales (No VAT)
901.91 AED
Supplier Costs
408.26 AED
Total Invoiced (With VAT)
947.01 AED
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

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/859 07-Oct-26
2610859
MOGUL ELECTROMECH LLC
058 527-8640 - Mustaali
TRN: 100337875700003
10.00 1.20 8.80 10.50 PAID COMPLETED
2026/857 07-Oct-26
2610857
INSIYA HARDWARE LLC
055 261-9589 - Mustaali
TRN: 100358041000003
270.00 129.51 140.49 283.50 PAID COMPLETED
2026/856 07-Oct-26
2610856
AQUAMATE TRADING LLC
056 311-5252 - Murtuza
- 30.00 0.00 30.00 31.50 PAID COMPLETED
2026/855 06-Oct-26
2610855
MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC
04 224-8798 - Mustaali
TRN: 100054938400003
20.00 4.55 15.45 21.00 PAID COMPLETED
2026/854 06-Oct-26
2610854
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
300.00 115.00 185.00 315.00 PAID COMPLETED
2026/850 05-Oct-26
2610850
DAR AL RAHBA CLEANING SERVICES LLC
055 565-4331 - Mustaali
210.00 130.00 80.00 220.50 PAID COMPLETED
2026/85 23-Jan-26
2610085
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
61.91 28.00 33.91 65.01 PAID COMPLETED
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