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Noor Al Aala Printing Services

v14.1

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)

2,217.39 AED

Supplier Costs

708.89 AED

Total Invoiced (With VAT)

2,328.24 AED

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

Period: All Time (Full History)

Month Sales All Time (Full History)

AED 45,209.76

Target

AED

0.0% Achieved

Month Profit All Time (Full History)

AED 22,053.91

Target

AED

0.0% Realized

Calculating...

Avg: AED 155.31 Margin: 48.8%

View by Status

All Job Cards 974 New 0 Drafts 7 In Progress 109 Completed 858 NVI Jobs 8

Date Range:

View by Payment

All Payments 974 Unpaid 118 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/879	10-Oct-26	2610879	PERFECT DOCS HOME HEALTHCARE SERVICES 055 984-2031 - Mustaali TRN: 105058609600003	PO-00000 PO-04782 PO-04786 PO-04834	413.10	66.68	346.42	433.75	PAID	COMPLETED	Print Invoice
2026/878	10-Oct-26	2610878	AL BARAKA BUILDING MATERIAS TRDG. LLC 050 421-1873 - Aadil TRN: 100354090100003	PO-04660 PO-04833	160.00	39.05	120.95	168.00	PAID	COMPLETED	Print Invoice
2026/876	10-Oct-26	2610876	A ONE TOOLS TRADING 04 223-8360 - Mustaali TRN: 100060535000003	PO-04782 PO-04831 PO-04832	80.00	29.07	50.93	84.00	PAID	COMPLETED	Print Invoice
2026/875	09-Oct-26	2610875	RETAIL 056 857-3531 - Shabbir TRN: 100397601400003	PO-04784 PO-04829 PO-04830	238.09	98.36	139.73	249.99	PAID	COMPLETED	Print Invoice
2026/874	09-Oct-26	2610874	SAMRAJFZCO 050 290-5953 - Murtuza TRN: 104214629800003	PO-04805	419.05	350.00	69.05	440.00	PAID	COMPLETED	Print Invoice
2026/872	09-Oct-26	2610872	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04782 PO-04824	57.15	3.30	53.85	60.00	PAID	COMPLETED	Print Invoice
2026/871	08-Oct-26	2610871	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	PO-04823	165.00	100.00	65.00	173.25	PAID	COMPLETED	Print Invoice
2026/870	08-Oct-26	2610870	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	-	560.00	0.00	560.00	588.00	PAID	COMPLETED	Print Invoice
2026/87	23-Jan-26	2610087	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	PO-03592 PO-03596	125.00	22.43	102.57	131.25	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)
Loading customers...

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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EXPORT MASTER DATA

FULL SQL DATA EXPORT (ALL COLUMNS)

Export Granularity (Job Cards)

📄 Invoice-Wise (1 Row / Job) 📋 Item-Wise (Line Items)

Invoice-Wise prevents duplicate rows; guarantees accurate SUM() in Excel.

Payment Status Filter

From Date

To Date

CURRENT VIEW EXPORT (SELECTED COLUMNS)

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