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Updating Noor Al Aala ERP view (100 per page)...

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)

859.42 AED

Supplier Costs

196.67 AED

Total Invoiced (With VAT)

902.40 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 45,309.76

Target

AED

0.0% Achieved

Month Profit All Time (Full History)

AED 22,153.91

Target

AED

0.0% Realized

Calculating...

Avg: AED 154.92 Margin: 48.9%

View by Status

All Job Cards 975 New 0 Drafts 7 In Progress 110 Completed 858 NVI Jobs 9

Date Range:

View by Payment

All Payments 975 Unpaid 119 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/889	12-Oct-26	2610889	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04809 PO-04844	333.33	44.85	288.48	350.00	PAID	COMPLETED	Print Invoice
2026/888	13-Oct-26	2610888	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-00000 PO-04809 PO-04843	28.00	4.60	23.40	29.40	PAID	COMPLETED	Print Invoice
2026/886	13-Oct-26	2610886	AL BARAKA BUILDING MATERIAS TRDG. LLC 050 421-1873 - Aadil TRN: 100354090100003	PO-04841	40.00	10.00	30.00	42.00	PAID	COMPLETED	Print Invoice
2026/885	12-Oct-26	2610885	AQMS MIDDLE BUILDING MATERIALS 052 865-2950 - Mustaali TRN: 100333558300003	PO-00000 PO-04813 PO-04839 PO-04840	55.00	19.15	35.85	57.75	PAID	COMPLETED	Print Invoice
2026/884	12-Oct-26	2610884	HATIM AL JOUHAR TOY TRADING LLC 04 547-4466 - Mustaali TRN: 100377683600003	PO-00000 PO-04782 PO-04838	85.00	8.05	76.95	89.25	PAID	COMPLETED	Print Invoice
2026/883	12-Oct-26	2610883	DEEP SEA PIPES& FITTINS TRADING LLC 050848297 - Mustaali	PO-00000 PO-04788 PO-04813 PO-04837	61.90	18.55	43.35	65.00	PAID	COMPLETED	Print Invoice
2026/881	11-Oct-26	2610881	ECOCLEANER RECYCLING LLC 052 836-9871 - Mustaali	PO-00000 PO-04780 PO-04781 PO-04788	180.00	74.86	105.14	189.00	PAID	COMPLETED	Print Invoice
2026/880	10-Oct-26	2610880	ANJUMAN NAJMI (DUBAI) 050 122-5453 - Mustaali	PO-00000 PO-04835	14.29	2.10	12.19	15.00	PAID	COMPLETED	Print Invoice
2026/88	23-Jan-26	2610088	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03156 PO-03536 PO-03573	61.90	14.51	47.39	65.00	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)
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