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Noor Al Aala Printing Services

v14.0
Job Cards (6) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Job Cards
6
Total Sales (No VAT)
2,176.20 AED
Supplier Costs
1,453.79 AED
Total Invoiced (With VAT)
2,285.02 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
2026/919 18-Oct-26
2610919
RETAIL
056 857-3531 - Murtuza
TRN: 100397601400003
85.72 11.35 74.37 90.01 PAID COMPLETED
2026/916 17-Oct-26
2610916
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
4.76 0.00 4.76 5.00 PAID COMPLETED
2026/913 16-Oct-26
2610913
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
14.29 7.00 7.29 15.00 PAID COMPLETED
2026/912 16-Oct-26
2610912
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
38.10 3.90 34.20 40.01 PAID COMPLETED
2026/911 16-Oct-26
2610911
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
33.33 4.54 28.79 35.00 PAID COMPLETED
2026/91 25-Jan-26
2610091
UNIQUE SAFETY GENERAL TRADING LLC
(4) 892-2326 - Mustaali
TRN: 100518128200003
2,000.00 1,427.00 573.00 2,100.00 PAID COMPLETED
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