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

Total Job Cards

8

Total Sales (No VAT)

3,264.60 AED

Supplier Costs

1,432.32 AED

Total Invoiced (With VAT)

3,427.84 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
2026/275	05-May-26	2610275	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,527.90	0.00	1,527.90	1,604.30	UNPAID	COMPLETED	Print Invoice
2026/274	05-May-26	2610274	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	899.40	0.00	899.40	944.37	UNPAID	COMPLETED	Print Invoice
2026/273	05-May-26	2610273	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	807.30	0.00	807.30	847.67	UNPAID	COMPLETED	Print Invoice
2026/230	10-Mar-26	2610230	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Murtuza TRN: 100569607300003	PO-03853	30.00	23.81	6.19	31.50	UNPAID	PROGRESS	Print Invoice
2026/228	10-Mar-26	2610228	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03846 PO-03847 PO-03849	0.00	305.00	-305.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/210	27-Feb-26	2610210	SK MEDICINES (55) 984-2031 - Mustaali	PO-03055 PO-03792 PO-03793 PO-03794	0.00	682.52	-682.52	0.00	UNPAID	COMPLETED	Print Invoice
2026/203	26-Feb-26	2610203	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03780	0.00	18.00	-18.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/201	25-Feb-26	2610201	SK MEDICINES (55) 984-2031 - Mustaali	PO-03778 PO-03784 PO-03785 PO-03789 PO-03790 PO-03791	0.00	402.99	-402.99	0.00	UNPAID	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