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

Noor Al Aala Printing Services

v14.2
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)
2,155.00 AED
Supplier Costs
1,101.10 AED
Total Invoiced (With VAT)
2,262.75 AED
Month Sales All Time (Full History)
AED 45,409.76
Target
AED
0.0% Achieved
Month Profit All Time (Full History)
AED 22,253.91
Target
AED
0.0% Realized

View by Status

Date Range:

View by Payment

→
Clear
Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/929 20-Oct-26
2610929
HAPPY BUILDING MATERIALS TRADING LLC
04 232-4101 - Mustaali
TRN: 100299857100003
575.00 390.00 185.00 603.75 UNPAID COMPLETED
2026/928 20-Oct-26
2610928
NILE BLDG. MATERIALS TRADING L.L.C.
04 223-3950 - Mustaali
TRN: 100210028500003
60.00 19.55 40.45 63.00 UNPAID COMPLETED
2026/926 20-Oct-26
2610926
AL ULOOM STATIONERY GEN. TR. LLC
04 352-7087 - Mustaali
TRN: 100215144500003
90.00 33.00 57.00 94.50 UNPAID COMPLETED
2026/925 19-Oct-26
2610925
LUCKY IMPEX TRADING LLC
050 629-0461 - Murtuza
TRN: 100395221300003
1,120.00 364.99 755.01 1,176.00 UNPAID COMPLETED
2026/924 19-Oct-26
2610924
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
04 224-7580 - Mustaali
TRN: 100224835700003
80.00 8.80 71.20 84.00 UNPAID COMPLETED
2026/923 19-Oct-26
2610923
SIMRAN DIAM FZCO
Mustaali
TRN: 100243382700003
230.00 150.00 80.00 241.50 UNPAID COMPLETED
2026/92 25-Jan-26
2610092
ALLIED TELESIS
(50) 552-7638 - Mustaali
0.00 134.76 -134.76 0.00 UNPAID COMPLETED
Showing entries...