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

Noor Al Aala Printing Services

v13.7

Job Card PO In-Stock Receipt

Job Cards (11) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)

Total Job Cards

11

Total Sales (No VAT)

1,806.72 AED

Supplier Costs

962.17 AED

Total Invoiced (With VAT)

1,897.06 AED

This Month Sales October 2026

AED 39,892.14

Target

AED

0.0% Achieved

This Month Profit October 2026

AED 16,736.29

Target

AED

0.0% Realized

Calculating...

Avg: AED 126.79 Margin: 42.0%

View by Status

All Job Cards 964 New 0 Drafts 10 In Progress 96 Completed 858

Date Range:

View by Payment

All Payments 964 Unpaid 108 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/249	22-Mar-26	2610249	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03889	425.00	270.00	155.00	446.25	PAID	COMPLETED	Print Invoice
2026/248	17-Mar-26	2610248	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir TRN: 100326772900003	PO-03891 PO-03892	125.00	26.25	98.75	131.25	PAID	COMPLETED	Print Invoice
2026/247	16-Mar-26	2610247	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03884 PO-03885	80.96	32.50	48.46	85.01	PAID	COMPLETED	Print Invoice
2026/246	16-Mar-26	2610246	MINI KING TRADING LLC (56) 415-2162 - Mustaali	PO-03878 PO-03879	175.00	140.00	35.00	183.75	PAID	COMPLETED	Print Invoice
2026/245	16-Mar-26	2610245	TRANS TECH FZC (56) 680-6699 - Murtuza TRN: 100258695500003	PO-03880 PO-03881 PO-03882 PO-03883	140.00	57.11	82.89	147.00	PAID	COMPLETED	Print Invoice
2026/244	15-Mar-26	2610244	PERFECT DOCS HOME HEALTHCARE SERVICES (55) 556-6450 - Mustaali TRN: 105058609600003	PO-03877	104.76	75.00	29.76	110.00	PAID	COMPLETED	Print Invoice
2026/243	15-Mar-26	2610243	SKOLE TRADING LLC (BR.) (4) 225-0662 - Mustaali TRN: 100393610900003	PO-03872	81.00	60.00	21.00	85.05	PAID	COMPLETED	Print Invoice
2026/242	15-Mar-26	2610242	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC (4) 224-8798 - Shabbir Sanjeli TRN: 100054938400003	PO-03873 PO-03874 PO-03875	200.00	70.26	129.74	210.00	PAID	COMPLETED	Print Invoice
2026/241	15-Mar-26	2610241	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03871 PO-03888	225.00	91.05	133.95	236.25	PAID	COMPLETED	Print Invoice
2026/240	13-Mar-26	2610240	GHUZLAN PHARMACY (4) 224-2130 - Mustaali TRN: 100073877100003	PO-03866	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice
2026/24	08-Jan-26	2610024	FINE STAR HARDWARE TRADING LLC (4) 259-0051 - Mustaali TRN: 100393924400003	PO-03465	125.00	70.00	55.00	131.25	PAID	COMPLETED	Print Invoice

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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)
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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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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