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Noor Al Aala Printing Services

v14.0
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)
2,679.77 AED
Supplier Costs
1,616.52 AED
Total Invoiced (With VAT)
2,813.76 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
2026/449 05-Jun-26
2610449
FIZA GENERAL TRADING L.L.C.
(52) 867-8378 - Mustaali
TRN: 100480159100003
100.00 35.00 65.00 105.00 PAID COMPLETED
2026/448 05-Jun-26
2610448
RETAIL
(56) 857-3531 - Shabbir Sanjeli
TRN: 100397601400003
38.10 9.52 28.58 40.01 PAID COMPLETED
2026/447 05-Jun-26
2610447
A ONE TOOLS TRADING
(4) 223-8360 - Mustaali
TRN: 100060535000003
325.00 225.00 100.00 341.25 PAID COMPLETED
2026/446 04-Jun-26
2610446
LEEBA JEWELS
(58) 652-7972 - Murtuza
75.00 28.00 47.00 78.75 PAID COMPLETED
2026/445 04-Jun-26
2610445
SPARKLYN DIAMOND LLC
(56) 821-0819 - Mustaali
185.00 85.00 100.00 194.25 PAID COMPLETED
2026/444 04-Jun-26
2610444
TALEB GENERAL TRADING LLC
(50) 915-3172 - Murtuza
TRN: 100537372300003
450.00 220.00 230.00 472.50 PAID COMPLETED
2026/443 04-Jun-26
2610443
AHMAD & KHADEEJA TRADING CO. LLC
(4) 225-2788 - Mustaali
TRN: 100276151600003
360.00 260.00 100.00 378.00 PAID COMPLETED
2026/442 03-Jun-26
2610442
AL DORA BUILDING MATERIAL TRADING
(4) 223-5232 - Mustaali
TRN: 104562466300003
110.00 80.00 30.00 115.50 PAID COMPLETED
2026/441 03-Jun-26
2610441
AXIM INTERNATIONAL TRADING LLC
(58) 927-5323 - Shabbir Sanjeli
TRN: 100025753300003
695.00 500.00 195.00 729.75 PAID COMPLETED
2026/440 03-Jun-26
2610440
SLOTMAN
(52) 867-8378 - Mustaali
166.67 84.00 82.67 175.00 PAID COMPLETED
2026/44 13-Jan-26
2610044
ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C
(52) 342-4917 - Shabbir Sanjeli
TRN: 100444173700003
175.00 90.00 85.00 183.75 PAID COMPLETED
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