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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)

1,662.21 AED

Supplier Costs

608.89 AED

Total Invoiced (With VAT)

1,745.33 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
2026/609	30-Jul-26	2610609	ABU MUSTAFA TRADING CO. LLC (50) 726-8694 - Murtuza	PO-04361 PO-04389	350.00	127.62	222.38	367.50	PAID	COMPLETED	Print Invoice
2026/608	30-Jul-26	2610608	A ONE TOOLS TRADING (4) 223-8360 - Murtuza TRN: 100060535000003	PO-04097 PO-04388	9.52	2.85	6.67	10.00	PAID	COMPLETED	Print Invoice
2026/607	30-Jul-26	2610607	JUST BLUSH BEAUTY LOUNGE LLC (56) 238-7800 - Mustaali TRN: 100450877400003	PO-04384	130.00	75.00	55.00	136.50	PAID	COMPLETED	Print Invoice
2026/606	29-Jul-26	2610606	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	PO-04360 PO-04386	76.19	23.11	53.08	80.00	PAID	COMPLETED	Print Invoice
2026/605	29-Jul-26	2610605	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04360 PO-04365 PO-04385	150.00	61.02	88.98	157.50	PAID	COMPLETED	Print Invoice
2026/604	29-Jul-26	2610604	SHIBAM SPARE PARTS TRADING LLC (55) 199-5153 - Murtuza	PO-04359	75.00	35.00	40.00	78.75	PAID	COMPLETED	Print Invoice
2026/603	29-Jul-26	2610603	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04365 PO-04383	50.00	10.55	39.45	52.50	PAID	COMPLETED	Print Invoice
2026/602	29-Jul-26	2610602	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-04364	451.50	120.00	331.50	474.08	PAID	COMPLETED	Print Invoice
2026/601	29-Jul-26	2610601	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04382	30.00	13.00	17.00	31.50	PAID	COMPLETED	Print Invoice
2026/600	28-Jul-26	2610600	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04365 PO-04381	65.00	14.94	50.06	68.25	PAID	COMPLETED	Print Invoice
2026/60	18-Jan-26	2610060	AL HAMRIYA BUILDING MATERIAL TR. LLC (55) 676-1045 - Mustaali TRN: 100349390300003	PO-03515 PO-03516 PO-03517	275.00	125.80	149.20	288.75	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