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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)
3,584.05 AED
Supplier Costs
2,042.56 AED
Total Invoiced (With VAT)
3,763.25 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
2026/699 24-Aug-26
2610699
HATIM AL JOUHAR TOY TRADING LLC
(4) 547-4466 - Mustaali
TRN: 100377683600003
20.00 2.30 17.70 21.00 PAID COMPLETED
2026/698 24-Aug-26
2610698
RETAIL
(56) 857-3531 - Shabbir Sanjeli
TRN: 100397601400003
507.14 179.40 327.74 532.50 PAID COMPLETED
2026/697 24-Aug-26
2610697
MOGUL ELECTROMECH LLC
(58) 527-8640 - Shabbir Sanjeli
TRN: 100337875700003
60.00 13.80 46.20 63.00 PAID COMPLETED
2026/696 24-Aug-26
2610696
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
35.00 14.63 20.37 36.75 PAID COMPLETED
2026/695 23-Aug-26
2610695
ZENITH CREST TECHNICAL SERVICES L.L.C.
(50) 995-8697 - Mustaali
170.00 50.99 119.01 178.50 PAID COMPLETED
2026/694 23-Aug-26
2610694
MS GLOBAL SOLUTION
(52) 325-3752 - Shabbir Sanjeli
47.62 25.00 22.62 50.00 PAID COMPLETED
2026/693 23-Aug-26
2610693
SPARKLYN DIAMOND LLC
(56) 821-0819 - Mustaali
675.00 475.00 200.00 708.75 PAID COMPLETED
2026/692 23-Aug-26
2610692
AURORA TEXTILES FZCO
(4) 353-2696 - Mustaali
TRN: 100201884200003
1,080.00 541.50 538.50 1,134.00 PAID COMPLETED
2026/691 23-Aug-26
2610691
SANTOBA FINE TEXTILE & TAILORING CO. LLC
(58) 565-7790 - Mustaali
TRN: 100352181000003
350.00 295.00 55.00 367.50 PAID COMPLETED
2026/690 23-Aug-26
2610690
SAFATCO TRADING LLC
(4) 227-1749 - Mustaali
TRN: 100370352500003
625.00 441.94 183.06 656.25 PAID COMPLETED
2026/69 20-Jan-26
2610069
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
14.29 3.00 11.29 15.00 PAID COMPLETED
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