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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)

3,521.42 AED

Supplier Costs

2,173.97 AED

Total Invoiced (With VAT)

3,697.50 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
2026/729	03-Sep-26	2610729	THE KAPRA KING TAILORING (56) 605-1974 - Mustaali	PO-04586	266.67	180.00	86.67	280.00	PAID	COMPLETED	Print Invoice
2026/728	03-Sep-26	2610728	FAQHRI BUILDING MATERIAL LLC (50) 269-0805 - Shabbir Sanjeli TRN: 100217359700003	PO-04566 PO-04596 PO-04597	195.50	69.00	126.50	205.28	PAID	COMPLETED	Print Invoice
2026/727	03-Sep-26	2610727	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04574 PO-04575 PO-04595	50.00	16.10	33.90	52.50	PAID	COMPLETED	Print Invoice
2026/726	03-Sep-26	2610726	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-04564	55.00	15.00	40.00	57.75	PAID	COMPLETED	Print Invoice
2026/725	03-Sep-26	2610725	RETAIL (56) 857-3531 - Ali Asghar TRN: 100397601400003	PO-04573	125.00	72.00	53.00	131.25	UNPAID	COMPLETED	Print Invoice
2026/724	03-Sep-26	2610724	RETAIL (56) 857-3531 - Mustaali TRN: 100397601400003	PO-04569 PO-04593 PO-04594	138.10	52.20	85.90	145.01	PAID	COMPLETED	Print Invoice
2026/723	02-Sep-26	2610723	ZIJIBLA HARDWARE (56) 500-2818 - Shabbir Sanjeli	PO-04570 PO-04584	123.81	19.52	104.29	130.00	PAID	COMPLETED	Print Invoice
2026/722	02-Sep-26	2610722	ANJUMAN NAJMI (DUBAI) (58) 576-7252 - Shabbir Sanjeli	PO-04572 PO-04583	438.15	86.25	351.90	460.06	PAID	COMPLETED	Print Invoice
2026/721	02-Sep-26	2610721	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-04574 PO-04582	78.00	29.90	48.10	81.90	PAID	COMPLETED	Print Invoice
2026/720	03-Sep-26	2610720	SMS FASTENERS TRADING L.L.C. (50) 982-5895 - Shabbir Sanjeli TRN: 100356086700003	PO-04565 PO-04677	591.19	379.00	212.19	620.75	PAID	PROGRESS	Print Invoice
2026/72	21-Jan-26	2610072	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03512 PO-03625	1,460.00	1,255.00	205.00	1,533.00	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