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

Noor Al Aala Printing Services

v14.1

Job Card PO In-Stock Receipt

Job Cards (8) Purchase Orders (1,496) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)

Total Job Cards

8

Total Sales (No VAT)

1,260.00 AED

Supplier Costs

30.65 AED

Total Invoiced (With VAT)

1,260.00 AED

Filter Month: All Time Jan Feb Mar Apr May Jun Jul Aug Sep Oct

Period: All Time (Full History)

Month Sales All Time (Full History)

AED 45,209.76

Target

AED

0.0% Achieved

Month Profit All Time (Full History)

AED 22,053.91

Target

AED

0.0% Realized

Calculating...

Avg: AED 155.31 Margin: 48.8%

View by Status

All Job Cards 974 New 0 Drafts 7 In Progress 109 Completed 858 NVI Jobs 8

Date Range:

View by Payment

All Payments 974 Unpaid 118 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/970 NVI	28-Oct-26	2610970	RETAIL CHINESE 056 857-3531 - Shabbir Sanjeli	-	200.00	0.00	200.00	200.00	UNPAID	PROGRESS	Print Invoice
2026/968 NVI	27-Oct-26	2610968	RETAIL (JIJIBLA) Mustaali	-	30.00	0.00	30.00	30.00	UNPAID	PROGRESS	Print Invoice
2026/963 NVI	26-Oct-26	2610963	SPECTRUM OVERSEAS DMCC 052 206-4800 - Mustaali	-	85.00	0.00	85.00	85.00	UNPAID	PROGRESS	Print Invoice
2026/954 NVI	24-Oct-26	2610954	GMM BUILDING MATERIALS TRADING LLC Murtuza	-	260.00	0.00	260.00	260.00	UNPAID	PROGRESS	Print Invoice
2026/953 NVI	24-Oct-26	2610953	PAPPANA TRADING L.L.C. 055 867-7087 - Shabbir Sanjeli TRN: 100346182700003	-	525.00	0.00	525.00	525.00	UNPAID	PROGRESS	Print Invoice
2026/951 NVI	24-Oct-26	2610951	SHABBIR HARDWARE TRADING L.L.C. 052 605-5678 - Mustaali	-	30.00	0.00	30.00	30.00	UNPAID	PROGRESS	Print Invoice
2026/946 NVI	22-Oct-26	2610946	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	20.00	0.00	20.00	20.00	PAID	PROGRESS	Print Invoice
2026/934 NVI	21-Oct-26	2610934	DALFAA BUILDING MATERIAL TRADING LLC 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04881	110.00	30.65	79.35	110.00	UNPAID	PROGRESS	Print Invoice

Showing entries...

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)
Loading customers...

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
Loading suppliers...

EXPORT MASTER DATA

FULL SQL DATA EXPORT (ALL COLUMNS)

Export Granularity (Job Cards)

📄 Invoice-Wise (1 Row / Job) 📋 Item-Wise (Line Items)

Invoice-Wise prevents duplicate rows; guarantees accurate SUM() in Excel.

Payment Status Filter

From Date

To Date

CURRENT VIEW EXPORT (SELECTED COLUMNS)

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