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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)

2,590.49 AED

Supplier Costs

1,681.18 AED

Total Invoiced (With VAT)

2,720.02 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
2026/919	18-Oct-26	2610919	RETAIL 056 857-3531 - Murtuza TRN: 100397601400003	PO-04807 PO-04868	85.72	11.35	74.37	90.01	PAID	COMPLETED	Print Invoice
2026/918	17-Oct-26	2610918	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Mustaali TRN: 100237400500003	PO-04807 PO-04867	14.29	5.68	8.61	15.00	UNPAID	COMPLETED	Print Invoice
2026/917	17-Oct-26	2610917	MINI KING TRADING LLC 056 415-2162 - Mustaali	PO-04866	250.00	150.00	100.00	262.50	UNPAID	COMPLETED	Print Invoice
2026/916	17-Oct-26	2610916	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-00000	4.76	0.00	4.76	5.00	PAID	COMPLETED	Print Invoice
2026/915	16-Oct-26	2610915	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04865	40.00	14.76	25.24	42.00	UNPAID	COMPLETED	Print Invoice
2026/914	16-Oct-26	2610914	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04864	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/913	16-Oct-26	2610913	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04863	14.29	7.00	7.29	15.00	PAID	COMPLETED	Print Invoice
2026/912	16-Oct-26	2610912	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04786 PO-04862	38.10	3.90	34.20	40.01	PAID	COMPLETED	Print Invoice
2026/911	16-Oct-26	2610911	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04861	33.33	4.54	28.79	35.00	PAID	COMPLETED	Print Invoice
2026/910	16-Oct-26	2610910	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Mustaali TRN: 100569607300003	PO-04814	35.00	28.57	6.43	36.75	UNPAID	COMPLETED	Print Invoice
2026/91	25-Jan-26	2610091	UNIQUE SAFETY GENERAL TRADING LLC (4) 892-2326 - Mustaali TRN: 100518128200003	PO-03574 PO-03575 PO-03578 PO-03579 PO-03580 PO-03581 PO-03582	2,000.00	1,427.00	573.00	2,100.00	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