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

Total Job Cards

9

Total Sales (No VAT)

1,876.67 AED

Supplier Costs

853.17 AED

Total Invoiced (With VAT)

1,970.50 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 44,816.01

Target

AED

0.0% Achieved

Month Profit All Time (Full History)

AED 21,660.16

Target

AED

0.0% Realized

Calculating...

Avg: AED 152.54 Margin: 48.3%

View by Status

All Job Cards 974 New 0 Drafts 10 In Progress 106 Completed 858 NVI Jobs 6

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
2026/939	22-Oct-26	2610939	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04887	23.81	16.70	7.11	25.00	PAID	COMPLETED	Print Invoice
2026/938	22-Oct-26	2610938	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04886	15.00	3.41	11.59	15.75	UNPAID	COMPLETED	Print Invoice
2026/936	21-Oct-26	2610936	ZULFIQAR HAMI TRADING LLC 04 226-6284 - Mustaali TRN: 100257354900003	PO-04807 PO-04883	200.00	56.75	143.25	210.00	PAID	COMPLETED	Print Invoice
2026/935	21-Oct-26	2610935	WISDOM GULF TRADING LLC 055 239-8752 - Mustaali TRN: 100070958200003	PO-04807 PO-04882	275.00	77.18	197.82	288.75	UNPAID	COMPLETED	Print Invoice
2026/933	21-Oct-26	2610933	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Shabbir Sanjeli TRN: 100210028500003	PO-04807 PO-04880	150.00	56.75	93.25	157.50	UNPAID	COMPLETED	Print Invoice
2026/932	21-Oct-26	Not Generated	MARHABA LIGHTING EQUIPMENT TRADING LLC 050 698-3419 - Shabbir Sanjeli TRN: 100028483400003	PO-04827	895.00	534.00	361.00	939.75	PAID	COMPLETED	Print
2026/931	21-Oct-26	2610931	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	28.57	0.00	28.57	30.00	UNPAID	COMPLETED	Print Invoice
2026/930	20-Oct-26	2610930	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04879	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/93	25-Jan-26	2610093	NAIMA TECHNICAL WORKS LLC (55) 978-7862 - Mustaali TRN: 100476080500003	PO-03551 PO-03552	214.29	80.00	134.29	225.00	PAID	COMPLETED	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)
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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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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