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Noor Al Aala Printing Services

v16.3
Job Cards (11) Purchase Orders (1,516) In-Stock Materials (315 Items) Receipt Book (889 Vouchers)
Total Job Cards
11
Total Sales (No VAT)
4,262.33 AED
Supplier Costs
3,106.70 AED
Total Invoiced (With VAT)
4,475.44 AED
Month Sales January 2026
AED 46,437.76
Target
AED
0.0% Achieved
Month Profit January 2026
AED 19,472.84
Target
AED
0.0% Realized

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/159 10-Feb-26
2610159
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
71.44 13.00 58.44 75.01 PAID COMPLETED
2026/158 09-Feb-26
2610158
A ONE TOOLS TRADING
(4) 223-8360 - Murtuza
TRN: 100060535000003
60.00 29.50 30.50 63.00 PAID COMPLETED
2026/157 09-Feb-26
2610157
SALSABEEL OIL FIELD EQUIP. TR. LLC
(50) 726-8694 - Murtuza
TRN: 104063996300003
14.29 2.00 12.29 15.00 PAID COMPLETED
2026/156 09-Feb-26
2610156
NOOR AL MISHQAT SHIP SPARE PARTS TRADING LLC
(55) 720-5907 - Mustaali
148.50 102.50 46.00 155.93 PAID COMPLETED
2026/155 09-Feb-26
2610155
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
95.24 11.85 83.39 100.00 PAID COMPLETED
2026/154 09-Feb-26
2610154
AL FAHIDI OPTICAL L.L.C.
(4) 385-8385 - Mustaali
150.00 124.00 26.00 157.50 PAID COMPLETED
2026/153 09-Feb-26
2610153
HUSSAIN SAIFUDDIN FOODSTUFF TRADING LLC
(50) 387-5460 - Mustaali
TRN: 100453306100003
330.00 110.00 220.00 346.50 PAID COMPLETED
2026/152 08-Feb-26
2610152
AL HAMRIYA BUILDING MATERIAL TR. LLC- SHJ. BR.
(55) 676-1045 - Mustaali
TRN: 100349390300003
1,600.00 1,320.00 280.00 1,680.00 PAID COMPLETED
2026/151 08-Feb-26
2610151
AURORA TEXTILES FZCO
(4) 353-2696 - Mustaali
TRN: 100201884200003
1,575.00 1,250.00 325.00 1,653.75 PAID COMPLETED
2026/150 08-Feb-26
2610150
AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR.
(52) 448-8052 - Mustaali
TRN: 105194108400003
175.00 130.00 45.00 183.75 PAID COMPLETED
2026/15 06-Jan-26
2610015
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
42.86 13.85 29.01 45.00 PAID COMPLETED
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