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Noor Al Aala Printing Services

v16.3
Job Cards (11) Purchase Orders (1,536) In-Stock Materials (317 Items) Receipt Book (889 Vouchers)
Total Job Cards
11
Total Sales (No VAT)
3,032.16 AED
Supplier Costs
1,427.41 AED
Total Invoiced (With VAT)
3,183.76 AED
Month Sales December 2026
AED 0.00
Target
AED
0.0% Achieved
Month Profit December 2026
AED 0.00
Target
AED
0.0% Realized

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/129 02-Feb-26
2610129
PRECIOUS SHIPPING
(50) 416-7376 - Mustaali
140.00 72.00 68.00 147.00 PAID COMPLETED
2026/128 02-Feb-26
2610128
ZULFIQAR HAMI TRADING LLC
(4) 226-6284 - Mustaali
TRN: 100257354900003
225.00 175.00 50.00 236.25 PAID COMPLETED
2026/127 02-Feb-26
2610127
TWINKLE INTERNATIONAL FZCO
(50) 384-1535 - Mustaali
TRN: 100005406200003
571.44 399.99 171.45 600.01 PAID COMPLETED
2026/126 01-Feb-26
2610126
MULTIPOWER BUILDING MATERIALS L.L.C
(4) 234-0286 - Mustaali
TRN: 100265705200003
415.00 300.00 115.00 435.75 PAID COMPLETED
2026/125 01-Feb-26
2610125
ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C
(52) 342-4917 - Shabbir
TRN: 100444173700003
175.00 90.00 85.00 183.75 PAID COMPLETED
2026/124 01-Feb-26
2610124
BIN HAMMAD TRADING LLC
(50) 650-2752 - Shabbir Sanjeli
TRN: 104086661600003
45.00 10.00 35.00 47.25 PAID COMPLETED
2026/123 01-Feb-26
2610123
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
95.24 24.00 71.24 100.00 PAID COMPLETED
2026/122 01-Feb-26
2610122
RETAIL
(58) 132-9007 - Murtuza
TRN: 100397601400003
42.86 4.88 37.98 45.00 PAID COMPLETED
2026/121 30-Jan-26
2610121
NILE BLDG. MATERIALS TRADING L.L.C.
(4) 223-3950 - Mustaali
TRN: 100210028500003
600.00 94.15 505.85 630.00 PAID COMPLETED
2026/120 30-Jan-26
2610120
RETAIL
(56) 857-3531 - Murtuza
TRN: 100397601400003
347.62 157.39 190.23 365.00 PAID COMPLETED
2026/12 05-Jan-26
2610012
SHIBAM SPARE PARTS TRADING LLC
(55) 199-5153 - Murtuza
375.00 100.00 275.00 393.75 PAID COMPLETED
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