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Noor Al Aala Printing Services

v14.3
Job Cards (9) Purchase Orders (1,501) In-Stock Materials (309 Items) Receipt Book (856 Vouchers)
Total Job Cards
9
Total Sales (No VAT)
1,360.00 AED
Supplier Costs
30.65 AED
Total Invoiced (With VAT)
1,360.00 AED
Month Sales All Time (Full History)
AED 49,032.26
Target
AED
0.0% Achieved
Month Profit All Time (Full History)
AED 24,543.41
Target
AED
0.0% Realized

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Job Card # Date Invoice # Customer PO Subtotal Cost Net Profit Invoice (VAT) Payment Status Actions
2026/975
NVI
28-Oct-26
2610975 NVI
MOBICAN TRADING LLC
056 762-4251 - Mustaali
- 100.00 0.00 100.00 100.00 UNPAID PROGRESS
Print
2026/970
NVI
28-Oct-26
2610970 NVI
RETAIL CHINESE
056 857-3531 - Shabbir Sanjeli
- 200.00 0.00 200.00 200.00 UNPAID PROGRESS
Print
2026/968
NVI
27-Oct-26
2610968 NVI
RETAIL (JIJIBLA)
Mustaali
- 30.00 0.00 30.00 30.00 UNPAID PROGRESS
Print
2026/963
NVI
26-Oct-26
2610963 NVI
SPECTRUM OVERSEAS DMCC
052 206-4800 - Mustaali
- 85.00 0.00 85.00 85.00 UNPAID PROGRESS
Print
2026/954
NVI
24-Oct-26
2610954 NVI
GMM BUILDING MATERIALS TRADING LLC
Murtuza
- 260.00 0.00 260.00 260.00 UNPAID PROGRESS
Print
2026/953
NVI
24-Oct-26
2610953 NVI
PAPPANA TRADING L.L.C.
055 867-7087 - Shabbir Sanjeli
TRN: 100346182700003
- 525.00 0.00 525.00 525.00 UNPAID PROGRESS
Print
2026/951
NVI
24-Oct-26
2610951 NVI
SHABBIR HARDWARE TRADING L.L.C.
052 605-5678 - Mustaali
- 30.00 0.00 30.00 30.00 UNPAID PROGRESS
Print
2026/946
NVI
22-Oct-26
2610946 NVI
RETAIL
056 857-3531 - Mustaali
TRN: 100397601400003
- 20.00 0.00 20.00 20.00 PAID PROGRESS
Print
2026/934
NVI
21-Oct-26
2610934 NVI
DALFAA BUILDING MATERIAL TRADING LLC
056 857-3531 - Mustaali
TRN: 100397601400003
110.00 30.65 79.35 110.00 UNPAID PROGRESS
Print
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