NAAP ERP Portal - Noor Al Aala Printing

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All Job Cards 969 New 0 Drafts 13 In Progress 98 Completed 858 NVI Jobs 0

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All Payments 969 Unpaid 113 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/946	22-Oct-26	2610946	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	19.05	0.00	19.05	20.00	PAID	PROGRESS	Print Invoice
2026/945	23-Oct-26	2610945	MUFADDAL SHABBIR BUILDING MATERIALS TRADING LLC 04 224-8798 - Mustaali TRN: 100054938400003	PO-04807 PO-04892	15.00	2.27	12.73	15.75	PAID	COMPLETED	Print Invoice
2026/941	22-Oct-26	2610941	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-00000	219.90	0.00	219.90	230.90	PAID	COMPLETED	Print Invoice
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
2026/936	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
2026/932	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
2026/927	20-Oct-26	2610927	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04875	19.05	4.54	14.51	20.00	PAID	COMPLETED	Print Invoice
2026/922	19-Oct-26	2610922	FUSION PLUS COMPUTERS TRADING L.L.C 056 614-7653 - Murtuza TRN: 100589177300003	PO-04788 PO-04825	185.00	85.86	99.14	194.25	PAID	COMPLETED	Print Invoice
2026/921	19-Oct-26	2610921	GMM BUILDING MATERIALS TRADING LLC Murtuza	PO-04870 PO-04871	333.33	211.19	122.14	350.00	PAID	COMPLETED	Print Invoice
2026/920	19-Oct-26	2610920	AHMAD & KHADEEJA TRADING CO. LLC 04 225-2788 - Mustaali TRN: 100276151600003	PO-04869	125.00	100.00	25.00	131.25	PAID	COMPLETED	Print Invoice
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
2026/916	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
2026/913	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
2026/909	16-Oct-26	2610909	REX LINE CURTAINS L.L.C 056 430-0570 - Shabbir Sanjeli TRN: 105485871500001	PO-00000 PO-04804 PO-04859 PO-04860	485.71	228.00	257.71	510.00	PAID	PROGRESS	Print Invoice
2026/908	16-Oct-26	2610908	FANCY CARAT JEWELLERY LLC 058 599-8463 - Mustaali TRN: 104206463200003	PO-04858	290.00	200.00	90.00	304.50	PAID	COMPLETED	Print Invoice
2026/907	15-Oct-26	2610907	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04803 PO-04807 PO-04856 PO-04857	267.50	56.67	210.83	280.88	PAID	COMPLETED	Print Invoice
2026/906	15-Oct-26	2610906	RETAIL 056 857-3531 - Shabbir Sanjeli TRN: 100397601400003	PO-04632 PO-04855	47.62	12.25	35.37	50.00	PAID	COMPLETED	Print Invoice
2026/905	15-Oct-26	2610905	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04854	176.19	23.84	152.35	185.00	PAID	COMPLETED	Print Invoice
2026/904	15-Oct-26	2610904	AHMAD & KHADEEJA TRADING CO. LLC 04 225-2788 - Mustaali TRN: 100276151600003	PO-04795	250.00	200.00	50.00	262.50	PAID	COMPLETED	Print Invoice
2026/99	27-Jan-26	2610099	BIN HAMMAD TRADING LLC (50) 650-2752 - Shabbir Sanjeli TRN: 104086661600003	PO-03607	375.00	100.00	275.00	393.75	PAID	COMPLETED	Print Invoice
2026/98	27-Jan-26	2610098	SANTOBA FINE TEXTILE & TAILORING CO. LLC (58) 565-7790 - Mustaali TRN: 100352181000003	PO-03368 PO-03606	100.00	34.40	65.60	105.00	PAID	COMPLETED	Print Invoice
2026/97	26-Jan-26	2610097	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03593 PO-03597	71.43	14.63	56.80	75.00	PAID	COMPLETED	Print Invoice
2026/96	26-Jan-26	2610096	RETAIL (55) 577-5058 - Murtuza TRN: 100397601400003	PO-03601	285.00	150.00	135.00	299.25	PAID	COMPLETED	Print Invoice
2026/95	26-Jan-26	2610095	INDIGO STAR CONTRACTING (L.L.C) (9714) 330-7260 - Shabbir TRN: 100346546300003	PO-03577	75.00	30.00	45.00	78.75	PAID	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
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
2026/90	25-Jan-26	2610090	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	PO-03535 PO-03550 PO-03562	135.00	54.70	80.30	141.75	PAID	COMPLETED	Print Invoice
2026/9	02-Jan-26	2610009	DECOR ESTABLISHMENT (58) 987-3815 - Mustaali TRN: 100427323900003	PO-03430	30.00	7.50	22.50	31.50	PAID	COMPLETED	Print Invoice

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