NAAP ERP Portal - Noor Al Aala Printing

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/657	12-Aug-26	2610657	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	-	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/654	10-Aug-26	2610654	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,018.50	1,018.50	1,069.43	UNPAID	COMPLETED	Print Invoice
2026/653	10-Aug-26	2610653	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,193.40	1,193.40	1,253.07	UNPAID	COMPLETED	Print Invoice

Job Card #

Date

Invoice #

Customer

Subtotal

Cost

Net Profit

Invoice (VAT)

Payment

Status

Actions

2026/657

12-Aug-26

2610657

RETAIL

(56) 857-3531 - Murtuza

                                        TRN: 100397601400003
                                        
                                    

0.00

UNPAID

COMPLETED

Print Invoice

2026/654

10-Aug-26

2610654

Q-EXPRESS DOCUMENTS TRANSPORT LLC

(54) 306-5675 - Ali Asghar

                                        TRN: 100483307300003
                                        
                                    

PO-00000

1,018.50

0.00

1,018.50

1,069.43

UNPAID

COMPLETED

Print Invoice

2026/653

10-Aug-26

2610653

Q-EXPRESS DOCUMENTS TRANSPORT LLC

(54) 306-5675 - Ali Asghar

                                        TRN: 100483307300003
                                        
                                    

PO-00000

1,193.40

0.00

1,193.40

1,253.07

UNPAID

COMPLETED

Print Invoice

Customer Name	TRN Tax #	Contact / Phone	Staff Name	Purchase Orders (PO)
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Supplier Name	TRN Tax #	Total POs	Total Spend	Settled	Open Balance
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2026 Historical Receipt Import & Settlement

upload RV - NAAP.xlsx • 836 Records • Total Value: AED 375,653.68

Total Receipts

836 Rows

AED 375,653.68

Cash & Transfers

757 Rows

Auto-Settled

Cheques

79 Cheques

Matured: Settled

Applied Historical Settlement Rules:

Underpayment Rule: If Job Card total is 500 and received is 450, difference (AED 50) is automatically applied as a Job Card Discount, clearing the balance to AED 0.00 and marking the job PAID.
Overpayment Rule: If Job Card total is 500 and received is 550, the job is marked PAID and the excess (AED 50) is credited as an Advance Payment.
Settlement Status: Cash and Bank Transfers are marked SETTLED. Matured cheques are SETTLED; pending/future cheques are set to PENDING_CLEARANCE.
Single-Use Notice: After you execute this import, this button will permanently disappear from the system to prevent duplicates.

Mark Receipt as Settled

Bank Clearance & Deposit Verification

Receipt Number: -

Payment Mode: -

Total Amount: -

Enter Master Authorization PIN:

Noor Al Aala Printing Services

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2026 Historical Receipt Import & Settlement

Mark Receipt as Settled

Noor Al Aala Printing Services

View by Status

View by Payment

Master Customer Database

Master Supplier Directory

Excel & CSV Master Importer & Interactive Editor

Close Purchase Order with Bill

Admin Authorization Required

Check Duplications

Noor Al Aala ERP v14.0

2026 Historical Receipt Import & Settlement

Mark Receipt as Settled