NAAP ERP Portal - Noor Al Aala Printing

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All Job Cards 963 New 0 Drafts 10 In Progress 95 Completed 858

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All Payments 963 Unpaid 107 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/963	26-Oct-26	Not Generated	SPECTRUM OVERSEAS DMCC 052 206-4800 - Mustaali	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/962	26-Oct-26	Not Generated	AL BADRI TRADERS COMPANY L.L.C BR. 050 413-2526 - Mustaali TRN: 100293845200003	PO-04897	125.00	36.00	89.00	131.25	UNPAID	PROGRESS	Print
2026/961	26-Oct-26	Not Generated	DECOR ESTABLISHMENT 058 987-3815 - Mustaali TRN: 100427323900003	PO-04896	0.00	2,750.00	-2,750.00	0.00	UNPAID	PROGRESS	Print
2026/960	26-Oct-26	Not Generated	MAGAD LAL PANDYA 055 984-2031 - Mustaali	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/959	26-Oct-26	Not Generated	DUBOWN FACILITY SERVICES LLC 050 309-4437 - Mustaali TRN: 104096294400003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/958	26-Oct-26	Not Generated	ROYAL TOOLS TRADING LLC 04 223-4976 - Mustaali TRN: 100243705900003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/957	26-Oct-26	Not Generated	SANTOBA FINE TEXTILE & TAILORING CO. LLC 058 565-7790 - Mustaali TRN: 100352181000003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/956	26-Oct-26	Not Generated	AL SAIF AL ASFAR BUSES & TRUCKS NEW SPARE PARTS TR. 052 448-8052 - Mustaali TRN: 105194108400003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/955	24-Oct-26	Not Generated	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Murtuza TRN: 104919461400003	PO-04894	250.00	133.00	117.00	262.50	UNPAID	PROGRESS	Print
2026/954	24-Oct-26	Not Generated	GMM BUILDING MATERIALS TRADING LLC Murtuza	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/953	24-Oct-26	Not Generated	PAPPANA TRADING L.L.C. 055 867-7087 - Shabbir Sanjeli TRN: 100346182700003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/952	24-Oct-26	Not Generated	STEM GENERAL TRADING 050 812-0647 - Taher	PO-04893	80.00	36.00	44.00	84.00	UNPAID	PROGRESS	Print
2026/951	24-Oct-26	Not Generated	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
2026/950	23-Oct-26	2610950	DECOR ESTABLISHMENT 058 987-3815 - Mustaali TRN: 100427323900003	-	462.50	0.00	462.50	485.63	UNPAID	PROGRESS	Print Invoice
2026/949	23-Oct-26	2610949	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	-	125.00	0.00	125.00	131.25	UNPAID	PROGRESS	Print Invoice
2026/948	23-Oct-26	2610948	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	-	30.00	0.00	30.00	31.50	UNPAID	PROGRESS	Print Invoice
2026/947	21-Oct-26	Not Generated	DIYAH AL NAJAH BUILDING MATERIALS LLC 050 268-6676 - Mustaali TRN: 100366307500003	-	0.00	0.00	0.00	0.00	UNPAID	DRAFT	Print
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
2026/944	23-Oct-26	2610944	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04891	30.00	11.35	18.65	31.50	UNPAID	COMPLETED	Print Invoice
2026/943	22-Oct-26	2610943	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04890	15.00	4.54	10.46	15.75	UNPAID	COMPLETED	Print Invoice
2026/942	22-Oct-26	2610942	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Murtuza TRN: 100237400500003	PO-04807 PO-04889	5.71	2.27	3.44	6.00	UNPAID	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
2026/940	22-Oct-26	2610940	SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C 052 521-4669 - Murtuza TRN: 104021724000003	PO-04888	228.00	40.00	188.00	239.40	UNPAID	PROGRESS	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
2026/938	22-Oct-26	2610938	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04886	15.00	3.41	11.59	15.75	UNPAID	COMPLETED	Print Invoice
2026/937	21-Oct-26	Not Generated	METAPACK 050 308-9062 - Shabbir	PO-04884 PO-04885	0.00	130.00	-130.00	0.00	UNPAID	PROGRESS	Print
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
2026/935	21-Oct-26	2610935	WISDOM GULF TRADING LLC 055 239-8752 - Mustaali TRN: 100070958200003	PO-04807 PO-04882	275.00	77.18	197.82	288.75	UNPAID	COMPLETED	Print Invoice
2026/934	21-Oct-26	Not Generated	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	PO-04807 PO-04881	0.00	30.65	-30.65	0.00	UNPAID	PROGRESS	Print
2026/933	21-Oct-26	2610933	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Shabbir Sanjeli TRN: 100210028500003	PO-04807 PO-04880	150.00	56.75	93.25	157.50	UNPAID	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
2026/931	21-Oct-26	2610931	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	28.57	0.00	28.57	30.00	UNPAID	COMPLETED	Print Invoice
2026/930	20-Oct-26	2610930	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04879	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/929	20-Oct-26	2610929	HAPPY BUILDING MATERIALS TRADING LLC 04 232-4101 - Mustaali TRN: 100299857100003	PO-04877 PO-04878	575.00	390.00	185.00	603.75	UNPAID	COMPLETED	Print Invoice
2026/928	20-Oct-26	2610928	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04782 PO-04876	60.00	19.55	40.45	63.00	UNPAID	COMPLETED	Print Invoice
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
2026/926	20-Oct-26	2610926	AL ULOOM STATIONERY GEN. TR. LLC 04 352-7087 - Mustaali TRN: 100215144500003	PO-04826	90.00	33.00	57.00	94.50	UNPAID	COMPLETED	Print Invoice
2026/925	19-Oct-26	2610925	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04803 PO-04874	1,120.00	364.99	755.01	1,176.00	UNPAID	COMPLETED	Print Invoice
2026/924	19-Oct-26	2610924	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Mustaali TRN: 100224835700003	PO-04803 PO-04873	80.00	8.80	71.20	84.00	UNPAID	COMPLETED	Print Invoice
2026/923	19-Oct-26	2610923	SIMRAN DIAM FZCO Mustaali TRN: 100243382700003	PO-04872	230.00	150.00	80.00	241.50	UNPAID	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
2026/918	17-Oct-26	2610918	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Mustaali TRN: 100237400500003	PO-04807 PO-04867	14.29	5.68	8.61	15.00	UNPAID	COMPLETED	Print Invoice
2026/917	17-Oct-26	2610917	MINI KING TRADING LLC 056 415-2162 - Mustaali	PO-04866	250.00	150.00	100.00	262.50	UNPAID	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
2026/915	16-Oct-26	2610915	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04865	40.00	14.76	25.24	42.00	UNPAID	COMPLETED	Print Invoice
2026/914	16-Oct-26	2610914	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04864	75.00	28.38	46.62	78.75	UNPAID	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
2026/910	16-Oct-26	2610910	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Mustaali TRN: 100569607300003	PO-04814	35.00	28.57	6.43	36.75	UNPAID	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
2026/903	15-Oct-26	2610903	SALUMCO TRADING LLC 055 672-2653 - Mustaali	PO-04807 PO-04810 PO-04852 PO-04853	190.50	82.36	108.14	200.03	UNPAID	COMPLETED	Print Invoice
2026/902	15-Oct-26	2610902	SMS FASTENERS TRADING L.L.C. 050 982-5895 - Mustaali TRN: 100356086700003	PO-04806	65.00	20.00	45.00	68.25	UNPAID	COMPLETED	Print Invoice
2026/901	15-Oct-26	2610901	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Mustaali TRN: 104919461400003	PO-04788 PO-04792	250.00	2.86	247.14	262.50	UNPAID	COMPLETED	Print Invoice
2026/900	15-Oct-26	2610900	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-00000 PO-04810 PO-04851	140.00	47.15	92.85	147.00	UNPAID	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
2026/94	27-Jan-26	2610094	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	-	0.00	0.00	0.00	0.00	UNPAID	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
2026/92	25-Jan-26	2610092	ALLIED TELESIS (50) 552-7638 - Mustaali	PO-03541 PO-03576	0.00	134.76	-134.76	0.00	UNPAID	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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