NAAP ERP Portal - Noor Al Aala Printing

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.

Purchase Orders List

Filtered POs for Supplier: UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS (Showing all Open, Partial & Settled)

PO Number	PO Date	Vendor / Supplier Name	Linked Job Card	PO Total (AED)	Usage	Actions
PO-04282	15-Jul-26	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS Bill #170625	2026/536	3,885.00	25.00 / 50.00 used In Stock: 25.00	View
PO-04199	19-Jun-26	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS Bill #170268	2026/467	1,863.75	10.00 / 20.00 used In Stock: 10.00	View
PO-04048	18-May-26	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS Bill #49301	2026/385	1,680.00	10.00 / 20.00 used In Stock: 10.00	View
PO-04040	18-May-26	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS Bill #169626	2026/390	2,520.00	15.00 / 30.00 used In Stock: 15.00	View
PO-03946	14-Apr-26	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS Bill #169194	2026/299	6,930.00	20.00 / 40.00 used In Stock: 20.00	View
PO-03945	14-Apr-26	UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS Bill #169177	2026/298	1,732.50	10.00 / 20.00 used In Stock: 10.00	View

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