Noor Al Aala Printing Services

v14.1

Filtered POs for Supplier: MUNICH PRINTING PRESS LLC (Showing all Open, Partial & Settled)

Clear Supplier Filter

0 Selected Total Commitment: AED 0.00

PO Number	PO Date	Vendor / Supplier Name	Linked Job Card	PO Total (AED)	Usage	Actions
PO-04752	05-Oct-26	MUNICH PRINTING PRESS LLC Bill #mpp-26-9353	2026/826	525.00	50.00 / 50.00 used 100% Allocated	View
PO-04738	02-Oct-26	MUNICH PRINTING PRESS LLC Bill #mpp-26-9358	2026/836	315.00	20.00 / 20.00 used 100% Allocated	View
PO-04716	02-Oct-26	MUNICH PRINTING PRESS LLC Bill #MPP-26-9309	2026/815	378.00	20.00 / 20.00 used 100% Allocated	View
PO-04715	02-Oct-26	MUNICH PRINTING PRESS LLC Bill #MPP-26-9297	2026/814	210.00	26.00 / 26.00 used 100% Allocated	View

Master Customer Database

Centralized customer records with tax TRN, contact, authorized staff, and purchase orders

New Customer Registration

Live Duplicate Prevention Active

Customer Name *

TRN (15 digits)

Phone / Mobile

Email Address

Address / City

Payment Terms

Customer Name	TRN Tax #	Contact / Phone	Staff Name	Purchase Orders (PO)
Loading customers...

Master Supplier Directory

Supplier spend intelligence, open balances, and purchase order tracking

New Supplier / Vendor Registration

Live Duplicate Prevention Active

Supplier / Company Name *

TRN (15 digits)

Phone / Mobile

Email Address

Address / Location

Payment Terms

Supplier Name	TRN Tax #	Total POs	Total Spend	Settled	Open Balance
Loading suppliers...

FULL SQL DATA EXPORT (ALL COLUMNS)

Export Granularity (Job Cards)

📄 Invoice-Wise (1 Row / Job) 📋 Item-Wise (Line Items)

Invoice-Wise prevents duplicate rows; guarantees accurate SUM() in Excel.

Payment Status Filter

From Date

To Date

CURRENT VIEW EXPORT (SELECTED COLUMNS)

Loading historical report...

Admin Master Tool Native Excel (.xlsx, .xls) & CSV

Excel & CSV Master Importer & Interactive Editor

Drop your full Excel workbook or CSV. Review, inline-edit cells, modify lines, and auto-detect duplicates before committing safely to MySQL.

Job Cards Template POs Template Status Sync Template TRN & Address Template

Database & Sequence Health Audit

Target Data Type: Auto-Detect Columns TRN & Customer Address Job Cards Purchase Orders (POs) Job Status Sync

Safe Upsert Active

Click to select Excel (.xlsx, .xls) or CSV file, or drag and drop here

You will be able to edit cells, delete rows, verify calculations, and check duplicate Job/PO numbers before committing into MySQL.

Data Type

Job Cards

Total Loaded Rows

New Records

Existing (Will Update)

Selected for Import

Total Value

0.00 AED

Mode:

Tip: You can click inside any cell above to edit text, dates, rates, or quantities directly before saving.

Showing all rows

Close Purchase Order with Bill

Settled Bill is locked.

PO Total: AED 0.00

Billed So Far: AED 0.00

Pending Balance: AED 0.00

Settlement Mode

Full / Final Settlement (Closes PO) Partial / Installment Bill

Supplier Bill / Invoice # No Bill (Auto-generate)

Bill Date

Bill Total Amount (AED)

Notes / Variance Remarks (Optional)

Admin Authorization Required

Enter master admin password to proceed

Admin Password:

Check Duplications

Consolidate spelling variations into a single master name across all Job Cards & POs.

Scanning database for near-duplicate names...

Noor Al Aala ERP v14.1

System Release & Deployment Information

Status: Live on Tasjeel Production

Deployed Date & Time: Wed, 28 Oct 2026 08:05:41 GMT

Build Target: cPanel / Tasjeel Server

Latest Change Log:

v14.1: Unified month scoping & [All Time] toggle; dynamic status & payment tab badges; Idea 1 Invoice-Wise Excel export with payment selector

Noor Al Aala Printing Services

Purchase Orders List

2026 Historical Receipt Import & Settlement

Mark Receipt as Settled