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: ROYAL FALCON TRADIN LLC (Showing all Open, Partial & Settled)

PO Number	PO Date	Vendor / Supplier Name	Linked Job Card	PO Total (AED)	Usage	Actions
PO-04771	08-Oct-26	ROYAL FALCON TRADIN LLC Bill #26047710810	2026/857	5.00	1.00 / 1.00 used 100% Allocated	View
PO-04769	08-Oct-26	ROYAL FALCON TRADIN LLC Bill #63697	2026/857	27.04	66.00 / 66.00 used 100% Allocated	View
PO-04767	08-Oct-26	ROYAL FALCON TRADIN LLC Bill #63734	2026/855 2026/860 2026/861	225.75	400.00 / 400.00 used 100% Allocated	View
PO-04766	08-Oct-26	ROYAL FALCON TRADIN LLC Bill #63698	2026/854	57.75	100.00 / 100.00 used 100% Allocated	View
PO-04764	08-Oct-26	ROYAL FALCON TRADIN LLC Bill #63707	2026/853	30.03	52.00 / 52.00 used 100% Allocated	View
PO-04745	25-Sep-26	ROYAL FALCON TRADIN LLC Bill #26047450210	2026/813	5.25	1.00 / 1.00 used 100% Allocated	View
PO-04736	02-Oct-26	ROYAL FALCON TRADIN LLC Bill #63521	2026/835 2026/838 2026/841 +3 more	30.03	50.00 / 50.00 used 100% Allocated	View
PO-04719	02-Oct-26	ROYAL FALCON TRADIN LLC Bill #63347	2026/818	9.45	36.00 / 36.00 used 100% Allocated	View

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