Loading Records...
Updating Noor Al Aala ERP view (100 per page)...

Noor Al Aala Printing Services

v13.7
Job Cards (959) Purchase Orders (1,493) In-Stock Materials (1,555 Items) Receipt Book (854 Vouchers)
Total Purchase Orders
1,493
Total PO Amount (Excl. Tax)
285,605.68 AED
Open / In-Stock POs
166
Settled / Closed Bills
1,327
Filtered POs for Supplier: DIAMOND PRINITNG PRESS (Showing all Open, Partial & Settled)
Clear Supplier Filter
PO Number PO Date Vendor / Supplier Name Linked Job Card PO Total (AED) Usage Actions
PO-04894 24-Oct-26 139.65
500.00 / 500.00 used
100% Allocated
View
PO-04893 24-Oct-26 37.80
500.00 / 500.00 used
100% Allocated
View
PO-04827 21-Oct-26 560.70
10,000.00 / 10,000.00 used
100% Allocated
View
PO-04826 20-Oct-26 34.65
1,000.00 / 1,000.00 used
100% Allocated
View
PO-04825 19-Oct-26 87.15
500.00 / 500.00 used
100% Allocated
View
PO-04791 14-Oct-26 280.35
5,000.00 / 5,000.00 used
100% Allocated
View
PO-04781 12-Oct-26 37.80
500.00 / 500.00 used
100% Allocated
View
PO-04780 12-Oct-26 37.80
500.00 / 500.00 used
100% Allocated
View
PO-04761 08-Oct-26 139.65
500.00 / 500.00 used
100% Allocated
View
PO-04760 08-Oct-26 139.65
500.00 / 500.00 used
100% Allocated
View
PO-04724 02-Oct-26
Bill #163902
1,050.00
1,000.00 / 1,000.00 used
100% Allocated
View
PO-04710 02-Oct-26
Bill #100933026
28.35
500.00 / 500.00 used
100% Allocated
View
Showing entries...