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: MJA PRINTING AND ADVERTISING LLC (Showing all Open, Partial & Settled)

PO Number	PO Date	Vendor / Supplier Name	Linked Job Card	PO Total (AED)	Usage	Actions
PO-04798	16-Oct-26	MJA PRINTING AND ADVERTISING LLC	2026/896	84.00	1,000.00 / 1,000.00 used 100% Allocated	View
PO-04741	02-Oct-26	MJA PRINTING AND ADVERTISING LLC	2026/837	84.00	1,000.00 / 1,000.00 used 100% Allocated	View
PO-04453	10-Aug-26	MJA PRINTING AND ADVERTISING LLC Bill #1751	2026/644	42.00	500.00 / 1,000.00 used In Stock: 500.00	View
PO-04329	20-Jul-26	MJA PRINTING AND ADVERTISING LLC Bill #0128	2026/559	367.50	5,000.00 / 10,000.00 used In Stock: 5,000.00	View
PO-03925	07-Apr-26	MJA PRINTING AND ADVERTISING LLC Bill #0081	2026/277	183.75	500.00 / 1,000.00 used In Stock: 500.00	View
PO-03907	02-Apr-26	MJA PRINTING AND ADVERTISING LLC Bill #3907	2026/264	65.00	1,000.00 / 2,000.00 used In Stock: 1,000.00	View
PO-03819	07-Mar-26	MJA PRINTING AND ADVERTISING LLC Bill #0079	2026/217	223.13	50.00 / 100.00 used In Stock: 50.00	View
PO-03799	02-Mar-26	MJA PRINTING AND ADVERTISING LLC Bill #0076	-	73.50	0.00 / 1,000.00 used In Stock: 1,000.00	View
PO-03462	08-Jan-26	MJA PRINTING AND ADVERTISING LLC Bill #3462	2026/20	140.00	2,000.00 / 4,000.00 used In Stock: 2,000.00	View

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