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: TEZKAR PROMO GIFTS PREPARING LLC (Showing all Open, Partial & Settled)

PO Number	PO Date	Vendor / Supplier Name	Linked Job Card	PO Total (AED)	Usage	Actions
PO-04219	26-Jun-26	TEZKAR PROMO GIFTS PREPARING LLC Bill #19133	2026/491	78.75	15.00 / 30.00 used In Stock: 15.00	View
PO-04218	26-Jun-26	TEZKAR PROMO GIFTS PREPARING LLC Bill #19134	2026/491	52.50	10.00 / 20.00 used In Stock: 10.00	View
PO-04007	02-May-26	TEZKAR PROMO GIFTS PREPARING LLC Bill #17670	-	15.75	0.00 / 1.00 used In Stock: 1.00	View
PO-03815	06-Mar-26	TEZKAR PROMO GIFTS PREPARING LLC Bill #16693	2026/217	1,207.50	50.00 / 100.00 used In Stock: 50.00	View
PO-03718	16-Feb-26	TEZKAR PROMO GIFTS PREPARING LLC Bill #16249	2026/176	598.50	200.00 / 400.00 used In Stock: 200.00	View
PO-03780	27-Feb-26	TEZKAR PROMO GIFTS PREPARING LLC	2026/203	18.00	2.00 / 2.00 used 100% Allocated	View

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