NAAP ERP Portal - Noor Al Aala Printing

View by Status

All Job Cards 964 New 0 Drafts 10 In Progress 96 Completed 858

Date Range:

View by Payment

All Payments 964 Unpaid 108 Partially Paid 0 Paid 856

Job Card #	Date	Invoice #	Customer	PO	Subtotal	Cost	Net Profit	Invoice (VAT)	Payment	Status	Actions
2026/944	23-Oct-26	2610944	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04891	30.00	11.35	18.65	31.50	UNPAID	COMPLETED	Print Invoice
2026/943	22-Oct-26	2610943	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04890	15.00	4.54	10.46	15.75	UNPAID	COMPLETED	Print Invoice
2026/942	22-Oct-26	2610942	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Murtuza TRN: 100237400500003	PO-04807 PO-04889	5.71	2.27	3.44	6.00	UNPAID	COMPLETED	Print Invoice
2026/938	22-Oct-26	2610938	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04886	15.00	3.41	11.59	15.75	UNPAID	COMPLETED	Print Invoice
2026/935	21-Oct-26	2610935	WISDOM GULF TRADING LLC 055 239-8752 - Mustaali TRN: 100070958200003	PO-04807 PO-04882	275.00	77.18	197.82	288.75	UNPAID	COMPLETED	Print Invoice
2026/933	21-Oct-26	2610933	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Shabbir Sanjeli TRN: 100210028500003	PO-04807 PO-04880	150.00	56.75	93.25	157.50	UNPAID	COMPLETED	Print Invoice
2026/931	21-Oct-26	2610931	RETAIL 056 857-3531 - Mustaali TRN: 100397601400003	-	28.57	0.00	28.57	30.00	UNPAID	COMPLETED	Print Invoice
2026/930	20-Oct-26	2610930	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04879	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/929	20-Oct-26	2610929	HAPPY BUILDING MATERIALS TRADING LLC 04 232-4101 - Mustaali TRN: 100299857100003	PO-04877 PO-04878	575.00	390.00	185.00	603.75	UNPAID	COMPLETED	Print Invoice
2026/928	20-Oct-26	2610928	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04782 PO-04876	60.00	19.55	40.45	63.00	UNPAID	COMPLETED	Print Invoice
2026/926	20-Oct-26	2610926	AL ULOOM STATIONERY GEN. TR. LLC 04 352-7087 - Mustaali TRN: 100215144500003	PO-04826	90.00	33.00	57.00	94.50	UNPAID	COMPLETED	Print Invoice
2026/925	19-Oct-26	2610925	LUCKY IMPEX TRADING LLC 050 629-0461 - Murtuza TRN: 100395221300003	PO-04803 PO-04874	1,120.00	364.99	755.01	1,176.00	UNPAID	COMPLETED	Print Invoice
2026/924	19-Oct-26	2610924	HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC 04 224-7580 - Mustaali TRN: 100224835700003	PO-04803 PO-04873	80.00	8.80	71.20	84.00	UNPAID	COMPLETED	Print Invoice
2026/923	19-Oct-26	2610923	SIMRAN DIAM FZCO Mustaali TRN: 100243382700003	PO-04872	230.00	150.00	80.00	241.50	UNPAID	COMPLETED	Print Invoice
2026/918	17-Oct-26	2610918	NAJM AL MUFADDAL BUILDING MATERIAL LLC 04 224-8798 - Mustaali TRN: 100237400500003	PO-04807 PO-04867	14.29	5.68	8.61	15.00	UNPAID	COMPLETED	Print Invoice
2026/917	17-Oct-26	2610917	MINI KING TRADING LLC 056 415-2162 - Mustaali	PO-04866	250.00	150.00	100.00	262.50	UNPAID	COMPLETED	Print Invoice
2026/915	16-Oct-26	2610915	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04865	40.00	14.76	25.24	42.00	UNPAID	COMPLETED	Print Invoice
2026/914	16-Oct-26	2610914	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04807 PO-04864	75.00	28.38	46.62	78.75	UNPAID	COMPLETED	Print Invoice
2026/910	16-Oct-26	2610910	SEVEN CLOUDS TRAVEL & TOURISM LLC 055 428-0850 - Mustaali TRN: 100569607300003	PO-04814	35.00	28.57	6.43	36.75	UNPAID	COMPLETED	Print Invoice
2026/903	15-Oct-26	2610903	SALUMCO TRADING LLC 055 672-2653 - Mustaali	PO-04807 PO-04810 PO-04852 PO-04853	190.50	82.36	108.14	200.03	UNPAID	COMPLETED	Print Invoice
2026/902	15-Oct-26	2610902	SMS FASTENERS TRADING L.L.C. 050 982-5895 - Mustaali TRN: 100356086700003	PO-04806	65.00	20.00	45.00	68.25	UNPAID	COMPLETED	Print Invoice
2026/901	15-Oct-26	2610901	GOLDEN MEDAL GENERAL TRADING LLC 055 632-4663 - Mustaali TRN: 104919461400003	PO-04788 PO-04792	250.00	2.86	247.14	262.50	UNPAID	COMPLETED	Print Invoice
2026/900	15-Oct-26	2610900	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-00000 PO-04810 PO-04851	140.00	47.15	92.85	147.00	UNPAID	COMPLETED	Print Invoice
2026/894	14-Oct-26	2610894	FAIR DEAL GENERAL TRADING 04 255-9019 - Mustaali TRN: 100355576800003	PO-00000 PO-04787 PO-04811 PO-04849 PO-04850	150.00	69.32	80.68	157.50	UNPAID	COMPLETED	Print Invoice
2026/887	13-Oct-26	2610887	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-00000 PO-04782 PO-04809 PO-04842	330.00	126.50	203.50	346.50	UNPAID	COMPLETED	Print Invoice
2026/882	12-Oct-26	2610882	FAIR DEAL GENERAL TRADING 04 255-9019 - Mustaali TRN: 100355576800003	PO-00000 PO-04787 PO-04836	275.00	127.65	147.35	288.75	UNPAID	COMPLETED	Print Invoice
2026/877	10-Oct-26	2610877	MOHAMMED ZAVERI TRADING CO. LLC 04 234-8625 - Mustaali TRN: 100343615900003	PO-04815 PO-04895	3,540.00	2,878.57	661.43	3,717.00	UNPAID	COMPLETED	Print Invoice
2026/873	09-Oct-26	2610873	THE FAB STORE PROMOTIONAL GIFTS L.L.C 050 920-1316 - Mustaali TRN: 104080057300003	PO-04788 PO-04793 PO-04813 PO-04828	700.00	517.93	182.07	656.00	UNPAID	COMPLETED	Print Invoice
2026/866	08-Oct-26	2610866	AL QUTBI STEEL TRADING LLC 050 571-2827 - Mustaali TRN: 104351102900003	PO-00000 PO-04799	455.00	350.00	105.00	477.75	UNPAID	COMPLETED	Print Invoice
2026/865	08-Oct-26	2610865	MOHAMMED ZAVERI TRADING CO. LLC 04 234-8625 - Mustaali TRN: 100343615900003	PO-04777	625.00	480.00	145.00	656.25	UNPAID	COMPLETED	Print Invoice
2026/863	08-Oct-26	2610863	MOTIWALA TRADING & CONTRACTING LLC 054 766-5906 - Mustaali TRN: 104198757700003	PO-04761 PO-04788	175.00	135.86	39.14	183.75	UNPAID	COMPLETED	Print Invoice
2026/862	08-Oct-26	2610862	REALITY BLDG. MAT. SOLUTION LLC 054 766-5906 - Mustaali TRN: 104198757700003	PO-04760 PO-04788	175.00	135.86	39.14	183.75	UNPAID	COMPLETED	Print Invoice
2026/858	07-Oct-26	2610858	Q-EXPRESS DOCUMENTS TRANSPORT LLC 055 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	802.20	0.00	802.20	842.31	UNPAID	COMPLETED	Print Invoice
2026/853	06-Oct-26	2610853	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04665 PO-04764 PO-04765	180.00	69.00	111.00	189.00	UNPAID	COMPLETED	Print Invoice
2026/852	05-Oct-26	2610852	AL WARID BUILDING MATERIALS TRADING LLC 04 234-9070 - Mustaali TRN: 100256066000003	PO-04759	800.00	650.00	150.00	840.00	UNPAID	COMPLETED	Print Invoice
2026/851	05-Oct-26	2610851	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04758	45.00	17.58	27.42	47.25	UNPAID	COMPLETED	Print Invoice
2026/849	05-Oct-26	2610849	MOGUL ELECTROMECH LLC 058 527-8640 - Shabbir Sanjeli TRN: 100337875700003	PO-04736 PO-04756	10.00	2.34	7.66	10.50	UNPAID	COMPLETED	Print Invoice
2026/845	03-Oct-26	2610845	AL ZERWA TRADING CO. LLC. 04 285-7916 - Mustaali TRN: 100384598700003	PO-04750	1,875.00	1,550.00	325.00	1,968.75	UNPAID	COMPLETED	Print Invoice
2026/843	03-Oct-26	2610843	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04747	3,800.00	3,100.00	700.00	3,990.00	UNPAID	COMPLETED	Print Invoice
2026/841	02-Oct-26	2610841	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04743	15.00	5.85	9.15	15.75	UNPAID	COMPLETED	Print Invoice
2026/838	01-Oct-26	2610838	NILE BLDG. MATERIALS TRADING L.L.C. 04 223-3950 - Mustaali TRN: 100210028500003	PO-04736 PO-04739	35.00	8.19	26.81	36.75	UNPAID	COMPLETED	Print Invoice
2026/795	19-Sep-26	2610795	Q-EXPRESS DOCUMENTS TRANSPORT LLC 055 536-0327 - Ali Asghar TRN: 100483307300003	PO-00000	986.10	0.00	986.10	1,035.41	UNPAID	COMPLETED	Print Invoice
2026/725	03-Sep-26	2610725	RETAIL (56) 857-3531 - Ali Asghar TRN: 100397601400003	PO-04573	125.00	72.00	53.00	131.25	UNPAID	COMPLETED	Print Invoice
2026/719	01-Sep-26	2610719	A STEP ABOVE (52) 797-8572 - Mustaali	PO-04577	420.00	180.00	240.00	441.00	UNPAID	COMPLETED	Print Invoice
2026/671	17-Aug-26	2610671	MAGIC MARK BRANDING SOLUTIONS (50) 493-9509 - Mustaali TRN: 104781057500003	PO-04482	175.00	64.00	111.00	183.75	UNPAID	COMPLETED	Print Invoice
2026/657	12-Aug-26	2610657	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/654	10-Aug-26	2610654	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,018.50	0.00	1,018.50	1,069.43	UNPAID	COMPLETED	Print Invoice
2026/653	10-Aug-26	2610653	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,193.40	0.00	1,193.40	1,253.07	UNPAID	COMPLETED	Print Invoice
2026/612	01-Aug-26	2610612	RETAIL (55) 984-2031 - Mustaali TRN: 100397601400003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/568	22-Jul-26	2610568	POPLEY JEWELLERY (50) 665-7255 - Mustaali TRN: 100232335800003	PO-04339 PO-04457	1,350.00	1,075.00	275.00	1,417.50	UNPAID	COMPLETED	Print Invoice
2026/554	18-Jul-26	2610554	GLOBATRONICS TRADING LLC (4) 223-5313 - Mustaali	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/524	09-Jul-26	2610524	NUTRITION HUB (52) 478-6641 - Murtuza	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/504	02-Jul-26	2610504	NILE BLDG. MATERIALS TRADING L.L.C. (4) 223-3950 - Mustaali TRN: 100210028500003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/466	12-Jun-26	2610466	FAREED ABU ALMALEH TRADING CO. L.L.C. 050-6590752 - Mustaali TRN: 100238705600003	PO-04189 PO-04192	1,000.00	250.00	750.00	1,050.00	UNPAID	COMPLETED	Print Invoice
2026/431	01-Jun-26	2610431	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,143.60	0.00	1,143.60	1,200.78	UNPAID	COMPLETED	Print Invoice
2026/418	24-May-26	2610418	SEVEN CLOUDS TRAVEL & TOURISM LLC (55) 428-0850 - Murtuza TRN: 100569607300003	PO-04111	30.00	23.81	6.19	31.50	UNPAID	COMPLETED	Print Invoice
2026/402	19-May-26	2610402	ZAHRAT AL SHARQ RESTAURANT & CAFE L.L.C (52) 342-4917 - Shabbir Sanjeli TRN: 100444173700003	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/392	18-May-26	2610392	YAMIN TRADING COMPANY L.L.C (50) 653-1925 - Shabbir Sanjeli TRN: 100326772900003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/358	05-May-26	2610358	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,449.60	0.00	1,449.60	1,522.08	UNPAID	COMPLETED	Print Invoice
2026/343	01-May-26	2610343	RETAIL (58) 331-3311 - Ali Asghar TRN: 100397601400003	PO-00000	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/275	05-May-26	2610275	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	1,527.90	0.00	1,527.90	1,604.30	UNPAID	COMPLETED	Print Invoice
2026/274	05-May-26	2610274	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	899.40	0.00	899.40	944.37	UNPAID	COMPLETED	Print Invoice
2026/273	05-May-26	2610273	Q-EXPRESS DOCUMENTS TRANSPORT LLC (54) 306-5675 - Ali Asghar TRN: 100483307300003	PO-00000	807.30	0.00	807.30	847.67	UNPAID	COMPLETED	Print Invoice
2026/228	10-Mar-26	2610228	FAIZ-E-HUSSAINI TRAVELS LLC (4) 298-1515 - Mustaali	PO-03846 PO-03847 PO-03849	0.00	305.00	-305.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/210	27-Feb-26	2610210	SK MEDICINES (55) 984-2031 - Mustaali	PO-03055 PO-03792 PO-03793 PO-03794	0.00	682.52	-682.52	0.00	UNPAID	COMPLETED	Print Invoice
2026/203	26-Feb-26	2610203	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03780	0.00	18.00	-18.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/201	25-Feb-26	2610201	SK MEDICINES (55) 984-2031 - Mustaali	PO-03778 PO-03784 PO-03785 PO-03789 PO-03790 PO-03791	0.00	402.99	-402.99	0.00	UNPAID	COMPLETED	Print Invoice
2026/190	22-Feb-26	2610190	CALIFORCA TRADING LLC (55) 760-7972 - Mustaali	PO-03387 PO-03751 PO-03752 PO-03753 PO-03757 PO-03758 PO-03811 PO-03812 PO-03848	0.00	3,122.25	-3,122.25	0.00	UNPAID	COMPLETED	Print Invoice
2026/163	11-Feb-26	2610163	RETAIL (56) 857-3531 - Murtuza TRN: 100397601400003	PO-03119 PO-03702 PO-03708	100.00	76.37	23.63	105.00	UNPAID	COMPLETED	Print Invoice
2026/105	28-Jan-26	2610105	AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR. (55) 688-1451 - Mustaali TRN: 100602692400003	PO-03614 PO-03624 PO-03626	0.00	162.50	-162.50	0.00	UNPAID	COMPLETED	Print Invoice
2026/94	27-Jan-26	2610094	A ONE TOOLS TRADING (4) 223-8360 - Mustaali TRN: 100060535000003	-	0.00	0.00	0.00	0.00	UNPAID	COMPLETED	Print Invoice
2026/92	25-Jan-26	2610092	ALLIED TELESIS (50) 552-7638 - Mustaali	PO-03541 PO-03576	0.00	134.76	-134.76	0.00	UNPAID	COMPLETED	Print Invoice
2026/78	22-Jan-26	2610078	STEM GENERAL TRADING (50) 812-0647 - Taher	PO-03156 PO-03540 PO-03567	40.00	11.10	28.90	42.00	UNPAID	COMPLETED	Print Invoice
2026/16	06-Jan-26	2610016	HIMAT GOLD LLC (4) 222-0220 - Mustaali TRN: 100014888000003	PO-02370 PO-03438 PO-03439 PO-03460	0.00	117.93	-117.93	0.00	UNPAID	COMPLETED	Print Invoice

Showing entries...

Noor Al Aala Printing Services

View by Status

View by Payment

2026 Historical Receipt Import & Settlement

Mark Receipt as Settled

Noor Al Aala Printing Services

View by Status

View by Payment

Master Customer Database

Master Supplier Directory

Excel & CSV Master Importer & Interactive Editor

Close Purchase Order with Bill

Admin Authorization Required

Check Duplications

Noor Al Aala ERP v13.7

2026 Historical Receipt Import & Settlement

Mark Receipt as Settled