| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 29953 | APE001 | Africa Power Equipment (Pty) Ltd | AGREEMENT | SERVICE LEVEL | | 2024-07-24 | 2025-07-31 | 1.000000 | 0.000000 | 1.00 | | Overdue | 17641.19 |
| 30768 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD LOOPS | | 2025-05-09 | 2025-07-31 | 0.760000 | 0.000000 | 0.76 | | Overdue | 4347.20 |
| 30775 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC HIGH BUILD (TSH 6524G) | | 2025-05-12 | 2025-07-31 | 2.724000 | 2.363000 | 0.36 | | Overdue | 2026.80 |
| 30904 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | LOOPS-OVERMOULD | | 2025-06-18 | 2025-07-31 | 2.770000 | 2.569000 | 0.20 | | Overdue | 1149.72 |
| 30979 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-07-11 | 2025-07-31 | 1.000000 | 0.000000 | 1.00 | | Overdue | 926.65 |
| 31053 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC H/BUILD (TSH6524G-BC) | | 2025-08-05 | 2025-08-12 | 1.633000 | 1.471000 | 0.16 | | Overdue | 909.53 |
| 31038 | PS001 | PARKLANE SUPERSPAR | CAKES | TEA & TALK | | 2025-07-29 | 2025-08-25 | 1.000000 | 0.000000 | 1.00 | | Overdue | 191.88 |
| 31038 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-07-29 | 2025-08-25 | 1.000000 | 0.000000 | 1.00 | | Overdue | 404.96 |
| 31104 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2025-08-22 | 2025-08-27 | 3000.000000 | 2999.000000 | 1.00 | 5409 | Overdue | 17.90 |
| 31084 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-08-19 | 2025-08-28 | 1.000000 | 0.000000 | 1.00 | | Overdue | 1291.83 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-08-12 | 2025-09-02 | 6000.000000 | 6186.000000 | -186.00 | 6269 | Overdue | -4573.74 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-08-12 | 2025-09-02 | 2000.000000 | 2058.000000 | -58.00 | 1508 | Overdue | -1281.22 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-08-12 | 2025-09-02 | 2000.000000 | 2122.000000 | -122.00 | 1264 | Overdue | -2694.98 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH3/0100 | MB, MILD BLACK HARD WIRE 10.00mm | | 2025-08-12 | 2025-09-02 | 1000.000000 | 931.000000 | 69.00 | 1277 | Overdue | 1524.21 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-08-12 | 2025-09-02 | 3000.000000 | 3048.000000 | -48.00 | 4534 | Overdue | -1276.32 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0260 | WIRE BLACK DIN17223 B 2,60mm | | 2025-08-12 | 2025-09-02 | 1000.000000 | 1014.000000 | -14.00 | 1255 | Overdue | -372.26 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0290 | WIRE BLACK DIN17223 B 2,90mm | | 2025-08-12 | 2025-09-02 | 1000.000000 | 1035.000000 | -35.00 | 1307 | Overdue | -930.65 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0320 | WIRE BLACK DIN17223 B 3,20mm | | 2025-08-12 | 2025-09-02 | 1000.000000 | 983.000000 | 17.00 | 1118 | Overdue | 452.03 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0450 | WIRE BLACK DIN17223 B 4.50mm | | 2025-08-12 | 2025-09-02 | 1000.000000 | 998.000000 | 2.00 | 3087 | Overdue | 53.18 |
| 31158 | PA004 | PAVE CNC WIRE FORMING | 5.0MM | ANVIL | | 2025-09-08 | 2025-09-08 | 1.000000 | 0.000000 | 1.00 | | Overdue | 2910.00 |
| 31059 | MA007 | MACSTEEL SERVICE CENTRES PTY LTD | SWIR/MB160/6000 | EN3A ROUND BARS 16.0mm x 6000mm | | 2025-08-07 | 2025-09-10 | 2000.000000 | 1892.000000 | 108.00 | 2453 | Overdue | 2376.00 |
| 31129 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | CHAMPER & GROOVE | | 2025-08-28 | 2025-09-11 | 5.000000 | 0.000000 | 5.00 | | Overdue | 20000.00 |
| 31122 | SMF001 | COD -SILVERTON MANUFACTURING COMPANY | 25MM THR | ROUND BAR - M8 X 630MM | | 2025-08-27 | 2025-09-16 | 100.000000 | 0.000000 | 100.00 | | Future | 2187.00 |
| 31142 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-09-02 | 2025-09-16 | 10000.000000 | 6269.000000 | 3731.00 | 6269 | Future | 91409.50 |
| 31142 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-09-02 | 2025-09-16 | 2000.000000 | 0.000000 | 2000.00 | 1508 | Future | 44000.00 |
| 31142 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-09-02 | 2025-09-16 | 4000.000000 | 0.000000 | 4000.00 | 1264 | Future | 88000.00 |
| 31142 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2025-09-02 | 2025-09-16 | 2000.000000 | 0.000000 | 2000.00 | 0 | Future | 44000.00 |
| 31142 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-09-02 | 2025-09-16 | 8000.000000 | 4287.000000 | 3713.00 | 4534 | Future | 98394.50 |
| 31155 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/STOC/0043 | ZINC SILVER | | 2025-09-08 | 2025-09-16 | 1.000000 | 0.000000 | 1.00 | | Future | 434.78 |
| 31163 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/RAMS/0000-01 | ZINC SILVER & CLEAR PASSIVATE | | 2025-09-09 | 2025-09-17 | 46.500000 | 0.000000 | 46.50 | | Future | 677.97 |
| 31163 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/BEIE/0007 | ZINC & OLIVE DRAB | | 2025-09-09 | 2025-09-17 | 0.200000 | 0.000000 | 0.20 | | Future | 940.00 |
| 31172 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/STOC/0019 | ZINC SILVER | | 2025-09-11 | 2025-09-17 | 1.000000 | 0.000000 | 1.00 | | Future | 434.78 |
| 31172 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/STOC/0022 | ZINC SILVER | | 2025-09-11 | 2025-09-17 | 1.000000 | 0.000000 | 1.00 | | Future | 434.78 |
| 31173 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD | | 2025-09-12 | 2025-09-19 | 3.000000 | 0.000000 | 3.00 | | Future | 17250.00 |
| 31157 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2025-09-08 | 2025-09-22 | 2000.000000 | 0.000000 | 2000.00 | 2267 | Future | 44840.00 |
| 31157 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2025-09-08 | 2025-09-22 | 4000.000000 | 0.000000 | 4000.00 | 1350 | Future | 89680.00 |
| 31157 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2025-09-08 | 2025-09-22 | 6000.000000 | 0.000000 | 6000.00 | 3623 | Future | 134520.00 |
| 31157 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0400 | WIRE BLACK DIN17223 B 4.00mm | | 2025-09-08 | 2025-09-22 | 2000.000000 | 0.000000 | 2000.00 | 2002 | Future | 54300.00 |
| 31081 | A030 | COD-ALCOHOL BREATHALYSERS PTY LTD | CALIBRATE | BREATHALYSER | | 2025-08-14 | 2025-09-26 | 1.000000 | 0.000000 | 1.00 | | Future | 1000.00 |
| 31094 | PM001 | P M B TOOL CENTRE | 2M X 75 - P60 | SANDING BELT | | 2025-08-26 | 2025-09-26 | 20.000000 | 0.000000 | 20.00 | | Future | 1440.00 |
| 31094 | PM001 | P M B TOOL CENTRE | EMERGENCY | AIR HORN - CANISTER | | 2025-08-26 | 2025-09-26 | 1.000000 | 0.000000 | 1.00 | | Future | 330.00 |
| 31154 | ST010 | STEELBANK MERCHANTS (PTY) LTD | STRI/MBCR/20136 | SUPRADRAW CR 210 2.0 X 136mm | | 2025-09-08 | 2025-09-26 | 1500.000000 | 0.000000 | 1500.00 | 633 | Future | 42450.00 |
| 31154 | ST010 | STEELBANK MERCHANTS (PTY) LTD | SHEE/08/01 | SHEET BLACK 0,8mm N0N-STD | | 2025-09-08 | 2025-09-26 | 1185.200000 | 0.000000 | 1185.20 | 2462 | Future | 117500.02 |
| 31168 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0019 | 71173-X1F04 MOULD PLATE | | 2025-09-09 | 2025-09-26 | 10000.000000 | 3240.000000 | 6760.00 | 7190 | Future | 105996.80 |
| 31170 | LM001 | COD-LABEL MATRIX | VWSA/LABL/0000 | VW 270 FRAME DATE LABEL | | 2025-09-10 | 2025-09-26 | 30000.000000 | 0.000000 | 30000.00 | 14100 | Future | 2160.00 |
| 30091 | LE002 | LESCH TOOL AND DIE | MOULD | F71173-X7V00-G | | 2024-09-09 | 2025-09-30 | 1.000000 | 0.642700 | 0.36 | | Future | 117194.40 |
| 30097 | TD005 | COD-TEMEG DISTRIBUTORS CC | FINAL CF | DESIGN AND MANU FR SEAT BACK 71157-X7A11 | | 2024-09-09 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 50000.00 |
| 30872 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-06-11 | 2025-09-30 | 6000.000000 | 0.000000 | 6000.00 | 10000 | Future | 7320.00 |
| 30872 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-06-11 | 2025-09-30 | 7500.000000 | 0.000000 | 7500.00 | 10000 | Future | 7425.00 |
| 30930 | SMC001 | SMC Pneumatics | MHC2-20D | AIR CHUCK | | 2025-06-26 | 2025-09-30 | 5.000000 | 0.000000 | 5.00 | | Future | 14065.75 |
| 31000 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-07-18 | 2025-09-30 | 6000.000000 | 0.000000 | 6000.00 | 10000 | Future | 7320.00 |
| 31000 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-07-18 | 2025-09-30 | 7500.000000 | 0.000000 | 7500.00 | 10000 | Future | 7425.00 |
| 31041 | NA003 | NASA INDUSTRIAL SUPPLIES | GLOVES | COTTON | | 2025-07-29 | 2025-09-30 | 48.000000 | 47.000000 | 1.00 | | Future | 3.48 |
| 31044 | PA004 | PAVE CNC WIRE FORMING | COMPLETE SET | SEAL PLUNGER & HOLDER | | 2025-07-30 | 2025-09-30 | 4.000000 | 0.000000 | 4.00 | | Future | 13502.39 |
| 31050 | COD-IG1 | INGLASS HRS SOUTH AFRICA (PTY)LTD | 0280-00978A | ASS. COIL HEATER 1TP 95 | | 2025-08-05 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 3257.10 |
| 31050 | COD-IG1 | INGLASS HRS SOUTH AFRICA (PTY)LTD | 0280-00981A | ASS COIL HEATER 1TP 125 | | 2025-08-05 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 3395.70 |
| 31050 | COD-IG1 | INGLASS HRS SOUTH AFRICA (PTY)LTD | 0261-00128A | COIL HEATER MT_25DIA 25 | | 2025-08-05 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 1617.00 |
| 31050 | COD-IG1 | INGLASS HRS SOUTH AFRICA (PTY)LTD | 0280-00976A | ASS. COIL HEATER 1TP 75 | | 2025-08-05 | 2025-09-30 | 2.000000 | 0.000000 | 2.00 | | Future | 6329.40 |
| 31061 | EI001 | ENGINEERING INNOVATIONS | MOU2 | HELICAL GEAR 54T | | 2025-08-11 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 6745.00 |
| 31061 | EI001 | ENGINEERING INNOVATIONS | MOU2 | HELICAL PINION GEAR 12T | | 2025-08-11 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 4590.00 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-08-12 | 2025-09-30 | 2000.000000 | 934.000000 | 1066.00 | 1744 | Future | 23547.94 |
| 31104 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STAND | REFUNDABLE - TO RETURN | | 2025-08-22 | 2025-09-30 | 3.000000 | 0.000000 | 3.00 | | Future | 9000.00 |
| 31130 | EC002 | COD-E COMPRESSORS (PTY) LTD | EC-IFE-60 | 60" INLINE FILTER ELEMENTS H2-3 | | 2025-08-28 | 2025-09-30 | 3.000000 | 0.000000 | 3.00 | | Future | 6351.46 |
| 31130 | EC002 | COD-E COMPRESSORS (PTY) LTD | CHARGE | DELIVERY | | 2025-08-28 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 875.14 |
| 31137 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-08-29 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 669.16 |
| 31138 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2025-08-29 | 2025-09-30 | 300.000000 | 0.000000 | 300.00 | | Future | 12000.00 |
| 31144 | RH001 | COD-RH CONSTRUCTION | BACKFILLING | EXCAVATIONS AND | | 2025-09-03 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 25000.00 |
| 31149 | PR002 | WORKWEAR AMATHUBA | WRIST LENGTH | BLUE GLOVES | | 2025-02-24 | 2025-09-30 | 10.000000 | 0.000000 | 10.00 | | Future | 869.00 |
| 31158 | PA004 | PAVE CNC WIRE FORMING | SEAL | PISTON AND | | 2025-09-08 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 3492.00 |
| 31158 | PA004 | PAVE CNC WIRE FORMING | 4.0MM | ANVIL | | 2025-09-08 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 2910.00 |
| 31158 | PA004 | PAVE CNC WIRE FORMING | 4.5MM | ANVIL | | 2025-09-08 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 2910.00 |
| 31174 | PB005 | PIENAAR BROTHERS | SHOE | PROFIT LYNX (SIZE 6) | | 2025-09-12 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 468.75 |
| 31175 | PO002 | PMB OFFICE NATIONAL | ORANGE | PAINT MARKER EDDING | | 2025-09-12 | 2025-09-30 | 10.000000 | 0.000000 | 10.00 | | Future | 487.00 |
| 31175 | PO002 | PMB OFFICE NATIONAL | GREEN | PAINT MARKER EDDING | | 2025-09-12 | 2025-09-30 | 10.000000 | 0.000000 | 10.00 | | Future | 487.00 |
| 31175 | PO002 | PMB OFFICE NATIONAL | 000000 | 00000 | | 2025-09-12 | 2025-09-30 | 0.001000 | 0.000000 | 0.00 | | Future | 0.02 |
| 31176 | PR003 | JSB CHEMICALS CC T/A PRIME CHEMICALS | 2.1M | SQUEEGEE | | 2025-09-12 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Future | 260.00 |
| 31176 | PR003 | JSB CHEMICALS CC T/A PRIME CHEMICALS | WITH GRIT 5KG | CITRO MAGIC HANDCLEANER | | 2025-09-12 | 2025-09-30 | 5.000000 | 0.000000 | 5.00 | | Future | 1425.00 |
| 31177 | PA003 | PACKMAN INDUSTRIAL PACKAGING | 1PLY 48'S | TOILET PAPER | | 2025-09-12 | 2025-09-30 | 6.000000 | 0.000000 | 6.00 | | Future | 960.00 |
| 31177 | PA003 | PACKMAN INDUSTRIAL PACKAGING | WRAP | BUBBLE | | 2025-09-12 | 2025-09-30 | 20.000000 | 0.000000 | 20.00 | | Future | 3900.00 |
| 31063 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-08-11 | 2025-10-15 | 14000.000000 | 0.000000 | 14000.00 | 10000 | Future | 17080.00 |
| 31063 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-08-11 | 2025-10-15 | 15000.000000 | 0.000000 | 15000.00 | 10000 | Future | 14850.00 |
| 31153 | MA007 | MACSTEEL SERVICE CENTRES PTY LTD | SWIR/MB160/6000 | EN3A 16MM X 6000 RODS | | 2025-09-08 | 2025-10-15 | 2000.000000 | 0.000000 | 2000.00 | 2453 | Future | 44000.00 |
| 31113 | AF002 | AFCOM G.E. HUDSON | SPRGC/TBSA/0020 | 71196-X1F07 CLIP - 125HSLS | | 2025-08-25 | 2025-10-22 | 55500.000000 | 0.000000 | 55500.00 | 285847200 | Future | 61144.35 |
| 31140 | AF002 | AFCOM G.E. HUDSON | REPAIR | VERTEX CLIP GUN | | 2025-09-02 | 2025-10-31 | 1.000000 | 0.000000 | 1.00 | | Future | 2366.76 |
| 31141 | EK030 | COD-E & K MAINTENANCE | NEW HYDRANT LINE | SUPPLY AND INSTALL | | 2025-09-02 | 2025-10-31 | 1.000000 | 0.000000 | 1.00 | | Future | 148699.75 |
| 31169 | SMC001 | SMC Pneumatics | D-B73L | AUTO SWITCH | | 2025-09-10 | 2025-10-31 | 2.000000 | 0.000000 | 2.00 | | Future | 965.46 |