| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 30768 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD LOOPS | | 2025-05-09 | 2025-05-16 | 0.760000 | 0.000000 | 0.76 | | Overdue | 4347.20 |
| 30792 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0038 | 71173-X7V19 MOULD PLATE | | 2025-05-19 | 2025-05-22 | 1500.000000 | 1283.000000 | 217.00 | 4287 | Overdue | 2213.40 |
| 30791 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD LOOPS | | 2025-05-19 | 2025-05-26 | 1.000000 | 1.090000 | -0.09 | | Overdue | -514.80 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-05-15 | 2025-06-06 | 6000.000000 | 6234.000000 | -234.00 | 6986 | Overdue | -5754.06 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-05-15 | 2025-06-06 | 1000.000000 | 1106.000000 | -106.00 | 4034 | Overdue | -2341.54 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-05-15 | 2025-06-06 | 2000.000000 | 2095.000000 | -95.00 | 2095 | Overdue | -2098.55 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0900 | MB, MILD BLACK HARD WIRE 9.00mm | | 2025-05-15 | 2025-06-06 | 1000.000000 | 1051.000000 | -51.00 | 1996 | Overdue | -1126.59 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-05-15 | 2025-06-06 | 6000.000000 | 4557.000000 | 1443.00 | 952 | Overdue | 38369.37 |
| 30815 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR//0223 | CHAMPER & GROOVE | | 2025-05-23 | 2025-06-13 | 10.000000 | 5.021000 | 4.98 | | Overdue | 19916.00 |
| 30707 | T014 | COD-TOYOTA MATERIAL HANDLING | FORKLIFT | 8FBN25 LI-ION | | 2025-04-09 | 2025-06-20 | 1.000000 | 0.000000 | 1.00 | | Overdue | 498000.00 |
| 30904 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | LOOPS-OVERMOULD | | 2025-06-18 | 2025-06-26 | 2.770000 | 0.000000 | 2.77 | | Overdue | 15844.40 |
| 30354 | C038 | COD-CRH AFRICA AUTOMOTIVE (PTY) LTD | NS/ADIENT/00 | ADIENT 100% BRACKETS | | 2024-11-26 | 2025-06-27 | 5700.000000 | 6798.000000 | -1098.00 | | Overdue | -2108.16 |
| 30771 | NA003 | NASA INDUSTRIAL SUPPLIES | 50's | BLUE MASK | | 2025-05-09 | 2025-06-27 | 2.000000 | 0.000000 | 2.00 | | Overdue | 35.90 |
| 30775 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC HIGH BUILD (TSH 6524G) | | 2025-05-12 | 2025-06-27 | 2.724000 | 2.363000 | 0.36 | | Overdue | 2026.80 |
| 30819 | PR002 | WORKWEAR AMATHUBA | GLOVES | PIG SKIN LEA NAPPA | | 2025-02-24 | 2025-06-27 | 12.000000 | 0.000000 | 12.00 | | Overdue | 1033.08 |
| 30819 | PR002 | WORKWEAR AMATHUBA | WRIST LENGTH | BLUE GLOVES | | 2025-02-24 | 2025-06-27 | 10.000000 | 0.000000 | 10.00 | | Overdue | 687.00 |
| 30423 | PR003 | JSB CHEMICALS CC T/A PRIME CHEMICALS | 750ML | SPRAY BOTTLE TRIGGER | | 2025-01-16 | 2025-06-30 | 4.000000 | 0.000000 | 4.00 | | Overdue | 128.00 |
| 30860 | PB005 | PIENAAR BROTHERS | OVERALL | JACKET (SIZE M) | | 2025-06-06 | 2025-06-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 222.62 |
| 30860 | PB005 | PIENAAR BROTHERS | OVERALL | TROUSER (SIZE 32) | | 2025-06-06 | 2025-06-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 222.62 |
| 30860 | PB005 | PIENAAR BROTHERS | EMBROIDERY | WEBROY LOGO | | 2025-06-06 | 2025-06-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 29.56 |
| 30930 | SMC001 | SMC Pneumatics | MHC2-20D | AIR CHUCK | | 2025-06-26 | 2025-06-30 | 5.000000 | 0.000000 | 5.00 | | Overdue | 14065.75 |
| 30934 | FE001 | FERRO INDUSTRIAL PRODUCTS | EPOX/BLAC/0003 | VEP 8403 STRUCTURED BLACK | | 2025-06-26 | 2025-07-01 | 40.000000 | 0.000000 | 40.00 | 0 | DueToday | 4449.60 |
| 30934 | FE001 | FERRO INDUSTRIAL PRODUCTS | EPOX/IVOR/0000 | C,IVORY,ANTIQUE 51-1376 | | 2025-06-26 | 2025-07-01 | 100.000000 | 0.000000 | 100.00 | 20 | DueToday | 9208.00 |
| 30934 | FE001 | FERRO INDUSTRIAL PRODUCTS | EPOX/BLAC/0002 | VX 8218 SATIN BLACK (EPOXY) | | 2025-06-26 | 2025-07-01 | 100.000000 | 0.000000 | 100.00 | 140 | DueToday | 9074.00 |
| 30935 | WRC01 | WRC AUTOMOTIVE COMPONENTS | PLAS/BORE/0000 | BOREALIS BF970MO | | 2025-06-26 | 2025-07-02 | 1000.000000 | 0.000000 | 1000.00 | 0 | Future | 38400.00 |
| 30897 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-06-17 | 2025-07-03 | 8000.000000 | 8271.000000 | -271.00 | 6986 | Future | -6474.19 |
| 30897 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-06-17 | 2025-07-03 | 4000.000000 | 0.000000 | 4000.00 | 952 | Future | 103560.00 |
| 30897 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-06-17 | 2025-07-03 | 2000.000000 | 0.000000 | 2000.00 | 2095 | Future | 42780.00 |
| 30897 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0900 | MB, MILD BLACK HARD WIRE 9.00mm | | 2025-06-17 | 2025-07-03 | 1000.000000 | 0.000000 | 1000.00 | 1996 | Future | 21390.00 |
| 30897 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2025-06-17 | 2025-07-03 | 1000.000000 | 0.000000 | 1000.00 | 428 | Future | 21390.00 |
| 30897 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH3/0100 | MB, MILD BLACK HARD WIRE 10.00mm | | 2025-06-17 | 2025-07-03 | 1000.000000 | 0.000000 | 1000.00 | 1580 | Future | 21390.00 |
| 30897 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | TRANSPORT COST | DELIVERY | | 2025-06-17 | 2025-07-03 | 17000.000000 | 0.000000 | 17000.00 | | Future | 11900.00 |
| 30927 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC HG (TSH 6524 G) | | 2025-06-25 | 2025-07-04 | 0.974000 | 0.276000 | 0.70 | | Future | 3918.85 |
| 30933 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TBSA/0108 | ZINC NICKEL BLACK (TSH6524G-BE) | | 2025-06-26 | 2025-07-04 | 35.000000 | 0.000000 | 35.00 | | Future | 1076.60 |
| 30933 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC HIGH BUILD (TSH6524G-BC) | | 2025-06-26 | 2025-07-04 | 2.064000 | 0.000000 | 2.06 | | Future | 11588.12 |
| 30898 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2025-06-17 | 2025-07-08 | 6000.000000 | 0.000000 | 6000.00 | 5726 | Future | 162900.00 |
| 30898 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0450 | WIRE BLACK DIN17223 B 4.50mm | | 2025-06-17 | 2025-07-08 | 2000.000000 | 0.000000 | 2000.00 | 1426 | Future | 54300.00 |
| 30942 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-06-30 | 2025-07-08 | 8000.000000 | 0.000000 | 8000.00 | 6986 | Future | 196720.00 |
| 30942 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-06-30 | 2025-07-08 | 2000.000000 | 0.000000 | 2000.00 | 1414 | Future | 44180.00 |
| 30942 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-06-30 | 2025-07-08 | 2000.000000 | 0.000000 | 2000.00 | 2095 | Future | 44180.00 |
| 30942 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-06-30 | 2025-07-08 | 2000.000000 | 0.000000 | 2000.00 | 952 | Future | 53180.00 |
| 30921 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0038 | 71173-X7V19 MOULD PLATE | | 2025-06-24 | 2025-07-09 | 5000.000000 | 3850.000000 | 1150.00 | 4287 | Future | 11730.00 |
| 30939 | ST010 | STEELBANK MERCHANTS (PTY) LTD | SHEE/08/01 | SHEET BLACK 0,8mm N0N-STD | | 2025-06-26 | 2025-07-11 | 1185.200000 | 0.000000 | 1185.20 | 1370 | Future | 117500.02 |
| 30939 | ST010 | STEELBANK MERCHANTS (PTY) LTD | SHEE/20/01 | SHEET BLACK 2,0mm HR | | 2025-06-26 | 2025-07-11 | 450.000000 | 0.000000 | 450.00 | 86 | Future | 109499.99 |
| 30922 | NG001 | NATAL GASKETS (PTY)LTD | TOYO/DAMP/0001 | TOYOTA 78142-X7A12 DAMPER | | 2025-06-24 | 2025-07-15 | 5000.000000 | 0.000000 | 5000.00 | 1000000 | Future | 5250.00 |
| 30944 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2025-06-30 | 2025-07-16 | 4000.000000 | 0.000000 | 4000.00 | 908 | Future | 89680.00 |
| 30944 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2025-06-30 | 2025-07-16 | 4000.000000 | 0.000000 | 4000.00 | 984 | Future | 89680.00 |
| 30944 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2025-06-30 | 2025-07-16 | 4000.000000 | 0.000000 | 4000.00 | 1754 | Future | 89680.00 |
| 30945 | KR001 | KROME | 30kg pk | Phoskro Descale P | | 2025-06-30 | 2025-07-28 | 6.000000 | 0.000000 | 6.00 | | Future | 9658.80 |
| 30945 | KR001 | KROME | 25kg bag | Chemclean 546 | | 2025-06-30 | 2025-07-28 | 6.000000 | 0.000000 | 6.00 | | Future | 9439.50 |
| 30945 | KR001 | KROME | 5kg pk | Chemcoater Activator | | 2025-06-30 | 2025-07-28 | 5.000000 | 0.000000 | 5.00 | | Future | 1951.50 |
| 30945 | KR001 | KROME | 25kg | Drum Phoskro 901 | | 2025-06-30 | 2025-07-28 | 4.000000 | 0.000000 | 4.00 | | Future | 5583.00 |
| 30943 | NA003 | NASA INDUSTRIAL SUPPLIES | 4121 | GLOVES BLACK FOAM FLEX | | 2025-06-30 | 2025-07-29 | 48.000000 | 0.000000 | 48.00 | | Future | 1056.00 |
| 30943 | NA003 | NASA INDUSTRIAL SUPPLIES | GLOVES | COTTON | | 2025-06-30 | 2025-07-29 | 48.000000 | 0.000000 | 48.00 | | Future | 167.04 |
| 29953 | APE001 | Africa Power Equipment (Pty) Ltd | AGREEMENT | SERVICE LEVEL | | 2024-07-24 | 2025-07-31 | 1.000000 | 0.000000 | 1.00 | | Future | 17641.19 |
| 30091 | LE002 | LESCH TOOL AND DIE | MOULD | F71173-X7V00-G | | 2024-09-09 | 2025-07-31 | 1.000000 | 0.600000 | 0.40 | | Future | 131200.00 |
| 30097 | TD005 | COD-TEMEG DISTRIBUTORS CC | FINAL CF | DESIGN AND MANU FR SEAT BACK 71157-X7A11 | | 2024-09-09 | 2025-07-31 | 1.000000 | 0.000000 | 1.00 | | Future | 50000.00 |
| 30731 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-04-17 | 2025-07-31 | 12000.000000 | 2000.000000 | 10000.00 | 16100 | Future | 12200.00 |
| 30731 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-04-17 | 2025-07-31 | 15000.000000 | 9500.000000 | 5500.00 | 20100 | Future | 5445.00 |
| 30906 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/RCLF/0000 | LOCKERS- ZINC SILVER | | 2025-06-19 | 2025-07-31 | 289.000000 | 5.000000 | 284.00 | | Future | 49700.00 |
| 30909 | EI001 | ENGINEERING INNOVATIONS | OZT1 | WORM GEAR 20T | | 2025-06-23 | 2025-07-31 | 1.000000 | 0.500000 | 0.50 | | Future | 4675.00 |
| 30928 | SMC001 | SMC Pneumatics | CDG1BN20-50Z | AIR CYLINDER 20DIA 50STR. | | 2025-06-25 | 2025-07-31 | 2.000000 | 0.000000 | 2.00 | | Future | 1224.20 |
| 30929 | MA010 | MAFUTA LUBRICANTS | MAFUTA | DAWBER MOLD RELEASE SPRAY | | 2025-06-25 | 2025-07-31 | 20.000000 | 0.000000 | 20.00 | | Future | 9820.20 |
| 30930 | SMC001 | SMC Pneumatics | MHC2-20D | AIR CHUCK | | 2025-06-26 | 2025-07-31 | 5.000000 | 0.000000 | 5.00 | | Future | 14065.75 |
| 30872 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-06-11 | 2025-08-11 | 6000.000000 | 0.000000 | 6000.00 | 16100 | Future | 7320.00 |
| 30872 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-06-11 | 2025-08-11 | 7500.000000 | 0.000000 | 7500.00 | 20100 | Future | 7425.00 |
| 30760 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-05-06 | 2025-08-15 | 8000.000000 | 0.000000 | 8000.00 | 16100 | Future | 9760.00 |
| 30760 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-05-06 | 2025-08-15 | 7500.000000 | 0.000000 | 7500.00 | 20100 | Future | 7425.00 |
| 30930 | SMC001 | SMC Pneumatics | MHC2-20D | AIR CHUCK | | 2025-06-26 | 2025-08-29 | 5.000000 | 0.000000 | 5.00 | | Future | 14065.75 |
| 30930 | SMC001 | SMC Pneumatics | MHC2-20D | AIR CHUCK | | 2025-06-26 | 2025-09-30 | 5.000000 | 0.000000 | 5.00 | | Future | 14065.75 |