| SalesOrder | Customer | CustomerName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MBackOrderQty | OnHandQty | Status | Value | Company | ShippingInstrs |
| 000000000134693 | H006 | BTI (PTY)LTD t/a BT INDUSTRIES | SPRG/BTIN/0004 | 16mm ROD, FR HOOK (IZ042/4) | BTPO26340 | 2025-12-10 | 2026-02-09 | 200.00 | 1400 | Overdue | 4004.00 | Webroy | CUSTOMER COLLECT |
| 000000000135220 | H006 | BTI (PTY)LTD t/a BT INDUSTRIES | SPRG/BTIN/0004 | 16mm ROD, FR HOOK (IZ042/4) | BTPO27232 | 2026-02-19 | 2026-03-06 | 3000.00 | 1400 | Overdue | 60060.00 | Webroy | CUSTOMER COLLECT |
| 000000000135549 | E011P | DAGONI SUPPLIES t/a EIS ENG. | SPRG/STOC/0030 | WEBROY STOCK SPRING # 30 | P/ 00094594 | 2026-03-20 | 2026-03-24 | 12.00 | 33 | Overdue | 75.36 | Webroy | SENAV TRUCK 1 |
| 000000000135574 | R004 | RAMSAY ENGINEERING (PTY) LTD | SPRG/RAMS/0005 | 53451-0A080, SUPPORT ASSY, HOOD | 567212 | 2026-03-24 | 2026-04-01 | 1760.00 | 1760 | Overdue | 26875.20 | Webroy | SENAV TRUCK 1 |
| 000000000135574 | R004 | RAMSAY ENGINEERING (PTY) LTD | SPRG/RAMS/0000 | 69311-0A090, ROD, FR DOOR LOCK OPEN, RH | 567212 | 2026-03-24 | 2026-04-01 | 900.00 | 900 | Overdue | 9468.00 | Webroy | SENAV TRUCK 1 |
| 000000000135574 | R004 | RAMSAY ENGINEERING (PTY) LTD | SPRG/RAMS/0001 | 69312-0A100, ROD, FR DOOR LOCK OPEN, LH | 567212 | 2026-03-24 | 2026-04-01 | 900.00 | 1800 | Overdue | 9468.00 | Webroy | SENAV TRUCK 1 |
| 000000000135631 | E011P | DAGONI SUPPLIES t/a EIS ENG. | SPRG/STOC/0030 | WEBROY STOCK SPRING # 30 | P/ 00095224 | 2026-03-30 | 2026-03-30 | 12.00 | 33 | Overdue | 75.36 | Webroy | SENAV TRUCK 1 |
| 000000000135640 | H004 | HULAMIN OPERATIONS (PTY) LTD | NS/JOBC/0000 | 1.60mm S/STEEL COMP SPRG | HUL23995067 | 2026-03-30 | 2026-04-01 | 6.00 | | Overdue | 1590.00 | Webroy | COURIER ARRANGE |
| 000000000000715 | S002 | SHELFTEC | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | PO105284 | 2026-01-19 | 2026-03-19 | 25.00 | 12 | Overdue | 5000.00 | WSS | SENAV TRUCK |
| 000000000000728 | S002 | SHELFTEC | WEBR/BASK/0067 | W,WR600 L/DUTY BASKET WHITE | PO105360 | 2026-02-16 | 2026-03-04 | 168.00 | 110 | Overdue | 30912.00 | WSS | SENAV TRUCK |
| 000000000000741 | T001 | COD-TRANSPACO & FUTURE | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | P/O00326295 | 2026-03-02 | 2026-03-25 | 1000.00 | 12 | Overdue | 206400.00 | WSS | CUSTOMER COLLECT |
| 000000000000741 | T001 | COD-TRANSPACO & FUTURE | WEBR/DIVI/0005 | W,WR900 STACKING DIVIDER WHITE | P/O00326295 | 2026-03-02 | 2026-03-25 | 1000.00 | 63 | Overdue | 50000.00 | WSS | CUSTOMER COLLECT |
| 000000000000743 | S015 | COD-Shelving SA PMB PTY (Ltd) | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | SHESA10149 | 2026-03-03 | 2026-03-23 | 350.00 | 12 | Overdue | 77000.00 | WSS | CUSTOMER COLLECT |
| 000000000000743 | S015 | COD-Shelving SA PMB PTY (Ltd) | WEBR/DIVI/0005 | W,WR900 STACKING DIVIDER WHITE | SHESA10149 | 2026-03-03 | 2026-03-23 | 20.00 | 63 | Overdue | 1180.00 | WSS | CUSTOMER COLLECT |
| 000000000000743 | S015 | COD-Shelving SA PMB PTY (Ltd) | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | SHESA10149 | 2026-03-03 | 2026-03-23 | 75.00 | 12 | Overdue | 16500.00 | WSS | CUSTOMER COLLECT |
| 000000000000750 | O001 | COD-OJ SHELVING | WEBR/IBIN/1007 | W,IMPULSE BIN WHITE-450x450 | OSAMA JADA | 2026-03-12 | 2026-04-02 | 10.00 | 8 | Overdue | 3500.00 | WSS | CUSTOMER COLLECT |
| 000000000000752 | B002 | COD-BIS BROLEIGH PRECISION SHEETMETAL (PTY) LTD | WEBR/BASK/0089 | W, WR900 L/DUTY BASKET BLACK | PO2000035580 | 2026-03-18 | 2026-04-02 | 10.00 | 18 | Overdue | 2550.00 | WSS | SENAV TRUCK |
| 000000000000754 | S009 | COD-SHELVING CITY | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | YUNUS | 2026-03-19 | 2026-04-02 | 50.00 | 12 | Overdue | 10000.00 | WSS | COURIER ARRANGE |