| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 30097 | TD005 | COD-TEMEG DISTRIBUTORS CC | FINAL CF | DESIGN AND MANU FR SEAT BACK 71157-X7A11 | | 2024-09-09 | 2026-05-29 | 1.000000 | 0.000000 | 1.00 | | Overdue | 50000.00 |
| 31450 | PA004 | PAVE CNC WIRE FORMING | SHIPPING | DOOR TO DOOR | | 2025-12-08 | 2026-03-27 | 1.000000 | 0.000000 | 1.00 | | Overdue | 21533.98 |
| 31466 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-11-05 | 2026-04-30 | 12000.000000 | 10000.000000 | 2000.00 | 1500 | Overdue | 2440.00 |
| 31507 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0001 | 53387-0K010-B | | 2026-01-20 | 2026-04-15 | 22500.000000 | 0.000000 | 22500.00 | 8164 | Overdue | 22275.00 |
| 31550 | EC001 | EURO CORRUGATED (PTY)LTD | CART/FELT/0001 | 1300 X 860 X 650 FELTEX BOX | | 2026-02-02 | 2026-04-30 | 150.000000 | 0.000000 | 150.00 | | Overdue | 24957.00 |
| 31550 | EC001 | EURO CORRUGATED (PTY)LTD | CART/FELT/0001 | 1300 X 860 X 650 FELTEX BOX | | 2026-02-02 | 2026-04-30 | 150.000000 | 160.000000 | -10.00 | 183 | Overdue | -1157.10 |
| 31554 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2026-02-04 | 2026-02-23 | 3000.000000 | 3061.000000 | -61.00 | 3861 | Overdue | -1037.00 |
| 31554 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STANDS | REFUNDABLE | | 2026-02-04 | 2026-02-23 | 3.000000 | 0.000000 | 3.00 | | Overdue | 9000.00 |
| 31647 | S040 | COD-SIGNTECH INVESTMENTS (PTY) LTD | ABS | SIGN SAFETY (PLASTIC) | | 2026-03-09 | 2026-05-29 | 3.000000 | 0.000000 | 3.00 | | Overdue | 180.00 |
| 31649 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2026-03-10 | 2026-03-17 | 5000.000000 | 5663.000000 | -663.00 | 3861 | Overdue | -11271.00 |
| 31649 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STANDS | REFUNDABLE | | 2026-03-10 | 2026-03-17 | 6.000000 | 0.000000 | 6.00 | | Overdue | 18000.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | PAYMENT RFQ50/51 | TOTAL ORDER AMOUNT | | 2026-03-11 | 2026-05-29 | 1.000000 | 0.700000 | 0.30 | | Overdue | 33750.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | SLIDER LOCK | T SLIDEWAY | | 2026-03-11 | 2026-05-29 | 10.000000 | 0.000000 | 10.00 | | Overdue | 0.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | SLIDER LOCK | T SLIDEWAY LONG | | 2026-03-11 | 2026-05-29 | 2.000000 | 0.000000 | 2.00 | | Overdue | 0.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | CENTRING | ANGLED WIRE LONG | | 2026-03-11 | 2026-05-29 | 10.000000 | 0.000000 | 10.00 | | Overdue | 0.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | CENTRING | ANGLED WIRE | | 2026-03-11 | 2026-05-29 | 26.000000 | 0.000000 | 26.00 | | Overdue | 0.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | 1-B | SLIDER | | 2026-03-11 | 2026-05-29 | 2.000000 | 0.000000 | 2.00 | | Overdue | 0.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | 4 | SLIDER | | 2026-03-11 | 2026-05-29 | 1.000000 | 0.000000 | 1.00 | | Overdue | 0.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | 8 | SLIDER | | 2026-03-11 | 2026-05-29 | 3.000000 | 0.000000 | 3.00 | | Overdue | 0.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | T1-B | SLIDER | | 2026-03-11 | 2026-05-29 | 2.000000 | 0.000000 | 2.00 | | Overdue | 0.00 |
| 31654 | LE002 | LESCH TOOL AND DIE | T2-B | SLIDER | | 2026-03-11 | 2026-05-29 | 2.000000 | 0.000000 | 2.00 | | Overdue | 0.00 |
| 31685 | MA007 | MACSTEEL SERVICE CENTRES PTY LTD | SWIR/MB160/6000 | ROUND BAR CARBON 16.0mmx6000M EN3A | | 2026-03-19 | 2026-04-24 | 2000.000000 | 0.000000 | 2000.00 | 0 | Overdue | 44000.00 |
| 31686 | MA007 | MACSTEEL SERVICE CENTRES PTY LTD | SWIR/MB160/6000 | ROUND BAR CARBON 16mm 070M20 | | 2026-03-19 | 2026-05-20 | 2000.000000 | 0.000000 | 2000.00 | 0 | Overdue | 44000.00 |
| 31687 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2026-03-19 | 2026-05-27 | 6000.000000 | 0.000000 | 6000.00 | 1500 | Overdue | 7320.00 |
| 31714 | NA003 | NASA INDUSTRIAL SUPPLIES | WHITE | DUSTCOAT | | 2026-03-30 | 2026-04-30 | 2.000000 | 0.000000 | 2.00 | | Overdue | 373.92 |
| 31731 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2026-04-07 | 2026-04-30 | 2000.000000 | 2030.000000 | -30.00 | 4688 | Overdue | -730.50 |
| 31731 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2026-04-07 | 2026-04-30 | 4000.000000 | 4048.000000 | -48.00 | 244 | Overdue | -1168.80 |
| 31731 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2026-04-07 | 2026-04-30 | 6000.000000 | 6058.000000 | -58.00 | 9654 | Overdue | -1412.30 |
| 31731 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2026-04-07 | 2026-04-30 | 4000.000000 | 4054.000000 | -54.00 | 8101 | Overdue | -1570.32 |
| 31732 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0100 | WIRE BLACK DIN17223C 1.00mm | | 2026-04-08 | 2026-04-17 | 250.000000 | 285.000000 | -35.00 | 339 | Overdue | -1342.25 |
| 31732 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBS3/0200 | WIRE BLACK DIN17223 B 2.00mm | | 2026-04-08 | 2026-04-17 | 500.000000 | 522.000000 | -22.00 | 701 | Overdue | -613.80 |
| 31733 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2026-04-09 | 2026-04-21 | 6000.000000 | 6327.000000 | -327.00 | 7352 | Overdue | -8596.37 |
| 31733 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2026-04-09 | 2026-04-21 | 1000.000000 | 1040.000000 | -40.00 | 5679 | Overdue | -951.54 |
| 31733 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2026-04-09 | 2026-04-21 | 3000.000000 | 3152.000000 | -152.00 | 4511 | Overdue | -3615.87 |
| 31733 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2026-04-09 | 2026-04-21 | 1000.000000 | 1058.000000 | -58.00 | 2171 | Overdue | -1379.74 |
| 31754 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | CHAMPER & GROOVE | | 2026-04-20 | 2026-05-08 | 5.000000 | 5.085000 | -0.09 | | Overdue | -369.75 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2026-04-20 | 2026-05-13 | 6000.000000 | 6334.000000 | -334.00 | 7352 | Overdue | -8680.66 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2026-04-20 | 2026-05-13 | 2000.000000 | 2028.000000 | -28.00 | 5679 | Overdue | -657.72 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2026-04-20 | 2026-05-13 | 1000.000000 | 1028.000000 | -28.00 | 4345 | Overdue | -657.72 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2026-04-20 | 2026-05-13 | 4000.000000 | 4208.000000 | -208.00 | 4511 | Overdue | -4885.92 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2026-04-20 | 2026-05-29 | 1000.000000 | 1052.000000 | -52.00 | 2171 | Overdue | -1221.48 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2026-04-20 | 2026-05-13 | 6000.000000 | 6166.000000 | -166.00 | 8711 | Overdue | -4646.34 |
| 31763 | RS002 | COD-ROBSTEEL STRUCTURES | INSTALL | FANS | | 2026-04-20 | 2026-05-29 | 1.000000 | 0.000000 | 1.00 | | Overdue | 5500.00 |
| 31764 | MI001 | MIDRAND POULTRY SUPPLIES | MOTOR | SINGLE SPEED EM50 1.5HP 380V | | 2026-04-20 | 2026-05-29 | 4.000000 | 0.000000 | 4.00 | | Overdue | 34000.00 |
| 31769 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SSH0/0600 | WIRE S/LESS 304 W1 6,0mm 750MP | | 2026-04-21 | 2026-05-13 | 500.000000 | 513.000000 | -13.00 | 510 | Overdue | -975.00 |
| 31785 | CA009 | CASH PURCHASES | POSTER | LABOUR LAW | | 2026-04-29 | 2026-05-29 | 4.000000 | 0.000000 | 4.00 | | Overdue | 1321.74 |
| 31787 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2026-04-29 | 2026-05-08 | 5000.000000 | 4538.000000 | 462.00 | 3861 | Overdue | 8131.20 |
| 31794 | AS002 | A & S ELECTROPLATERS & ENGINEE | NS/TOYO/0071 | ZINC H/BUILD (TSH6524G) | | 2026-05-06 | 2026-05-14 | 0.720000 | 0.725000 | -0.01 | | Overdue | -30.00 |
| 31806 | ST010 | STEELBANK MERCHANTS (PTY) LTD | STRI/MBCR/20136 | SUPRADRAW CR 210 2.0 X 136mm | | 2026-05-11 | 2026-05-26 | 1500.000000 | 1718.000000 | -218.00 | 1710 | Overdue | -6322.00 |
| 31817 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2026-05-14 | 2026-05-28 | 10000.000000 | 10548.000000 | -548.00 | 7352 | Overdue | -14107.71 |
| 31817 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2026-05-14 | 2026-05-28 | 2000.000000 | 2061.000000 | -61.00 | 5679 | Overdue | -1417.88 |
| 31817 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2026-05-14 | 2026-05-28 | 1000.000000 | 1048.000000 | -48.00 | 4345 | Overdue | -1115.71 |
| 31817 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2026-05-14 | 2026-05-28 | 3000.000000 | 3134.000000 | -134.00 | 4511 | Overdue | -3114.70 |
| 31817 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2026-05-14 | 2026-05-28 | 2000.000000 | 2109.000000 | -109.00 | 8711 | Overdue | -3024.10 |
| 31822 | F020 | COD-FERNEL POWDER COATING | NOZZLE | PMG418:SHORT ROUND NOZZLE | | 2026-05-18 | 2026-05-18 | 10.000000 | 0.000000 | 10.00 | | Overdue | 4100.00 |
| 31822 | F020 | COD-FERNEL POWDER COATING | PMG421: | SHORT DEFLECTOR | | 2026-05-18 | 2026-05-18 | 5.000000 | 0.000000 | 5.00 | | Overdue | 315.00 |
| 31822 | F020 | COD-FERNEL POWDER COATING | PMTOO4: | VENTURI | | 2026-05-18 | 2026-05-18 | 5.000000 | 0.000000 | 5.00 | | Overdue | 315.00 |
| 31833 | AS002 | A & S ELECTROPLATERS & ENGINEE | NS/STOC/0046 | ZINC BLACK PASSIVATE | | 2026-05-19 | 2026-05-29 | 17.500000 | 0.000000 | 17.50 | | Overdue | 525.00 |
| 31833 | AS002 | A & S ELECTROPLATERS & ENGINEE | NS/SMIT/0023 | ZINC & YELLOW PASSIVATE | | 2026-05-19 | 2026-05-29 | 490.000000 | 0.000000 | 490.00 | | Overdue | 6860.00 |
| 31835 | AS002 | A & S ELECTROPLATERS & ENGINEE | NS/RAMS/0000 | ZINC SILVER & CLEAR PASSIVATE | | 2026-05-20 | 2026-05-29 | 35.500000 | 0.000000 | 35.50 | | Overdue | 497.00 |
| 31863 | PB005 | PIENAAR BROTHERS | NAVY LARGE JACKET | J700BL:JACKET BKFURNL 100 NAVY L | | 2026-05-28 | 2026-05-28 | 1.000000 | 0.000000 | 1.00 | | Overdue | 368.75 |
| 31864 | PR002 | WORKWEAR AMATHUBA | JA100FOOT-600-00-05 | BLACK &PINK JW258 SHOES SIZE 6 | | 2026-05-29 | 2026-05-29 | 1.000000 | 0.000000 | 1.00 | | Overdue | 868.70 |