| 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 | 2026-02-27 | 1.000000 | 0.000000 | 1.00 | | Overdue | 50000.00 |
| 31044 | PA004 | PAVE CNC WIRE FORMING | COMPLETE SET | SEAL PLUNGER & HOLDER | | 2025-07-30 | 2025-09-30 | 4.000000 | 0.000000 | 4.00 | | Overdue | 13502.39 |
| 31450 | PA004 | PAVE CNC WIRE FORMING | AS PER QUOTE | PRE WIRE ELECT. CABINET | | 2025-12-08 | 2026-03-27 | 1.000000 | 0.300000 | 0.70 | | Overdue | 554063.60 |
| 31450 | PA004 | PAVE CNC WIRE FORMING | PACKAGING | PACKAGING | | 2025-12-08 | 2026-03-27 | 1.000000 | 0.000000 | 1.00 | | Overdue | 8147.99 |
| 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 | 2026-03-27 | 12000.000000 | 10000.000000 | 2000.00 | 8000 | Overdue | 2440.00 |
| 31492 | NA003 | NASA INDUSTRIAL SUPPLIES | 50's | BLUE MASK | | 2026-02-02 | 2026-03-27 | 2.000000 | 0.000000 | 2.00 | | Overdue | 35.90 |
| 31492 | NA003 | NASA INDUSTRIAL SUPPLIES | 4121 | GLOVES BLACK FOAM FLEX | | 2026-02-02 | 2026-03-27 | 180.000000 | 0.000000 | 180.00 | | Overdue | 3960.00 |
| 31492 | NA003 | NASA INDUSTRIAL SUPPLIES | GLOVES | COTTON | | 2026-02-02 | 2026-03-27 | 180.000000 | 0.000000 | 180.00 | | Overdue | 626.40 |
| 31504 | EC001 | EURO CORRUGATED (PTY)LTD | CART/CART/S001 | CARTON PLN 490x195x105 S/MASTR | | 2026-01-15 | 2026-02-12 | 550.000000 | 560.000000 | -10.00 | | Overdue | -71.20 |
| 31504 | EC001 | EURO CORRUGATED (PTY)LTD | CART/CART/S002 | CARTON PLN 310x195x105 S/MASTR | | 2026-01-15 | 2026-02-12 | 500.000000 | 522.000000 | -22.00 | | Overdue | -165.00 |
| 31510 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0250 | WIRE BLACK DIN17223C 2.50mm | | 2026-01-21 | 2026-01-30 | 250.000000 | 258.000000 | -8.00 | 116 | Overdue | -234.24 |
| 31512 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2026-01-22 | 2026-03-27 | 120.000000 | 0.000000 | 120.00 | | Overdue | 4800.00 |
| 31516 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2026-01-26 | 2026-03-27 | 266.000000 | 264.000000 | 2.00 | | Overdue | 80.00 |
| 31533 | LY001 | LYLE BROS. | CHOKED | BLOW OUT COMPRESSOR | | 2026-01-27 | 2026-02-27 | 1.000000 | 0.000000 | 1.00 | | Overdue | 1600.00 |
| 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 | 3749 | 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 |
| 31567 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2026-02-10 | 2026-03-27 | 420.000000 | 120.000000 | 300.00 | | Overdue | 12000.00 |
| 31571 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2026-02-10 | 2026-03-09 | 10000.000000 | 9945.000000 | 55.00 | 15843 | Overdue | 1352.45 |
| 31571 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2026-02-10 | 2026-03-09 | 2000.000000 | 2083.000000 | -83.00 | 4593 | Overdue | -1833.47 |
| 31571 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2026-02-10 | 2026-03-09 | 4000.000000 | 4134.000000 | -134.00 | 1562 | Overdue | -2960.06 |
| 31571 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH3/0100 | MB, MILD BLACK HARD WIRE 10.00mm | | 2026-02-10 | 2026-03-09 | 2000.000000 | 2139.000000 | -139.00 | 4425 | Overdue | -3070.51 |
| 31585 | PA004 | PAVE CNC WIRE FORMING | SCREW | BALL | | 2026-02-20 | 2026-03-20 | 1.000000 | 0.000000 | 1.00 | | Overdue | 26073.58 |
| 31585 | PA004 | PAVE CNC WIRE FORMING | CHARGE | FREIGHT | | 2026-02-20 | 2026-03-20 | 1.000000 | 0.000000 | 1.00 | | Overdue | 6518.40 |
| 31587 | PA003 | PACKMAN INDUSTRIAL PACKAGING | ROLL | TWINE | | 2026-02-16 | 2026-02-27 | 5.000000 | 4.000000 | 1.00 | | Overdue | 275.00 |
| 31613 | PR002 | WORKWEAR AMATHUBA | POLYESTER - 30390 | GREEN GLOVES 5 PACK | | 2026-02-24 | 2026-03-06 | 5.000000 | 0.000000 | 5.00 | | Overdue | 309.15 |
| 31613 | PR002 | WORKWEAR AMATHUBA | GLOVES | NITRILE CHEMICAL 31320 | | 2026-02-24 | 2026-03-06 | 10.000000 | 0.000000 | 10.00 | | Overdue | 195.66 |
| 31615 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2026-02-25 | 2026-03-11 | 6000.000000 | 6223.000000 | -223.00 | 10207 | Overdue | -5996.47 |
| 31615 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2026-02-25 | 2026-03-27 | 2000.000000 | 1820.000000 | 180.00 | 1285 | Overdue | 4030.20 |
| 31615 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH3/0100 | MB, MILD BLACK HARD WIRE 10.00mm | | 2026-02-25 | 2026-03-27 | 2000.000000 | 2153.000000 | -153.00 | 4425 | Overdue | -3425.67 |
| 31617 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2026-02-25 | 2026-02-09 | 1500.000000 | 1418.000000 | 82.00 | 12562 | Overdue | 2551.84 |
| 31623 | ST010 | STEELBANK MERCHANTS (PTY) LTD | SHEE/08/01 | SHEET BLACK 0,79mm CRCQ | | 2026-02-26 | 2026-03-12 | 1185.200000 | 1286.000000 | -100.80 | 1137 | Overdue | -9780.62 |
| 31629 | PA003 | PACKMAN INDUSTRIAL PACKAGING | ROLL | TWINE | | 2025-07-03 | 2026-03-04 | 3.000000 | 0.000000 | 3.00 | | Overdue | 915.00 |
| 31630 | PM001 | P M B TOOL CENTRE | 5LT | CUTTING FLUID | | 2025-04-11 | 2026-03-04 | 2.000000 | 0.000000 | 2.00 | | Overdue | 990.00 |
| 31630 | PM001 | P M B TOOL CENTRE | PACK OF 10 | AB-10 BLADES | | 2025-04-11 | 2026-03-04 | 5.000000 | 0.000000 | 5.00 | | Overdue | 195.00 |
| 31630 | PM001 | P M B TOOL CENTRE | 5LT | PARAFFIN | | 2025-04-11 | 2026-03-04 | 2.000000 | 0.000000 | 2.00 | | Overdue | 298.00 |
| 31630 | PM001 | P M B TOOL CENTRE | 5KG | RAGS | | 2025-04-11 | 2026-03-04 | 5.000000 | 0.000000 | 5.00 | | Overdue | 348.75 |
| 31636 | NG001 | NATAL GASKETS (PTY)LTD | TOYO/DAMP/0001 | TOYOTA 78142-X7A12 DAMPER | | 2026-03-05 | 2026-03-31 | 10000.000000 | 0.000000 | 10000.00 | 500 | Overdue | 12100.00 |
| 31647 | S040 | COD-SIGNTECH INVESTMENTS (PTY) LTD | ABS | SIGN SAFETY (PLASTIC) | | 2026-03-09 | 2026-03-31 | 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 | 3749 | 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 |
| 31662 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2026-03-13 | 2026-03-31 | 12000.000000 | 12446.000000 | -446.00 | 15843 | Overdue | -11100.94 |
| 31662 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2026-03-13 | 2026-03-31 | 10000.000000 | 10213.000000 | -213.00 | 10207 | Overdue | -5727.57 |
| 31666 | BA002 | BA Manufacturing | SPRGC/TBSA/0041 | 71122-X7A59, REINFORCEMENT, FR SEAT CUSH | | 2026-03-16 | 2026-03-31 | 3500.000000 | 2000.000000 | 1500.00 | 2069000 | Overdue | 22005.00 |
| 31690 | LA001 | LANDSBERG HYDRUALIC &PNEUMATIC | SPRGC/TUBE/0000 | 3/16'' x 0.71 BUNDY TUBE | | 2025-11-17 | 2026-03-19 | 120.000000 | 0.000000 | 120.00 | 0 | Overdue | 4200.00 |
| 31693 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0038 | 71173-X7V19 MOULD PLATE | | 2026-03-23 | 2026-04-02 | 3000.000000 | 2000.000000 | 1000.00 | 1000 | Overdue | 10200.00 |
| 31695 | LA001 | LANDSBERG HYDRUALIC &PNEUMATIC | SPRGC/TUBE/0000 | 3/16'' x 0.71 BUNDY TUBE | | 2025-11-26 | 2026-03-23 | 180.000000 | 0.000000 | 180.00 | 0 | Overdue | 6300.00 |
| 31723 | TB001 | TOYOTA BOSHOKU SOUTH AFRICA | SPRGC/TBSA/0039 | 71537-X7V01, PROTECTOR FR SEAT CUSHION | | 2026-04-01 | 2025-04-30 | 10050.000000 | 0.000000 | 10050.00 | 1489 | Overdue | 46431.00 |