| 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 |
| 30091 | LE002 | LESCH TOOL AND DIE | MOULD | F71173-X7V00-G | | 2024-09-09 | 2025-09-30 | 1.000000 | 0.642700 | 0.36 | | Overdue | 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 | | Overdue | 50000.00 |
| 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 |
| 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 |
| 31041 | NA003 | NASA INDUSTRIAL SUPPLIES | GLOVES | COTTON | | 2025-07-29 | 2025-09-30 | 48.000000 | 47.000000 | 1.00 | | Overdue | 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 | | Overdue | 13502.39 |
| 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 |
| 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 | 2919 | Overdue | 2376.00 |
| 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 | 7296 | 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 | 3167 | Overdue | -1281.22 |
| 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 | 1981.000000 | 19.00 | 637 | Overdue | 419.71 |
| 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 | 2951 | 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 | 97 | 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 | 2425 | 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 | 155 | 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 | 330 | 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 | 758 | 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 | 603 | Overdue | 53.18 |
| 31081 | A030 | COD-ALCOHOL BREATHALYSERS PTY LTD | CALIBRATE | BREATHALYSER | | 2025-08-14 | 2025-09-26 | 1.000000 | 0.000000 | 1.00 | | Overdue | 1000.00 |
| 31084 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-08-19 | 2025-08-28 | 1.000000 | 0.000000 | 1.00 | | Overdue | 1291.83 |
| 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 | | Overdue | 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 | | Overdue | 330.00 |
| 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 | 5164 | Overdue | 17.90 |
| 31104 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STAND | REFUNDABLE - TO RETURN | | 2025-08-22 | 2025-09-30 | 3.000000 | 0.000000 | 3.00 | | Overdue | 9000.00 |
| 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 | | Overdue | 2187.00 |
| 31129 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | CHAMPER & GROOVE | | 2025-08-28 | 2025-09-23 | 5.000000 | 5.340000 | -0.34 | | Overdue | -1360.00 |
| 31137 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-08-29 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 669.16 |
| 31153 | MA007 | MACSTEEL SERVICE CENTRES PTY LTD | SWIR/MB160/6000 | EN3A 16MM X 6000 RODS | | 2025-09-08 | 2025-10-15 | 2000.000000 | 1891.000000 | 109.00 | 2919 | Overdue | 2398.00 |
| 31154 | ST010 | STEELBANK MERCHANTS (PTY) LTD | STRI/MBCR/20136 | SUPRADRAW CR 210 2.0 X 136mm | | 2025-09-08 | 2025-09-26 | 1500.000000 | 1584.000000 | -84.00 | 1247 | Overdue | -2377.20 |
| 31154 | ST010 | STEELBANK MERCHANTS (PTY) LTD | SHEE/08/01 | SHEET BLACK 0,8mm N0N-STD | | 2025-09-08 | 2025-09-26 | 1185.200000 | 1303.681000 | -118.48 | 3815 | Overdue | -11746.14 |
| 31163 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/RAMS/0000-01 | ZINC SILVER & CLEAR PASSIVATE | | 2025-09-09 | 2025-09-26 | 46.500000 | 47.000000 | -0.50 | | Overdue | -7.29 |
| 31173 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD | | 2025-09-12 | 2025-09-19 | 3.000000 | 3.020000 | -0.02 | | Overdue | -115.00 |
| 31196 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC H/G (TSH6524-BC) | | 2025-09-18 | 2025-10-17 | 1.896000 | 2.028000 | -0.13 | | Overdue | -741.10 |
| 31203 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-09-22 | 2025-10-02 | 12000.000000 | 11093.000000 | 907.00 | 7296 | Overdue | 22303.13 |
| 31205 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | GROOVE & CHAMPER | | 2025-09-23 | 2025-10-15 | 10.000000 | 0.000000 | 10.00 | | Overdue | 40000.00 |
| 31234 | ST010 | STEELBANK MERCHANTS (PTY) LTD | SHEE/08/01 | SHEET BLACK 0,76mm 1225X1935mm | | 2025-09-30 | 2025-10-24 | 1777.500000 | 1775.130000 | 2.37 | 3815 | Overdue | 234.96 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-10-02 | 2025-10-20 | 10000.000000 | 10125.000000 | -125.00 | 7296 | Overdue | -3062.50 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-10-02 | 2025-10-20 | 2000.000000 | 2049.000000 | -49.00 | 3167 | Overdue | -1078.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-10-02 | 2025-10-20 | 1000.000000 | 1030.000000 | -30.00 | 637 | Overdue | -660.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-10-02 | 2025-10-20 | 4000.000000 | 3486.000000 | 514.00 | 2951 | Overdue | 11308.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2025-10-02 | 2025-10-20 | 1000.000000 | 1068.000000 | -68.00 | 915 | Overdue | -1496.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-10-02 | 2025-10-20 | 4000.000000 | 4188.000000 | -188.00 | 2425 | Overdue | -4982.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2025-10-02 | 2025-10-20 | 6000.000000 | 6233.000000 | -233.00 | 4007 | Overdue | -6174.50 |
| 31238 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2025-10-02 | 2025-10-16 | 4000.000000 | 3745.000000 | 255.00 | 4398 | Overdue | 6023.10 |
| 31238 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2025-10-02 | 2025-10-16 | 4000.000000 | 3302.000000 | 698.00 | 2898 | Overdue | 16486.76 |
| 31238 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2025-10-02 | 2025-10-16 | 4000.000000 | 3723.000000 | 277.00 | 731 | Overdue | 6542.74 |
| 31244 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2025-10-03 | 2025-10-10 | 3000.000000 | 2752.000000 | 248.00 | 5164 | Overdue | 4588.00 |
| 31244 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STANDS | REFUNDABLE | | 2025-10-03 | 2025-10-10 | 3.000000 | 0.000000 | 3.00 | | Overdue | 9000.00 |
| 31292 | PB005 | PIENAAR BROTHERS | SHOE | PROFIT LYNX (SIZE 2 x 6 & 1 x 7) | | 2025-10-21 | 2025-10-21 | 3.000000 | 0.000000 | 3.00 | | Overdue | 1406.25 |
| 31292 | PB005 | PIENAAR BROTHERS | OVERALL | JACKET - SIZE MEDIUM | | 2025-10-21 | 2025-10-21 | 6.000000 | 0.000000 | 6.00 | | Overdue | 1161.48 |
| 31292 | PB005 | PIENAAR BROTHERS | OVERALL | TROUSER-SIZE(2 X 30 & 4 X 36) | | 2025-10-21 | 2025-10-21 | 6.000000 | 0.000000 | 6.00 | | Overdue | 1161.48 |
| 31292 | PB005 | PIENAAR BROTHERS | WEBROY LOGO | EMBROIDERY | | 2025-10-21 | 2025-10-21 | 6.000000 | 0.000000 | 6.00 | | Overdue | 154.20 |