Status	NoOrders	NoLines
Future	26	44
Overdue	38	74

Select the orders categories to display : Overdue Todays Future

PurchaseOrder	Supplier	SupplierName	MStockCode	MStockDes	OrderDate	DueDate	MOrderQty	MReceivedQty	MBackOrderQty	OnHandQty	Status	Value
28389	BU003	COD-BOHLER UDDEHOLM AFRICA	15 X 5 X 500MM	K460 GAUGE PLATE	2023-04-21	2023-04-21	6.000000	0.000000	6.00		Overdue	2484.00
28421	PA004	PAVE CNC WIRE FORMING	4.5MM	ANVIL	2023-05-04	2023-05-04	2.000000	0.000000	2.00		Overdue	6060.90
28421	PA004	PAVE CNC WIRE FORMING	PISTON	PISTON	2023-05-04	2023-05-04	2.000000	0.000000	2.00		Overdue	7071.05
28421	PA004	PAVE CNC WIRE FORMING	KIT	SEAL	2023-05-04	2023-05-04	4.000000	0.000000	4.00		Overdue	5115.00
28437	PA004	PAVE CNC WIRE FORMING	4.5MM	ANVIL	2023-05-04	2023-05-09	2.000000	0.000000	2.00		Overdue	6975.00
28437	PA004	PAVE CNC WIRE FORMING	PISTON	PISTON	2023-05-04	2023-05-09	2.000000	0.000000	2.00		Overdue	8137.50
28437	PA004	PAVE CNC WIRE FORMING	KIT	SEAL	2023-05-04	2023-05-09	4.000000	0.000000	4.00		Overdue	5115.00
28284	TO012	TOYOTA TSUSHO AFRICA (PTY) LTD	71537-X7V01-00	PROTXCTOR RR SEAT CUSHION	2023-03-27	2023-06-07	9000.000000	0.000000	9000.00		Overdue	29160.00
28644	RA007	COD- RAYSON SHIPPING PTY LTD	HURON MACHINE	FREIGHT CHARGES RETURN OF	2023-07-14	2023-07-13	1.000000	0.000000	1.00		Overdue	78021.16
28918	PO002	PMB OFFICE NATIONAL	EDDING BLUE	PAINT MARKER	2023-09-05	2023-09-08	20.000000	10.000000	10.00		Overdue	521.70
30122	GL002	GL0BAL LEARNING SERVICES	TRAINING	SAFETY REP	2024-09-13	2023-11-30	3.000000	0.000000	3.00		Overdue	2685.00
29301	PH002	COD-PRO HYDRAULICS	GENERATOR	REPAIR	2023-12-12	2023-12-13	1.000000	0.000000	1.00		Overdue	48950.00
29347	CT001	COATING TECHNOLOGIES	188D-79909-X7V00-A	RILSAN SEAT CUSHION	2024-01-15	2024-02-02	150.000000	53.000000	97.00		Overdue	3880.00
29397	KL005	KLIPS 'n THINGS	NS/FELT/0001	OVERMOULD - LOOPS	2024-01-30	2024-02-09	3.000000	2.854000	0.15		Overdue	699.34
29479	JG001	JENGROUP MANUFACTURING (PTY)LTD	CART/CART/S001	CARTON PLN 490x195x105 S/MASTR	2024-02-22	2024-03-07	500.000000	403.000000	97.00	1891	Overdue	626.62
29621	JG001	JENGROUP MANUFACTURING (PTY)LTD	CART/CART/S001	CARTON PLN 490x195x105 S/MASTR	2024-04-11	2024-04-24	1000.000000	559.000000	441.00	1891	Overdue	2848.86
29641	WRC01	WRC AUTOMOTIVE COMPONENTS	SPRGC/TBSA/0019	71173-X1F04 MOULD PLATE	2024-04-17	2024-05-09	5000.000000	0.000000	5000.00	550	Overdue	81000.00
29896	PA004	PAVE CNC WIRE FORMING	MICRO-MAC 6168	WORM GEAR+SHAFT WITH SKFN17-0293	2024-07-05	2024-08-02	2.000000	0.000000	2.00		Overdue	40362.08
29945	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MCH1/0450	MILD.COPPER WIRE 4.5mm L/OILED	2024-07-23	2024-08-07	6000.000000	6062.000000	-62.00	8674	Overdue	-1524.58
29945	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0380	WIRE BLACK DIN17223 B 3,80mm	2024-07-23	2024-08-07	3000.000000	3033.000000	-33.00	5927	Overdue	-877.47
29945	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0450	WIRE BLACK DIN17223 B 4.50mm	2024-07-23	2024-08-07	2000.000000	2093.000000	-93.00	1059	Overdue	-2472.87
29945	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0600	WIRE BLACK DIN17223 B 6.00mm	2024-07-23	2024-08-07	5000.000000	5124.000000	-124.00	4117	Overdue	-3297.16
29951	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBM0/0650	WIRE BLACK EN 10270-1 6.50mm	2024-07-24	2024-08-07	500.000000	510.000000	-10.00	757	Overdue	-265.90
29890	PA004	PAVE CNC WIRE FORMING	MICRO-MAX 3	GEAREAR BOX	2024-07-04	2024-08-08	1.000000	0.000000	1.00		Overdue	22555.28
29988	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MCH1/0450	MILD.COPPER WIRE 4.5mm L/OILED	2024-08-01	2024-08-08	6000.000000	6117.000000	-117.00	8674	Overdue	-2912.13
29920	CG005	COD-THE COURIER GUY SA	PAVE UK	COURIER CHARGES - GEARBOX	2024-07-16	2024-08-09	1.000000	0.000000	1.00		Overdue	4114.18
29991	JG001	JENGROUP MANUFACTURING (PTY)LTD	CART/CART/J001	CARTON 110x110x1200mm	2024-08-05	2024-08-15	250.000000	12.000000	238.00	66	Overdue	2232.44
30013	TH003	THREE-D AGENCIES (PTY) LTD	SUND/FERR/0600	S,6mm COPPER FERRULE	2024-08-13	2024-08-21	12000.000000	0.000000	12000.00	10000	Overdue	15818.40
30000	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MCH1/0450	MILD.COPPER WIRE 4.5mm L/OILED	2024-08-08	2024-08-26	6000.000000	6076.000000	-76.00	8674	Overdue	-1868.84
30000	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0450	MB.MILD BLACK HARD WIRE 4.50MM	2024-08-08	2024-08-26	1000.000000	1027.000000	-27.00	3076	Overdue	-596.43
30000	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0500	MB,MILD BLACK HARD WIRE 5.00MM	2024-08-08	2024-08-26	2000.000000	2058.000000	-58.00	3613	Overdue	-1281.22
30000	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0800	MB,MILD BLACK HARD WIRE 8,00mm	2024-08-08	2024-08-26	2000.000000	2067.000000	-67.00	1953	Overdue	-1480.03
30000	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0380	WIRE BLACK DIN17223 B 3,80mm	2024-08-08	2024-08-26	3000.000000	3225.000000	-225.00	5927	Overdue	-5982.75
30000	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0600	WIRE BLACK DIN17223 B 6.00mm	2024-08-08	2024-08-26	2000.000000	2059.000000	-59.00	4117	Overdue	-1568.81
29971	SA030	SAGENTRA DISTRIBUTION (PTY)LTD	WIRE/SBS3/0300	WIRE BLACK DIN17223 B 3,00mm	2024-07-29	2024-08-29	500.000000	575.000000	-75.00	287	Overdue	-2022.00
30030	S050	COD-SEG'S PLUMBING	REPAIR	WATER LINE	2024-08-21	2024-08-30	1.000000	0.000000	1.00		Overdue	4980.00
30020	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MCH1/0450	MILD.COPPER WIRE 4.5mm L/OILED	2024-08-16	2024-09-03	6000.000000	6117.000000	-117.00	8674	Overdue	-2877.03
30020	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0450	MB.MILD BLACK HARD WIRE 4.50MM	2024-08-16	2024-09-03	1000.000000	1041.000000	-41.00	3076	Overdue	-905.69
30020	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0500	MB,MILD BLACK HARD WIRE 5.00MM	2024-08-16	2024-09-03	1000.000000	1018.000000	-18.00	3613	Overdue	-397.62
30020	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0800	MB,MILD BLACK HARD WIRE 8,00mm	2024-08-16	2024-09-03	1000.000000	1031.000000	-31.00	1953	Overdue	-684.79
30020	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH1/0900	MB, MILD BLACK HARD WIRE 9.00mm	2024-08-16	2024-09-03	1000.000000	1067.000000	-67.00	1411	Overdue	-1480.03
30020	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH3/0100	MB, MILD BLACK HARD WIRE 10.00mm	2024-08-16	2024-09-03	1000.000000	1052.000000	-52.00	1665	Overdue	-1148.68
30020	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0600	WIRE BLACK DIN17223 B 6.00mm	2024-08-16	2024-09-03	3000.000000	3076.000000	-76.00	4117	Overdue	-2020.84
30092	TD005	COD-TEMEG DISTRIBUTORS CC	FINAL CF	799909-X7A00/7112-X7A57	2024-09-09	2024-09-09	1.000000	0.000000	1.00		Overdue	65000.00
30100	TD005	COD-TEMEG DISTRIBUTORS CC	ASSEMBLY CF	71053-47050 SEAT BACK	2024-09-09	2024-09-10	1.000000	0.000000	1.00		Overdue	64000.00
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0380	WIRE BLACK DIN17223 B 3,80mm	2024-08-28	2024-09-16	3000.000000	3077.000000	-77.00	5927	Overdue	-2047.43
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0400	WIRE BLACK DIN17223 B 4.00mm	2024-08-28	2024-09-16	1000.000000	1004.000000	-4.00	2023	Overdue	-106.36
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0500	WIRE BLACK DIN17223 B 5.00mm	2024-08-28	2024-09-16	1000.000000	1256.000000	-256.00	1456	Overdue	-6807.04
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBM0/0650	WIRE BLACK EN 10270-1 6.50mm	2024-08-28	2024-09-16	1000.000000	1036.000000	-36.00	757	Overdue	-957.24
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MCH1/0450	MILD.COPPER WIRE 4.5mm L/OILED	2024-08-28	2024-09-16	6000.000000	6148.000000	-148.00	8674	Overdue	-3639.32
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0450	MB.MILD BLACK HARD WIRE 4.50MM	2024-08-28	2024-09-16	2000.000000	2043.000000	-43.00	3076	Overdue	-949.87
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0500	MB,MILD BLACK HARD WIRE 5.00MM	2024-08-28	2024-09-16	2000.000000	2032.000000	-32.00	3613	Overdue	-706.88
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0600	MB,MILD BLACK HARD WIRE 6.00MM	2024-08-28	2024-09-16	1000.000000	1032.000000	-32.00	3704	Overdue	-706.88
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH1/0710	MB,MILDBLACK HARD WIRE 7.10mm	2024-08-28	2024-09-16	1000.000000	1033.000000	-33.00	2118	Overdue	-728.97
30062	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0800	MB,MILD BLACK HARD WIRE 8,00mm	2024-08-28	2024-09-16	2000.000000	2170.000000	-170.00	1953	Overdue	-3755.30
30084	SA030	SAGENTRA DISTRIBUTION (PTY)LTD	WIRE/SBM0/0080	WIRE BLACK DIN17223C 0.80mm	2024-09-09	2024-09-18	300.000000	301.700000	-1.70	351	Overdue	-55.18
30080	PO002	PMB OFFICE NATIONAL	5PK	POST-IT JAIPUR 76X76	2024-09-04	2024-09-20	1.000000	0.000000	1.00		Overdue	91.30
30080	PO002	PMB OFFICE NATIONAL	ENVELOPE	C4 CROXLEY MANSE 250PK	2024-09-04	2024-09-20	1.000000	0.000000	1.00		Overdue	252.17
30080	PO002	PMB OFFICE NATIONAL	A4	EXAM PAD	2024-09-04	2024-09-20	4.000000	0.000000	4.00		Overdue	64.36
30080	PO002	PMB OFFICE NATIONAL	A4 120MIC	A4 FILING SLEEVE	2024-09-04	2024-09-20	2.000000	0.000000	2.00		Overdue	222.60
30080	PO002	PMB OFFICE NATIONAL	2032 2PK	BATTERY COIN DURACELL	2024-09-04	2024-09-20	3.000000	0.000000	3.00		Overdue	143.49
30082	KL005	KLIPS 'n THINGS	NS/FELT/0001	OVERMOULD	2024-09-06	2024-09-20	2.000000	2.449000	-0.45		Overdue	-2460.52
30087	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MCH1/0450	MILD.COPPER WIRE 4.5mm L/OILED	2024-09-09	2024-09-26	6000.000000	6137.000000	-137.00	8674	Overdue	-3368.83
30087	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0600	MB,MILD BLACK HARD WIRE 6.00MM	2024-09-09	2024-09-26	2000.000000	2145.000000	-145.00	3704	Overdue	-3203.05
30087	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0700	MB,MILD BLACK HARD WIRE 7,00mm	2024-09-09	2024-09-26	1000.000000	1041.000000	-41.00	3081	Overdue	-905.69
30087	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH3/0100	MB, MILD BLACK HARD WIRE 10.00mm	2024-09-09	2024-09-26	1000.000000	1045.000000	-45.00	1665	Overdue	-994.05
30087	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0600	WIRE BLACK DIN17223 B 6.00mm	2024-09-09	2024-09-26	4000.000000	4117.000000	-117.00	4117	Overdue	-3111.03
30128	SA001	SAAYMAN DANKS ELECTROPLATERS	NS/RAMS/0000-01	ZINC SILVER & CLEAR PASSIVATE	2024-09-17	2024-09-26	50.500000	0.000000	50.50		Overdue	634.79
29993	LE002	LESCH TOOL AND DIE	TOOLING	53440-OK090 OVERLAY INJECTION MOULD	2024-08-05	2024-09-27	1.000000	0.600000	0.40		Overdue	60000.00
29994	CR001	A.C.CRAMPTON ENG SUPPLIES	1108-200	INPUT CABLE INSIZE	2024-08-05	2024-09-27	1.000000	0.000000	1.00		Overdue	1690.00
30131	C038	COD-CRH AFRICA AUTOMOTIVE (PTY) LTD	NS/TOYO/0071	PANTOGRAPH - FLATTEN/FORM	2024-09-18	2024-09-27	2.967000	0.000000	2.97		Overdue	10265.82
30117	PR003	JSB CHEMICALS CC T/A PRIME CHEMICALS	300MM	BROOM HYGIENE	2024-09-12	2024-09-30	2.000000	1.000000	1.00		Overdue	131.50
30117	PR003	JSB CHEMICALS CC T/A PRIME CHEMICALS	25MM X 1.3M	ALUMINIUM THREAD HANDLE	2024-09-12	2024-09-30	2.000000	1.000000	1.00		Overdue	89.90
30126	GA002	GAS AND GENERAL PMB	CHARGE	DELIVERY	2024-09-16	2024-09-30	1.000000	0.000000	1.00		Overdue	86.96
30087	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0800	MB,MILD BLACK HARD WIRE 8,00mm	2024-09-09	2024-10-02	3000.000000	0.000000	3000.00	1953	Future	66270.00
30088	IT002	ITHEMBA REINFORCING (PTY)LTD	WIRE/MBH2/0300	MB,MILD BLACK HARD WIRE 3,00mm	2024-09-09	2024-10-02	4000.000000	4045.000000	-45.00	5551	Future	-1008.90
30088	IT002	ITHEMBA REINFORCING (PTY)LTD	WIRE/MBH2/0450	MB.MILD BLACK HARD WIRE 4.50MM	2024-09-09	2024-10-02	2000.000000	2067.000000	-67.00	3076	Future	-1502.14
30088	IT002	ITHEMBA REINFORCING (PTY)LTD	WIRE/MBH2/0500	MB,MILD BLACK HARD WIRE 5.00MM	2024-09-09	2024-10-02	2000.000000	2089.000000	-89.00	3613	Future	-1995.38
30088	IT002	ITHEMBA REINFORCING (PTY)LTD	WIRE/SBS3/0380	WIRE BLACK DIN17223 B 3,80mm	2024-09-09	2024-10-02	6000.000000	5927.000000	73.00	5927	Future	1981.95
29942	TO012	TOYOTA TSUSHO AFRICA (PTY) LTD	TOYO/TAPE/0000	53387-0K010	2024-07-22	2024-10-03	7500.000000	2000.000000	5500.00	25900	Future	5610.00
30109	MA007	MACSTEEL SERVICE CENTRES	SWIR/MB160/6000	EN3A 16mm RODS 6000mm LONG	2024-09-11	2024-10-03	2000.000000	610.000000	1390.00	3339	Future	39489.90
30144	SA001	SAAYMAN DANKS ELECTROPLATERS	NS/TOYO/0071	ZINC HIGH BUILD (TSH 6524G)	2024-09-20	2024-10-03	2.011000	1.960000	0.05		Future	246.84
30150	SA001	SAAYMAN DANKS ELECTROPLATERS	NS/STOC/0064	ZINC SILVER	2024-09-25	2024-10-03	171.000000	0.000000	171.00		Future	2149.47
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MCH1/0450	MILD.COPPER WIRE 4.5mm L/OILED	2024-09-18	2024-10-08	6000.000000	0.000000	6000.00	8674	Future	132000.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0600	MB,MILD BLACK HARD WIRE 6.00MM	2024-09-18	2024-10-08	2000.000000	0.000000	2000.00	3704	Future	44000.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0700	MB,MILD BLACK HARD WIRE 7,00mm	2024-09-18	2024-10-08	2000.000000	0.000000	2000.00	3081	Future	44000.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH1/0710	MB,MILDBLACK HARD WIRE 7.10mm	2024-09-18	2024-10-08	3000.000000	0.000000	3000.00	2118	Future	66000.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH2/0800	MB,MILD BLACK HARD WIRE 8,00mm	2024-09-18	2024-10-08	2000.000000	0.000000	2000.00	1953	Future	44000.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH1/0900	MB, MILD BLACK HARD WIRE 9.00mm	2024-09-18	2024-10-08	2000.000000	0.000000	2000.00	1411	Future	44000.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH1/0100	MB, BLACK SAE1018 WIRE 10MM	2024-09-18	2024-10-08	1000.000000	0.000000	1000.00	1064	Future	22000.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/MBH3/0100	MB, MILD BLACK HARD WIRE 10.00mm	2024-09-18	2024-10-08	2000.000000	0.000000	2000.00	1665	Future	44000.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0380	WIRE BLACK DIN17223 B 3,80mm	2024-09-18	2024-10-08	3000.000000	0.000000	3000.00	5927	Future	79470.00
30132	NSS001	NINATHI STAINLESS STEEL WIRE MANUFACTUERES	WIRE/SBS3/0600	WIRE BLACK DIN17223 B 6.00mm	2024-09-18	2024-10-08	3000.000000	0.000000	3000.00	4117	Future	79470.00
29728	AF002	AFCOM G.E. HUDSON	SPRGC/TBSA/0020	71196-X1F07 CLIP - 125HSLS	2024-05-14	2024-10-09	64380.000000	0.000000	64380.00	1054677600	Future	62693.24
30108	CR002	COD-CR8 TOOLS & TRADING	NS/MB050/0223	CHAMPER & GROOVE	2024-09-11	2024-10-09	10.000000	0.000000	10.00		Future	37400.00
30147	C038	COD-CRH AFRICA AUTOMOTIVE (PTY) LTD	NS/TOYO/0071	FLATTEN & FORM - PANTOGRAPH	2024-09-25	2024-10-09	2.000000	0.000000	2.00		Future	6920.00
30171	NO003	NOCKERS CC	WIRE/SSH0/0600	WIRE S/LESS 304 W1 6,0mm 750MP	2024-09-30	2024-10-09	300.000000	0.000000	300.00	0	Future	22665.00
30121	WRC01	WRC AUTOMOTIVE COMPONENTS	SPRGC/TBSA/0019	71173-X1F04 MOULD PLATE	2024-09-13	2024-10-10	10000.000000	8893.000000	1107.00	550	Future	17357.76
30151	C038	COD-CRH AFRICA AUTOMOTIVE (PTY) LTD	NS/TOYO/0071	FLATTEN & FORM - PANTOGRAPH	2024-09-26	2024-10-10	1.203000	0.000000	1.20		Future	4162.38
30166	SA001	SAAYMAN DANKS ELECTROPLATERS	NS/RAMS/0000-01	ZINC SILVER & CLEAR PASSIVATE	2024-09-30	2024-10-10	41.000000	0.000000	41.00		Future	515.37
30172	MA003	MACDONALD STEEL SA (PTY) LTD	SHEE/20/00	SHEET GALV. 2,0mm N0N-STD	2024-09-30	2024-10-10	6.000000	0.000000	6.00	6	Future	2500.00
30149	TH004	THE SCALEMAN	A12E	MICRO INDICATOR	2024-09-25	2024-10-11	1.000000	0.000000	1.00		Future	1500.00
30149	TH004	THE SCALEMAN	LABOUR	SUPPLY AND FIT	2024-09-25	2024-10-11	1.000000	0.000000	1.00		Future	550.00
30152	PR003	JSB CHEMICALS CC T/A PRIME CHEMICALS	WITH GRIT 5KG	CITRO MAGIC HANDCLEANER	2024-09-26	2024-10-11	6.000000	0.000000	6.00		Future	1710.00
30009	TO012	TOYOTA TSUSHO AFRICA (PTY) LTD	TOYO/SPON/0000	53483-0K020	2024-08-13	2024-10-16	8000.000000	4000.000000	4000.00	27900	Future	4920.00
30009	TO012	TOYOTA TSUSHO AFRICA (PTY) LTD	TOYO/TAPE/0000	53387-0K010	2024-08-13	2024-10-16	7500.000000	0.000000	7500.00	25900	Future	7650.00
30111	TO012	TOYOTA TSUSHO AFRICA (PTY) LTD	TOYO/SPON/0000	53483-0K020	2024-08-13	2024-10-16	8000.000000	0.000000	8000.00	27900	Future	9840.00
30140	RT001	COD-REAL TIME SOLAR (PTY) LTD	1500A/5A CT	SPLIT CORE	2024-09-19	2024-10-31	3.000000	0.000000	3.00		Future	3600.00
30140	RT001	COD-REAL TIME SOLAR (PTY) LTD	METER	INSTALLATION OF	2024-09-19	2024-10-31	1.000000	0.000000	1.00		Future	5540.00
30140	RT001	COD-REAL TIME SOLAR (PTY) LTD	SIGNAGE	METER	2024-09-19	2024-10-31	1.000000	0.000000	1.00		Future	43.75
30153	PR002	WORKWEAR EMALAHLENI	GLOVES	PIG SKIN LEA NAPPA	2024-09-26	2024-10-31	10.000000	0.000000	10.00		Future	1009.53
30153	PR002	WORKWEAR EMALAHLENI	WRIST LENGTH	BLUE GLOVES	2024-09-26	2024-10-31	10.000000	0.000000	10.00		Future	860.90
30169	UB001	U.B. ENGINEERING	REPAIR	BALL SCREW	2024-09-30	2024-10-31	1.000000	0.000000	1.00		Future	5000.00
30097	TD005	COD-TEMEG DISTRIBUTORS CC	FINAL CF	DESIGN AND MANU FR SEAT BACK 71157-X7A11	2024-09-09	2024-11-04	1.000000	0.000000	1.00		Future	50000.00
30112	TO012	TOYOTA TSUSHO AFRICA (PTY) LTD	TOYO/SPON/0000	53483-0K020	2024-08-13	2024-11-12	12000.000000	0.000000	12000.00	27900	Future	14760.00
30112	TO012	TOYOTA TSUSHO AFRICA (PTY) LTD	TOYO/TAPE/0000	53387-0K010	2024-08-13	2024-11-12	7500.000000	0.000000	7500.00	25900	Future	7650.00
30091	LE002	LESCH TOOL AND DIE	MOULD	F71173-X7V00-G	2024-09-09	2024-12-02	1.000000	0.000000	1.00		Future	328000.00
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