| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 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 | 1610 | Overdue | 17.90 |
| 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 |
| 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 |
| 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 |
| 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 | 1610 | 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 | 6.000000 | -3.00 | | Overdue | -1406.25 |
| 31141 | EK030 | COD-E & K MAINTENANCE | NEW HYDRANT LINE | SUPPLY AND INSTALL | | 2025-09-02 | 2025-10-31 | 1.000000 | 0.000000 | 1.00 | | Overdue | 148699.75 |
| 31261 | PB005 | PIENAAR BROTHERS | 90 X 70 | APRON DENIM | | 2025-10-09 | 2025-10-31 | 4.000000 | 3.000000 | 1.00 | | Overdue | 93.75 |
| 31334 | FI009 | ACTIVE FIRE SERVICES | ANNUAL SERVICE | 5YR POWDER REPLACEMENT | | 2025-11-04 | 2025-11-28 | 1.000000 | 0.000000 | 1.00 | | Overdue | 9532.50 |
| 31373 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0019 | 71173-X1F04 MOULD PLATE | | 2025-11-14 | 2025-11-28 | 20000.000000 | 19400.000000 | 600.00 | 4790 | Overdue | 9408.00 |
| 31375 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | Z/HG (TSH 6524G) | | 2025-11-14 | 2025-11-28 | 1.152000 | 1.131000 | 0.02 | | Overdue | 117.90 |
| 31385 | DS002 | TEICHMANN STEEL | SHEE/08/01 | SHEET BLACK 0,8mm N0N-STD | | 2025-11-17 | 2025-12-05 | 474.000000 | 308.000000 | 166.00 | 2310 | Overdue | 16110.30 |
| 31284 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-09-18 | 2025-12-08 | 15000.000000 | 0.000000 | 15000.00 | 23000 | Overdue | 14850.00 |
| 31284 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-09-18 | 2025-12-08 | 20000.000000 | 0.000000 | 20000.00 | 12000 | Overdue | 24400.00 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2025-11-06 | 2025-12-10 | 4000.000000 | 4130.000000 | -130.00 | 10372 | Overdue | -3070.60 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6188.000000 | -188.00 | 11616 | Overdue | -4440.56 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6206.000000 | -206.00 | 11754 | Overdue | -4865.72 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6229.000000 | -229.00 | 12204 | Overdue | -6492.15 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0450 | WIRE BLACK DIN17223 B 4.50mm | | 2025-11-06 | 2025-12-10 | 2000.000000 | 2133.000000 | -133.00 | 4020 | Overdue | -3770.55 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6142.000000 | -142.00 | 10028 | Overdue | -3479.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-11-06 | 2025-12-10 | 2000.000000 | 2082.000000 | -82.00 | 5107 | Overdue | -1804.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-11-06 | 2025-12-10 | 2000.000000 | 2086.000000 | -86.00 | 3235 | Overdue | -1892.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-11-06 | 2025-12-10 | 3000.000000 | 3017.000000 | -17.00 | 129 | Overdue | -374.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2025-11-06 | 2025-12-10 | 1000.000000 | 1048.000000 | -48.00 | 3089 | Overdue | -1056.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6198.000000 | -198.00 | 5486 | Overdue | -5247.00 |
| 31437 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-12-02 | 2025-12-10 | 10000.000000 | 9783.000000 | 217.00 | 10028 | Overdue | 5316.50 |
| 31195 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-09-18 | 2025-12-12 | 12000.000000 | 8000.000000 | 4000.00 | 12000 | Overdue | 4880.00 |
| 31376 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2025-11-17 | 2025-12-12 | 400.000000 | 136.000000 | 264.00 | | Overdue | 10560.00 |
| 31403 | AF001 | AFROX LIMITED | BATCH NO. | SURCHARGE | | 2025-11-20 | 2025-12-12 | 1000.000000 | 0.000000 | 1000.00 | | Overdue | 672.40 |
| 31403 | AF001 | AFROX LIMITED | LPG | BULK GAS | | 2025-11-20 | 2025-12-12 | 1000.000000 | 0.000000 | 1000.00 | | Overdue | 23350.57 |
| 31442 | FS001 | FST TECHNICAL SERVICES cc | TRANSFORMER | PLANNED MAINTENANCE-SAMPLING | | 2025-12-03 | 2025-12-12 | 1.000000 | 0.000000 | 1.00 | | Overdue | 3050.85 |
| 31449 | AF001 | AFROX LIMITED | BATCH NO.T1 | SURCHARGE | | 2025-12-04 | 2025-12-19 | 1000.000000 | 0.000000 | 1000.00 | | Future | 672.40 |
| 31449 | AF001 | AFROX LIMITED | LPG | BULK GAS | | 2025-12-04 | 2025-12-19 | 1000.000000 | 0.000000 | 1000.00 | | Future | 23350.57 |
| 31463 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0038 | 71173-X7V19 MOULD PLATE | | 2025-12-11 | 2026-01-08 | 1000.000000 | 500.000000 | 500.00 | 0 | Future | 5100.00 |
| 31459 | PO002 | PMB OFFICE NATIONAL | WIRED | KEYBOARD MOUSE COMBO | | 2025-03-24 | 2026-01-09 | 3.000000 | 0.000000 | 3.00 | | Future | 495.66 |
| 31459 | PO002 | PMB OFFICE NATIONAL | INTERSTAT | STAPLES 26/6 5000'S | | 2025-03-24 | 2026-01-09 | 5.000000 | 0.000000 | 5.00 | | Future | 65.20 |
| 31459 | PO002 | PMB OFFICE NATIONAL | 1KG | RUBBER BANDS NO.16 | | 2025-03-24 | 2026-01-09 | 10.000000 | 0.000000 | 10.00 | | Future | 1304.30 |
| 31459 | PO002 | PMB OFFICE NATIONAL | REAM | A3 WHITE PAPER | | 2025-03-24 | 2026-01-09 | 1.000000 | 0.000000 | 1.00 | | Future | 191.30 |
| 31459 | PO002 | PMB OFFICE NATIONAL | BOX | A4 WHITE PAPER MONDI | | 2025-03-24 | 2026-01-09 | 4.000000 | 0.000000 | 4.00 | | Future | 1391.32 |
| 31459 | PO002 | PMB OFFICE NATIONAL | 60PK | BIC CLICK PEN BLACK | | 2025-03-24 | 2026-01-09 | 1.000000 | 0.000000 | 1.00 | | Future | 365.22 |
| 31459 | PO002 | PMB OFFICE NATIONAL | AA 12PK | BATTERY DURACELL | | 2025-03-24 | 2026-01-09 | 1.000000 | 0.000000 | 1.00 | | Future | 213.91 |
| 31459 | PO002 | PMB OFFICE NATIONAL | AAA 12PK | BATTERY DURACELL | | 2025-03-24 | 2026-01-09 | 1.000000 | 0.000000 | 1.00 | | Future | 213.91 |
| 31460 | HS001 | HUEI SHANG INDUSTRIAL CO.LTD | HTC40CNC | BODY TOOL 10°/2.0MM 0040-91-04 | | 2025-12-10 | 2026-01-09 | 2.000000 | 0.000000 | 2.00 | | Future | 8201.47 |
| 31460 | HS001 | HUEI SHANG INDUSTRIAL CO.LTD | HTC20CNC | BODY TOOL 10°/1.4MM 0020-91-05 | | 2025-12-10 | 2026-01-09 | 2.000000 | 0.000000 | 2.00 | | Future | 2733.82 |
| 31460 | HS001 | HUEI SHANG INDUSTRIAL CO.LTD | FREIGHT | SHIPPING COST | | 2025-12-10 | 2026-01-09 | 1.000000 | 0.000000 | 1.00 | | Future | 1093.53 |
| 31452 | MA007 | MACSTEEL SERVICE CENTRES PTY LTD | SWIR/MB160/6000 | EN3A 16.0 x 6000mm RODS | | 2025-12-08 | 2026-01-13 | 2000.000000 | 0.000000 | 2000.00 | 3999 | Future | 44000.00 |
| 31466 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-11-05 | 2026-01-14 | 12000.000000 | 0.000000 | 12000.00 | 12000 | Future | 14640.00 |
| 31466 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-11-05 | 2026-01-14 | 15000.000000 | 0.000000 | 15000.00 | 23000 | Future | 14850.00 |
| 31464 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2025-12-11 | 2026-01-16 | 420.000000 | 0.000000 | 420.00 | | Future | 16800.00 |
| 31381 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2025-11-17 | 2026-01-20 | 6000.000000 | 0.000000 | 6000.00 | 12204 | Future | 170100.00 |
| 31381 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0500 | WIRE BLACK DIN17223 B 5.00mm | | 2025-11-17 | 2026-01-20 | 2000.000000 | 0.000000 | 2000.00 | 1538 | Future | 56700.00 |
| 31381 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2025-11-17 | 2026-01-20 | 6000.000000 | 0.000000 | 6000.00 | 11754 | Future | 141720.00 |
| 31382 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-11-17 | 2026-01-20 | 10000.000000 | 0.000000 | 10000.00 | 10028 | Future | 245000.00 |
| 31382 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-11-17 | 2026-01-20 | 4000.000000 | 0.000000 | 4000.00 | 5486 | Future | 106000.00 |
| 31382 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-11-17 | 2026-01-20 | 3000.000000 | 0.000000 | 3000.00 | 5107 | Future | 66000.00 |
| 31382 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-11-17 | 2026-01-20 | 2000.000000 | 0.000000 | 2000.00 | 3235 | Future | 44000.00 |
| 31382 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-11-17 | 2026-01-20 | 4000.000000 | 0.000000 | 4000.00 | 129 | Future | 88000.00 |
| 31382 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0900 | MB, MILD BLACK HARD WIRE 9.00mm | | 2025-11-17 | 2026-01-20 | 2000.000000 | 0.000000 | 2000.00 | 1888 | Future | 44000.00 |
| 31453 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-12-08 | 2026-01-20 | 10000.000000 | 0.000000 | 10000.00 | 10028 | Future | 245900.00 |
| 31453 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-12-08 | 2026-01-20 | 1000.000000 | 0.000000 | 1000.00 | 5107 | Future | 22090.00 |
| 31453 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-12-08 | 2026-01-20 | 3000.000000 | 0.000000 | 3000.00 | 3235 | Future | 66270.00 |
| 31453 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-12-08 | 2026-01-20 | 4000.000000 | 0.000000 | 4000.00 | 129 | Future | 88360.00 |
| 31453 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-12-08 | 2026-01-20 | 4000.000000 | 0.000000 | 4000.00 | 5486 | Future | 106360.00 |
| 31377 | AF002 | AFCOM G.E. HUDSON | SPRGC/TBSA/0020 | 71196-X1F07 CLIP - 125HSLS | | 2025-11-17 | 2026-01-21 | 66600.000000 | 0.000000 | 66600.00 | 177422400 | Future | 73373.22 |
| 31404 | DS002 | TEICHMANN STEEL | SHEE/08/01 | SHEET BLACK 0,7mm 1225mm X 1935mm | | 2025-11-20 | 2026-01-22 | 1066.461000 | 0.000000 | 1066.46 | 2310 | Future | 103500.04 |
| 30091 | LE002 | LESCH TOOL AND DIE | MOULD | F71173-X7V00-G | | 2024-09-09 | 2026-01-30 | 1.000000 | 0.899900 | 0.10 | | Future | 32832.80 |
| 30097 | TD005 | COD-TEMEG DISTRIBUTORS CC | FINAL CF | DESIGN AND MANU FR SEAT BACK 71157-X7A11 | | 2024-09-09 | 2026-01-30 | 1.000000 | 0.000000 | 1.00 | | Future | 50000.00 |
| 31467 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-12-11 | 2026-02-09 | 15000.000000 | 0.000000 | 15000.00 | 23000 | Future | 14400.00 |
| 31378 | AF002 | AFCOM G.E. HUDSON | SPRGC/TBSA/0020 | 71196-X1F07 CLIP - 125HSLS | | 2025-11-17 | 2026-02-18 | 57720.000000 | 0.000000 | 57720.00 | 177422400 | Future | 63590.12 |
| 31450 | PA004 | PAVE CNC WIRE FORMING | AS PER QUOTE | PRE WIRE ELECT. CABINET | | 2025-12-08 | 2026-02-27 | 1.000000 | 0.000000 | 1.00 | | Future | 791519.42 |
| 31450 | PA004 | PAVE CNC WIRE FORMING | PACKAGING | PACKAGING | | 2025-12-08 | 2026-02-27 | 1.000000 | 0.000000 | 1.00 | | Future | 8147.99 |
| 31450 | PA004 | PAVE CNC WIRE FORMING | SHIPPING | DOOR TO DOOR | | 2025-12-08 | 2026-02-27 | 1.000000 | 0.000000 | 1.00 | | Future | 21533.98 |
| 31454 | PR010 | PRO MOTOR REWINDERS | 271093 | BALL SCREW NEW | | 2025-12-09 | 2026-02-27 | 1.000000 | 0.000000 | 1.00 | | Future | 26900.00 |
| 31379 | AF002 | AFCOM G.E. HUDSON | SPRGC/TBSA/0020 | 71196-X1F07 CLIP - 125HSLS | | 2025-11-17 | 2026-03-18 | 55500.000000 | 0.000000 | 55500.00 | 177422400 | Future | 61144.35 |