| 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 |
| 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 |
| 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 | 2453 | 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 | 6269 | 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 | 1508 | Overdue | -1281.22 |
| 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 | 1264 | 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 | 1277 | 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 | 4534 | 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 | 1255 | 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 | 1307 | 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 | 1118 | 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 | 3087 | Overdue | 53.18 |
| 31084 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-08-19 | 2025-08-28 | 1.000000 | 0.000000 | 1.00 | | Overdue | 1291.83 |
| 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 | 5409 | Overdue | 17.90 |
| 31129 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | CHAMPER & GROOVE | | 2025-08-28 | 2025-09-11 | 5.000000 | 0.000000 | 5.00 | | Overdue | 20000.00 |
| 31158 | PA004 | PAVE CNC WIRE FORMING | 5.0MM | ANVIL | | 2025-09-08 | 2025-09-08 | 1.000000 | 0.000000 | 1.00 | | Overdue | 2910.00 |