| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 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 | 2026-04-30 | 12000.000000 | 10000.000000 | 2000.00 | 1500 | Overdue | 2440.00 |
| 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 |
| 31504 | EC001 | EURO CORRUGATED (PTY)LTD | CART/CART/0000 | CARTONS.WC1 | | 2026-01-15 | 2026-05-01 | 500.000000 | 517.000000 | -17.00 | 658 | Overdue | -313.14 |
| 31507 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0001 | 53387-0K010-B | | 2026-01-20 | 2026-04-15 | 22500.000000 | 0.000000 | 22500.00 | 11188 | Overdue | 22275.00 |
| 31512 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2026-01-22 | 2026-04-30 | 120.000000 | 0.000000 | 120.00 | | Overdue | 4800.00 |
| 31516 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2026-01-26 | 2026-04-30 | 266.000000 | 264.000000 | 2.00 | | Overdue | 80.00 |
| 31550 | EC001 | EURO CORRUGATED (PTY)LTD | CART/FELT/0001 | 1300 X 860 X 650 FELTEX BOX | | 2026-02-02 | 2026-04-30 | 150.000000 | 0.000000 | 150.00 | | Overdue | 24957.00 |
| 31550 | EC001 | EURO CORRUGATED (PTY)LTD | CART/FELT/0001 | 1300 X 860 X 650 FELTEX BOX | | 2026-02-02 | 2026-04-30 | 150.000000 | 160.000000 | -10.00 | 184 | Overdue | -1157.10 |
| 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 | 3861 | 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 | 2026-05-01 | 420.000000 | 120.000000 | 300.00 | | Overdue | 12000.00 |
| 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 | 3861 | 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 |
| 31685 | MA007 | MACSTEEL SERVICE CENTRES PTY LTD | SWIR/MB160/6000 | ROUND BAR CARBON 16.0mmx6000M EN3A | | 2026-03-19 | 2026-04-24 | 2000.000000 | 0.000000 | 2000.00 | 0 | Overdue | 44000.00 |
| 31714 | NA003 | NASA INDUSTRIAL SUPPLIES | WHITE | DUSTCOAT | | 2026-03-30 | 2026-04-30 | 2.000000 | 0.000000 | 2.00 | | Overdue | 373.92 |
| 31726 | B020 | COD-BRAND X | EMBROIDERY | GOLFER MENS | | 2026-04-02 | 2026-04-30 | 13.000000 | 0.000000 | 13.00 | | Overdue | 2002.00 |
| 31726 | B020 | COD-BRAND X | EMBROIDERY | MENS LONG SHIRT EMPIRE | | 2026-04-02 | 2026-04-30 | 5.000000 | 0.000000 | 5.00 | | Overdue | 1700.00 |
| 31726 | B020 | COD-BRAND X | EMBROIDERY | LADIES SHORT SHIRT EMPIRE | | 2026-04-02 | 2026-04-30 | 3.000000 | 0.000000 | 3.00 | | Overdue | 999.00 |
| 31726 | B020 | COD-BRAND X | EMBROIDERY | MENS SHORT SHIRT PLAIN BUSH | | 2026-04-02 | 2026-04-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 430.00 |
| 31726 | B020 | COD-BRAND X | EMBROIDERY | MENS SHORT SHIRT WILDSTONE | | 2026-04-02 | 2026-04-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 425.00 |
| 31731 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2026-04-07 | 2026-04-30 | 2000.000000 | 2030.000000 | -30.00 | 6203 | Overdue | -730.50 |
| 31731 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2026-04-07 | 2026-04-30 | 4000.000000 | 4048.000000 | -48.00 | 2497 | Overdue | -1168.80 |
| 31731 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2026-04-07 | 2026-04-30 | 6000.000000 | 6058.000000 | -58.00 | 11903 | Overdue | -1412.30 |
| 31731 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2026-04-07 | 2026-04-30 | 4000.000000 | 4054.000000 | -54.00 | 9625 | Overdue | -1570.32 |
| 31732 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0100 | WIRE BLACK DIN17223C 1.00mm | | 2026-04-08 | 2026-04-17 | 250.000000 | 285.000000 | -35.00 | 339 | Overdue | -1342.25 |
| 31732 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBS3/0200 | WIRE BLACK DIN17223 B 2.00mm | | 2026-04-08 | 2026-04-17 | 500.000000 | 522.000000 | -22.00 | 977 | Overdue | -613.80 |
| 31733 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2026-04-09 | 2026-04-21 | 6000.000000 | 6327.000000 | -327.00 | 4197 | Overdue | -8596.37 |
| 31733 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2026-04-09 | 2026-04-21 | 1000.000000 | 1040.000000 | -40.00 | 4636 | Overdue | -951.54 |
| 31733 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2026-04-09 | 2026-04-21 | 3000.000000 | 3152.000000 | -152.00 | 3206 | Overdue | -3615.87 |
| 31733 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2026-04-09 | 2026-04-21 | 1000.000000 | 1058.000000 | -58.00 | 1119 | Overdue | -1379.74 |
| 31754 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | CHAMPER & GROOVE | | 2026-04-20 | 2026-05-08 | 5.000000 | 5.085000 | -0.09 | | Overdue | -369.75 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2026-04-20 | 2026-05-13 | 6000.000000 | 6334.000000 | -334.00 | 4197 | Overdue | -8680.66 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2026-04-20 | 2026-05-13 | 2000.000000 | 2028.000000 | -28.00 | 4636 | Overdue | -657.72 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2026-04-20 | 2026-05-13 | 1000.000000 | 1028.000000 | -28.00 | 4025 | Overdue | -657.72 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2026-04-20 | 2026-05-13 | 4000.000000 | 4208.000000 | -208.00 | 3206 | Overdue | -4885.92 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2026-04-20 | 2026-05-13 | 1000.000000 | 0.000000 | 1000.00 | 1119 | Overdue | 23490.00 |
| 31755 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2026-04-20 | 2026-05-13 | 6000.000000 | 6166.000000 | -166.00 | 8147 | Overdue | -4646.34 |
| 31758 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0290 | WIRE BLACK DIN17223 B 2,90mm | | 2026-04-20 | 2026-05-14 | 2000.000000 | 2040.000000 | -40.00 | 2552 | Overdue | -1163.20 |
| 31758 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2026-04-20 | 2026-05-14 | 2000.000000 | 2059.000000 | -59.00 | 9625 | Overdue | -1715.72 |
| 31758 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2026-04-20 | 2026-05-14 | 2000.000000 | 2025.000000 | -25.00 | 6203 | Overdue | -608.75 |
| 31758 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2026-04-20 | 2026-05-14 | 4000.000000 | 3992.000000 | 8.00 | 11903 | Overdue | 194.80 |
| 31761 | SA001 | SAAYMAN DANKS ELECTROPLATING (PTY)LTD | NS/STOC/0082 | ZINC SILVER | | 2026-04-20 | 2026-05-11 | 1.000000 | 1018.000000 | -1017.00 | | Overdue | -508500.00 |
| 31767 | EN005 | ENERMOUS FOAM TAPE AND PSA | TOYO/TAPE/0001 | 53387-0K010-B | | 2026-04-21 | 2026-05-07 | 13080.000000 | 12840.000000 | 240.00 | 11188 | Overdue | 314.40 |
| 31769 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SSH0/0600 | WIRE S/LESS 304 W1 6,0mm 750MP | | 2026-04-21 | 2026-05-13 | 500.000000 | 513.000000 | -13.00 | 584 | Overdue | -975.00 |
| 31777 | GL002 | GL0BAL LEARNING SERVICES | FORKLIFT TRAINING | RAVEN 1DAY | | 2026-04-23 | 2026-05-15 | 1.000000 | 0.000000 | 1.00 | | Overdue | 735.00 |
| 31778 | GL002 | GL0BAL LEARNING SERVICES | FORKLIFT TRAINING | LUNGA 5DAYS | | 2026-04-23 | 2026-05-15 | 1.000000 | 0.000000 | 1.00 | | Overdue | 2600.00 |
| 31787 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2026-04-29 | 2026-05-08 | 5000.000000 | 4538.000000 | 462.00 | 3861 | Overdue | 8131.20 |
| 31794 | AS002 | A & S ELECTROPLATERS & ENGINEE | NS/TOYO/0071 | ZINC H/BUILD (TSH6524G) | | 2026-05-06 | 2026-05-14 | 0.720000 | 0.725000 | -0.01 | | Overdue | -30.00 |
| 31822 | F020 | COD-FERNEL POWDER COATING | NOZZLE | PMG418:SHORT ROUND NOZZLE | | 2026-05-18 | 2026-05-18 | 10.000000 | 0.000000 | 10.00 | | Overdue | 4100.00 |
| 31822 | F020 | COD-FERNEL POWDER COATING | PMG421: | SHORT DEFLECTOR | | 2026-05-18 | 2026-05-18 | 5.000000 | 0.000000 | 5.00 | | Overdue | 315.00 |
| 31822 | F020 | COD-FERNEL POWDER COATING | PMTOO4: | VENTURI | | 2026-05-18 | 2026-05-18 | 5.000000 | 0.000000 | 5.00 | | Overdue | 315.00 |