| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 7653 | 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 |
| 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 |
| 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 | 7653 | Overdue | -2912.13 |
| 29991 | JG001 | JENGROUP MANUFACTURING (PTY)LTD | CART/CART/J001 | CARTON 110x110x1200mm | | 2024-08-05 | 2024-08-15 | 250.000000 | 275.000000 | -25.00 | 329 | Overdue | -234.50 |
| 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 |
| 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 | 7653 | 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 |
| 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 |
| 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 | 7653 | 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 |
| 30030 | S050 | COD-SEG'S PLUMBING | REPAIR | WATER LINE | | 2024-08-21 | 2024-08-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 4980.00 |
| 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 | 7653 | 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 |
| 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 |
| 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 |
| 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 | 7653 | 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 |
| 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 |
| 30122 | GL002 | GL0BAL LEARNING SERVICES | TRAINING | SAFETY REP | | 2024-09-13 | 2023-11-30 | 3.000000 | 0.000000 | 3.00 | | Overdue | 2685.00 |
| 30126 | GA002 | GAS AND GENERAL PMB | CHARGE | DELIVERY | | 2024-09-16 | 2024-09-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 86.96 |
| 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 |
| 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 |