| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 30354 | C038 | COD-CRH AFRICA AUTOMOTIVE (PTY) LTD | NS/ADIENT/00 | ADIENT 100% BRACKETS | | 2024-11-26 | 2025-06-27 | 5700.000000 | 6798.000000 | -1098.00 | | Overdue | -2108.16 |
| 30423 | PR003 | JSB CHEMICALS CC T/A PRIME CHEMICALS | 750ML | SPRAY BOTTLE TRIGGER | | 2025-01-16 | 2025-06-30 | 4.000000 | 0.000000 | 4.00 | | Overdue | 128.00 |
| 30707 | T014 | COD-TOYOTA MATERIAL HANDLING | FORKLIFT | 8FBN25 LI-ION | | 2025-04-09 | 2025-06-20 | 1.000000 | 0.000000 | 1.00 | | Overdue | 498000.00 |
| 30768 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD LOOPS | | 2025-05-09 | 2025-05-16 | 0.760000 | 0.000000 | 0.76 | | Overdue | 4347.20 |
| 30771 | NA003 | NASA INDUSTRIAL SUPPLIES | 50's | BLUE MASK | | 2025-05-09 | 2025-06-27 | 2.000000 | 0.000000 | 2.00 | | Overdue | 35.90 |
| 30775 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC HIGH BUILD (TSH 6524G) | | 2025-05-12 | 2025-06-27 | 2.724000 | 2.363000 | 0.36 | | Overdue | 2026.80 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-05-15 | 2025-06-06 | 6000.000000 | 6234.000000 | -234.00 | 5967 | Overdue | -5754.06 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-05-15 | 2025-06-06 | 1000.000000 | 1106.000000 | -106.00 | 3852 | Overdue | -2341.54 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-05-15 | 2025-06-06 | 2000.000000 | 2095.000000 | -95.00 | 2095 | Overdue | -2098.55 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0900 | MB, MILD BLACK HARD WIRE 9.00mm | | 2025-05-15 | 2025-06-06 | 1000.000000 | 1051.000000 | -51.00 | 1996 | Overdue | -1126.59 |
| 30785 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-05-15 | 2025-06-06 | 6000.000000 | 4557.000000 | 1443.00 | 952 | Overdue | 38369.37 |
| 30791 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD LOOPS | | 2025-05-19 | 2025-05-26 | 1.000000 | 1.090000 | -0.09 | | Overdue | -514.80 |
| 30792 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0038 | 71173-X7V19 MOULD PLATE | | 2025-05-19 | 2025-05-22 | 1500.000000 | 1283.000000 | 217.00 | 4287 | Overdue | 2213.40 |
| 30815 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR//0223 | CHAMPER & GROOVE | | 2025-05-23 | 2025-06-13 | 10.000000 | 5.021000 | 4.98 | | Overdue | 19916.00 |
| 30819 | PR002 | WORKWEAR AMATHUBA | GLOVES | PIG SKIN LEA NAPPA | | 2025-02-24 | 2025-06-27 | 12.000000 | 0.000000 | 12.00 | | Overdue | 1033.08 |
| 30819 | PR002 | WORKWEAR AMATHUBA | WRIST LENGTH | BLUE GLOVES | | 2025-02-24 | 2025-06-27 | 10.000000 | 0.000000 | 10.00 | | Overdue | 687.00 |
| 30860 | PB005 | PIENAAR BROTHERS | OVERALL | JACKET (SIZE M) | | 2025-06-06 | 2025-06-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 222.62 |
| 30860 | PB005 | PIENAAR BROTHERS | OVERALL | TROUSER (SIZE 32) | | 2025-06-06 | 2025-06-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 222.62 |
| 30860 | PB005 | PIENAAR BROTHERS | EMBROIDERY | WEBROY LOGO | | 2025-06-06 | 2025-06-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 29.56 |
| 30904 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | LOOPS-OVERMOULD | | 2025-06-18 | 2025-06-26 | 2.770000 | 0.000000 | 2.77 | | Overdue | 15844.40 |
| 30930 | SMC001 | SMC Pneumatics | MHC2-20D | AIR CHUCK | | 2025-06-26 | 2025-06-30 | 5.000000 | 0.000000 | 5.00 | | Overdue | 14065.75 |