| 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 |
| 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 |
| 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 |
| 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 | 5164 | Overdue | 17.90 |
| 31084 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-08-19 | 2025-08-28 | 1.000000 | 0.000000 | 1.00 | | Overdue | 1291.83 |
| 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 | 2951 | 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 | 97 | 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 | 2425 | 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 | 105 | 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 | 330 | 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 | 758 | 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 | 1119 | Overdue | 53.18 |
| 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 | 7296 | 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 | 3362 | Overdue | -1281.22 |
| 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 | 3419 | Overdue | 2376.00 |
| 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 |
| 31173 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD | | 2025-09-12 | 2025-09-19 | 3.000000 | 3.020000 | -0.02 | | Overdue | -115.00 |
| 31129 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | CHAMPER & GROOVE | | 2025-08-28 | 2025-09-23 | 5.000000 | 5.340000 | -0.34 | | Overdue | -1360.00 |
| 31081 | A030 | COD-ALCOHOL BREATHALYSERS PTY LTD | CALIBRATE | BREATHALYSER | | 2025-08-14 | 2025-09-26 | 1.000000 | 0.000000 | 1.00 | | Overdue | 1000.00 |
| 31094 | PM001 | P M B TOOL CENTRE | 2M X 75 - P60 | SANDING BELT | | 2025-08-26 | 2025-09-26 | 20.000000 | 0.000000 | 20.00 | | Overdue | 1440.00 |
| 31094 | PM001 | P M B TOOL CENTRE | EMERGENCY | AIR HORN - CANISTER | | 2025-08-26 | 2025-09-26 | 1.000000 | 0.000000 | 1.00 | | Overdue | 330.00 |
| 31154 | ST010 | STEELBANK MERCHANTS (PTY) LTD | STRI/MBCR/20136 | SUPRADRAW CR 210 2.0 X 136mm | | 2025-09-08 | 2025-09-26 | 1500.000000 | 1584.000000 | -84.00 | 1247 | Overdue | -2377.20 |
| 31154 | ST010 | STEELBANK MERCHANTS (PTY) LTD | SHEE/08/01 | SHEET BLACK 0,8mm N0N-STD | | 2025-09-08 | 2025-09-26 | 1185.200000 | 1303.681000 | -118.48 | 4091 | Overdue | -11746.14 |
| 31163 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/RAMS/0000-01 | ZINC SILVER & CLEAR PASSIVATE | | 2025-09-09 | 2025-09-26 | 46.500000 | 47.000000 | -0.50 | | Overdue | -7.29 |
| 30091 | LE002 | LESCH TOOL AND DIE | MOULD | F71173-X7V00-G | | 2024-09-09 | 2025-09-30 | 1.000000 | 0.642700 | 0.36 | | Overdue | 117194.40 |
| 30097 | TD005 | COD-TEMEG DISTRIBUTORS CC | FINAL CF | DESIGN AND MANU FR SEAT BACK 71157-X7A11 | | 2024-09-09 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 50000.00 |
| 31041 | NA003 | NASA INDUSTRIAL SUPPLIES | GLOVES | COTTON | | 2025-07-29 | 2025-09-30 | 48.000000 | 47.000000 | 1.00 | | Overdue | 3.48 |
| 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 |
| 31065 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-08-12 | 2025-09-30 | 2000.000000 | 1981.000000 | 19.00 | 637 | Overdue | 419.71 |
| 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 |
| 31137 | PS001 | PARKLANE SUPERSPAR | VARIOUS | GROCERIES | | 2025-08-29 | 2025-09-30 | 1.000000 | 0.000000 | 1.00 | | Overdue | 669.16 |
| 31203 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-09-22 | 2025-10-02 | 12000.000000 | 11093.000000 | 907.00 | 7296 | Overdue | 22303.13 |
| 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 | 5164 | 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 |
| 31063 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-08-11 | 2025-10-15 | 14000.000000 | 0.000000 | 14000.00 | 2500 | Overdue | 17080.00 |
| 31063 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-08-11 | 2025-10-15 | 15000.000000 | 0.000000 | 15000.00 | 7500 | Overdue | 14850.00 |
| 31153 | MA007 | MACSTEEL SERVICE CENTRES PTY LTD | SWIR/MB160/6000 | EN3A 16MM X 6000 RODS | | 2025-09-08 | 2025-10-15 | 2000.000000 | 1891.000000 | 109.00 | 3419 | Overdue | 2398.00 |
| 31205 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | GROOVE & CHAMPER | | 2025-09-23 | 2025-10-15 | 10.000000 | 0.000000 | 10.00 | | Overdue | 40000.00 |
| 31238 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2025-10-02 | 2025-10-16 | 4000.000000 | 3745.000000 | 255.00 | 4398 | Overdue | 6023.10 |
| 31238 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2025-10-02 | 2025-10-16 | 4000.000000 | 3302.000000 | 698.00 | 2928 | Overdue | 16486.76 |
| 31238 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2025-10-02 | 2025-10-16 | 4000.000000 | 3723.000000 | 277.00 | 968 | Overdue | 6542.74 |
| 31196 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC H/G (TSH6524-BC) | | 2025-09-18 | 2025-10-17 | 1.896000 | 2.028000 | -0.13 | | Overdue | -741.10 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-10-02 | 2025-10-20 | 10000.000000 | 10125.000000 | -125.00 | 7296 | Overdue | -3062.50 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-10-02 | 2025-10-20 | 2000.000000 | 2049.000000 | -49.00 | 3362 | Overdue | -1078.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-10-02 | 2025-10-20 | 1000.000000 | 1030.000000 | -30.00 | 637 | Overdue | -660.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-10-02 | 2025-10-20 | 4000.000000 | 3486.000000 | 514.00 | 2951 | Overdue | 11308.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2025-10-02 | 2025-10-20 | 1000.000000 | 1068.000000 | -68.00 | 915 | Overdue | -1496.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-10-02 | 2025-10-20 | 4000.000000 | 4188.000000 | -188.00 | 2425 | Overdue | -4982.00 |
| 31237 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2025-10-02 | 2025-10-20 | 6000.000000 | 6233.000000 | -233.00 | 4007 | Overdue | -6174.50 |
| 31292 | PB005 | PIENAAR BROTHERS | SHOE | PROFIT LYNX (SIZE 2 x 6 & 1 x 7) | | 2025-10-21 | 2025-10-21 | 3.000000 | 0.000000 | 3.00 | | Overdue | 1406.25 |
| 31292 | PB005 | PIENAAR BROTHERS | OVERALL | JACKET - SIZE MEDIUM | | 2025-10-21 | 2025-10-21 | 6.000000 | 0.000000 | 6.00 | | Overdue | 1161.48 |
| 31292 | PB005 | PIENAAR BROTHERS | OVERALL | TROUSER-SIZE(2 X 30 & 4 X 36) | | 2025-10-21 | 2025-10-21 | 6.000000 | 0.000000 | 6.00 | | Overdue | 1161.48 |
| 31292 | PB005 | PIENAAR BROTHERS | WEBROY LOGO | EMBROIDERY | | 2025-10-21 | 2025-10-21 | 6.000000 | 0.000000 | 6.00 | | Overdue | 154.20 |
| 31234 | ST010 | STEELBANK MERCHANTS (PTY) LTD | SHEE/08/01 | SHEET BLACK 0,76mm 1225X1935mm | | 2025-09-30 | 2025-10-24 | 1777.500000 | 1775.130000 | 2.37 | 4091 | Overdue | 234.96 |
| 31298 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0100 | WIRE BLACK DIN17223C 1.00mm | | 2025-10-22 | 2025-10-29 | 100.000000 | 0.000000 | 100.00 | 26 | DueToday | 3692.00 |
| 31298 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0160 | WIRE BLACK DIN17223C 1.60mm | | 2025-10-22 | 2025-10-29 | 150.000000 | 0.000000 | 150.00 | 49 | DueToday | 4506.00 |
| 31311 | MA003 | MACDONALD STEEL SA (PTY) LTD | SQUARE TUBING | 38.0 X 38.0 X 2.0mm x 6mtrs. | | 2025-10-28 | 2025-10-30 | 14.000000 | 0.000000 | 14.00 | | Future | 3500.00 |
| 31141 | EK030 | COD-E & K MAINTENANCE | NEW HYDRANT LINE | SUPPLY AND INSTALL | | 2025-09-02 | 2025-10-31 | 1.000000 | 0.000000 | 1.00 | | Future | 148699.75 |
| 31192 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2025-09-18 | 2025-10-31 | 170.000000 | 10.000000 | 160.00 | | Future | 6400.00 |
| 31194 | PB005 | PIENAAR BROTHERS | OVERALL | TROUSER - ACID & FLAME RETARDENT | | 2025-09-18 | 2025-10-31 | 6.000000 | 8.000000 | -2.00 | | Future | -547.50 |
| 31261 | PB005 | PIENAAR BROTHERS | 90 X 70 | APRON DENIM | | 2025-10-09 | 2025-10-31 | 4.000000 | 3.000000 | 1.00 | | Future | 93.75 |
| 31262 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0019 | 71173-X1F04 MOULD PLATE | | 2025-10-13 | 2025-10-31 | 20000.000000 | 9830.000000 | 10170.00 | 3843 | Future | 159465.60 |
| 31303 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TBSA/0108 | ZINC NICLEL BLACK | | 2025-10-22 | 2025-10-31 | 24.000000 | 0.000000 | 24.00 | | Future | 738.24 |
| 31303 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/RAMS/0000-0001 | ZINC SILVER & CLEAR PASSIVATE | | 2025-10-22 | 2025-10-31 | 1.000000 | 0.000000 | 1.00 | | Future | 434.78 |
| 31270 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-10-14 | 2025-11-04 | 8000.000000 | 0.000000 | 8000.00 | 7296 | Future | 196000.00 |
| 31270 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-10-14 | 2025-11-04 | 2000.000000 | 0.000000 | 2000.00 | 3362 | Future | 44000.00 |
| 31270 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-10-14 | 2025-11-04 | 3000.000000 | 0.000000 | 3000.00 | 637 | Future | 66000.00 |
| 31270 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0710 | MB,MILDBLACK HARD WIRE 7.10mm | | 2025-10-14 | 2025-11-04 | 1000.000000 | 0.000000 | 1000.00 | 0 | Future | 22000.00 |
| 31270 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-10-14 | 2025-11-04 | 3000.000000 | 0.000000 | 3000.00 | 2951 | Future | 66000.00 |
| 31270 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH3/0100 | MB, MILD BLACK HARD WIRE 10.00mm | | 2025-10-14 | 2025-11-04 | 1000.000000 | 0.000000 | 1000.00 | 97 | Future | 22000.00 |
| 31270 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-10-14 | 2025-11-04 | 6000.000000 | 0.000000 | 6000.00 | 2425 | Future | 159000.00 |
| 31271 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2025-10-14 | 2025-11-04 | 4000.000000 | 3506.000000 | 494.00 | 4398 | Future | 11668.28 |
| 31271 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2025-10-14 | 2025-11-04 | 4000.000000 | 0.000000 | 4000.00 | 2928 | Future | 94480.00 |
| 31271 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2025-10-14 | 2025-11-04 | 8000.000000 | 0.000000 | 8000.00 | 968 | Future | 188960.00 |
| 31271 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2025-10-14 | 2025-11-04 | 10000.000000 | 0.000000 | 10000.00 | 4007 | Future | 283500.00 |
| 31271 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0450 | WIRE BLACK DIN17223 B 4.50mm | | 2025-10-14 | 2025-11-04 | 2000.000000 | 0.000000 | 2000.00 | 1119 | Future | 56700.00 |
| 31271 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0500 | WIRE BLACK DIN17223 B 5.00mm | | 2025-10-14 | 2025-11-04 | 2000.000000 | 0.000000 | 2000.00 | 273 | Future | 56700.00 |
| 31308 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC HIGH BUILD (TSH6524G) | | 2025-10-27 | 2025-11-05 | 1.246000 | 0.000000 | 1.25 | | Future | 6995.54 |
| 31290 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2025-10-20 | 2025-11-06 | 4000.000000 | 0.000000 | 4000.00 | 4398 | Future | 94480.00 |
| 31195 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-09-18 | 2025-11-19 | 12000.000000 | 0.000000 | 12000.00 | 2500 | Future | 14640.00 |
| 31195 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-09-18 | 2025-11-19 | 15000.000000 | 0.000000 | 15000.00 | 7500 | Future | 14850.00 |
| 31302 | PR002 | WORKWEAR AMATHUBA | POLYESTER - 30390 | GREEN GLOVES 5 PACK | | 2025-10-22 | 2025-11-26 | 6.000000 | 0.000000 | 6.00 | | Future | 370.98 |
| 31302 | PR002 | WORKWEAR AMATHUBA | GLOVES | PIG SKIN LEA NAPPA | | 2025-10-22 | 2025-11-26 | 12.000000 | 0.000000 | 12.00 | | Future | 1211.44 |
| 31000 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-10-23 | 2025-11-28 | 6000.000000 | 4000.000000 | 2000.00 | 2500 | Future | 2440.00 |
| 31275 | PB005 | PIENAAR BROTHERS | SHOE | PROFIT LYNX (SIZE 6 & 7) | | 2025-10-16 | 2025-11-28 | 2.000000 | 0.000000 | 2.00 | | Future | 937.50 |
| 31275 | PB005 | PIENAAR BROTHERS | OVERALL | JACKET - SIZE MEDIUM | | 2025-10-16 | 2025-11-28 | 4.000000 | 0.000000 | 4.00 | | Future | 774.32 |
| 31275 | PB005 | PIENAAR BROTHERS | OVERALL | TROUSER-SIZE(2 X 28 & 2 X 30) | | 2025-10-16 | 2025-11-28 | 4.000000 | 0.000000 | 4.00 | | Future | 774.32 |
| 31275 | PB005 | PIENAAR BROTHERS | WEBROY LOGO | EMBROIDERY | | 2025-10-16 | 2025-11-28 | 4.000000 | 0.000000 | 4.00 | | Future | 102.80 |
| 31277 | CO009 | COSMOS WIRE ERODING C.C. | 270687 | WIRE CLAMP ZUK3 | | 2025-10-16 | 2025-11-28 | 2.000000 | 0.000000 | 2.00 | | Future | 7800.00 |
| 31277 | CO009 | COSMOS WIRE ERODING C.C. | 270592 | DIES ROD HOOD PR7 | | 2025-10-16 | 2025-11-28 | 5.000000 | 0.000000 | 5.00 | | Future | 6250.00 |
| 31277 | CO009 | COSMOS WIRE ERODING C.C. | 269228 | TORSION BAR | | 2025-10-16 | 2025-11-28 | 2.000000 | 0.000000 | 2.00 | | Future | 3300.00 |
| 31277 | CO009 | COSMOS WIRE ERODING C.C. | 270307 | PUNCHES MAT3 | | 2025-10-16 | 2025-11-28 | 2.000000 | 0.000000 | 2.00 | | Future | 3400.00 |
| 31277 | CO009 | COSMOS WIRE ERODING C.C. | 270708 | INSERTS FOR MOU2 | | 2025-10-16 | 2025-11-28 | 50.000000 | 0.000000 | 50.00 | | Future | 9500.00 |
| 31278 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 270870 | CAM ADJUSTER - OZT1 | | 2025-10-16 | 2025-11-28 | 6.000000 | 0.000000 | 6.00 | | Future | 13500.00 |
| 31279 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 270823 | SHAFT HUR1 | | 2025-10-16 | 2025-11-28 | 2.000000 | 0.000000 | 2.00 | | Future | 7200.00 |
| 31293 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 269875 | CENTRE CLAMP | | 2025-10-21 | 2025-11-28 | 1.000000 | 0.000000 | 1.00 | | Future | 1785.00 |
| 31293 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 269875 | DRIVE GEAR | | 2025-10-21 | 2025-11-28 | 1.000000 | 0.000000 | 1.00 | | Future | 4800.00 |
| 31293 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 269875 | CENTRE GEAR | | 2025-10-21 | 2025-11-28 | 1.000000 | 0.000000 | 1.00 | | Future | 3500.00 |
| 31295 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 270666 | BEND HEAD MM1 4.5 | | 2025-10-22 | 2025-11-28 | 2.000000 | 0.000000 | 2.00 | | Future | 3300.00 |
| 31296 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 233356 | TABLE SHAFT SWIFT | | 2025-10-22 | 2025-11-28 | 1.000000 | 0.000000 | 1.00 | | Future | 8750.00 |
| 31297 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 269815 | CUTTER 4.0/4.5/5.0 | | 2025-10-22 | 2025-11-28 | 6.000000 | 0.000000 | 6.00 | | Future | 5520.00 |
| 31310 | S060 | COD-STEEL & PIPES | HPCSQ382 | CONECT PLUG SQ 3 WAY 38MM | | 2025-10-28 | 2025-11-28 | 6.000000 | 0.000000 | 6.00 | | Future | 365.22 |
| 31310 | S060 | COD-STEEL & PIPES | HPCSQ383 | CONECT PLUG SQ 4 WAY 38MM | | 2025-10-28 | 2025-11-28 | 6.000000 | 0.000000 | 6.00 | | Future | 339.12 |
| 31310 | S060 | COD-STEEL & PIPES | HPCSQ3810 | CONECT PLUG SQ 2 WAY 38MM | | 2025-10-28 | 2025-11-28 | 4.000000 | 0.000000 | 4.00 | | Future | 156.52 |
| 31310 | S060 | COD-STEEL & PIPES | HPCSQ380 | CONECT PLUG SQ T PIECE 38MM | | 2025-10-28 | 2025-11-28 | 4.000000 | 0.000000 | 4.00 | | Future | 208.68 |
| 31312 | PA003 | PACKMAN INDUSTRIAL PACKAGING | 1PLY 48'S | TOILET PAPER | | 2025-10-28 | 2025-11-28 | 5.000000 | 0.000000 | 5.00 | | Future | 800.00 |
| 31312 | PA003 | PACKMAN INDUSTRIAL PACKAGING | WRAP | BUBBLE | | 2025-10-28 | 2025-11-28 | 20.000000 | 0.000000 | 20.00 | | Future | 3900.00 |
| 31313 | PB005 | PIENAAR BROTHERS | AC11070HD | APRON GREEN 110X70 | | 2025-10-28 | 2025-11-28 | 3.000000 | 0.000000 | 3.00 | | Future | 225.00 |
| 31314 | PO002 | PMB OFFICE NATIONAL | 108 X 54MM | BUFF TAGS NO.4 CROXLEY | | 2025-10-28 | 2025-11-28 | 4.000000 | 0.000000 | 4.00 | | Future | 1495.64 |
| 31315 | PM001 | P M B TOOL CENTRE | 5LT | PARAFFIN | | 2025-10-28 | 2025-11-28 | 3.000000 | 0.000000 | 3.00 | | Future | 447.00 |
| 31315 | PM001 | P M B TOOL CENTRE | 5KG | RAGS | | 2025-10-28 | 2025-11-28 | 7.000000 | 0.000000 | 7.00 | | Future | 488.25 |
| 31284 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-09-18 | 2025-12-08 | 15000.000000 | 0.000000 | 15000.00 | 7500 | Future | 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 | 2500 | Future | 24400.00 |
| 31240 | AF002 | AFCOM G.E. HUDSON | SPRGC/TBSA/0020 | 71196-X1F07 CLIP - 125HSLS | | 2025-10-02 | 2026-01-14 | 66600.000000 | 0.000000 | 66600.00 | 192234240 | Future | 73373.22 |
| 31241 | AF002 | AFCOM G.E. HUDSON | SPRGC/TBSA/0020 | 71196-X1F07 CLIP - 125HSLS | | 2025-10-02 | 2026-02-11 | 44400.000000 | 0.000000 | 44400.00 | 192234240 | Future | 48915.48 |