| SalesOrder | Customer | CustomerName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MBackOrderQty | OnHandQty | Status | Value | Company | ShippingInstrs |
| 000000000135219 | H006 | BTI (PTY)LTD t/a BT INDUSTRIES | SPRG/BTIN/0004 | 16mm ROD, FR HOOK (IZ042/4) | BTPO27233 | 2026-02-19 | 2026-04-07 | 6400.00 | 600 | Overdue | 128128.00 | Webroy | CUSTOMER COLLECT |
| 000000000135220 | H006 | BTI (PTY)LTD t/a BT INDUSTRIES | SPRG/BTIN/0004 | 16mm ROD, FR HOOK (IZ042/4) | BTPO27232 | 2026-02-19 | 2026-03-06 | 1200.00 | 600 | Overdue | 24024.00 | Webroy | CUSTOMER COLLECT |
| 000000000000715 | S002 | SHELFTEC | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | PO105284 | 2026-01-19 | 2026-03-19 | 5.00 | 327 | Overdue | 1000.00 | WSS | SENAV TRUCK |
| 000000000000728 | S002 | SHELFTEC | WEBR/BASK/0067 | W,WR600 L/DUTY BASKET WHITE | PO105360 | 2026-02-16 | 2026-03-04 | 158.00 | 0 | Overdue | 29072.00 | WSS | SENAV TRUCK |
| 000000000000729 | S002 | SHELFTEC | SHEM/IBIN/0007 | IMPULSE BIN WHITE | PO105362 | 2026-02-17 | 2026-04-10 | 30.00 | 0 | Overdue | 10500.00 | WSS | SENAV TRUCK |
| 000000000000729 | S002 | SHELFTEC | WEBR/IBIN/1007 | W,IMPULSE BIN WHITE-450x450 | PO105362 | 2026-02-17 | 2026-04-10 | 30.00 | 0 | Overdue | 8400.00 | WSS | SENAV TRUCK |
| 000000000000741 | T001 | COD-TRANSPACO & FUTURE | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | P/O00326295 | 2026-03-02 | 2026-03-25 | 1000.00 | 327 | Overdue | 206400.00 | WSS | CUSTOMER COLLECT |
| 000000000000741 | T001 | COD-TRANSPACO & FUTURE | WEBR/DIVI/0005 | W,WR900 STACKING DIVIDER WHITE | P/O00326295 | 2026-03-02 | 2026-03-25 | 1000.00 | 1076 | Overdue | 50000.00 | WSS | CUSTOMER COLLECT |
| 000000000000743 | S015 | COD-Shelving SA PMB PTY (Ltd) | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | SHESA10149 | 2026-03-03 | 2026-03-23 | 260.00 | 327 | Overdue | 57200.00 | WSS | CUSTOMER COLLECT |
| 000000000000743 | S015 | COD-Shelving SA PMB PTY (Ltd) | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | SHESA10149 | 2026-03-03 | 2026-03-23 | 100.00 | 327 | Overdue | 22000.00 | WSS | CUSTOMER COLLECT |
| 000000000000754 | S009 | COD-SHELVING CITY | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | YUNUS | 2026-03-19 | 2026-04-02 | 50.00 | 327 | Overdue | 10000.00 | WSS | COURIER ARRANGE |