| SalesOrder | Customer | CustomerName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MBackOrderQty | OnHandQty | Status | Value | Company | ShippingInstrs |
| 000000000133355 | H006 | HORIZON COMPOSITE (PTY) LTD T/A BT INDUSTRIES | SPRG/BTIN/0004 | 16mm ROD, FR HOOK (IZ042/4) | BTPO24125 | 2025-08-20 | 2025-10-06 | 3500.00 | 600 | Overdue | 70070.00 | Webroy | CUSTOMER COLLECT |
| 000000000133489 | T014 | TOYOTA BOSHOKU SA (PTY) LTD | SPRG/TBSA/0196 | 79293-X7A07-0W WIRE, NO.2 SEAT CUSH - WB60W | HSAP9012012 | 2025-09-01 | 2025-09-02 | 500.00 | 500 | Overdue | 740.00 | Webroy | SENAV TRUCK 1 |
| 000000000133491 | T014 | TOYOTA BOSHOKU SA (PTY) LTD | SPRG/TBSA/0196 | 79293-X7A07-0W WIRE, NO.2 SEAT CUSH - WB60W | HSAP9012077 | 2025-09-01 | 2025-09-01 | 500.00 | 500 | Overdue | 740.00 | Webroy | SENAV SPECIAL |
| 000000000133516 | T014 | TOYOTA BOSHOKU SA (PTY) LTD | SPRG/TBSA/0196 | 79293-X7A07-0W WIRE, NO.2 SEAT CUSH - WB60W | HSAP9022328 | 2025-09-02 | 2025-09-02 | 1000.00 | 500 | Overdue | 1480.00 | Webroy | SENAV SPECIAL |
| 000000000133729 | T030 | THE SCREWMAN | SPRG/STOC/0091 | WEBROY STOCK SPRING # 91 | ROS146583 | 2025-09-22 | 2025-10-24 | 12.00 | 0 | Overdue | 66.60 | Webroy | SENAV TRUCK 1 |
| 000000000133762 | R004 | RAMSAY ENGINEERING (PTY) LTD | SPRG/RAMS/0005 | 53451-0A080, SUPPORT ASSY, HOOD | 561213 | 2025-09-25 | 2025-10-10 | 220.00 | 770 | Overdue | 3359.40 | Webroy | SENAV TRUCK 1 |
| 000000000133762 | R004 | RAMSAY ENGINEERING (PTY) LTD | SPRG/RAMS/0000 | 69311-0A090, ROD, FR DOOR LOCK OPEN, RH | 561213 | 2025-09-25 | 2025-10-10 | 300.00 | 900 | Overdue | 3156.00 | Webroy | SENAV TRUCK 1 |
| 000000000133762 | R004 | RAMSAY ENGINEERING (PTY) LTD | SPRG/RAMS/0001 | 69312-0A100, ROD, FR DOOR LOCK OPEN, LH | 561213 | 2025-09-25 | 2025-10-10 | 300.00 | 900 | Overdue | 3156.00 | Webroy | SENAV TRUCK 1 |
| 000000000133875 | B011 | BOMBERS EQUESTRIAN EQUIPMENT | SPRG/BOMB/0012 | 6mm S/S RING - EGGBUTT RING | 45300 | 2025-10-03 | 2025-10-17 | 3000.00 | 613 | Overdue | 13470.00 | Webroy | CUSTOMER COLLECT |
| 000000000134099 | E011P | DAGONI SUPPLIES t/a EIS ENG. | SPRG/STOC/0046 | WEBROY STOCK SPRING # 46 | P/ 00082286 | 2025-10-23 | 2025-10-27 | 12.00 | 47 | Overdue | 91.56 | Webroy | SENAV TRUCK 1 |
| 000000000000535 | S015 | COD-Shelving SA PMB PTY (Ltd) | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | KEITH | 2025-06-04 | 2025-10-23 | 45.00 | 51 | Overdue | 9225.00 | WSS | CUSTOMER COLLECT |
| 000000000000622 | A011 | COD-AB SHELVING & ELECTRONICS | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | HAMZA | 2025-09-16 | 2025-10-23 | 50.00 | 51 | Overdue | 10500.00 | WSS | CUSTOMER COLLECT |
| 000000000000647 | P024 | AMSON HOLDINGS CC | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | 1485 | 2025-10-02 | 2025-10-28 | 35.00 | 51 | Overdue | 7000.00 | WSS | CUSTOMER COLLECT |
| 000000000000653 | S009 | COD-SHELVING CITY | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | YUNUS | 2025-10-10 | 2025-10-27 | 100.00 | 51 | Overdue | 20000.00 | WSS | CUSTOMER COLLECT |
| 000000000000654 | B015 | COD-BIG FITTINGS MANUFACTURING CC | WEBR/BASK/0088 | W, WR900 L/DUTY BASKET WHITE | GARETH | 2025-10-13 | 2025-10-27 | 42.00 | 51 | Overdue | 9870.00 | WSS | CUSTOMER COLLECT |
| 000000000000654 | B015 | COD-BIG FITTINGS MANUFACTURING CC | WEBR/DIVI/0005 | W,WR900 STACKING DIVIDER WHITE | GARETH | 2025-10-13 | 2025-10-27 | 40.00 | 437 | Overdue | 2200.00 | WSS | CUSTOMER COLLECT |