Supplier	StockCode	PoDate	PurchaseOrder	PurchaseOrderLin	LineDueDate	DateReceived	QtyReceived	Reference	DayAllowedOnEarly	DaysAllowedOnLate	LineStatus
FE001	EPOX/BLAC/0002	10/3/2025 12:00:00 AM	000000000031246	1	10/7/2025 12:00:00 AM	10/8/2025 12:00:00 AM	100.000000	000000000041904	-21	4	ONTIME
FE001	EPOX/BLAC/0002	10/20/2025 12:00:00 AM	000000000031289	1	10/21/2025 12:00:00 AM	10/21/2025 12:00:00 AM	100.000000	000000000041961	-21	4	ONTIME
FE001	EPOX/BLAC/0003	10/3/2025 12:00:00 AM	000000000031246	3	10/7/2025 12:00:00 AM	10/8/2025 12:00:00 AM	100.000000	000000000041904	-21	4	ONTIME
FE001	EPOX/IVOR/0000	10/20/2025 12:00:00 AM	000000000031289	2	10/21/2025 12:00:00 AM	10/21/2025 12:00:00 AM	100.000000	000000000041961	-21	4	ONTIME
FE001	EPOX/SILV/0000	10/8/2025 12:00:00 AM	000000000031254	1	10/9/2025 12:00:00 AM	10/9/2025 12:00:00 AM	100.000000	000000000041907	-21	4	ONTIME
FE001	EPOX/WHIT/0002	10/3/2025 12:00:00 AM	000000000031246	2	10/7/2025 12:00:00 AM	10/8/2025 12:00:00 AM	100.000000	000000000041904	-21	4	ONTIME
IT002	WIRE/MBH2/0400	10/2/2025 12:00:00 AM	000000000031238	1	10/16/2025 12:00:00 AM	10/20/2025 12:00:00 AM	3745.000000	000000000041945	-21	4	ONTIME
IT002	WIRE/MBH2/0400	10/14/2025 12:00:00 AM	000000000031271	1	11/4/2025 12:00:00 AM	10/23/2025 12:00:00 AM	3506.000000	000000000041980	-21	4	ONTIME
IT002	WIRE/MBH2/0450	10/2/2025 12:00:00 AM	000000000031238	2	10/16/2025 12:00:00 AM	10/20/2025 12:00:00 AM	3302.000000	000000000041945	-21	4	ONTIME
IT002	WIRE/MBH2/0500	10/2/2025 12:00:00 AM	000000000031238	3	10/16/2025 12:00:00 AM	10/20/2025 12:00:00 AM	3723.000000	000000000041945	-21	4	ONTIME
NSS001	WIRE/MBH1/0100	10/2/2025 12:00:00 AM	000000000031237	5	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	1150.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/MBH1/0100	10/2/2025 12:00:00 AM	000000000031237	5	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	-82.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/MBH2/0600	10/2/2025 12:00:00 AM	000000000031237	2	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	2334.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/MBH2/0600	10/2/2025 12:00:00 AM	000000000031237	2	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	-285.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/MBH2/0700	10/2/2025 12:00:00 AM	000000000031237	3	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	1195.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/MBH2/0700	10/2/2025 12:00:00 AM	000000000031237	3	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	-165.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/MBH2/0800	10/2/2025 12:00:00 AM	000000000031237	4	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	3875.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/MBH2/0800	10/2/2025 12:00:00 AM	000000000031237	4	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	-389.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/MCH1/0450	9/22/2025 12:00:00 AM	000000000031203	1	10/2/2025 12:00:00 AM	10/3/2025 12:00:00 AM	11093.000000	000000000041892	-21	4	ONTIME
NSS001	WIRE/MCH1/0450	10/2/2025 12:00:00 AM	000000000031237	1	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	10125.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/SBS3/0380	10/2/2025 12:00:00 AM	000000000031237	7	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	6233.000000	000000000041928	-21	4	ONTIME
NSS001	WIRE/SBS3/0600	10/2/2025 12:00:00 AM	000000000031237	6	10/14/2025 12:00:00 AM	10/15/2025 12:00:00 AM	4188.000000	000000000041928	-21	4	ONTIME
SA001	NS/ARMS/0011	10/2/2025 12:00:00 AM	000000000031242	1	10/9/2025 12:00:00 AM	10/9/2025 12:00:00 AM	1.000000	000000000041909	-21	4	ONTIME
SA001	NS/RAMS/0000-0001	10/2/2025 12:00:00 AM	000000000031242	2	10/9/2025 12:00:00 AM	10/9/2025 12:00:00 AM	66.000000	000000000041909	-21	4	ONTIME
SA001	NS/RAMS/0000-01	9/25/2025 12:00:00 AM	000000000031224	1	10/3/2025 12:00:00 AM	10/2/2025 12:00:00 AM	79.000000	000000000041888	-21	4	ONTIME
SA001	NS/RAMS/0000-01	10/13/2025 12:00:00 AM	000000000031266	1	10/21/2025 12:00:00 AM	10/20/2025 12:00:00 AM	40.000000	000000000041948	-21	4	ONTIME
SA001	NS/SMIT/0023	9/18/2025 12:00:00 AM	000000000031196	1	9/26/2025 12:00:00 AM	10/2/2025 12:00:00 AM	589.000000	000000000041887	-21	4	* LATE *
SA001	NS/SMIT/0023	9/22/2025 12:00:00 AM	000000000031202	1	9/30/2025 12:00:00 AM	10/2/2025 12:00:00 AM	580.000000	000000000041889	-21	4	ONTIME
SA001	NS/SMIT/0023	10/3/2025 12:00:00 AM	000000000031245	1	10/10/2025 12:00:00 AM	10/9/2025 12:00:00 AM	358.000000	000000000041908	-21	4	ONTIME
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/2/2025 12:00:00 AM	1.380000	000000000041887	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/14/2025 12:00:00 AM	280.000000	000000000041924	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/21/2025 12:00:00 AM	-280.000000	000000000041924	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/21/2025 12:00:00 AM	0.280000	000000000041960	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/23/2025 12:00:00 AM	0.280000	000000000041968	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/23/2025 12:00:00 AM	-0.280000	000000000041968	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/23/2025 12:00:00 AM	-0.280000	000000000041960	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/23/2025 12:00:00 AM	280.000000	000000000041969	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/23/2025 12:00:00 AM	-280.000000	000000000041969	-21	4	* LATE *
SA001	NS/TOYO/0071	9/18/2025 12:00:00 AM	000000000031196	2	9/26/2025 12:00:00 AM	10/23/2025 12:00:00 AM	0.280000	000000000041970	-21	4	* LATE *
SA030	WIRE/SBM0/0100	10/22/2025 12:00:00 AM	000000000031298	1	10/29/2025 12:00:00 AM	10/29/2025 12:00:00 AM	114.000000	000000000041998	-28	21	ONTIME
SA030	WIRE/SBM0/0160	10/22/2025 12:00:00 AM	000000000031298	2	10/29/2025 12:00:00 AM	10/29/2025 12:00:00 AM	153.000000	000000000041998	-28	21	ONTIME
ST010	SHEE/08/01	9/30/2025 12:00:00 AM	000000000031234	1	10/10/2025 12:00:00 AM	10/14/2025 12:00:00 AM	1526.280000	000000000041923	-21	4	ONTIME
ST010	SHEE/08/01	9/30/2025 12:00:00 AM	000000000031234	1	10/10/2025 12:00:00 AM	10/15/2025 12:00:00 AM	248.850000	000000000041925	-21	4	* LATE *
ST010	SHEE/20/01	9/30/2025 12:00:00 AM	000000000031234	5	10/10/2025 12:00:00 AM	10/20/2025 12:00:00 AM	2989.000000	000000000041955	-21	4	* LATE *
ST010	SHEE/20/01	9/30/2025 12:00:00 AM	000000000031234	5	10/10/2025 12:00:00 AM	10/21/2025 12:00:00 AM	-2989.000000	000000000041955	-21	4	* LATE *
ST010	SHEE/20/01	9/30/2025 12:00:00 AM	000000000031234	5	10/10/2025 12:00:00 AM	10/21/2025 12:00:00 AM	3.000000	000000000041966	-21	4	* LATE *
TO012	TOYO/SPON/0000	6/11/2025 12:00:00 AM	000000000030872	1	8/11/2025 12:00:00 AM	10/2/2025 12:00:00 AM	4000.000000	000000000041891	-28	21	* LATE *
TO012	TOYO/SPON/0000	7/18/2025 12:00:00 AM	000000000031000	1	8/31/2025 12:00:00 AM	10/9/2025 12:00:00 AM	2000.000000	000000000041911	-28	21	* LATE *
TO012	TOYO/SPON/0000	10/23/2025 12:00:00 AM	000000000031000	1	8/31/2025 12:00:00 AM	10/23/2025 12:00:00 AM	2000.000000	000000000041979	-28	21	* LATE *
TO012	TOYO/SPON/0000	8/11/2025 12:00:00 AM	000000000031063	1	10/15/2025 12:00:00 AM	10/29/2025 12:00:00 AM	4000.000000	000000000041996	-28	21	ONTIME
TO012	TOYO/TAPE/0000	7/18/2025 12:00:00 AM	000000000031000	2	8/31/2025 12:00:00 AM	10/2/2025 12:00:00 AM	7500.000000	000000000041890	-28	21	* LATE *
TO012	TOYO/TAPE/0000	8/11/2025 12:00:00 AM	000000000031063	2	10/15/2025 12:00:00 AM	10/29/2025 12:00:00 AM	7500.000000	000000000041996	-28	21	ONTIME