| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 31450 | PA004 | PAVE CNC WIRE FORMING | SHIPPING | DOOR TO DOOR | | 2025-12-08 | 2026-03-27 | 1.000000 | 0.000000 | 1.00 | | Overdue | 21533.98 |
| 31504 | EC001 | EURO CORRUGATED (PTY)LTD | CART/CART/S001 | CARTON PLN 490x195x105 S/MASTR | | 2026-01-15 | 2026-02-12 | 550.000000 | 560.000000 | -10.00 | | Overdue | -71.20 |
| 31504 | EC001 | EURO CORRUGATED (PTY)LTD | CART/CART/S002 | CARTON PLN 310x195x105 S/MASTR | | 2026-01-15 | 2026-02-12 | 500.000000 | 522.000000 | -22.00 | | Overdue | -165.00 |
| 31507 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0001 | 53387-0K010-B | | 2026-01-20 | 2026-04-15 | 22500.000000 | 0.000000 | 22500.00 | 3180 | Overdue | 22275.00 |
| 31554 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2026-02-04 | 2026-02-23 | 3000.000000 | 3061.000000 | -61.00 | 2802 | Overdue | -1037.00 |
| 31554 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STANDS | REFUNDABLE | | 2026-02-04 | 2026-02-23 | 3.000000 | 0.000000 | 3.00 | | Overdue | 9000.00 |
| 31649 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2026-03-10 | 2026-03-17 | 5000.000000 | 5663.000000 | -663.00 | 2802 | Overdue | -11271.00 |
| 31649 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STANDS | REFUNDABLE | | 2026-03-10 | 2026-03-17 | 6.000000 | 0.000000 | 6.00 | | Overdue | 18000.00 |