| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 30423 | PR003 | JSB CHEMICALS CC T/A PRIME CHEMICALS | 750ML | SPRAY BOTTLE TRIGGER | | 2025-01-16 | 2025-04-30 | 4.000000 | 0.000000 | 4.00 | | Overdue | 128.00 |
| 30718 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-04-14 | 2025-05-08 | 6000.000000 | 6176.000000 | -176.00 | 7234 | Overdue | -4327.84 |
| 30718 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-04-14 | 2025-05-08 | 2000.000000 | 2053.000000 | -53.00 | 2257 | Overdue | -1170.77 |
| 30718 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-04-14 | 2025-05-08 | 2000.000000 | 2150.000000 | -150.00 | 3795 | Overdue | -3313.50 |
| 30718 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2025-04-14 | 2025-05-08 | 1000.000000 | 961.000000 | 39.00 | 2035 | Overdue | 861.51 |
| 30768 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD LOOPS | | 2025-05-09 | 2025-05-16 | 0.760000 | 0.000000 | 0.76 | | Overdue | 4347.20 |
| 30769 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0140 | WIRE BLACK DIN17223C 1.40mm | | 2025-05-09 | 2025-05-16 | 100.000000 | 124.000000 | -24.00 | 155 | Overdue | -784.80 |
| 30769 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0160 | WIRE BLACK DIN17223C 1.60mm | | 2025-05-09 | 2025-05-16 | 200.000000 | 179.000000 | 21.00 | 179 | Overdue | 687.12 |
| 30788 | FE001 | FERRO INDUSTRIAL PRODUCTS | EPOX/IVOR/0000 | C,IVORY,ANTIQUE 51-1376 | | 2025-05-16 | 2025-05-20 | 200.000000 | 0.000000 | 200.00 | 0 | Overdue | 18416.00 |
| 30788 | FE001 | FERRO INDUSTRIAL PRODUCTS | EPOX/WHIT/0002 | VX1011(K) F.C. WHITE GLOSS | | 2025-05-16 | 2025-05-20 | 100.000000 | 0.000000 | 100.00 | 159 | Overdue | 9569.00 |
| 30796 | MZ001 | MZANZI AUTOMOTIVE & INDUSTRIAL | 269935 | BENDING TOOL | | 2025-05-20 | 2025-05-20 | 2.000000 | 0.000000 | 2.00 | | Overdue | 8700.00 |
| 30806 | AF001 | AFROX LIMITED | LPG | BULK GAS | | 2025-05-21 | 2025-05-21 | 1000.000000 | 0.000000 | 1000.00 | | Overdue | 26220.57 |