| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 29953 | APE001 | Africa Power Equipment (Pty) Ltd | AGREEMENT | SERVICE LEVEL | | 2024-07-24 | 2025-07-31 | 1.000000 | 0.000000 | 1.00 | | Overdue | 17641.19 |
| 30091 | LE002 | LESCH TOOL AND DIE | MOULD | F71173-X7V00-G | | 2024-09-09 | 2025-07-31 | 1.000000 | 0.642700 | 0.36 | | Overdue | 117194.40 |
| 30097 | TD005 | COD-TEMEG DISTRIBUTORS CC | FINAL CF | DESIGN AND MANU FR SEAT BACK 71157-X7A11 | | 2024-09-09 | 2025-07-31 | 1.000000 | 0.000000 | 1.00 | | Overdue | 50000.00 |
| 30768 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | OVERMOULD LOOPS | | 2025-05-09 | 2025-07-31 | 0.760000 | 0.000000 | 0.76 | | Overdue | 4347.20 |
| 30775 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC HIGH BUILD (TSH 6524G) | | 2025-05-12 | 2025-07-31 | 2.724000 | 2.363000 | 0.36 | | Overdue | 2026.80 |
| 30815 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR//0223 | CHAMPER & GROOVE | | 2025-05-23 | 2025-07-24 | 10.000000 | 10.001000 | 0.00 | | Overdue | -4.00 |
| 30904 | KL005 | KLIPS 'n THINGS | NS/FELT/0001 | LOOPS-OVERMOULD | | 2025-06-18 | 2025-07-31 | 2.770000 | 2.569000 | 0.20 | | Overdue | 1149.72 |
| 30970 | CR002 | COD-CR8 TOOLS & TRADING | NS/SWIR/0223 | CHAMPER & GROOVE | | 2025-07-09 | 2025-07-24 | 5.000000 | 4.877000 | 0.12 | | Overdue | 492.00 |
| 31025 | ST010 | STEELBANK MERCHANTS (PTY) LTD | STRI/MBCR/20136 | SUPRADRAW CR 210 2.0 X 136mm | | 2025-07-24 | 2025-08-15 | 1000.000000 | 1066.000000 | -66.00 | 1908 | Overdue | -1867.80 |
| 31026 | CR002 | COD-CR8 TOOLS & TRADING | NS/MB050/0223 | CHAMPER & GROOVE | | 2025-07-24 | 2025-08-14 | 5.000000 | 5.120000 | -0.12 | | Overdue | -480.00 |
| 31027 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/RAMS/0000-01 | ZINC SILVER& CLEAR PASSIVATE | | 2025-07-24 | 2025-07-31 | 55.500000 | 55.000000 | 0.50 | | Overdue | 7.29 |
| 31030 | CS005 | COD-CONVEY SYSTEMS | 10M LENGTH | EPOXY CONVEYOR CHAIN | | 2025-07-25 | 2025-08-12 | 1.000000 | 0.000000 | 1.00 | | Overdue | 12500.00 |
| 31036 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0080 | WIRE BLACK DIN17223C 0.80mm | | 2025-07-28 | 2025-08-05 | 200.000000 | 198.000000 | 2.00 | 186 | Overdue | 75.46 |
| 31037 | MA010 | MAFUTA LUBRICANTS | MAFUTA | DAWBER MOLD RELEASE SPRAY | | 2025-07-29 | 2025-08-25 | 20.000000 | 0.000000 | 20.00 | | Overdue | 9820.20 |
| 31053 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | ZINC H/BUILD (TSH6524G-BC) | | 2025-08-05 | 2025-08-12 | 1.633000 | 1.471000 | 0.16 | | Overdue | 909.53 |
| 31062 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TBSA/0108 | ZINC NICKEL BLACK | | 2025-08-11 | 2025-08-21 | 19.500000 | 0.000000 | 19.50 | | Overdue | 599.82 |
| 31083 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/SMIT/0023 | ZINC & YELLOW PASSIVATE | | 2025-08-14 | 2025-08-21 | 315.000000 | 0.000000 | 315.00 | | Overdue | 4592.70 |
| 31089 | PM001 | P M B TOOL CENTRE | 3M | TAPE MEASURE | | 2025-05-26 | 2025-06-13 | 1.000000 | 0.000000 | 1.00 | | Overdue | 39.00 |
| 31089 | PM001 | P M B TOOL CENTRE | 2M X 75 - P60 | SANDING BELT | | 2025-05-26 | 2025-08-20 | 20.000000 | 0.000000 | 20.00 | | Overdue | 1440.00 |
| 31089 | PM001 | P M B TOOL CENTRE | EMERGENCY | AIR HORN - CANISTER | | 2025-05-26 | 2025-08-20 | 1.000000 | 0.000000 | 1.00 | | Overdue | 330.00 |
| 31094 | PM001 | P M B TOOL CENTRE | 2M X 75 - P60 | SANDING BELT | | 2025-05-26 | 2025-08-21 | 20.000000 | 0.000000 | 20.00 | | Overdue | 1440.00 |
| 31094 | PM001 | P M B TOOL CENTRE | EMERGENCY | AIR HORN - CANISTER | | 2025-05-26 | 2025-08-21 | 1.000000 | 0.000000 | 1.00 | | Overdue | 330.00 |
| 31111 | NA003 | NASA INDUSTRIAL SUPPLIES | ID POCKET | REFLECTIVE VEST YELLOW | | 2025-08-25 | 2024-09-24 | 15.000000 | 0.000000 | 15.00 | | Overdue | 525.00 |