{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["All purchase orders detail"],"read":"whole","date_system":"1900"}

{"sheet":"All purchase orders detail","index":0,"n_rows":3969,"n_cols":12,"rows_kept":3969}
["All purchase orders detail"]
["Midrand Air Services (Pty) Ltd"]
["For the period 22 July 2025 to 30 November 2025"]
[]
["Source contains Purchase Order"]
[]
["Invoice Date","Contact","Source","Reference","Item Code","Description","Quantity","Unit Price (ex)","Tax","Gross","Invoice Total","Status"]
[]
["PO3717"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"** NEED VERY URGENTLY **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","DD 550(W)*200(H) OF MILL",{"v":-18,"d":"(18.0000)"},{"v":330.09,"d":"330.0900"},{"v":-891.24,"d":"(891.24)"},{"v":-6832.86,"d":"(6,832.86)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","OBD TO SUIT DD 550*200",{"v":-18,"d":"(18.0000)"},{"v":246.55,"d":"246.5500"},{"v":-665.69,"d":"(665.69)"},{"v":-5103.59,"d":"(5,103.59)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","POWDERCOAT DD 550*200 RAL9018",{"v":-18,"d":"(18.0000)"},{"v":81.59,"d":"81.5900"},{"v":-220.29,"d":"(220.29)"},{"v":-1688.91,"d":"(1,688.91)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","RAFF 1200(W)*600(H) OF MILL + FILTER + FRAME",{"v":-3,"d":"(3.0000)"},{"v":1222.17,"d":"1,222.1700"},{"v":-549.98,"d":"(549.98)"},{"v":-4216.49,"d":"(4,216.49)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","POWDERCOAT RAFF 1200*600 RAL9018",{"v":-3,"d":"(3.0000)"},{"v":713.62,"d":"713.6200"},{"v":-321.13,"d":"(321.13)"},{"v":-2461.99,"d":"(2,461.99)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"**INVOICE & DELIVERY ON 04/08/2025 ONLY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","DD 500(W)*250(H) OF MILL",{"v":-44,"d":"(44.0000)"},{"v":330.44,"d":"330.4400"},{"v":-2180.9,"d":"(2,180.90)"},{"v":-16720.26,"d":"(16,720.26)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","OBD TO SUIT DD 500*250",{"v":-44,"d":"(44.0000)"},{"v":249.87,"d":"249.8700"},{"v":-1649.14,"d":"(1,649.14)"},{"v":-12643.42,"d":"(12,643.42)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","POWDERCOAT DD 500*250 MATT BLACK",{"v":-44,"d":"(44.0000)"},{"v":85.49,"d":"85.4900"},{"v":-564.23,"d":"(564.23)"},{"v":-4325.79,"d":"(4,325.79)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","RA 1250(W)*500(H) OF MILL",{"v":-5,"d":"(5.0000)"},{"v":802.47,"d":"802.4700"},{"v":-601.85,"d":"(601.85)"},{"v":-4614.2,"d":"(4,614.20)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","POWDERCOAT RA 1250*500 MATT BLACK",{"v":-5,"d":"(5.0000)"},{"v":463.94,"d":"463.9400"},{"v":-347.96,"d":"(347.96)"},{"v":-2667.66,"d":"(2,667.66)"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["2025-07-22","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"QUOTE : JQ100287",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-61275.17,"d":"(61,275.17)"},"Billed"]
["Total PO3717",{"$nulls":5},{"$f":"SUM(G10:G23)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I10:I23)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J10:J23)","v":{"v":0,"d":"0.00"}}]
[]
["PO3718"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41431",{"v":-1,"d":"(1.0000)"},{"v":7480.38,"d":"7,480.3800"},{"v":-1122.06,"d":"(1,122.06)"},{"v":-8602.44,"d":"(8,602.44)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41432",{"v":-1,"d":"(1.0000)"},{"v":7037.63,"d":"7,037.6300"},{"v":-1055.64,"d":"(1,055.64)"},{"v":-8093.27,"d":"(8,093.27)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41433",{"v":-1,"d":"(1.0000)"},{"v":6026.25,"d":"6,026.2500"},{"v":-903.94,"d":"(903.94)"},{"v":-6930.19,"d":"(6,930.19)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41434",{"v":-1,"d":"(1.0000)"},{"v":11624.25,"d":"11,624.2500"},{"v":-1743.64,"d":"(1,743.64)"},{"v":-13367.89,"d":"(13,367.89)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41450",{"v":-1,"d":"(1.0000)"},{"v":2985,"d":"2,985.0000"},{"v":-447.75,"d":"(447.75)"},{"v":-3432.75,"d":"(3,432.75)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41451",{"v":-1,"d":"(1.0000)"},{"v":3606.5,"d":"3,606.5000"},{"v":-540.98,"d":"(540.98)"},{"v":-4147.48,"d":"(4,147.48)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41623",{"v":-1,"d":"(1.0000)"},{"v":1452,"d":"1,452.0000"},{"v":-217.8,"d":"(217.80)"},{"v":-1669.8,"d":"(1,669.80)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41727",{"v":-1,"d":"(1.0000)"},{"v":738.6,"d":"738.6000"},{"v":-110.79,"d":"(110.79)"},{"v":-849.39,"d":"(849.39)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 41863",{"v":-1,"d":"(1.0000)"},{"v":972.13,"d":"972.1300"},{"v":-145.82,"d":"(145.82)"},{"v":-1117.95,"d":"(1,117.95)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - NO CHARGE - 41955",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["2025-07-22","Duct-Pro cc","Purchase Order","MINELOG","DUCT00","DUCTING - 42039",{"v":-1,"d":"(1.0000)"},{"v":120,"d":"120.0000"},{"v":-18,"d":"(18.00)"},{"v":-138,"d":"(138.00)"},{"v":-48349.16,"d":"(48,349.16)"},"Approved"]
["Total PO3718",{"$nulls":5},{"$f":"SUM(G27:G37)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I27:I37)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J27:J37)","v":{"v":0,"d":"0.00"}}]
[]
["PO3719"]
["2025-07-22","Duct-Pro cc","Purchase Order","SCHINDLER / 24 FRICKER ROAD","DUCT00","DUCTING - 41459",{"v":-1,"d":"(1.0000)"},{"v":376.75,"d":"376.7500"},{"v":-56.51,"d":"(56.51)"},{"v":-433.26,"d":"(433.26)"},{"v":-433.26,"d":"(433.26)"},"Billed"]
["Total PO3719",{"$nulls":5},{"$f":"G41","v":{"v":0,"d":"0.0000"}},null,{"$f":"I41","v":{"v":0,"d":"0.00"}},{"$f":"J41","v":{"v":0,"d":"0.00"}}]
[]
["PO3720"]
["2025-07-23","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","ENERGY PARTNERS","TD2000","TD2000/315 SILENT",{"v":-1,"d":"(1.0000)"},{"v":12063,"d":"12,063.0000"},{"v":-1809.45,"d":"(1,809.45)"},{"v":-13872.45,"d":"(13,872.45)"},{"v":-13872.45,"d":"(13,872.45)"},"Billed"]
["Total PO3720",{"$nulls":5},{"$f":"G45","v":{"v":0,"d":"0.0000"}},null,{"$f":"I45","v":{"v":0,"d":"0.00"}},{"$f":"J45","v":{"v":0,"d":"0.00"}}]
[]
["PO3721"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE",null,"**URGENT DELIVERY**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE","MTC001","CAN03 DOUGHNUT :\nCANOPY OVERALL SIZE 1600 X 1000 X 600 / MOUNTING STYLE ISLAND / CONFIGURATION BOX CANOPY",{"v":-1,"d":"(1.0000)"},{"v":10467.3,"d":"10,467.3000"},{"v":-1570.09,"d":"(1,570.09)"},{"v":-12037.39,"d":"(12,037.39)"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE","MTC001","CAN01 HOT DELI :\nCANOPY OVERALL SIZE 4188 X 1300 X 600 / MOUNTING STYLE WALL MOUNTED / CONFIGURATION BOX CANOPY",{"v":-1,"d":"(1.0000)"},{"v":22152.71,"d":"22,152.7100"},{"v":-3322.91,"d":"(3,322.91)"},{"v":-25475.62,"d":"(25,475.62)"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE","MTC001","CAN02 DELI PREP :\nCANOPY OVERALL SIZE 2330 X 1300 X 600 / MOUNTING STYLE WALL MOUNTED / CONFIGURATION BOX CANOPY",{"v":-1,"d":"(1.0000)"},{"v":13873.44,"d":"13,873.4400"},{"v":-2081.02,"d":"(2,081.02)"},{"v":-15954.46,"d":"(15,954.46)"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE","MTC001","FIDIE FIRE SUPPRESION :\nFIRE PROTECTION SYSTEM 4,7L/5-FLOW / FIRE PROTECTION SYSTEM 9,5L/8-FLOW / INSTALLATION / TRAVEL",{"v":-1,"d":"(1.0000)"},{"v":143572.3,"d":"143,572.3000"},{"v":-21535.84,"d":"(21,535.84)"},{"v":-165108.14,"d":"(165,108.14)"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : 12792PB",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE","MTC001","CAN02A BAKERY - SIZES AS PER ATTACHMENT",{"v":-1,"d":"(1.0000)"},{"v":12758.08,"d":"12,758.0800"},{"v":-1913.71,"d":"(1,913.71)"},{"v":-14671.79,"d":"(14,671.79)"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE","MTC001","CAN02B BAKERY - SIZES AS PER ATTACHMENT",{"v":-1,"d":"(1.0000)"},{"v":16234.53,"d":"16,234.5300"},{"v":-2435.18,"d":"(2,435.18)"},{"v":-18669.71,"d":"(18,669.71)"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["2025-07-23","CATERVENT","Purchase Order","CHECKERS SANDTON GATE",null,"*amended order*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-251917.11,"d":"(251,917.11)"},"Billed"]
["Total PO3721",{"$nulls":5},{"$f":"SUM(G49:G58)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I49:I58)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J49:J58)","v":{"v":0,"d":"0.00"}}]
[]
["PO3722"]
["2025-07-24","Metraclark (Pty) Ltd","Purchase Order","STOCK","GAS410","GAS - R410 - 11.3KG",{"v":-20,"d":"(20.0000)"},{"v":1815,"d":"1,815.0000"},{"v":-5445,"d":"(5,445.00)"},{"v":-41745,"d":"(41,745.00)"},{"v":-57155,"d":"(57,155.00)"},"Billed"]
["2025-07-24","Metraclark (Pty) Ltd","Purchase Order","STOCK","COP038","SD COPPER 3/8",{"v":-20,"d":"(20.0000)"},{"v":670,"d":"670.0000"},{"v":-2010,"d":"(2,010.00)"},{"v":-15410,"d":"(15,410.00)"},{"v":-57155,"d":"(57,155.00)"},"Billed"]
["Total PO3722",{"$nulls":5},{"$f":"SUM(G62:G63)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I62:I63)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J62:J63)","v":{"v":0,"d":"0.00"}}]
[]
["PO3723"]
["2025-07-24","Metraclark (Pty) Ltd","Purchase Order","SANDOWN","COP038","SD COPPER 3/8",{"v":-13,"d":"(13.0000)"},{"v":670,"d":"670.0000"},{"v":-1306.5,"d":"(1,306.50)"},{"v":-10016.5,"d":"(10,016.50)"},{"v":-10016.5,"d":"(10,016.50)"},"Billed"]
["2025-07-24","Metraclark (Pty) Ltd","Purchase Order","SANDOWN",null,"JOB SPECIFIC ORDER",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10016.5,"d":"(10,016.50)"},"Billed"]
["Total PO3723",{"$nulls":5},{"$f":"SUM(G67:G68)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I67:I68)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J67:J68)","v":{"v":0,"d":"0.00"}}]
[]
["PO3724"]
["2025-07-24","Attenu-Tec Sonic Solutions","Purchase Order","WW SANDTON GATE","SILPOD","SILENCER POD 1.5D - 800Ø",{"v":-1,"d":"(1.0000)"},{"v":4792,"d":"4,792.0000"},{"v":-718.8,"d":"(718.80)"},{"v":-5510.8,"d":"(5,510.80)"},{"v":-5510.8,"d":"(5,510.80)"},"Billed"]
["2025-07-24","Attenu-Tec Sonic Solutions","Purchase Order","WW SANDTON GATE",null,"LUFT FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5510.8,"d":"(5,510.80)"},"Billed"]
["Total PO3724",{"$nulls":5},{"$f":"SUM(G72:G73)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I72:I73)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J72:J73)","v":{"v":0,"d":"0.00"}}]
[]
["PO3725"]
["2025-07-24","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-3,"d":"(3.0000)"},{"v":391.3,"d":"391.3000"},{"v":-176.09,"d":"(176.09)"},{"v":-1349.99,"d":"(1,349.99)"},{"v":-1349.99,"d":"(1,349.99)"},"Billed"]
["Total PO3725",{"$nulls":5},{"$f":"G77","v":{"v":0,"d":"0.0000"}},null,{"$f":"I77","v":{"v":0,"d":"0.00"}},{"$f":"J77","v":{"v":0,"d":"0.00"}}]
[]
["PO3726"]
["2025-07-24","Deman Manufacturing","Purchase Order","MRI","MTC001","NTCA01HB0 : NTC10 TEMP.SENSOR 1M",{"v":-11,"d":"(11.0000)"},{"v":85,"d":"85.0000"},{"v":-140.25,"d":"(140.25)"},{"v":-1075.25,"d":"(1,075.25)"},{"v":-1075.25,"d":"(1,075.25)"},"Billed"]
["2025-07-24","Deman Manufacturing","Purchase Order","MRI",null,"QUOTE : MDAG3002",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1075.25,"d":"(1,075.25)"},"Billed"]
["Total PO3726",{"$nulls":5},{"$f":"SUM(G81:G82)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I81:I82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J81:J82)","v":{"v":0,"d":"0.00"}}]
[]
["PO3727"]
["2025-07-24","Business Images Holdings (Pty) Ltd","Purchase Order","STATIOANRY",null,"HP TONER-106A BLACK- W1106A",{"v":-2,"d":"(2.0000)"},{"v":1145.22,"d":"1,145.2200"},{"v":-343.57,"d":"(343.57)"},{"v":-2634.01,"d":"(2,634.01)"},{"v":-2634.01,"d":"(2,634.01)"},"Billed"]
["Total PO3727",{"$nulls":5},{"$f":"G86","v":{"v":0,"d":"0.0000"}},null,{"$f":"I86","v":{"v":0,"d":"0.00"}},{"$f":"J86","v":{"v":0,"d":"0.00"}}]
[]
["PO3728"]
["2025-07-24","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G",null,"**URGENT DELIVERY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4044.67,"d":"(4,044.67)"},"Billed"]
["2025-07-24","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","DIF300S","SUNLINE DIFFUSERS 300 PLASTIC",{"v":-10,"d":"(10.0000)"},{"v":351.71,"d":"351.7100"},{"v":-527.57,"d":"(527.57)"},{"v":-4044.67,"d":"(4,044.67)"},{"v":-4044.67,"d":"(4,044.67)"},"Billed"]
["Total PO3728",{"$nulls":5},{"$f":"SUM(G90:G91)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I90:I91)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J90:J91)","v":{"v":0,"d":"0.00"}}]
[]
["PO3729"]
["2025-07-24","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"**URGENT**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2022.33,"d":"(2,022.33)"},"Billed"]
["2025-07-24","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","DIF300S","SUNLINE DIFFUSERS 300 PLASTIC",{"v":-5,"d":"(5.0000)"},{"v":351.71,"d":"351.7100"},{"v":-263.78,"d":"(263.78)"},{"v":-2022.33,"d":"(2,022.33)"},{"v":-2022.33,"d":"(2,022.33)"},"Billed"]
["Total PO3729",{"$nulls":5},{"$f":"SUM(G95:G96)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I95:I96)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J95:J96)","v":{"v":0,"d":"0.00"}}]
[]
["PO3730"]
["2025-07-25","AIRCONDUCT CC","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 75474",{"v":-1,"d":"(1.0000)"},{"v":26538.08,"d":"26,538.0800"},{"v":-3980.71,"d":"(3,980.71)"},{"v":-30518.79,"d":"(30,518.79)"},{"v":-30518.79,"d":"(30,518.79)"},"Billed"]
["Total PO3730",{"$nulls":5},{"$f":"G100","v":{"v":0,"d":"0.0000"}},null,{"$f":"I100","v":{"v":0,"d":"0.00"}},{"$f":"J100","v":{"v":0,"d":"0.00"}}]
[]
["PO3731"]
["2025-07-25","Deman Manufacturing","Purchase Order","HERTFORD I TIEFENTHALER","MTC001","MMTMBA22 : DIFF MASTER + BACNET 2 ZONE",{"v":-1,"d":"(1.0000)"},{"v":1867.7,"d":"1,867.7000"},{"v":-280.16,"d":"(280.16)"},{"v":-2147.86,"d":"(2,147.86)"},{"v":-3978.89,"d":"(3,978.89)"},"Billed"]
["2025-07-25","Deman Manufacturing","Purchase Order","HERTFORD I TIEFENTHALER","MTC001","MM2BA12 : 3 FAN / ON-OFF VALVE / ON-OFF HEAT + BACNET",{"v":-1,"d":"(1.0000)"},{"v":1592.2,"d":"1,592.2000"},{"v":-238.83,"d":"(238.83)"},{"v":-1831.03,"d":"(1,831.03)"},{"v":-3978.89,"d":"(3,978.89)"},"Billed"]
["2025-07-25","Deman Manufacturing","Purchase Order","HERTFORD I TIEFENTHALER",null,"QUOTE : MDAG2995",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3978.89,"d":"(3,978.89)"},"Billed"]
["Total PO3731",{"$nulls":5},{"$f":"SUM(G104:G106)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I104:I106)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J104:J106)","v":{"v":0,"d":"0.00"}}]
[]
["PO3732"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","2.5-4.0A THERMAL OVERLOAD RELAY",{"v":-20,"d":"(20.0000)"},{"v":258.6,"d":"258.6000"},{"v":-775.8,"d":"(775.80)"},{"v":-5947.8,"d":"(5,947.80)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","5.5KW 400V 12A 3P CONTACTOR 1NO 415VAC COIL",{"v":-20,"d":"(20.0000)"},{"v":193.8,"d":"193.8000"},{"v":-581.4,"d":"(581.40)"},{"v":-4457.4,"d":"(4,457.40)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","3 PH SUPPLY MONITOR 1 C/O",{"v":-20,"d":"(20.0000)"},{"v":245.67,"d":"245.6700"},{"v":-737.01,"d":"(737.01)"},{"v":-5650.41,"d":"(5,650.41)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","BASE 11-PIN RECTANGULAR 400V",{"v":-20,"d":"(20.0000)"},{"v":82.4,"d":"82.4000"},{"v":-247.2,"d":"(247.20)"},{"v":-1895.2,"d":"(1,895.20)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","ENCLOSURE GREY LID 190X140X140 IP56",{"v":-20,"d":"(20.0000)"},{"v":228,"d":"228.0000"},{"v":-684,"d":"(684.00)"},{"v":-5244,"d":"(5,244.00)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","2-WAY CONDUIT BOX 25MM",{"v":-10,"d":"(10.0000)"},{"v":7.56,"d":"7.5600"},{"v":-11.34,"d":"(11.34)"},{"v":-86.94,"d":"(86.94)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","STANDARD ROUND LID FOR CONDUIT BOX",{"v":-10,"d":"(10.0000)"},{"v":0.96,"d":"0.9600"},{"v":-1.44,"d":"(1.44)"},{"v":-11.04,"d":"(11.04)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","MACHINE SCREWS - CHEESE HEAD SLOTTED LATED M5 X 16 /30",{"v":-1,"d":"(1.0000)"},{"v":14.58,"d":"14.5800"},{"v":-2.19,"d":"(2.19)"},{"v":-16.77,"d":"(16.77)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","DIN 35 SLOTTED ALUMINIUM RAIL X 2M",{"v":-1,"d":"(1.0000)"},{"v":83.76,"d":"83.7600"},{"v":-12.56,"d":"(12.56)"},{"v":-96.32,"d":"(96.32)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","7-10A THERMAL OVERLOAD RELAY",{"v":-4,"d":"(4.0000)"},{"v":258.6,"d":"258.6000"},{"v":-155.16,"d":"(155.16)"},{"v":-1189.56,"d":"(1,189.56)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","230VAC 24HR/7DAY 20A DIGITAL TIMER DIN RAIL 36X60MM",{"v":-5,"d":"(5.0000)"},{"v":242.61,"d":"242.6100"},{"v":-181.96,"d":"(181.96)"},{"v":-1395.01,"d":"(1,395.01)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["2025-07-25","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","TUNGSTEN CARBIDE TIPS (TCT) Ø22.5MM",{"v":-2,"d":"(2.0000)"},{"v":136.8,"d":"136.8000"},{"v":-41.04,"d":"(41.04)"},{"v":-314.64,"d":"(314.64)"},{"v":-26305.09,"d":"(26,305.09)"},"Billed"]
["Total PO3732",{"$nulls":5},{"$f":"SUM(G110:G121)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I110:I121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J110:J121)","v":{"v":0,"d":"0.00"}}]
[]
["PO3733"]
["2025-07-25","Advantage Air Africa (Pty) Ltd","Purchase Order","WESTEND F","FLEX250I","INSULATED FLEX - 250",{"v":-15,"d":"(15.0000)"},{"v":503.2,"d":"503.2000"},{"v":-1132.2,"d":"(1,132.20)"},{"v":-8680.2,"d":"(8,680.20)"},{"v":-8680.2,"d":"(8,680.20)"},"Billed"]
["Total PO3733",{"$nulls":5},{"$f":"G125","v":{"v":0,"d":"0.0000"}},null,{"$f":"I125","v":{"v":0,"d":"0.00"}},{"$f":"J125","v":{"v":0,"d":"0.00"}}]
[]
["PO3734"]
["2025-07-25","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"**VERY URGENT - PLEASE DELIVER AS SOON AS POSSIBLE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2887.65,"d":"(2,887.65)"},"Billed"]
["2025-07-25","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","RAWB10","M10 RAWBOLTS",{"v":-200,"d":"(200.0000)"},{"v":6.99,"d":"6.9900"},{"v":-209.7,"d":"(209.70)"},{"v":-1607.7,"d":"(1,607.70)"},{"v":-2887.65,"d":"(2,887.65)"},"Billed"]
["2025-07-25","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","PIPE06","CLEAR PIPE - 6MM",{"v":-60,"d":"(60.0000)"},{"v":18.55,"d":"18.5500"},{"v":-166.95,"d":"(166.95)"},{"v":-1279.95,"d":"(1,279.95)"},{"v":-2887.65,"d":"(2,887.65)"},"Billed"]
["Total PO3734",{"$nulls":5},{"$f":"SUM(G129:G131)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I129:I131)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J129:J131)","v":{"v":0,"d":"0.00"}}]
[]
["PO3735"]
["2025-07-28","Duct-Pro cc","Purchase Order","ABACUS GP","DUCT00","DUCTING - 41516",{"v":-1,"d":"(1.0000)"},{"v":15399.75,"d":"15,399.7500"},{"v":-2309.96,"d":"(2,309.96)"},{"v":-17709.71,"d":"(17,709.71)"},{"v":-17709.71,"d":"(17,709.71)"},"Billed"]
["Total PO3735",{"$nulls":5},{"$f":"G135","v":{"v":0,"d":"0.0000"}},null,{"$f":"I135","v":{"v":0,"d":"0.00"}},{"$f":"J135","v":{"v":0,"d":"0.00"}}]
[]
["PO3736"]
["2025-07-28","ACDC Express Centurion","Purchase Order","AECOM","MTC001","11KW 400V 25A 3P CONTACTOR 1NO 240VAC COIL",{"v":-1,"d":"(1.0000)"},{"v":724,"d":"724.0000"},{"v":-65.16,"d":"(65.16)"},{"v":-499.56,"d":"(499.56)"},{"v":-499.56,"d":"(499.56)"},"Billed"]
["2025-07-28","ACDC Express Centurion","Purchase Order","AECOM",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-499.56,"d":"(499.56)"},"Billed"]
["Total PO3736",{"$nulls":5},{"$f":"SUM(G139:G140)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J139:J140)","v":{"v":0,"d":"0.00"}}]
[]
["PO3737"]
["2025-07-28","Metraclark (Pty) Ltd","Purchase Order","MONTE G",null,"**VERY URGENT - DANIEL NEEDS DELIVERY TODAY 28/07/2025 PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-811.44,"d":"(811.44)"},"Billed"]
["2025-07-28","Metraclark (Pty) Ltd","Purchase Order","MONTE G","CPE118","COPPER ELBOW 1 1/8 90DEG",{"v":-20,"d":"(20.0000)"},{"v":35.28,"d":"35.2800"},{"v":-105.84,"d":"(105.84)"},{"v":-811.44,"d":"(811.44)"},{"v":-811.44,"d":"(811.44)"},"Billed"]
["Total PO3737",{"$nulls":5},{"$f":"SUM(G144:G145)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J144:J145)","v":{"v":0,"d":"0.00"}}]
[]
["PO3738"]
["2025-07-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BEKA","MTC001","TD1100/250 SPARK PROOF",{"v":-1,"d":"(1.0000)"},{"v":14139,"d":"14,139.0000"},{"v":-2120.85,"d":"(2,120.85)"},{"v":-16259.85,"d":"(16,259.85)"},{"v":-16259.85,"d":"(16,259.85)"},"Billed"]
["2025-07-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BEKA",null,"URGENT ORDER - COLLECTING NOW",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16259.85,"d":"(16,259.85)"},"Billed"]
["Total PO3738",{"$nulls":5},{"$f":"SUM(G149:G150)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I149:I150)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J149:J150)","v":{"v":0,"d":"0.00"}}]
[]
["PO3739"]
["2025-07-28","Duct-Pro cc","Purchase Order","MAN AUTOMOTIVE","DUCT00","DUCTING - 41522",{"v":-1,"d":"(1.0000)"},{"v":300,"d":"300.0000"},{"v":-45,"d":"(45.00)"},{"v":-345,"d":"(345.00)"},{"v":-345,"d":"(345.00)"},"Billed"]
["Total PO3739",{"$nulls":5},{"$f":"G154","v":{"v":0,"d":"0.0000"}},null,{"$f":"I154","v":{"v":0,"d":"0.00"}},{"$f":"J154","v":{"v":0,"d":"0.00"}}]
[]
["PO3740"]
["2025-07-29","Duct-Pro cc","Purchase Order","CURRO SAGEWOOD","DUCT00","DUCTING - 41523",{"v":-1,"d":"(1.0000)"},{"v":8887,"d":"8,887.0000"},{"v":-1333.05,"d":"(1,333.05)"},{"v":-10220.05,"d":"(10,220.05)"},{"v":-33520.2,"d":"(33,520.20)"},"Approved"]
["2025-07-29","Duct-Pro cc","Purchase Order","CURRO SAGEWOOD","DUCT00","DUCTING - 42194",{"v":-1,"d":"(1.0000)"},{"v":10713.75,"d":"10,713.7500"},{"v":-1607.06,"d":"(1,607.06)"},{"v":-12320.81,"d":"(12,320.81)"},{"v":-33520.2,"d":"(33,520.20)"},"Approved"]
["2025-07-29","Duct-Pro cc","Purchase Order","CURRO SAGEWOOD","DUCT00","DUCTING - 42344",{"v":-1,"d":"(1.0000)"},{"v":6196.75,"d":"6,196.7500"},{"v":-929.51,"d":"(929.51)"},{"v":-7126.26,"d":"(7,126.26)"},{"v":-33520.2,"d":"(33,520.20)"},"Approved"]
["2025-07-29","Duct-Pro cc","Purchase Order","CURRO SAGEWOOD","DUCT00","DUCTING - 42725",{"v":-1,"d":"(1.0000)"},{"v":654.5,"d":"654.5000"},{"v":-98.18,"d":"(98.18)"},{"v":-752.68,"d":"(752.68)"},{"v":-33520.2,"d":"(33,520.20)"},"Approved"]
["2025-07-29","Duct-Pro cc","Purchase Order","CURRO SAGEWOOD","DUCT00","DUCTING - 42788",{"v":-1,"d":"(1.0000)"},{"v":2696,"d":"2,696.0000"},{"v":-404.4,"d":"(404.40)"},{"v":-3100.4,"d":"(3,100.40)"},{"v":-33520.2,"d":"(33,520.20)"},"Approved"]
["Total PO3740",{"$nulls":5},{"$f":"SUM(G158:G162)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I158:I162)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J158:J162)","v":{"v":0,"d":"0.00"}}]
[]
["PO3741"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97",null,"**URGENT ORDER**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9185.98,"d":"(9,185.98)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97","MTC001","WL 490(W)*290(H) NS MILL",{"v":-3,"d":"(3.0000)"},{"v":451.77,"d":"451.7700"},{"v":-203.3,"d":"(203.30)"},{"v":-1558.61,"d":"(1,558.61)"},{"v":-9185.98,"d":"(9,185.98)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97","MTC001","POWDER COATING ABOVE WL 490*290 - WHITE LION",{"v":-3,"d":"(3.0000)"},{"v":203.87,"d":"203.8700"},{"v":-91.74,"d":"(91.74)"},{"v":-703.35,"d":"(703.35)"},{"v":-9185.98,"d":"(9,185.98)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97","MTC001","WL 490(W)*290(H) NS MILL",{"v":-3,"d":"(3.0000)"},{"v":451.77,"d":"451.7700"},{"v":-203.3,"d":"(203.30)"},{"v":-1558.61,"d":"(1,558.61)"},{"v":-9185.98,"d":"(9,185.98)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97","MTC001","POWDER COATING ABOVE WL 490*290 - THUNDERSTORM GREY",{"v":-3,"d":"(3.0000)"},{"v":203.87,"d":"203.8700"},{"v":-91.74,"d":"(91.74)"},{"v":-703.35,"d":"(703.35)"},{"v":-9185.98,"d":"(9,185.98)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97","MTC001","WL 890(W)*490(H) NS MILL",{"v":-3,"d":"(3.0000)"},{"v":906.42,"d":"906.4200"},{"v":-407.89,"d":"(407.89)"},{"v":-3127.15,"d":"(3,127.15)"},{"v":-9185.98,"d":"(9,185.98)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97","MTC001","POWDER COATING ABOVE WL 890*490 - THUNDERSTORM GREY",{"v":-3,"d":"(3.0000)"},{"v":444.9,"d":"444.9000"},{"v":-200.21,"d":"(200.21)"},{"v":-1534.91,"d":"(1,534.91)"},{"v":-9185.98,"d":"(9,185.98)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97",null,"QUOTE : JQ100511",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9185.98,"d":"(9,185.98)"},"Billed"]
["Total PO3741",{"$nulls":5},{"$f":"SUM(G166:G173)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I166:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J166:J173)","v":{"v":0,"d":"0.00"}}]
[]
["PO3742"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD",null,"**INVOICE & DELIVERY IN NEW MONTH PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10188.77,"d":"(10,188.77)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","DD 350(W)*150(H) NS NA",{"v":-8,"d":"(8.0000)"},{"v":365.97,"d":"365.9700"},{"v":-439.16,"d":"(439.16)"},{"v":-3366.92,"d":"(3,366.92)"},{"v":-10188.77,"d":"(10,188.77)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","WL 495(W)*295(H) NS MILL + WSM",{"v":-4,"d":"(4.0000)"},{"v":481.21,"d":"481.2100"},{"v":-288.73,"d":"(288.73)"},{"v":-2213.57,"d":"(2,213.57)"},{"v":-10188.77,"d":"(10,188.77)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","POWDER COATING ABOVE WL 495/295 - CHARCOAL GREY",{"v":-4,"d":"(4.0000)"},{"v":207.44,"d":"207.4400"},{"v":-124.46,"d":"(124.46)"},{"v":-954.22,"d":"(954.22)"},{"v":-10188.77,"d":"(10,188.77)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","DOOR GRILLE 400/400 NS NA",{"v":-4,"d":"(4.0000)"},{"v":794.36,"d":"794.3600"},{"v":-476.62,"d":"(476.62)"},{"v":-3654.06,"d":"(3,654.06)"},{"v":-10188.77,"d":"(10,188.77)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD",null,"QUOTE : JQ100510",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10188.77,"d":"(10,188.77)"},"Billed"]
["Total PO3742",{"$nulls":5},{"$f":"SUM(G177:G182)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J177:J182)","v":{"v":0,"d":"0.00"}}]
[]
["PO3743"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"**INVOICE & DELIVERY IN NEW MONTH 01.08.2025 ONLY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","450 DIA SILVER CORE 10M",{"v":-8,"d":"(8.0000)"},{"v":516.51,"d":"516.5100"},{"v":-619.81,"d":"(619.81)"},{"v":-4751.89,"d":"(4,751.89)"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","DD 500(W)*200(H) NS MILL",{"v":-55,"d":"(55.0000)"},{"v":370.33,"d":"370.3300"},{"v":-3055.22,"d":"(3,055.22)"},{"v":-23423.37,"d":"(23,423.37)"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","OBD TO SUIT ABOVE DD 500*200 NS",{"v":-55,"d":"(55.0000)"},{"v":277.74,"d":"277.7400"},{"v":-2291.36,"d":"(2,291.36)"},{"v":-17567.06,"d":"(17,567.06)"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","POWDER COATING ABOVE DD 500*200 - MATT BLACK",{"v":-55,"d":"(55.0000)"},{"v":126.92,"d":"126.9200"},{"v":-1047.09,"d":"(1,047.09)"},{"v":-8027.69,"d":"(8,027.69)"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","RA 2400(W)*500(H) OF MILL",{"v":-3,"d":"(3.0000)"},{"v":1526.4,"d":"1,526.4000"},{"v":-686.88,"d":"(686.88)"},{"v":-5266.08,"d":"(5,266.08)"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","POWDER COATING ABOVE RA 2400*500 - MATT BLACK",{"v":-3,"d":"(3.0000)"},{"v":1045.52,"d":"1,045.5200"},{"v":-470.48,"d":"(470.48)"},{"v":-3607.04,"d":"(3,607.04)"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","CURVED BLADED HINGED RA 1195*595 - NO FILTER - MATT BLACK",{"v":-3,"d":"(3.0000)"},{"v":1566.15,"d":"1,566.1500"},{"v":-704.77,"d":"(704.77)"},{"v":-5403.22,"d":"(5,403.22)"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["2025-07-29","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : JQ100508",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-68046.35,"d":"(68,046.35)"},"Billed"]
["Total PO3743",{"$nulls":5},{"$f":"SUM(G186:G194)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I186:I194)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J186:J194)","v":{"v":0,"d":"0.00"}}]
[]
["PO3744"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"**INVOICE & DELIVERY IN THE NEW MONTH 01.08.2025 ONLY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","SWIRL DIFFUSERS : TDF-C-R / 200 / 0 / P0 / VX1158 - 200Ø",{"v":-3,"d":"(3.0000)"},{"v":684,"d":"684.0000"},{"v":-307.8,"d":"(307.80)"},{"v":-2359.8,"d":"(2,359.80)"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","INSTALLATION RINGS SIZE 600 - TO SUIT THE ABOVE - STANDARD WHITE",{"v":-3,"d":"(3.0000)"},{"v":253,"d":"253.0000"},{"v":-113.85,"d":"(113.85)"},{"v":-872.85,"d":"(872.85)"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","CIRCULAR DIFFUSERS : RCV - 250 / P0 / VX1158 - 250Ø",{"v":-4,"d":"(4.0000)"},{"v":503,"d":"503.0000"},{"v":-301.8,"d":"(301.80)"},{"v":-2313.8,"d":"(2,313.80)"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","RCV INSTALLATION RING SIZE 600 - TO SUIT THE ABOVE - STANDARD WHITE",{"v":-4,"d":"(4.0000)"},{"v":253,"d":"253.0000"},{"v":-151.8,"d":"(151.80)"},{"v":-1163.8,"d":"(1,163.80)"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","SQUARE DIFFUSER : DCV - 0 / 200 / 0 / VX1158 - 200Ø",{"v":-4,"d":"(4.0000)"},{"v":425,"d":"425.0000"},{"v":-255,"d":"(255.00)"},{"v":-1955,"d":"(1,955.00)"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","SQUARE DIFFUSER : DCV - 0 / 250 / 0 / VX1158 - 250Ø",{"v":-3,"d":"(3.0000)"},{"v":425,"d":"425.0000"},{"v":-191.25,"d":"(191.25)"},{"v":-1466.25,"d":"(1,466.25)"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","SQUARE DIFFUSER : DCV - 0 / 300 / 0 / VX1158 - 300Ø",{"v":-2,"d":"(2.0000)"},{"v":425,"d":"425.0000"},{"v":-127.5,"d":"(127.50)"},{"v":-977.5,"d":"(977.50)"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"**WHITE FOR ALL OF THE ABOVE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["2025-07-29","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : QK25-05-002871",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11109,"d":"(11,109.00)"},"Billed"]
["Total PO3744",{"$nulls":5},{"$f":"SUM(G198:G207)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I198:I207)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J198:J207)","v":{"v":0,"d":"0.00"}}]
[]
["PO3745"]
["2025-07-29","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-CHRIS (AIREZ TRADING)",null,"FULL MEDICAL - SIBUSISO NCUBE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-586.5,"d":"(586.50)"},"Billed"]
["Total PO3745",{"$nulls":5},{"$f":"G211","v":{"v":0,"d":"0.0000"}},null,{"$f":"I211","v":{"v":0,"d":"0.00"}},{"$f":"J211","v":{"v":0,"d":"0.00"}}]
[]
["PO3746"]
["2025-07-30","Metraclark (Pty) Ltd","Purchase Order","VYFSTER ELEKTRIES","MTC001","R507 GAS",{"v":-1,"d":"(1.0000)"},{"v":1595,"d":"1,595.0000"},{"v":-239.25,"d":"(239.25)"},{"v":-1834.25,"d":"(1,834.25)"},{"v":-1834.25,"d":"(1,834.25)"},"Billed"]
["2025-07-30","Metraclark (Pty) Ltd","Purchase Order","VYFSTER ELEKTRIES",null,"Hi Pieter, as discussed please could you deliver on delivery note only to my client urgently. ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1834.25,"d":"(1,834.25)"},"Billed"]
["2025-07-30","Metraclark (Pty) Ltd","Purchase Order","VYFSTER ELEKTRIES",null,"Vyfster Elektries\nAria - 082 825 0589\n",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1834.25,"d":"(1,834.25)"},"Billed"]
["2025-07-30","Metraclark (Pty) Ltd","Purchase Order","VYFSTER ELEKTRIES",null,"35 Visvanger Ave, Rooihuiskraal, Centurion, 0154",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1834.25,"d":"(1,834.25)"},"Billed"]
["2025-07-30","Metraclark (Pty) Ltd","Purchase Order","VYFSTER ELEKTRIES",null,"Thank you very much !!! ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1834.25,"d":"(1,834.25)"},"Billed"]
["Total PO3746",{"$nulls":5},{"$f":"SUM(G215:G219)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I215:I219)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J215:J219)","v":{"v":0,"d":"0.00"}}]
[]
["PO3747"]
["2025-07-30","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","PLAIN FLEX 450MM",{"v":-8,"d":"(8.0000)"},{"v":516.51,"d":"516.5100"},{"v":-619.81,"d":"(619.81)"},{"v":-4751.89,"d":"(4,751.89)"},{"v":-5529.87,"d":"(5,529.87)"},"Billed"]
["2025-07-30","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","JUB300","JUBILY CLAMPS 300",{"v":-30,"d":"(30.0000)"},{"v":22.55,"d":"22.5500"},{"v":-101.48,"d":"(101.48)"},{"v":-777.98,"d":"(777.98)"},{"v":-5529.87,"d":"(5,529.87)"},"Billed"]
["2025-07-30","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,"**COLLECTING**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5529.87,"d":"(5,529.87)"},"Billed"]
["Total PO3747",{"$nulls":5},{"$f":"SUM(G223:G225)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I223:I225)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J223:J225)","v":{"v":0,"d":"0.00"}}]
[]
["PO3748"]
["2025-07-30","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO SAGEWOOD",null,"**INVOICE & DLEIVERY FRIDAY 01.08.2025 PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-62049.4,"d":"(62,049.40)"},"Billed"]
["2025-07-30","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO SAGEWOOD","TD2000","TD2000/315 SILENT 3VEL",{"v":-4,"d":"(4.0000)"},{"v":12063,"d":"12,063.0000"},{"v":-7237.8,"d":"(7,237.80)"},{"v":-55489.8,"d":"(55,489.80)"},{"v":-62049.4,"d":"(62,049.40)"},"Billed"]
["2025-07-30","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO SAGEWOOD","MTC001","SPEED CONTROLLER WALL MOUNT",{"v":-4,"d":"(4.0000)"},{"v":1426,"d":"1,426.0000"},{"v":-855.6,"d":"(855.60)"},{"v":-6559.6,"d":"(6,559.60)"},{"v":-62049.4,"d":"(62,049.40)"},"Billed"]
["2025-07-30","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO SAGEWOOD",null,"QUOTE : JQT66619",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-62049.4,"d":"(62,049.40)"},"Billed"]
["Total PO3748",{"$nulls":5},{"$f":"SUM(G229:G232)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I229:I232)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J229:J232)","v":{"v":0,"d":"0.00"}}]
[]
["PO3749"]
["2025-07-30","Attenu-Tec Sonic Solutions","Purchase Order","CURRO SAGEWOOD",null,"**INVOICE & DELVERY FRIDAY 01.08.2025 PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3385.6,"d":"(3,385.60)"},"Approved"]
["2025-07-30","Attenu-Tec Sonic Solutions","Purchase Order","CURRO SAGEWOOD","MTC001","315 DIA X 600 SONEX SILENCER",{"v":-4,"d":"(4.0000)"},{"v":736,"d":"736.0000"},{"v":-441.6,"d":"(441.60)"},{"v":-3385.6,"d":"(3,385.60)"},{"v":-3385.6,"d":"(3,385.60)"},"Approved"]
["2025-07-30","Attenu-Tec Sonic Solutions","Purchase Order","CURRO SAGEWOOD",null,"AMS FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3385.6,"d":"(3,385.60)"},"Approved"]
["Total PO3749",{"$nulls":5},{"$f":"SUM(G236:G238)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I236:I238)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J236:J238)","v":{"v":0,"d":"0.00"}}]
[]
["PO3750"]
["2025-07-30","ACDC Express Centurion","Purchase Order","WW SANDTON GATE","MTC001","BLUE UTP CAT 5E CABLE /305M",{"v":-2,"d":"(2.0000)"},{"v":2141.25,"d":"2,141.2500"},{"v":-642.38,"d":"(642.38)"},{"v":-4924.88,"d":"(4,924.88)"},{"v":-8191.4,"d":"(8,191.40)"},"Billed"]
["2025-07-30","ACDC Express Centurion","Purchase Order","WW SANDTON GATE",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8191.4,"d":"(8,191.40)"},"Billed"]
["2025-07-30","ACDC Express Centurion","Purchase Order","WW SANDTON GATE","MTC001","GREY UTP CAT 5E CABLE /305M",{"v":-1,"d":"(1.0000)"},{"v":2141.25,"d":"2,141.2500"},{"v":-321.19,"d":"(321.19)"},{"v":-2462.44,"d":"(2,462.44)"},{"v":-8191.4,"d":"(8,191.40)"},"Billed"]
["2025-07-30","ACDC Express Centurion","Purchase Order","WW SANDTON GATE","MTC001","WAGO 2773 PUSH-IN 2-WAY SPLICING CONN. 0.75-4MM2 WHITE",{"v":-120,"d":"(120.0000)"},{"v":4.1,"d":"4.1000"},{"v":-59.04,"d":"(59.04)"},{"v":-452.64,"d":"(452.64)"},{"v":-8191.4,"d":"(8,191.40)"},"Billed"]
["2025-07-30","ACDC Express Centurion","Purchase Order","WW SANDTON GATE","MTC001","TEST PROBES + CLIPS (RED & BLK PAIR)",{"v":-1,"d":"(1.0000)"},{"v":382,"d":"382.0000"},{"v":-45.84,"d":"(45.84)"},{"v":-351.44,"d":"(351.44)"},{"v":-8191.4,"d":"(8,191.40)"},"Billed"]
["Total PO3750",{"$nulls":5},{"$f":"SUM(G242:G246)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I242:I246)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J242:J246)","v":{"v":0,"d":"0.00"}}]
[]
["PO3751"]
["2025-07-30","Advantage Air Africa (Pty) Ltd","Purchase Order","ABACUS GP",null,"**INVOICE & DELIVERY FRIDAY 01.08.2025 PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7015.58,"d":"(7,015.58)"},"Billed"]
["2025-07-30","Advantage Air Africa (Pty) Ltd","Purchase Order","ABACUS GP","FLEX200I","INSULATED FLEX - 200",{"v":-15,"d":"(15.0000)"},{"v":406.7,"d":"406.7000"},{"v":-915.08,"d":"(915.08)"},{"v":-7015.58,"d":"(7,015.58)"},{"v":-7015.58,"d":"(7,015.58)"},"Billed"]
["Total PO3751",{"$nulls":5},{"$f":"SUM(G250:G251)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I250:I251)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J250:J251)","v":{"v":0,"d":"0.00"}}]
[]
["PO3752"]
["2025-07-30","Duct-Pro cc","Purchase Order","ABACUS TENANT","DUCT00","DUCTING - 41553",{"v":-1,"d":"(1.0000)"},{"v":1900,"d":"1,900.0000"},{"v":-285,"d":"(285.00)"},{"v":-2185,"d":"(2,185.00)"},{"v":-13110,"d":"(13,110.00)"},"Approved"]
["2025-07-30","Duct-Pro cc","Purchase Order","ABACUS TENANT","DUCT00","DUCTING - 41658",{"v":-1,"d":"(1.0000)"},{"v":8000,"d":"8,000.0000"},{"v":-1200,"d":"(1,200.00)"},{"v":-9200,"d":"(9,200.00)"},{"v":-13110,"d":"(13,110.00)"},"Approved"]
["2025-07-30","Duct-Pro cc","Purchase Order","ABACUS TENANT","DUCT00","DUCTING - NO CHARGE - 41635\n",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13110,"d":"(13,110.00)"},"Approved"]
["2025-07-30","Duct-Pro cc","Purchase Order","ABACUS TENANT","DUCT00","DUCTING - 42726",{"v":-1,"d":"(1.0000)"},{"v":1500,"d":"1,500.0000"},{"v":-225,"d":"(225.00)"},{"v":-1725,"d":"(1,725.00)"},{"v":-13110,"d":"(13,110.00)"},"Approved"]
["Total PO3752",{"$nulls":5},{"$f":"SUM(G255:G258)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I255:I258)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J255:J258)","v":{"v":0,"d":"0.00"}}]
[]
["PO3753"]
["2025-07-30","Rickard Air","Purchase Order","ABACUS GP",null,"*INVOICE & DELIVERY FIRST WEEK IN AUGUST 04.08.2025*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14835,"d":"(14,835.00)"},"Billed"]
["2025-07-30","Rickard Air","Purchase Order","ABACUS GP","DIFF200","DIFFUSER 200Ø ON 595 X 595 PLATE (WHITE)",{"v":-30,"d":"(30.0000)"},{"v":430,"d":"430.0000"},{"v":-1935,"d":"(1,935.00)"},{"v":-14835,"d":"(14,835.00)"},{"v":-14835,"d":"(14,835.00)"},"Billed"]
["Total PO3753",{"$nulls":5},{"$f":"SUM(G262:G263)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I262:I263)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J262:J263)","v":{"v":0,"d":"0.00"}}]
[]
["PO3754"]
["2025-07-30","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER",null,"**INVOICE & DELIVERY FRIDAY 01.08.2025 ONLY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8740,"d":"(8,740.00)"},"Billed"]
["2025-07-30","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER","CLAMPG","G CLAMP",{"v":-2000,"d":"(2,000.0000)"},{"v":3.8,"d":"3.8000"},{"v":-1140,"d":"(1,140.00)"},{"v":-8740,"d":"(8,740.00)"},{"v":-8740,"d":"(8,740.00)"},"Billed"]
["Total PO3754",{"$nulls":5},{"$f":"SUM(G267:G268)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I267:I268)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J267:J268)","v":{"v":0,"d":"0.00"}}]
[]
["PO3755"]
["2025-07-30","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"**INVOICE & DELIVERY NEW MONTH 01.08.2025**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3358.46,"d":"(3,358.46)"},"Billed"]
["2025-07-30","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","MEZJNR","MEZZ FLANGE JNR",{"v":-20,"d":"(20.0000)"},{"v":146.02,"d":"146.0200"},{"v":-438.06,"d":"(438.06)"},{"v":-3358.46,"d":"(3,358.46)"},{"v":-3358.46,"d":"(3,358.46)"},"Billed"]
["Total PO3755",{"$nulls":5},{"$f":"SUM(G272:G273)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I272:I273)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J272:J273)","v":{"v":0,"d":"0.00"}}]
[]
["PO3756"]
["2025-07-30","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"**INVOICE & DELIVERY FRIDAY 01.08.2025 ONLY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-500.25,"d":"(500.25)"},"Billed"]
["2025-07-30","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BOLT12","M12 BOLT 8 X 25MM",{"v":-100,"d":"(100.0000)"},{"v":4.35,"d":"4.3500"},{"v":-65.25,"d":"(65.25)"},{"v":-500.25,"d":"(500.25)"},{"v":-500.25,"d":"(500.25)"},"Billed"]
["Total PO3756",{"$nulls":5},{"$f":"SUM(G277:G278)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I277:I278)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J277:J278)","v":{"v":0,"d":"0.00"}}]
[]
["PO3757"]
["2025-07-31","FNS Engineering","Purchase Order","AECOM","MTC001","FNS 80-250 (100 X 80) DIN24255 BARESHAFT PUMP + 7.5KW/50HZ/380V/1450RPM IE1 IP66 TEFC CAST-IRON ELECTRIC MOTOR",{"v":-1,"d":"(1.0000)"},{"v":40460,"d":"40,460.0000"},{"v":-6069,"d":"(6,069.00)"},{"v":-46529,"d":"(46,529.00)"},{"v":-46529,"d":"(46,529.00)"},"Billed"]
["2025-07-31","FNS Engineering","Purchase Order","AECOM",null,"REF : 07-25/001",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-46529,"d":"(46,529.00)"},"Billed"]
["Total PO3757",{"$nulls":5},{"$f":"SUM(G282:G283)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I282:I283)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J282:J283)","v":{"v":0,"d":"0.00"}}]
[]
["PO3758"]
["2025-07-31","Attenu-Tec Sonic Solutions","Purchase Order","WW FERNDALE",null,"**URGENT ORDER - INVOIVE & DELIVERY MONDAY 01.08.2025 PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-28563.7,"d":"(28,563.70)"},"Billed"]
["2025-07-31","Attenu-Tec Sonic Solutions","Purchase Order","WW FERNDALE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-28563.7,"d":"(28,563.70)"},"Billed"]
["2025-07-31","Attenu-Tec Sonic Solutions","Purchase Order","WW FERNDALE","SILPOD","SILENCER POD 1.5D - 800Ø",{"v":-4,"d":"(4.0000)"},{"v":4792,"d":"4,792.0000"},{"v":-2875.2,"d":"(2,875.20)"},{"v":-22043.2,"d":"(22,043.20)"},{"v":-28563.7,"d":"(28,563.70)"},"Billed"]
["2025-07-31","Attenu-Tec Sonic Solutions","Purchase Order","WW FERNDALE","SILPOD","SILENCER POD 1.5D - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":2835,"d":"2,835.0000"},{"v":-850.5,"d":"(850.50)"},{"v":-6520.5,"d":"(6,520.50)"},{"v":-28563.7,"d":"(28,563.70)"},"Billed"]
["2025-07-31","Attenu-Tec Sonic Solutions","Purchase Order","WW FERNDALE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-28563.7,"d":"(28,563.70)"},"Billed"]
["2025-07-31","Attenu-Tec Sonic Solutions","Purchase Order","WW FERNDALE",null,"LUFT FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-28563.7,"d":"(28,563.70)"},"Billed"]
["Total PO3758",{"$nulls":5},{"$f":"SUM(G287:G292)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I287:I292)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J287:J292)","v":{"v":0,"d":"0.00"}}]
[]
["PO3759"]
["2025-07-31","Duct-Pro cc","Purchase Order","JACKAL CREEK - PNP","DUCT00","DUCTING - 41574",{"v":-1,"d":"(1.0000)"},{"v":700,"d":"700.0000"},{"v":-105,"d":"(105.00)"},{"v":-805,"d":"(805.00)"},{"v":-805,"d":"(805.00)"},"Billed"]
["Total PO3759",{"$nulls":5},{"$f":"G296","v":{"v":0,"d":"0.0000"}},null,{"$f":"I296","v":{"v":0,"d":"0.00"}},{"$f":"J296","v":{"v":0,"d":"0.00"}}]
[]
["PO3760"]
["2025-07-31","Rickard Air","Purchase Order","P874 RIVERFIELDS X97",null,"**INVOICE & DELIVERY NEW MONTH - AUGUST**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-22747,"d":"(22,747.00)"},"Billed"]
["2025-07-31","Rickard Air","Purchase Order","P874 RIVERFIELDS X97","DIFF250","DIFFUSER 250Ø ON 595 X 595 PLATE",{"v":-46,"d":"(46.0000)"},{"v":430,"d":"430.0000"},{"v":-2967,"d":"(2,967.00)"},{"v":-22747,"d":"(22,747.00)"},{"v":-22747,"d":"(22,747.00)"},"Billed"]
["Total PO3760",{"$nulls":5},{"$f":"SUM(G300:G301)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I300:I301)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J300:J301)","v":{"v":0,"d":"0.00"}}]
[]
["PO3761"]
["2025-07-31","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X 97",null,"**INVOICE & DELIVERY NEW MONTH - AUGUST**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13888.32,"d":"(13,888.32)"},"Billed"]
["2025-07-31","Advantage Air Africa (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X 97","FLEX250I","INSULATED FLEX - 250",{"v":-24,"d":"(24.0000)"},{"v":503.2,"d":"503.2000"},{"v":-1811.52,"d":"(1,811.52)"},{"v":-13888.32,"d":"(13,888.32)"},{"v":-13888.32,"d":"(13,888.32)"},"Billed"]
["Total PO3761",{"$nulls":5},{"$f":"SUM(G305:G306)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I305:I306)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J305:J306)","v":{"v":0,"d":"0.00"}}]
[]
["PO3762"]
["2025-07-31","Duct-Pro cc","Purchase Order","EX RY AGRICULTURE","DUCT00","DUCTING - 41588",{"v":-1,"d":"(1.0000)"},{"v":4568.8,"d":"4,568.8000"},{"v":-685.32,"d":"(685.32)"},{"v":-5254.12,"d":"(5,254.12)"},{"v":-5254.12,"d":"(5,254.12)"},"Billed"]
["Total PO3762",{"$nulls":5},{"$f":"G310","v":{"v":0,"d":"0.0000"}},null,{"$f":"I310","v":{"v":0,"d":"0.00"}},{"$f":"J310","v":{"v":0,"d":"0.00"}}]
[]
["PO3763"]
["2025-07-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MEZJNR","MEZZ FLANGE JNR",{"v":-4,"d":"(4.0000)"},{"v":146.02,"d":"146.0200"},{"v":-87.61,"d":"(87.61)"},{"v":-671.69,"d":"(671.69)"},{"v":-671.69,"d":"(671.69)"},"Billed"]
["2025-07-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-671.69,"d":"(671.69)"},"Billed"]
["Total PO3763",{"$nulls":5},{"$f":"SUM(G314:G315)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I314:I315)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J314:J315)","v":{"v":0,"d":"0.00"}}]
[]
["PO3764"]
["2025-08-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 TYPEK PAPER (BOX)",{"v":-2,"d":"(2.0000)"},{"v":439.86,"d":"439.8600"},{"v":-131.96,"d":"(131.96)"},{"v":-1011.68,"d":"(1,011.68)"},{"v":-1816.66,"d":"(1,816.66)"},"Billed"]
["2025-08-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FRIXION BALL CLICKER 07 - BLACK",{"v":-10,"d":"(10.0000)"},{"v":39.46,"d":"39.4600"},{"v":-59.19,"d":"(59.19)"},{"v":-453.79,"d":"(453.79)"},{"v":-1816.66,"d":"(1,816.66)"},"Billed"]
["2025-08-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FRIXION BALL CLICKER 07 - BLUE",{"v":-4,"d":"(4.0000)"},{"v":39.46,"d":"39.4600"},{"v":-23.68,"d":"(23.68)"},{"v":-181.52,"d":"(181.52)"},{"v":-1816.66,"d":"(1,816.66)"},"Billed"]
["2025-08-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","MEECO NEON STICKY NOTES 76 X 76MM / 400 SHEETS / CUBE",{"v":-2,"d":"(2.0000)"},{"v":48.46,"d":"48.4600"},{"v":-14.54,"d":"(14.54)"},{"v":-111.46,"d":"(111.46)"},{"v":-1816.66,"d":"(1,816.66)"},"Billed"]
["2025-08-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","POST IT NOTES 1 3/8 IN/PO X 1 7/8 IN/PO (34.9MM X 47.6MM)",{"v":-2,"d":"(2.0000)"},{"v":25.31,"d":"25.3100"},{"v":-7.59,"d":"(7.59)"},{"v":-58.21,"d":"(58.21)"},{"v":-1816.66,"d":"(1,816.66)"},"Billed"]
["Total PO3764",{"$nulls":5},{"$f":"SUM(G319:G323)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I319:I323)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J319:J323)","v":{"v":0,"d":"0.00"}}]
[]
["PO3765"]
["2025-08-01","Metraclark (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97","COP058","SD COPPER 5/8",{"v":-10,"d":"(10.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-1995,"d":"(1,995.00)"},{"v":-15295,"d":"(15,295.00)"},{"v":-15295,"d":"(15,295.00)"},"Billed"]
["2025-08-01","Metraclark (Pty) Ltd","Purchase Order","P874 RIVERFIELDS X97",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15295,"d":"(15,295.00)"},"Billed"]
["Total PO3765",{"$nulls":5},{"$f":"SUM(G327:G328)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I327:I328)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J327:J328)","v":{"v":0,"d":"0.00"}}]
[]
["PO3766"]
["2025-08-01","AIRCONDUCT CC","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 75591",{"v":-1,"d":"(1.0000)"},{"v":18027.78,"d":"18,027.7800"},{"v":-2704.17,"d":"(2,704.17)"},{"v":-20731.95,"d":"(20,731.95)"},{"v":-20731.95,"d":"(20,731.95)"},"Billed"]
["Total PO3766",{"$nulls":5},{"$f":"G332","v":{"v":0,"d":"0.0000"}},null,{"$f":"I332","v":{"v":0,"d":"0.00"}},{"$f":"J332","v":{"v":0,"d":"0.00"}}]
[]
["PO3767"]
["2025-08-01","Duct-Pro cc","Purchase Order","LABUYA GP","DUCT00","DUCTING - 41596",{"v":-1,"d":"(1.0000)"},{"v":546.75,"d":"546.7500"},{"v":-82.01,"d":"(82.01)"},{"v":-628.76,"d":"(628.76)"},{"v":-628.76,"d":"(628.76)"},"Billed"]
["Total PO3767",{"$nulls":5},{"$f":"G336","v":{"v":0,"d":"0.0000"}},null,{"$f":"I336","v":{"v":0,"d":"0.00"}},{"$f":"J336","v":{"v":0,"d":"0.00"}}]
[]
["PO3768"]
["2025-08-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP012","SD COPPER 1/2",{"v":-40,"d":"(40.0000)"},{"v":1050,"d":"1,050.0000"},{"v":-6300,"d":"(6,300.00)"},{"v":-48300,"d":"(48,300.00)"},{"v":-375808.5,"d":"(375,808.50)"},"Billed"]
["2025-08-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP014","SD COPPER 1/4",{"v":-50,"d":"(50.0000)"},{"v":450,"d":"450.0000"},{"v":-3375,"d":"(3,375.00)"},{"v":-25875,"d":"(25,875.00)"},{"v":-375808.5,"d":"(375,808.50)"},"Billed"]
["2025-08-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP034","SD COPPER 3/4",{"v":-32,"d":"(32.0000)"},{"v":1820,"d":"1,820.0000"},{"v":-8736,"d":"(8,736.00)"},{"v":-66976,"d":"(66,976.00)"},{"v":-375808.5,"d":"(375,808.50)"},"Billed"]
["2025-08-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-50,"d":"(50.0000)"},{"v":670,"d":"670.0000"},{"v":-5025,"d":"(5,025.00)"},{"v":-38525,"d":"(38,525.00)"},{"v":-375808.5,"d":"(375,808.50)"},"Billed"]
["2025-08-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-60,"d":"(60.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-11970,"d":"(11,970.00)"},{"v":-91770,"d":"(91,770.00)"},{"v":-375808.5,"d":"(375,808.50)"},"Billed"]
["2025-08-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","GAS410","GAS - R410 - 11.3KG",{"v":-50,"d":"(50.0000)"},{"v":1815,"d":"1,815.0000"},{"v":-13612.5,"d":"(13,612.50)"},{"v":-104362.5,"d":"(104,362.50)"},{"v":-375808.5,"d":"(375,808.50)"},"Billed"]
["Total PO3768",{"$nulls":5},{"$f":"SUM(G340:G345)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I340:I345)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J340:J345)","v":{"v":0,"d":"0.00"}}]
[]
["PO3769"]
["2025-08-01","Duct-Pro cc","Purchase Order","WATERFALL RIDGE","DUCT00","DUCTING - 41609",{"v":-1,"d":"(1.0000)"},{"v":3240,"d":"3,240.0000"},{"v":-486,"d":"(486.00)"},{"v":-3726,"d":"(3,726.00)"},{"v":-44440.69,"d":"(44,440.69)"},"Approved"]
["2025-08-01","Duct-Pro cc","Purchase Order","WATERFALL RIDGE","DUCT00","DUCTING - 42132",{"v":-1,"d":"(1.0000)"},{"v":25317.08,"d":"25,317.0800"},{"v":-3797.56,"d":"(3,797.56)"},{"v":-29114.64,"d":"(29,114.64)"},{"v":-44440.69,"d":"(44,440.69)"},"Approved"]
["2025-08-01","Duct-Pro cc","Purchase Order","WATERFALL RIDGE","DUCT00","DUCTING - 42227",{"v":-1,"d":"(1.0000)"},{"v":250,"d":"250.0000"},{"v":-37.5,"d":"(37.50)"},{"v":-287.5,"d":"(287.50)"},{"v":-44440.69,"d":"(44,440.69)"},"Approved"]
["2025-08-01","Duct-Pro cc","Purchase Order","WATERFALL RIDGE","DUCT00","DUCTING - 42775",{"v":-1,"d":"(1.0000)"},{"v":341,"d":"341.0000"},{"v":-51.15,"d":"(51.15)"},{"v":-392.15,"d":"(392.15)"},{"v":-44440.69,"d":"(44,440.69)"},"Approved"]
["2025-08-01","Duct-Pro cc","Purchase Order","WATERFALL RIDGE","DUCT00","DUCTING - 42850",{"v":-1,"d":"(1.0000)"},{"v":9496,"d":"9,496.0000"},{"v":-1424.4,"d":"(1,424.40)"},{"v":-10920.4,"d":"(10,920.40)"},{"v":-44440.69,"d":"(44,440.69)"},"Approved"]
["Total PO3769",{"$nulls":5},{"$f":"SUM(G349:G353)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I349:I353)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J349:J353)","v":{"v":0,"d":"0.00"}}]
[]
["PO3770"]
["2025-08-01","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL RIDGE","HIT100","HIT100",{"v":-2,"d":"(2.0000)"},{"v":1171,"d":"1,171.0000"},{"v":-351.3,"d":"(351.30)"},{"v":-2693.3,"d":"(2,693.30)"},{"v":-2693.3,"d":"(2,693.30)"},"Billed"]
["Total PO3770",{"$nulls":5},{"$f":"G357","v":{"v":0,"d":"0.0000"}},null,{"$f":"I357","v":{"v":0,"d":"0.00"}},{"$f":"J357","v":{"v":0,"d":"0.00"}}]
[]
["PO3771"]
["2025-08-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADERS","MTC001","GRA200 GRILLES",{"v":-3,"d":"(3.0000)"},{"v":237,"d":"237.0000"},{"v":-106.65,"d":"(106.65)"},{"v":-817.65,"d":"(817.65)"},{"v":-817.65,"d":"(817.65)"},"Billed"]
["2025-08-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADERS",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-817.65,"d":"(817.65)"},"Billed"]
["Total PO3771",{"$nulls":5},{"$f":"SUM(G361:G362)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I361:I362)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J361:J362)","v":{"v":0,"d":"0.00"}}]
[]
["PO3772"]
["2025-08-04","ACDC Express Centurion","Purchase Order","STOCK ORDER","GPWIRE","GP WIRE - 2.5 - GREEN/YELLOW",{"v":-100,"d":"(100.0000)"},{"v":6.3,"d":"6.3000"},{"v":-94.5,"d":"(94.50)"},{"v":-724.5,"d":"(724.50)"},{"v":-724.5,"d":"(724.50)"},"Billed"]
["Total PO3772",{"$nulls":5},{"$f":"G366","v":{"v":0,"d":"0.0000"}},null,{"$f":"I366","v":{"v":0,"d":"0.00"}},{"$f":"J366","v":{"v":0,"d":"0.00"}}]
[]
["PO3773"]
["2025-08-04","HELUKABEL SA (PTY) LTD","Purchase Order","STOCK ORDER","CAB1X2","CABLE: GREY SCREEN 1MM X 2 CORE",{"v":-1500,"d":"(1,500.0000)"},{"v":8.05,"d":"8.0500"},{"v":-1811.25,"d":"(1,811.25)"},{"v":-13886.25,"d":"(13,886.25)"},{"v":-13886.25,"d":"(13,886.25)"},"Billed"]
["Total PO3773",{"$nulls":5},{"$f":"G370","v":{"v":0,"d":"0.0000"}},null,{"$f":"I370","v":{"v":0,"d":"0.00"}},{"$f":"J370","v":{"v":0,"d":"0.00"}}]
[]
["PO3774"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLAJNR","CORNER FLANGE - JNR - FLAT",{"v":-300,"d":"(300.0000)"},{"v":6.264,"d":"6.2640"},{"v":-281.88,"d":"(281.88)"},{"v":-2161.08,"d":"(2,161.08)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","MEZJNR","MEZZ FLANGE JNR",{"v":-20,"d":"(20.0000)"},{"v":146.02,"d":"146.0200"},{"v":-438.06,"d":"(438.06)"},{"v":-3358.46,"d":"(3,358.46)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB150","JUBILY CLAMPS 150",{"v":-100,"d":"(100.0000)"},{"v":12.6,"d":"12.6000"},{"v":-189,"d":"(189.00)"},{"v":-1449,"d":"(1,449.00)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB200","JUBILY CLAMPS 200",{"v":-200,"d":"(200.0000)"},{"v":15.8,"d":"15.8000"},{"v":-474,"d":"(474.00)"},{"v":-3634,"d":"(3,634.00)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB250","JUBILY CLAMPS 250",{"v":-200,"d":"(200.0000)"},{"v":19.33,"d":"19.3300"},{"v":-579.9,"d":"(579.90)"},{"v":-4445.9,"d":"(4,445.90)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB300","JUBILY CLAMPS 300",{"v":-30,"d":"(30.0000)"},{"v":22.55,"d":"22.5500"},{"v":-101.48,"d":"(101.48)"},{"v":-777.98,"d":"(777.98)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB450","JUBILY CLAMPS 450",{"v":-30,"d":"(30.0000)"},{"v":33.52,"d":"33.5200"},{"v":-150.84,"d":"(150.84)"},{"v":-1156.44,"d":"(1,156.44)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","DIF250S","SUNLINE DIFFUSERS 250 PLASTIC",{"v":-20,"d":"(20.0000)"},{"v":279.84,"d":"279.8400"},{"v":-839.52,"d":"(839.52)"},{"v":-6436.32,"d":"(6,436.32)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","DIF300S","SUNLINE DIFFUSERS 300 PLASTIC",{"v":-15,"d":"(15.0000)"},{"v":351.71,"d":"351.7100"},{"v":-791.35,"d":"(791.35)"},{"v":-6067,"d":"(6,067.00)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FRKWRA","FRK DUCTWRAP",{"v":-25,"d":"(25.0000)"},{"v":568,"d":"568.0000"},{"v":-2130,"d":"(2,130.00)"},{"v":-16330,"d":"(16,330.00)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG003","GRILL: 595 X 595 RA EGGCRATE WITH FILTER",{"v":-25,"d":"(25.0000)"},{"v":613.53,"d":"613.5300"},{"v":-2300.74,"d":"(2,300.74)"},{"v":-17638.99,"d":"(17,638.99)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG005","GRILL: BLADED R/A GRILLE 1195 X 595 WITH FILTER",{"v":-10,"d":"(10.0000)"},{"v":1321.87,"d":"1,321.8700"},{"v":-1982.81,"d":"(1,982.81)"},{"v":-15201.51,"d":"(15,201.51)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG007","GRILL: BLADED R/A GRILLE 595 X 595 WITH FILTER",{"v":-10,"d":"(10.0000)"},{"v":780.48,"d":"780.4800"},{"v":-1170.72,"d":"(1,170.72)"},{"v":-8975.52,"d":"(8,975.52)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX200I","INSULATED FLEX - 200",{"v":-10,"d":"(10.0000)"},{"v":406.7,"d":"406.7000"},{"v":-610.05,"d":"(610.05)"},{"v":-4677.05,"d":"(4,677.05)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX250I","INSULATED FLEX - 250",{"v":-25,"d":"(25.0000)"},{"v":503.2,"d":"503.2000"},{"v":-1887,"d":"(1,887.00)"},{"v":-14467,"d":"(14,467.00)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","TFR002","T-FRAME 600 X 600 NECK",{"v":-30,"d":"(30.0000)"},{"v":275.02,"d":"275.0200"},{"v":-1237.59,"d":"(1,237.59)"},{"v":-9488.19,"d":"(9,488.19)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["2025-08-04","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","ITV150","IT VALVES 150 DIAM - NORMAL PLASTIC EXTRACT",{"v":-40,"d":"(40.0000)"},{"v":89.33,"d":"89.3300"},{"v":-535.98,"d":"(535.98)"},{"v":-4109.18,"d":"(4,109.18)"},{"v":-120373.62,"d":"(120,373.62)"},"Billed"]
["Total PO3774",{"$nulls":5},{"$f":"SUM(G374:G390)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I374:I390)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J374:J390)","v":{"v":0,"d":"0.00"}}]
[]
["PO3775"]
["2025-08-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","STOCK ORDER","CE250F","CE250 EXTRACTOR CELING FAN",{"v":-12,"d":"(12.0000)"},{"v":469,"d":"469.0000"},{"v":-844.2,"d":"(844.20)"},{"v":-6472.2,"d":"(6,472.20)"},{"v":-6472.2,"d":"(6,472.20)"},"Billed"]
["Total PO3775",{"$nulls":5},{"$f":"G394","v":{"v":0,"d":"0.0000"}},null,{"$f":"I394","v":{"v":0,"d":"0.00"}},{"$f":"J394","v":{"v":0,"d":"0.00"}}]
[]
["PO3776"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","ALU001","5LT ACID",{"v":-25,"d":"(25.0000)"},{"v":210,"d":"210.0000"},{"v":-787.5,"d":"(787.50)"},{"v":-6037.5,"d":"(6,037.50)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","WASH08","M8 FENDER WASHER - ZINC",{"v":-2000,"d":"(2,000.0000)"},{"v":1.02,"d":"1.0200"},{"v":-306,"d":"(306.00)"},{"v":-2346,"d":"(2,346.00)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BRU002","PAINT BRUSH - 50MM",{"v":-30,"d":"(30.0000)"},{"v":19.43,"d":"19.4300"},{"v":-87.44,"d":"(87.44)"},{"v":-670.34,"d":"(670.34)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BOLT08","M8 BOLT 8 X 25MM",{"v":-5000,"d":"(5,000.0000)"},{"v":1.19,"d":"1.1900"},{"v":-892.5,"d":"(892.50)"},{"v":-6842.5,"d":"(6,842.50)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","HOSE02","HOSE CLAMP G-12 (17-38MM)",{"v":-200,"d":"(200.0000)"},{"v":11.88,"d":"11.8800"},{"v":-356.4,"d":"(356.40)"},{"v":-2732.4,"d":"(2,732.40)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","NUTS08","M8 NUT",{"v":-8000,"d":"(8,000.0000)"},{"v":0.4,"d":"0.4000"},{"v":-480,"d":"(480.00)"},{"v":-3680,"d":"(3,680.00)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BRU001","PAINT BRUSH - 100MM",{"v":-30,"d":"(30.0000)"},{"v":59.65,"d":"59.6500"},{"v":-268.43,"d":"(268.43)"},{"v":-2057.93,"d":"(2,057.93)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","RAWB10","M10 RAWBOLTS",{"v":-150,"d":"(150.0000)"},{"v":6.99,"d":"6.9900"},{"v":-157.28,"d":"(157.28)"},{"v":-1205.78,"d":"(1,205.78)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","RAWB08","M8 RAWBOLTS",{"v":-300,"d":"(300.0000)"},{"v":5.77,"d":"5.7700"},{"v":-259.65,"d":"(259.65)"},{"v":-1990.65,"d":"(1,990.65)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SPR002","SPRAY PAINT - RED",{"v":-12,"d":"(12.0000)"},{"v":67.66,"d":"67.6600"},{"v":-121.79,"d":"(121.79)"},{"v":-933.71,"d":"(933.71)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["2025-08-04","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SPR010","M10 SPRING NUTS",{"v":-100,"d":"(100.0000)"},{"v":6.4,"d":"6.4000"},{"v":-96,"d":"(96.00)"},{"v":-736,"d":"(736.00)"},{"v":-29232.81,"d":"(29,232.81)"},"Approved"]
["Total PO3776",{"$nulls":5},{"$f":"SUM(G398:G408)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I398:I408)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J398:J408)","v":{"v":0,"d":"0.00"}}]
[]
["PO3777"]
["2025-08-04","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER","CLAMPG","G CLAMP",{"v":-2000,"d":"(2,000.0000)"},{"v":3.8,"d":"3.8000"},{"v":-1140,"d":"(1,140.00)"},{"v":-8740,"d":"(8,740.00)"},{"v":-8740,"d":"(8,740.00)"},"Billed"]
["Total PO3777",{"$nulls":5},{"$f":"G412","v":{"v":0,"d":"0.0000"}},null,{"$f":"I412","v":{"v":0,"d":"0.00"}},{"$f":"J412","v":{"v":0,"d":"0.00"}}]
[]
["PO3778"]
["2025-08-04","IKA Anchors and Fixings (Pty) Ltd","Purchase Order","STOCK ORDER","BUTTM5","M5 BUTTERFLY SCREW/SPRING TOGGLE",{"v":-400,"d":"(400.0000)"},{"v":2.97,"d":"2.9700"},{"v":-178.2,"d":"(178.20)"},{"v":-1366.2,"d":"(1,366.20)"},{"v":-10221.2,"d":"(10,221.20)"},"Billed"]
["2025-08-04","IKA Anchors and Fixings (Pty) Ltd","Purchase Order","STOCK ORDER","HANP08","M8 PERLIN HANGER",{"v":-1000,"d":"(1,000.0000)"},{"v":7.7,"d":"7.7000"},{"v":-1155,"d":"(1,155.00)"},{"v":-8855,"d":"(8,855.00)"},{"v":-10221.2,"d":"(10,221.20)"},"Billed"]
["Total PO3778",{"$nulls":5},{"$f":"SUM(G416:G417)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I416:I417)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J416:J417)","v":{"v":0,"d":"0.00"}}]
[]
["PO3779"]
["2025-08-04","INDEPENDENCE REFRIGERATION & AIR-CONDITIONING WHOLESALERS","Purchase Order","STOCK ORDER","ARMA1/2","ARMA FLEX 1/2 X 3/8",{"v":-800,"d":"(800.0000)"},{"v":17.3,"d":"17.3000"},{"v":-2076,"d":"(2,076.00)"},{"v":-15916,"d":"(15,916.00)"},{"v":-15916,"d":"(15,916.00)"},"Approved"]
["Total PO3779",{"$nulls":5},{"$f":"G421","v":{"v":0,"d":"0.0000"}},null,{"$f":"I421","v":{"v":0,"d":"0.00"}},{"$f":"J421","v":{"v":0,"d":"0.00"}}]
[]
["PO3780"]
["2025-08-04","KLB ENGINEERING PTY LTD","Purchase Order","STOCK ORDER","MINPEB","MINI PEBBLE",{"v":-20,"d":"(20.0000)"},{"v":1108.29,"d":"1,108.2900"},{"v":-3324.87,"d":"(3,324.87)"},{"v":-25490.67,"d":"(25,490.67)"},{"v":-25490.67,"d":"(25,490.67)"},"Billed"]
["Total PO3780",{"$nulls":5},{"$f":"G425","v":{"v":0,"d":"0.0000"}},null,{"$f":"I425","v":{"v":0,"d":"0.00"}},{"$f":"J425","v":{"v":0,"d":"0.00"}}]
[]
["PO3781"]
["2025-08-04","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","SAFKAV","LAVENDER - 5L",{"v":-4,"d":"(4.0000)"},{"v":245.7,"d":"245.7000"},{"v":-147.42,"d":"(147.42)"},{"v":-1130.22,"d":"(1,130.22)"},{"v":-1245.22,"d":"(1,245.22)"},"Billed"]
["2025-08-04","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","MTC001","DELIVERY COST-LOCAL",{"v":-1,"d":"(1.0000)"},{"v":100,"d":"100.0000"},{"v":-15,"d":"(15.00)"},{"v":-115,"d":"(115.00)"},{"v":-1245.22,"d":"(1,245.22)"},"Billed"]
["Total PO3781",{"$nulls":5},{"$f":"SUM(G429:G430)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I429:I430)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J429:J430)","v":{"v":0,"d":"0.00"}}]
[]
["PO3782"]
["2025-08-04","Seal 'N Devices (Pty) Ltd","Purchase Order","STOCK ORDER","TICO01","TICO PADS 100mm X 100mm X 15mm",{"v":-400,"d":"(400.0000)"},{"v":33.54,"d":"33.5400"},{"v":-2012.4,"d":"(2,012.40)"},{"v":-15428.4,"d":"(15,428.40)"},{"v":-15428.4,"d":"(15,428.40)"},"Billed"]
["Total PO3782",{"$nulls":5},{"$f":"G434","v":{"v":0,"d":"0.0000"}},null,{"$f":"I434","v":{"v":0,"d":"0.00"}},{"$f":"J434","v":{"v":0,"d":"0.00"}}]
[]
["PO3783"]
["2025-08-04","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCC25","25MM PVC COUPLING (POLYGENIX)",{"v":-500,"d":"(500.0000)"},{"v":4.89,"d":"4.8900"},{"v":-366.75,"d":"(366.75)"},{"v":-2811.75,"d":"(2,811.75)"},{"v":-18033.15,"d":"(18,033.15)"},"Billed"]
["2025-08-04","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCE25","25MM PVC ELBOW - 90DEG (POLYGENIX)",{"v":-1000,"d":"(1,000.0000)"},{"v":10.51,"d":"10.5100"},{"v":-1576.5,"d":"(1,576.50)"},{"v":-12086.5,"d":"(12,086.50)"},{"v":-18033.15,"d":"(18,033.15)"},"Billed"]
["2025-08-04","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCT25","25MM PVC T PIECE (POLYGENIX)",{"v":-300,"d":"(300.0000)"},{"v":7.46,"d":"7.4600"},{"v":-335.7,"d":"(335.70)"},{"v":-2573.7,"d":"(2,573.70)"},{"v":-18033.15,"d":"(18,033.15)"},"Billed"]
["2025-08-04","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCSAD","25MM PVC SADDLE",{"v":-200,"d":"(200.0000)"},{"v":2.44,"d":"2.4400"},{"v":-73.2,"d":"(73.20)"},{"v":-561.2,"d":"(561.20)"},{"v":-18033.15,"d":"(18,033.15)"},"Billed"]
["Total PO3783",{"$nulls":5},{"$f":"SUM(G438:G441)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I438:I441)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J438:J441)","v":{"v":0,"d":"0.00"}}]
[]
["PO3784"]
["2025-08-04","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","BRA550","BRACKET SET - 550",{"v":-50,"d":"(50.0000)"},{"v":265,"d":"265.0000"},{"v":-1987.5,"d":"(1,987.50)"},{"v":-15237.5,"d":"(15,237.50)"},{"v":-30845.3,"d":"(30,845.30)"},"Billed"]
["2025-08-04","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","TROD08","M8 THREADED ROD GALV X 3M",{"v":-300,"d":"(300.0000)"},{"v":45.24,"d":"45.2400"},{"v":-2035.8,"d":"(2,035.80)"},{"v":-15607.8,"d":"(15,607.80)"},{"v":-30845.3,"d":"(30,845.30)"},"Billed"]
["Total PO3784",{"$nulls":5},{"$f":"SUM(G445:G446)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I445:I446)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J445:J446)","v":{"v":0,"d":"0.00"}}]
[]
["PO3785"]
["2025-08-04","Duct-Pro cc","Purchase Order","STOCK ORDER","PAI001","5L BLACK PAINT - 41662",{"v":-4,"d":"(4.0000)"},{"v":460,"d":"460.0000"},{"v":-276,"d":"(276.00)"},{"v":-2116,"d":"(2,116.00)"},{"v":-2116,"d":"(2,116.00)"},"Billed"]
["Total PO3785",{"$nulls":5},{"$f":"G450","v":{"v":0,"d":"0.0000"}},null,{"$f":"I450","v":{"v":0,"d":"0.00"}},{"$f":"J450","v":{"v":0,"d":"0.00"}}]
[]
["PO3786"]
["2025-08-04","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER","CLEGLA","CLEAR GLASSES",{"v":-20,"d":"(20.0000)"},{"v":49.22,"d":"49.2200"},{"v":-147.66,"d":"(147.66)"},{"v":-1132.06,"d":"(1,132.06)"},{"v":-3699.01,"d":"(3,699.01)"},"Billed"]
["2025-08-04","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER","DUSMAS","DUST MASK",{"v":-100,"d":"(100.0000)"},{"v":16.24,"d":"16.2400"},{"v":-243.6,"d":"(243.60)"},{"v":-1867.6,"d":"(1,867.60)"},{"v":-3699.01,"d":"(3,699.01)"},"Billed"]
["2025-08-04","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3699.01,"d":"(3,699.01)"},"Billed"]
["2025-08-04","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER",null,"SAMPLES TO TEST",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3699.01,"d":"(3,699.01)"},"Billed"]
["2025-08-04","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER","MTC001","SEALING TAPE",{"v":-1,"d":"(1.0000)"},{"v":40,"d":"40.0000"},{"v":-6,"d":"(6.00)"},{"v":-46,"d":"(46.00)"},{"v":-3699.01,"d":"(3,699.01)"},"Billed"]
["2025-08-04","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER","MTC001","BLACK GLOVES - NITRILE",{"v":-100,"d":"(100.0000)"},{"v":5.13,"d":"5.1300"},{"v":-76.95,"d":"(76.95)"},{"v":-589.95,"d":"(589.95)"},{"v":-3699.01,"d":"(3,699.01)"},"Billed"]
["2025-08-04","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER","MTC001","5MM DRILL BIT",{"v":-1,"d":"(1.0000)"},{"v":55.13,"d":"55.1300"},{"v":-8.27,"d":"(8.27)"},{"v":-63.4,"d":"(63.40)"},{"v":-3699.01,"d":"(3,699.01)"},"Billed"]
["2025-08-04","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER",null,"AS PER QUOTE: 137788774",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3699.01,"d":"(3,699.01)"},"Billed"]
["Total PO3786",{"$nulls":5},{"$f":"SUM(G454:G461)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I454:I461)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J454:J461)","v":{"v":0,"d":"0.00"}}]
[]
["PO3787"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","VACPUM","VACUUM PUMP OIL 5L",{"v":-10,"d":"(10.0000)"},{"v":323.28,"d":"323.2800"},{"v":-484.92,"d":"(484.92)"},{"v":-3717.72,"d":"(3,717.72)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARM11/8","ARMA FLEX 1 1/8 X 3/8",{"v":-98,"d":"(98.0000)"},{"v":31,"d":"31.0000"},{"v":-455.7,"d":"(455.70)"},{"v":-3493.7,"d":"(3,493.70)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARM13/8","ARMA FLEX 1 3/8 X 3/8",{"v":-36,"d":"(36.0000)"},{"v":46.08,"d":"46.0800"},{"v":-248.83,"d":"(248.83)"},{"v":-1907.71,"d":"(1,907.71)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARM15/8","ARMA FLEX 1 5/8 X 3/8",{"v":-30,"d":"(30.0000)"},{"v":40,"d":"40.0000"},{"v":-180,"d":"(180.00)"},{"v":-1380,"d":"(1,380.00)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA1/4","ARMA FLEX 1/4 X 3/8",{"v":-840,"d":"(840.0000)"},{"v":13.28,"d":"13.2800"},{"v":-1673.28,"d":"(1,673.28)"},{"v":-12828.48,"d":"(12,828.48)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA3/4","ARMA FLEX 3/4  X 3/8",{"v":-576,"d":"(576.0000)"},{"v":22,"d":"22.0000"},{"v":-1900.8,"d":"(1,900.80)"},{"v":-14572.8,"d":"(14,572.80)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA3/8","ARMA FLEX 3/8 X 3/8",{"v":-1440,"d":"(1,440.0000)"},{"v":15,"d":"15.0000"},{"v":-3240,"d":"(3,240.00)"},{"v":-24840,"d":"(24,840.00)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA5/8","ARMA FLEX 5/8  X 3/8",{"v":-360,"d":"(360.0000)"},{"v":20,"d":"20.0000"},{"v":-1080,"d":"(1,080.00)"},{"v":-8280,"d":"(8,280.00)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["2025-08-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPE118","COPPER ELBOW 1 1/8 90DEG",{"v":-50,"d":"(50.0000)"},{"v":38.88,"d":"38.8800"},{"v":-291.6,"d":"(291.60)"},{"v":-2235.6,"d":"(2,235.60)"},{"v":-73256.01,"d":"(73,256.01)"},"Approved"]
["Total PO3787",{"$nulls":5},{"$f":"SUM(G465:G473)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I465:I473)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J465:J473)","v":{"v":0,"d":"0.00"}}]
[]
["PO3788"]
["2025-08-05","Duct-Pro cc","Purchase Order","WAREHOUSE","MTC001","B 454 GLUE ( 20 LITRE )",{"v":-1,"d":"(1.0000)"},{"v":1750,"d":"1,750.0000"},{"v":-262.5,"d":"(262.50)"},{"v":-2012.5,"d":"(2,012.50)"},{"v":-4456.25,"d":"(4,456.25)"},"Billed"]
["2025-08-05","Duct-Pro cc","Purchase Order","WAREHOUSE","DUCT00","DUCTING SPIGOTS 200/250/150",{"v":-1,"d":"(1.0000)"},{"v":2125,"d":"2,125.0000"},{"v":-318.75,"d":"(318.75)"},{"v":-2443.75,"d":"(2,443.75)"},{"v":-4456.25,"d":"(4,456.25)"},"Billed"]
["2025-08-05","Duct-Pro cc","Purchase Order","WAREHOUSE",null,"PRELIM - 41608",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4456.25,"d":"(4,456.25)"},"Billed"]
["Total PO3788",{"$nulls":5},{"$f":"SUM(G477:G479)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I477:I479)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J477:J479)","v":{"v":0,"d":"0.00"}}]
[]
["PO3789"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"*VERY VERY URGENT*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17360.4,"d":"(17,360.40)"},"Billed"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX250I","INSULATED FLEX - 250",{"v":-30,"d":"(30.0000)"},{"v":503.2,"d":"503.2000"},{"v":-2264.4,"d":"(2,264.40)"},{"v":-17360.4,"d":"(17,360.40)"},{"v":-17360.4,"d":"(17,360.40)"},"Billed"]
["Total PO3789",{"$nulls":5},{"$f":"SUM(G483:G484)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I483:I484)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J483:J484)","v":{"v":0,"d":"0.00"}}]
[]
["PO3790"]
["2025-08-05","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-4,"d":"(4.0000)"},{"v":391.3,"d":"391.3000"},{"v":-234.78,"d":"(234.78)"},{"v":-1799.98,"d":"(1,799.98)"},{"v":-1799.98,"d":"(1,799.98)"},"Billed"]
["Total PO3790",{"$nulls":5},{"$f":"G488","v":{"v":0,"d":"0.0000"}},null,{"$f":"I488","v":{"v":0,"d":"0.00"}},{"$f":"J488","v":{"v":0,"d":"0.00"}}]
[]
["PO3791"]
["2025-08-05","AIRCONDUCT CC","Purchase Order","STOCK ORDER","HANG08","M8 DUCT HANGER",{"v":-400,"d":"(400.0000)"},{"v":5.98,"d":"5.9800"},{"v":-358.8,"d":"(358.80)"},{"v":-2750.8,"d":"(2,750.80)"},{"v":-2750.8,"d":"(2,750.80)"},"Billed"]
["2025-08-05","AIRCONDUCT CC","Purchase Order","STOCK ORDER",null,"QUOTE :75623",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2750.8,"d":"(2,750.80)"},"Billed"]
["Total PO3791",{"$nulls":5},{"$f":"SUM(G492:G493)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I492:I493)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J492:J493)","v":{"v":0,"d":"0.00"}}]
[]
["PO3792"]
["2025-08-05","Filta-Matix (Pty) Ltd","Purchase Order","STAMP MILL S&J UNITS","MTC001","FRESH AIR FILTERS - 550MM X 350MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-618.24,"d":"(618.24)"},"Billed"]
["2025-08-05","Filta-Matix (Pty) Ltd","Purchase Order","STAMP MILL S&J UNITS","MTC001","FRESH AIR FILTERS - 1000MM X 200MM X 50MM",{"v":-3,"d":"(3.0000)"},{"v":134.4,"d":"134.4000"},{"v":-60.48,"d":"(60.48)"},{"v":-463.68,"d":"(463.68)"},{"v":-618.24,"d":"(618.24)"},"Billed"]
["2025-08-05","Filta-Matix (Pty) Ltd","Purchase Order","STAMP MILL S&J UNITS",null,"QUOTE : Q166869",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-618.24,"d":"(618.24)"},"Billed"]
["Total PO3792",{"$nulls":5},{"$f":"SUM(G497:G499)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I497:I499)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J497:J499)","v":{"v":0,"d":"0.00"}}]
[]
["PO3793"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","DD 500(W)*250(H) OF MILL",{"v":-38,"d":"(38.0000)"},{"v":330.44,"d":"330.4400"},{"v":-1883.51,"d":"(1,883.51)"},{"v":-14440.23,"d":"(14,440.23)"},{"v":-30137.58,"d":"(30,137.58)"},"Billed"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","OBD TO SUIT DD 500*250",{"v":-38,"d":"(38.0000)"},{"v":249.87,"d":"249.8700"},{"v":-1424.26,"d":"(1,424.26)"},{"v":-10919.32,"d":"(10,919.32)"},{"v":-30137.58,"d":"(30,137.58)"},"Billed"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","POWDERCOAT DD 500*250 MATT BLACK CPO3002",{"v":-38,"d":"(38.0000)"},{"v":85.49,"d":"85.4900"},{"v":-487.29,"d":"(487.29)"},{"v":-3735.91,"d":"(3,735.91)"},{"v":-30137.58,"d":"(30,137.58)"},"Billed"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","RA 650(W)*650(H) OF MILL - NO FILTER",{"v":-1,"d":"(1.0000)"},{"v":597.28,"d":"597.2800"},{"v":-89.59,"d":"(89.59)"},{"v":-686.87,"d":"(686.87)"},{"v":-30137.58,"d":"(30,137.58)"},"Billed"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","POWDERCOAT RA 650*650 MATT BLACK CPO3002",{"v":-1,"d":"(1.0000)"},{"v":308.91,"d":"308.9100"},{"v":-46.34,"d":"(46.34)"},{"v":-355.25,"d":"(355.25)"},{"v":-30137.58,"d":"(30,137.58)"},"Billed"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE",null,"QUOTE : JQ100722",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30137.58,"d":"(30,137.58)"},"Billed"]
["Total PO3793",{"$nulls":5},{"$f":"SUM(G503:G508)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I503:I508)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J503:J508)","v":{"v":0,"d":"0.00"}}]
[]
["PO3794"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WESTEND F","MTC001","ECP 390(W)*90(H) NS PCW (PLASTIC CRATE)",{"v":-1,"d":"(1.0000)"},{"v":193.01,"d":"193.0100"},{"v":-28.95,"d":"(28.95)"},{"v":-221.96,"d":"(221.96)"},{"v":-221.96,"d":"(221.96)"},"Billed"]
["2025-08-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WESTEND F",null,"QUOTE : JQ100721",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-221.96,"d":"(221.96)"},"Billed"]
["Total PO3794",{"$nulls":5},{"$f":"SUM(G512:G513)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I512:I513)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J512:J513)","v":{"v":0,"d":"0.00"}}]
[]
["PO3795"]
["2025-08-06","Metraclark (Pty) Ltd","Purchase Order","AECOM","GAS407","GAS - R407",{"v":-1,"d":"(1.0000)"},{"v":1962.24,"d":"1,962.2400"},{"v":-294.34,"d":"(294.34)"},{"v":-2256.58,"d":"(2,256.58)"},{"v":-2256.58,"d":"(2,256.58)"},"Billed"]
["2025-08-06","Metraclark (Pty) Ltd","Purchase Order","AECOM",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2256.58,"d":"(2,256.58)"},"Billed"]
["Total PO3795",{"$nulls":5},{"$f":"SUM(G517:G518)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I517:I518)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J517:J518)","v":{"v":0,"d":"0.00"}}]
[]
["PO3796"]
["2025-08-06","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","LIQUOR RUNNERS","GRA200","GRA200 GRILLE",{"v":-2,"d":"(2.0000)"},{"v":237,"d":"237.0000"},{"v":-71.1,"d":"(71.10)"},{"v":-545.1,"d":"(545.10)"},{"v":-2410.4,"d":"(2,410.40)"},"Billed"]
["2025-08-06","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","LIQUOR RUNNERS","FAN100","DECOR 100 FAN",{"v":-2,"d":"(2.0000)"},{"v":811,"d":"811.0000"},{"v":-243.3,"d":"(243.30)"},{"v":-1865.3,"d":"(1,865.30)"},{"v":-2410.4,"d":"(2,410.40)"},"Billed"]
["2025-08-06","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","LIQUOR RUNNERS",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2410.4,"d":"(2,410.40)"},"Billed"]
["Total PO3796",{"$nulls":5},{"$f":"SUM(G522:G524)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I522:I524)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J522:J524)","v":{"v":0,"d":"0.00"}}]
[]
["PO3797"]
["2025-08-06","CLIMATE CONTROL WAREHOUSE","Purchase Order","VGI","MTC001","FIXED SPEED HIDEAWAY UNIVERSAL KITS : ZAT0001.04",{"v":-1,"d":"(1.0000)"},{"v":1554,"d":"1,554.0000"},{"v":-233.1,"d":"(233.10)"},{"v":-1787.1,"d":"(1,787.10)"},{"v":-1787.1,"d":"(1,787.10)"},"Billed"]
["2025-08-06","CLIMATE CONTROL WAREHOUSE","Purchase Order","VGI",null,"REF : S0092-MAS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1787.1,"d":"(1,787.10)"},"Billed"]
["Total PO3797",{"$nulls":5},{"$f":"SUM(G528:G529)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I528:I529)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J528:J529)","v":{"v":0,"d":"0.00"}}]
[]
["PO3798"]
["2025-08-06","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41641",{"v":-1,"d":"(1.0000)"},{"v":3347.5,"d":"3,347.5000"},{"v":-502.13,"d":"(502.13)"},{"v":-3849.63,"d":"(3,849.63)"},{"v":-9215.76,"d":"(9,215.76)"},"Billed"]
["2025-08-06","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41684",{"v":-1,"d":"(1.0000)"},{"v":4666.2,"d":"4,666.2000"},{"v":-699.93,"d":"(699.93)"},{"v":-5366.13,"d":"(5,366.13)"},{"v":-9215.76,"d":"(9,215.76)"},"Billed"]
["Total PO3798",{"$nulls":5},{"$f":"SUM(G533:G534)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I533:I534)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J533:J534)","v":{"v":0,"d":"0.00"}}]
[]
["PO3799"]
["2025-08-06","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 TYPEK PAPER (BOX)",{"v":-6,"d":"(6.0000)"},{"v":439.86,"d":"439.8600"},{"v":-395.87,"d":"(395.87)"},{"v":-3035.03,"d":"(3,035.03)"},{"v":-3035.03,"d":"(3,035.03)"},"Billed"]
["Total PO3799",{"$nulls":5},{"$f":"G538","v":{"v":0,"d":"0.0000"}},null,{"$f":"I538","v":{"v":0,"d":"0.00"}},{"$f":"J538","v":{"v":0,"d":"0.00"}}]
[]
["PO3800"]
["2025-08-06","Bond Office Automation SA (Pty) Ltd","Purchase Order","MIDRAND AIR GROUP","MTC001","BEV MINERAL 500ML (12) SPARKLING DRINK",{"v":-8,"d":"(8.0000)"},{"v":67.38,"d":"67.3800"},{"v":-80.86,"d":"(80.86)"},{"v":-619.9,"d":"(619.90)"},{"v":-1205.85,"d":"(1,205.85)"},"Billed"]
["2025-08-06","Bond Office Automation SA (Pty) Ltd","Purchase Order","MIDRAND AIR GROUP","MTC001","BEV MINERAL 500ML (12) STILL DRINK WATER",{"v":-8,"d":"(8.0000)"},{"v":63.69,"d":"63.6900"},{"v":-76.43,"d":"(76.43)"},{"v":-585.95,"d":"(585.95)"},{"v":-1205.85,"d":"(1,205.85)"},"Billed"]
["Total PO3800",{"$nulls":5},{"$f":"SUM(G542:G543)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I542:I543)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J542:J543)","v":{"v":0,"d":"0.00"}}]
[]
["PO3801"]
["2025-08-06","Duct-Pro cc","Purchase Order","BOUNDARY PARK EXT.45 BLDG 4","DUCT00","DUCTING - 41653",{"v":-1,"d":"(1.0000)"},{"v":5520.7,"d":"5,520.7000"},{"v":-828.11,"d":"(828.11)"},{"v":-6348.81,"d":"(6,348.81)"},{"v":-18235.13,"d":"(18,235.13)"},"Approved"]
["2025-08-06","Duct-Pro cc","Purchase Order","BOUNDARY PARK EXT.45 BLDG 4","DUCT00","DUCTING - NO CHARGE - 41643",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-18235.13,"d":"(18,235.13)"},"Approved"]
["2025-08-06","Duct-Pro cc","Purchase Order","BOUNDARY PARK EXT.45 BLDG 4","DUCT00","DUCTING - 41683",{"v":-1,"d":"(1.0000)"},{"v":2829.75,"d":"2,829.7500"},{"v":-424.46,"d":"(424.46)"},{"v":-3254.21,"d":"(3,254.21)"},{"v":-18235.13,"d":"(18,235.13)"},"Approved"]
["2025-08-06","Duct-Pro cc","Purchase Order","BOUNDARY PARK EXT.45 BLDG 4","DUCT00","DUCTING - 41734",{"v":-1,"d":"(1.0000)"},{"v":1762.75,"d":"1,762.7500"},{"v":-264.41,"d":"(264.41)"},{"v":-2027.16,"d":"(2,027.16)"},{"v":-18235.13,"d":"(18,235.13)"},"Approved"]
["2025-08-06","Duct-Pro cc","Purchase Order","BOUNDARY PARK EXT.45 BLDG 4","DUCT00","DUCTING - 41935",{"v":-1,"d":"(1.0000)"},{"v":1320,"d":"1,320.0000"},{"v":-198,"d":"(198.00)"},{"v":-1518,"d":"(1,518.00)"},{"v":-18235.13,"d":"(18,235.13)"},"Approved"]
["2025-08-06","Duct-Pro cc","Purchase Order","BOUNDARY PARK EXT.45 BLDG 4","DUCT00","DUCTING - 42138",{"v":-1,"d":"(1.0000)"},{"v":2694.05,"d":"2,694.0500"},{"v":-404.11,"d":"(404.11)"},{"v":-3098.16,"d":"(3,098.16)"},{"v":-18235.13,"d":"(18,235.13)"},"Approved"]
["2025-08-06","Duct-Pro cc","Purchase Order","BOUNDARY PARK EXT.45 BLDG 4","DUCT00","DUCTING - 42700",{"v":-1,"d":"(1.0000)"},{"v":1729.38,"d":"1,729.3800"},{"v":-259.41,"d":"(259.41)"},{"v":-1988.79,"d":"(1,988.79)"},{"v":-18235.13,"d":"(18,235.13)"},"Approved"]
["Total PO3801",{"$nulls":5},{"$f":"SUM(G547:G553)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I547:I553)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J547:J553)","v":{"v":0,"d":"0.00"}}]
[]
["PO3802"]
["2025-08-06","ACDC Express Centurion","Purchase Order","EXXARO","MTC001","GW90270 : 3P 32A C 6KA COMPACT DIN MCB 2M",{"v":-1,"d":"(1.0000)"},{"v":1029,"d":"1,029.0000"},{"v":-92.61,"d":"(92.61)"},{"v":-710.01,"d":"(710.01)"},{"v":-710.01,"d":"(710.01)"},"Approved"]
["2025-08-06","ACDC Express Centurion","Purchase Order","EXXARO",null,"QUOTE : MID901-14",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-710.01,"d":"(710.01)"},"Approved"]
["Total PO3802",{"$nulls":5},{"$f":"SUM(G557:G558)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I557:I558)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J557:J558)","v":{"v":0,"d":"0.00"}}]
[]
["PO3803"]
["2025-08-06","Advantage Air Africa (Pty) Ltd","Purchase Order","BOUNDARY PARK BLDG5","MTC001","WL 840(W)*840(H) NS NA",{"v":-2,"d":"(2.0000)"},{"v":1752.68,"d":"1,752.6800"},{"v":-525.8,"d":"(525.80)"},{"v":-4031.16,"d":"(4,031.16)"},{"v":-4031.16,"d":"(4,031.16)"},"Billed"]
["2025-08-06","Advantage Air Africa (Pty) Ltd","Purchase Order","BOUNDARY PARK BLDG5",null,"QUOTE : JQ100792",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4031.16,"d":"(4,031.16)"},"Billed"]
["Total PO3803",{"$nulls":5},{"$f":"SUM(G562:G563)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I562:I563)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J562:J563)","v":{"v":0,"d":"0.00"}}]
[]
["PO3804"]
["2025-08-06","Advantage Air Africa (Pty) Ltd","Purchase Order","BOUNDARY PARK BLDG 4","MTC001","WL 840(W)*840(H) NS NA",{"v":-2,"d":"(2.0000)"},{"v":1752.68,"d":"1,752.6800"},{"v":-525.8,"d":"(525.80)"},{"v":-4031.16,"d":"(4,031.16)"},{"v":-4031.16,"d":"(4,031.16)"},"Billed"]
["2025-08-06","Advantage Air Africa (Pty) Ltd","Purchase Order","BOUNDARY PARK BLDG 4",null,"QUOTE : JQ100792",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4031.16,"d":"(4,031.16)"},"Billed"]
["Total PO3804",{"$nulls":5},{"$f":"SUM(G567:G568)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I567:I568)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J567:J568)","v":{"v":0,"d":"0.00"}}]
[]
["PO3805"]
["2025-08-07","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","WPF GALVANISED / CUSTOM 510MM X 390MM X 45MM",{"v":-4,"d":"(4.0000)"},{"v":134.4,"d":"134.4000"},{"v":-80.64,"d":"(80.64)"},{"v":-618.24,"d":"(618.24)"},{"v":-3933.55,"d":"(3,933.55)"},"Billed"]
["2025-08-07","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","WPF GALVANISED / CUSTOM 410MM X 490MM X 45MM",{"v":-12,"d":"(12.0000)"},{"v":134.4,"d":"134.4000"},{"v":-241.92,"d":"(241.92)"},{"v":-1854.72,"d":"(1,854.72)"},{"v":-3933.55,"d":"(3,933.55)"},"Billed"]
["2025-08-07","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","WPF GALVANISED / CUSTOM 480MM X 490MM X 45MM",{"v":-9,"d":"(9.0000)"},{"v":141.12,"d":"141.1200"},{"v":-190.51,"d":"(190.51)"},{"v":-1460.59,"d":"(1,460.59)"},{"v":-3933.55,"d":"(3,933.55)"},"Billed"]
["2025-08-07","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : Q167143",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3933.55,"d":"(3,933.55)"},"Billed"]
["Total PO3805",{"$nulls":5},{"$f":"SUM(G572:G575)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I572:I575)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J572:J575)","v":{"v":0,"d":"0.00"}}]
[]
["PO3806"]
["2025-08-07","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M10EJH",{"v":-8,"d":"(8.0000)"},{"v":7990,"d":"7,990.0000"},{"v":-9588,"d":"(9,588.00)"},{"v":-73508,"d":"(73,508.00)"},{"v":-104250.38,"d":"(104,250.38)"},"Billed"]
["2025-08-07","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M38AKH",{"v":-1,"d":"(1.0000)"},{"v":22900,"d":"22,900.0000"},{"v":-3435,"d":"(3,435.00)"},{"v":-26335,"d":"(26,335.00)"},{"v":-104250.38,"d":"(104,250.38)"},"Billed"]
["2025-08-07","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER",null,"***VERY VERY URGENT ORDER - PLEASE DELIVER BY 08.08.2025 - THANK YOU***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-104250.38,"d":"(104,250.38)"},"Billed"]
["2025-08-07","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M19AKH - OUTDOOR ONLY",{"v":-1,"d":"(1.0000)"},{"v":3832.5,"d":"3,832.5000"},{"v":-574.88,"d":"(574.88)"},{"v":-4407.38,"d":"(4,407.38)"},{"v":-104250.38,"d":"(104,250.38)"},"Billed"]
["Total PO3806",{"$nulls":5},{"$f":"SUM(G579:G582)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I579:I582)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J579:J582)","v":{"v":0,"d":"0.00"}}]
[]
["PO3807"]
["2025-08-07","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY / JADE","MTC001","FOLDER CONFER MEECO BLACK + ZIP SCF01B1",{"v":-1,"d":"(1.0000)"},{"v":243.43,"d":"243.4300"},{"v":-36.51,"d":"(36.51)"},{"v":-279.94,"d":"(279.94)"},{"v":-279.94,"d":"(279.94)"},"Billed"]
["2025-08-07","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY / JADE",null,"QUOTE : QU807863",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-279.94,"d":"(279.94)"},"Billed"]
["Total PO3807",{"$nulls":5},{"$f":"SUM(G586:G587)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I586:I587)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J586:J587)","v":{"v":0,"d":"0.00"}}]
[]
["PO3808"]
["2025-08-07","MH Cohen (PTY) ltd","Purchase Order","STOCK",null,"NITROGEN RENTAL  - MONTHLY",{"v":-11,"d":"(11.0000)"},{"v":115,"d":"115.0000"},{"v":-189.75,"d":"(189.75)"},{"v":-1454.75,"d":"(1,454.75)"},{"v":-1454.75,"d":"(1,454.75)"},"Billed"]
["Total PO3808",{"$nulls":5},{"$f":"G591","v":{"v":0,"d":"0.0000"}},null,{"$f":"I591","v":{"v":0,"d":"0.00"}},{"$f":"J591","v":{"v":0,"d":"0.00"}}]
[]
["PO3809"]
["2025-08-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BOUNDARY PARK - BLD 5","FAN100","EA0714BP14/2.4",{"v":-2,"d":"(2.0000)"},{"v":9388,"d":"9,388.0000"},{"v":-2816.4,"d":"(2,816.40)"},{"v":-21592.4,"d":"(21,592.40)"},{"v":-25028.6,"d":"(25,028.60)"},"Billed"]
["2025-08-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BOUNDARY PARK - BLD 5","FLAN01","FLANGE - 710Ø",{"v":-4,"d":"(4.0000)"},{"v":392,"d":"392.0000"},{"v":-235.2,"d":"(235.20)"},{"v":-1803.2,"d":"(1,803.20)"},{"v":-25028.6,"d":"(25,028.60)"},"Billed"]
["2025-08-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BOUNDARY PARK - BLD 5","FEET01","FEET - 710Ø",{"v":-4,"d":"(4.0000)"},{"v":355,"d":"355.0000"},{"v":-213,"d":"(213.00)"},{"v":-1633,"d":"(1,633.00)"},{"v":-25028.6,"d":"(25,028.60)"},"Billed"]
["Total PO3809",{"$nulls":5},{"$f":"SUM(G595:G597)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I595:I597)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J595:J597)","v":{"v":0,"d":"0.00"}}]
[]
["PO3810"]
["2025-08-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BOUNDARY PARK BLD 4","FAN100","EA0804AP10/3.3",{"v":-2,"d":"(2.0000)"},{"v":10108,"d":"10,108.0000"},{"v":-3032.4,"d":"(3,032.40)"},{"v":-23248.4,"d":"(23,248.40)"},{"v":-27664.4,"d":"(27,664.40)"},"Billed"]
["2025-08-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BOUNDARY PARK BLD 4","FLAN01","FLANGE - 800Ø",{"v":-4,"d":"(4.0000)"},{"v":413,"d":"413.0000"},{"v":-247.8,"d":"(247.80)"},{"v":-1899.8,"d":"(1,899.80)"},{"v":-27664.4,"d":"(27,664.40)"},"Billed"]
["2025-08-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BOUNDARY PARK BLD 4","FEET01","FEET - 800Ø",{"v":-4,"d":"(4.0000)"},{"v":547,"d":"547.0000"},{"v":-328.2,"d":"(328.20)"},{"v":-2516.2,"d":"(2,516.20)"},{"v":-27664.4,"d":"(27,664.40)"},"Billed"]
["Total PO3810",{"$nulls":5},{"$f":"SUM(G601:G603)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I601:I603)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J601:J603)","v":{"v":0,"d":"0.00"}}]
[]
["PO3811"]
["2025-08-11","Advantage Air Africa (Pty) Ltd","Purchase Order","LIQUOR RUNNERS",null,"**VERY URGENT**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16247.01,"d":"(16,247.01)"},"Billed"]
["2025-08-11","Advantage Air Africa (Pty) Ltd","Purchase Order","LIQUOR RUNNERS","MTC001","DRG 400(W)*400(H) HS MILL",{"v":-11,"d":"(11.0000)"},{"v":632.99,"d":"632.9900"},{"v":-1044.43,"d":"(1,044.43)"},{"v":-8007.32,"d":"(8,007.32)"},{"v":-16247.01,"d":"(16,247.01)"},"Billed"]
["2025-08-11","Advantage Air Africa (Pty) Ltd","Purchase Order","LIQUOR RUNNERS","MTC001","POWDERCOAT MATT BLACK CPO3002",{"v":-11,"d":"(11.0000)"},{"v":250,"d":"250.0000"},{"v":-412.5,"d":"(412.50)"},{"v":-3162.5,"d":"(3,162.50)"},{"v":-16247.01,"d":"(16,247.01)"},"Billed"]
["2025-08-11","Advantage Air Africa (Pty) Ltd","Purchase Order","LIQUOR RUNNERS","MTC001","DRG 400(W)*400(H) HS MILL",{"v":-5,"d":"(5.0000)"},{"v":632.99,"d":"632.9900"},{"v":-474.74,"d":"(474.74)"},{"v":-3639.69,"d":"(3,639.69)"},{"v":-16247.01,"d":"(16,247.01)"},"Billed"]
["2025-08-11","Advantage Air Africa (Pty) Ltd","Purchase Order","LIQUOR RUNNERS","MTC001","POWDERCOAT CHARCOAL GREY ANP3055",{"v":-5,"d":"(5.0000)"},{"v":250,"d":"250.0000"},{"v":-187.5,"d":"(187.50)"},{"v":-1437.5,"d":"(1,437.50)"},{"v":-16247.01,"d":"(16,247.01)"},"Billed"]
["2025-08-11","Advantage Air Africa (Pty) Ltd","Purchase Order","LIQUOR RUNNERS",null,"QUOTE : JQ100606",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16247.01,"d":"(16,247.01)"},"Billed"]
["Total PO3811",{"$nulls":5},{"$f":"SUM(G607:G612)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I607:I612)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J607:J612)","v":{"v":0,"d":"0.00"}}]
[]
["PO3812"]
["2025-08-11","Filta-Matix (Pty) Ltd","Purchase Order","STOCK ORDER","FILMED","FILTER MEDIA - 1.5mx1mx5mm - 80m roll",{"v":-1,"d":"(1.0000)"},{"v":2399.2,"d":"2,399.2000"},{"v":-359.88,"d":"(359.88)"},{"v":-2759.08,"d":"(2,759.08)"},{"v":-2759.08,"d":"(2,759.08)"},"Billed"]
["2025-08-11","Filta-Matix (Pty) Ltd","Purchase Order","STOCK ORDER",null,"QUOTE : Q167194",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2759.08,"d":"(2,759.08)"},"Billed"]
["Total PO3812",{"$nulls":5},{"$f":"SUM(G616:G617)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I616:I617)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J616:J617)","v":{"v":0,"d":"0.00"}}]
[]
["PO3813"]
["2025-08-11","Metraclark (Pty) Ltd","Purchase Order","BS-REALISE","MTC001","GAUGES / FLARING KIT",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Approved"]
["Total PO3813",{"$nulls":5},{"$f":"G621","v":{"v":0,"d":"0.0000"}},null,{"$f":"I621","v":{"v":0,"d":"0.00"}},{"$f":"J621","v":{"v":0,"d":"0.00"}}]
[]
["PO3814"]
["2025-08-11","MACS COOL (PTY) LTD","Purchase Order","STOCK ORDER","UNI014","COPPER UNIONS - 1/4",{"v":-50,"d":"(50.0000)"},{"v":23.47,"d":"23.4700"},{"v":-176.03,"d":"(176.03)"},{"v":-1349.53,"d":"(1,349.53)"},{"v":-1639.22,"d":"(1,639.22)"},"Billed"]
["2025-08-11","MACS COOL (PTY) LTD","Purchase Order","STOCK ORDER","UNI058","COPPER UNIONS - 5/8",{"v":-10,"d":"(10.0000)"},{"v":25.19,"d":"25.1900"},{"v":-37.79,"d":"(37.79)"},{"v":-289.69,"d":"(289.69)"},{"v":-1639.22,"d":"(1,639.22)"},"Billed"]
["2025-08-11","MACS COOL (PTY) LTD","Purchase Order","STOCK ORDER",null,"QUOTE : 23001151",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1639.22,"d":"(1,639.22)"},"Billed"]
["Total PO3814",{"$nulls":5},{"$f":"SUM(G625:G627)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I625:I627)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J625:J627)","v":{"v":0,"d":"0.00"}}]
[]
["PO3815"]
["2025-08-12","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-TONDERAI (AIRCRAFT AIR)","MTC001","FULL MEDICAL - TONDERAI MUTOVO",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1759.5,"d":"(1,759.50)"},"Billed"]
["2025-08-12","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-TONDERAI (AIRCRAFT AIR)","MTC001","FULL MEDICAL - MAXWELL NCUBE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1759.5,"d":"(1,759.50)"},"Billed"]
["2025-08-12","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-TONDERAI (AIRCRAFT AIR)","MTC001","FULL MEDICAL - TLOU WILLIAM DIBETE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1759.5,"d":"(1,759.50)"},"Billed"]
["Total PO3815",{"$nulls":5},{"$f":"SUM(G631:G633)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I631:I633)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J631:J633)","v":{"v":0,"d":"0.00"}}]
[]
["PO3816"]
["2025-08-12","Duct-Pro cc","Purchase Order","ASCENDES / SURGICAL INNOVATIONS","DUCT00","DUCTING - 41690",{"v":-1,"d":"(1.0000)"},{"v":679.25,"d":"679.2500"},{"v":-101.89,"d":"(101.89)"},{"v":-781.14,"d":"(781.14)"},{"v":-781.14,"d":"(781.14)"},"Billed"]
["Total PO3816",{"$nulls":5},{"$f":"G637","v":{"v":0,"d":"0.0000"}},null,{"$f":"I637","v":{"v":0,"d":"0.00"}},{"$f":"J637","v":{"v":0,"d":"0.00"}}]
[]
["PO3817"]
["2025-08-12","DRB Electrical","Purchase Order","ASCEND TO MIDSTREAM","MTC001","0.55KW 1400RPM 380V MOTOR\nSTRIP MOTOR AND ASSESS\nREWIND STATOR COILS\nFIT 2X NEW BEARINGS\nT/BOX AND LID & NEW CONNEVTOR BLOCK\nCONSUMABLES\nASSEMBLE, PAINT AND TEST\nLABOUR AND MATERIAL",{"v":-1,"d":"(1.0000)"},{"v":2430,"d":"2,430.0000"},{"v":0,"d":"0.00"},{"v":-2430,"d":"(2,430.00)"},{"v":-2430,"d":"(2,430.00)"},"Billed"]
["2025-08-12","DRB Electrical","Purchase Order","ASCEND TO MIDSTREAM",null,"REF : 28444\nINVOICE NO. 11087",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2430,"d":"(2,430.00)"},"Billed"]
["Total PO3817",{"$nulls":5},{"$f":"SUM(G641:G642)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I641:I642)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J641:J642)","v":{"v":0,"d":"0.00"}}]
[]
["PO3818"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"OFFICE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","EXAM PADS",{"v":-2,"d":"(2.0000)"},{"v":18.56,"d":"18.5600"},{"v":-5.57,"d":"(5.57)"},{"v":-42.69,"d":"(42.69)"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FLIP FILE (PAGE 50)",{"v":-2,"d":"(2.0000)"},{"v":44.98,"d":"44.9800"},{"v":-13.49,"d":"(13.49)"},{"v":-103.45,"d":"(103.45)"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FILP FILE (PAGE 20)",{"v":-2,"d":"(2.0000)"},{"v":23.87,"d":"23.8700"},{"v":-7.16,"d":"(7.16)"},{"v":-54.9,"d":"(54.90)"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"ANTON",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","SDS M700 LETTER TRAYS - 660427 - BLACK",{"v":-1,"d":"(1.0000)"},{"v":288,"d":"288.0000"},{"v":-43.2,"d":"(43.20)"},{"v":-331.2,"d":"(331.20)"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","DESK MESH LAPTOP STAND M730 - BLACK",{"v":-1,"d":"(1.0000)"},{"v":146.67,"d":"146.6700"},{"v":-22,"d":"(22.00)"},{"v":-168.67,"d":"(168.67)"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"PRAKASH",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","MEECO A4 EXPANDABLE CARRY FOLDER - ZQ338B2 BLUE",{"v":-2,"d":"(2.0000)"},{"v":82.34,"d":"82.3400"},{"v":-24.7,"d":"(24.70)"},{"v":-189.38,"d":"(189.38)"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"**AMENDED ORDER**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-890.29,"d":"(890.29)"},"Billed"]
["Total PO3818",{"$nulls":5},{"$f":"SUM(G646:G655)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I646:I655)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J646:J655)","v":{"v":0,"d":"0.00"}}]
[]
["PO3819"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","MIDRAND AIR GROUP","MTC001","BEV MINERAL 500ML (12) SPARKLING DRINK",{"v":-4,"d":"(4.0000)"},{"v":67.38,"d":"67.3800"},{"v":-40.43,"d":"(40.43)"},{"v":-309.95,"d":"(309.95)"},{"v":-602.92,"d":"(602.92)"},"Billed"]
["2025-08-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","MIDRAND AIR GROUP","MTC001","BEV MINERAL 500ML (12) STILL DRINK WATER",{"v":-4,"d":"(4.0000)"},{"v":63.69,"d":"63.6900"},{"v":-38.21,"d":"(38.21)"},{"v":-292.97,"d":"(292.97)"},{"v":-602.92,"d":"(602.92)"},"Billed"]
["Total PO3819",{"$nulls":5},{"$f":"SUM(G659:G660)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I659:I660)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J659:J660)","v":{"v":0,"d":"0.00"}}]
[]
["PO3820"]
["2025-08-12","Filta-Matix (Pty) Ltd","Purchase Order","ASCENDES / SURGICAL INNOVATIONS","MTC001","WPF GALVANISED 345MM X 295MM X 45MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-154.56,"d":"(154.56)"},"Billed"]
["2025-08-12","Filta-Matix (Pty) Ltd","Purchase Order","ASCENDES / SURGICAL INNOVATIONS",null,"QUOTE : Q167310",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-154.56,"d":"(154.56)"},"Billed"]
["Total PO3820",{"$nulls":5},{"$f":"SUM(G664:G665)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I664:I665)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J664:J665)","v":{"v":0,"d":"0.00"}}]
[]
["PO3821"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","DD 345(W)*145(H) NS MILL FINISH",{"v":-3,"d":"(3.0000)"},{"v":279.34,"d":"279.3400"},{"v":-125.7,"d":"(125.70)"},{"v":-963.72,"d":"(963.72)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","OBD TO SUIT DD 345*145",{"v":-3,"d":"(3.0000)"},{"v":193.94,"d":"193.9400"},{"v":-87.27,"d":"(87.27)"},{"v":-669.09,"d":"(669.09)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","DD 345(W)*195(H) NS MILL FINISH",{"v":-9,"d":"(9.0000)"},{"v":316.96,"d":"316.9600"},{"v":-427.9,"d":"(427.90)"},{"v":-3280.54,"d":"(3,280.54)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","OBD TO SUIT DD 345*195",{"v":-9,"d":"(9.0000)"},{"v":221.41,"d":"221.4100"},{"v":-298.9,"d":"(298.90)"},{"v":-2291.59,"d":"(2,291.59)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","RA 295(W)*145(H) NS PCW (45 DEGREE FIXED BLADE GRILLES)",{"v":-17,"d":"(17.0000)"},{"v":238.59,"d":"238.5900"},{"v":-608.4,"d":"(608.40)"},{"v":-4664.43,"d":"(4,664.43)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","OBD TO SUIT RA 295*145",{"v":-17,"d":"(17.0000)"},{"v":182.54,"d":"182.5400"},{"v":-465.48,"d":"(465.48)"},{"v":-3568.66,"d":"(3,568.66)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","RA 350*350 NS MILL WITH HINGE",{"v":-4,"d":"(4.0000)"},{"v":323.44,"d":"323.4400"},{"v":-194.06,"d":"(194.06)"},{"v":-1487.82,"d":"(1,487.82)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","WL 595(W)*295(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":497.36,"d":"497.3600"},{"v":-74.6,"d":"(74.60)"},{"v":-571.96,"d":"(571.96)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","POWDERCOAT SPECIAL COLOUR TBC",{"v":-1,"d":"(1.0000)"},{"v":250,"d":"250.0000"},{"v":-37.5,"d":"(37.50)"},{"v":-287.5,"d":"(287.50)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","WL 495(W)*245(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":415.46,"d":"415.4600"},{"v":-62.32,"d":"(62.32)"},{"v":-477.78,"d":"(477.78)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","POWDERCOAT SPECIAL COLOUR TBC",{"v":-1,"d":"(1.0000)"},{"v":250,"d":"250.0000"},{"v":-37.5,"d":"(37.50)"},{"v":-287.5,"d":"(287.50)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG",null,"QUOTE : JQ100960",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","WL 295(W)*195(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":294.01,"d":"294.0100"},{"v":-44.1,"d":"(44.10)"},{"v":-338.11,"d":"(338.11)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG",null,"**amended order**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["2025-08-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","350 X 350 RA GRILLES WITH HINGE - NO FILTER - NO SCREEN WIRE",{"v":-4,"d":"(4.0000)"},{"v":460.57,"d":"460.5700"},{"v":-276.34,"d":"(276.34)"},{"v":-2118.62,"d":"(2,118.62)"},{"v":-21007.32,"d":"(21,007.32)"},"Billed"]
["Total PO3821",{"$nulls":5},{"$f":"SUM(G669:G683)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I669:I683)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J669:J683)","v":{"v":0,"d":"0.00"}}]
[]
["PO3822"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9364.57,"d":"(9,364.57)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX350I","INSULATED FLEX - 350",{"v":-10,"d":"(10.0000)"},{"v":735.71,"d":"735.7100"},{"v":-1103.57,"d":"(1,103.57)"},{"v":-8460.67,"d":"(8,460.67)"},{"v":-9364.57,"d":"(9,364.57)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB350","JUBILY CLAMPS 350",{"v":-30,"d":"(30.0000)"},{"v":26.2,"d":"26.2000"},{"v":-117.9,"d":"(117.90)"},{"v":-903.9,"d":"(903.90)"},{"v":-9364.57,"d":"(9,364.57)"},"Billed"]
["Total PO3822",{"$nulls":5},{"$f":"SUM(G687:G689)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I687:I689)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J687:J689)","v":{"v":0,"d":"0.00"}}]
[]
["PO3823"]
["2025-08-13","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3680,"d":"(3,680.00)"},"Billed"]
["2025-08-13","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SAFDIS","DISHWASHING CONCENTRATE 25L",{"v":-4,"d":"(4.0000)"},{"v":800,"d":"800.0000"},{"v":-480,"d":"(480.00)"},{"v":-3680,"d":"(3,680.00)"},{"v":-3680,"d":"(3,680.00)"},"Billed"]
["Total PO3823",{"$nulls":5},{"$f":"SUM(G693:G694)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I693:I694)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J693:J694)","v":{"v":0,"d":"0.00"}}]
[]
["PO3824"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","EGG003","GRILL: 595 X 595 RA EGGCRATE WITH FILTER",{"v":-18,"d":"(18.0000)"},{"v":613.53,"d":"613.5300"},{"v":-1656.53,"d":"(1,656.53)"},{"v":-12700.07,"d":"(12,700.07)"},{"v":-12700.07,"d":"(12,700.07)"},"Billed"]
["Total PO3824",{"$nulls":5},{"$f":"G698","v":{"v":0,"d":"0.0000"}},null,{"$f":"I698","v":{"v":0,"d":"0.00"}},{"$f":"J698","v":{"v":0,"d":"0.00"}}]
[]
["PO3825"]
["2025-08-13","Bond Office Automation SA (Pty) Ltd","Purchase Order","STOCK ORDER",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-604,"d":"(604.00)"},"Billed"]
["2025-08-13","Bond Office Automation SA (Pty) Ltd","Purchase Order","STOCK ORDER","BUBWRA","BUBBLE WRAP",{"v":-2,"d":"(2.0000)"},{"v":262.61,"d":"262.6100"},{"v":-78.78,"d":"(78.78)"},{"v":-604,"d":"(604.00)"},{"v":-604,"d":"(604.00)"},"Billed"]
["2025-08-13","Bond Office Automation SA (Pty) Ltd","Purchase Order","STOCK ORDER",null,"*amended order*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-604,"d":"(604.00)"},"Billed"]
["Total PO3825",{"$nulls":5},{"$f":"SUM(G702:G704)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I702:I704)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J702:J704)","v":{"v":0,"d":"0.00"}}]
[]
["PO3826"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","WL 300(W)*300(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":344.72,"d":"344.7200"},{"v":-51.71,"d":"(51.71)"},{"v":-396.43,"d":"(396.43)"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","POWDERCOAT SPECIAL COLOUR - PLUS SLATE",{"v":-1,"d":"(1.0000)"},{"v":104.74,"d":"104.7400"},{"v":-15.71,"d":"(15.71)"},{"v":-120.45,"d":"(120.45)"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","WL 490(W)*290(H) NS MILL",{"v":-3,"d":"(3.0000)"},{"v":442.5,"d":"442.5000"},{"v":-199.13,"d":"(199.13)"},{"v":-1526.63,"d":"(1,526.63)"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","POWDERCOAT SPECIAL COLOUR - PLUS SLATE",{"v":-3,"d":"(3.0000)"},{"v":170.33,"d":"170.3300"},{"v":-76.65,"d":"(76.65)"},{"v":-587.64,"d":"(587.64)"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","WL 890(W)*490(H) NS MILL",{"v":-3,"d":"(3.0000)"},{"v":860.3,"d":"860.3000"},{"v":-387.14,"d":"(387.14)"},{"v":-2968.04,"d":"(2,968.04)"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","POWDERCOAT SPECIAL COLOUR - PLUS SLATE",{"v":-3,"d":"(3.0000)"},{"v":394.3,"d":"394.3000"},{"v":-177.44,"d":"(177.44)"},{"v":-1360.34,"d":"(1,360.34)"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","WL 595(W)*295(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":497.36,"d":"497.3600"},{"v":-74.6,"d":"(74.60)"},{"v":-571.96,"d":"(571.96)"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","POWDERCOAT - WHITE LION",{"v":-1,"d":"(1.0000)"},{"v":500,"d":"500.0000"},{"v":-75,"d":"(75.00)"},{"v":-575,"d":"(575.00)"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97",null,"QUOTE : JQ100978",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["2025-08-13","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97",null,"**SLATE GREY SAMPLE WILL BE PROVIDED ASAP**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8106.49,"d":"(8,106.49)"},"Billed"]
["Total PO3826",{"$nulls":5},{"$f":"SUM(G708:G717)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I708:I717)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J708:J717)","v":{"v":0,"d":"0.00"}}]
[]
["PO3827"]
["2025-08-13","PINNACLE HYGENIE PEST CONTROL","Purchase Order","OFFICE USE",null,"BATHROOM EQUIPMENT",{"v":-1,"d":"(1.0000)"},{"v":937.46,"d":"937.4600"},{"v":-140.62,"d":"(140.62)"},{"v":-1078.08,"d":"(1,078.08)"},{"v":-1078.08,"d":"(1,078.08)"},"Billed"]
["Total PO3827",{"$nulls":5},{"$f":"G721","v":{"v":0,"d":"0.0000"}},null,{"$f":"I721","v":{"v":0,"d":"0.00"}},{"$f":"J721","v":{"v":0,"d":"0.00"}}]
[]
["PO3828"]
["2025-08-13","EDNA Freight","Purchase Order","WAREHOUSE","MTC001","SALES-DOMESTIC COURIER",{"v":-1,"d":"(1.0000)"},{"v":157.25,"d":"157.2500"},{"v":-23.59,"d":"(23.59)"},{"v":-180.84,"d":"(180.84)"},{"v":-180.84,"d":"(180.84)"},"Billed"]
["Total PO3828",{"$nulls":5},{"$f":"G725","v":{"v":0,"d":"0.0000"}},null,{"$f":"I725","v":{"v":0,"d":"0.00"}},{"$f":"J725","v":{"v":0,"d":"0.00"}}]
[]
["PO3829"]
["2025-08-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADER LOGISTICS 2","FLAN01","FLANGE - 500Ø",{"v":-2,"d":"(2.0000)"},{"v":284,"d":"284.0000"},{"v":-85.2,"d":"(85.20)"},{"v":-653.2,"d":"(653.20)"},{"v":-653.2,"d":"(653.20)"},"Billed"]
["Total PO3829",{"$nulls":5},{"$f":"G729","v":{"v":0,"d":"0.0000"}},null,{"$f":"I729","v":{"v":0,"d":"0.00"}},{"$f":"J729","v":{"v":0,"d":"0.00"}}]
[]
["PO3830"]
["2025-08-14","Advantage Air Africa (Pty) Ltd","Purchase Order","BOUNDARY PARK BLDG 1","MTC001","WL 800(W)*1500(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":1947.7,"d":"1,947.7000"},{"v":-292.16,"d":"(292.16)"},{"v":-2239.86,"d":"(2,239.86)"},{"v":-3487.6,"d":"(3,487.60)"},"Billed"]
["2025-08-14","Advantage Air Africa (Pty) Ltd","Purchase Order","BOUNDARY PARK BLDG 1","MTC001","POWDERCOAT ABOVE WL 800*1500 NS - THUNDERSTORN GREY",{"v":-1,"d":"(1.0000)"},{"v":1084.99,"d":"1,084.9900"},{"v":-162.75,"d":"(162.75)"},{"v":-1247.74,"d":"(1,247.74)"},{"v":-3487.6,"d":"(3,487.60)"},"Billed"]
["2025-08-14","Advantage Air Africa (Pty) Ltd","Purchase Order","BOUNDARY PARK BLDG 1",null,"QUOTE : JQ101031",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3487.6,"d":"(3,487.60)"},"Billed"]
["Total PO3830",{"$nulls":5},{"$f":"SUM(G733:G735)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I733:I735)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J733:J735)","v":{"v":0,"d":"0.00"}}]
[]
["PO3831"]
["2025-08-14","Deman Manufacturing","Purchase Order","SA TAXI","MTC001","MM2SA13 : 3 FAN/ON-OFF VALVE/ON-OFF HEATPLSSERI CARD",{"v":-1,"d":"(1.0000)"},{"v":1084.65,"d":"1,084.6500"},{"v":-162.7,"d":"(162.70)"},{"v":-1247.35,"d":"(1,247.35)"},{"v":-1247.35,"d":"(1,247.35)"},"Billed"]
["2025-08-14","Deman Manufacturing","Purchase Order","SA TAXI",null,"\"ORIGINAL PO - PO3594 CREDITED IN FULL\"",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1247.35,"d":"(1,247.35)"},"Billed"]
["Total PO3831",{"$nulls":5},{"$f":"SUM(G739:G740)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I739:I740)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J739:J740)","v":{"v":0,"d":"0.00"}}]
[]
["PO3832"]
["2025-08-14","DRB Electrical","Purchase Order","FREDMAN TOWERS","MTC001","2,2 KW 960RPM 380V BIG FAN MOTOR - FREDMAN TOWERS\nSTRIP MOTOR AND ASSESS\nREWIND STATOR COILS\nFIX 2X NEW BEARINGS\nENGINEERING; RESLEEVE ENDSHIELD TO FIT BEARING\nCONSUMABLES\nASSEMBLE, PAINT AND TEST\nLABOUR AND MATERIAL",{"v":-1,"d":"(1.0000)"},{"v":5060,"d":"5,060.0000"},{"v":0,"d":"0.00"},{"v":-5060,"d":"(5,060.00)"},{"v":-5060,"d":"(5,060.00)"},"Billed"]
["2025-08-14","DRB Electrical","Purchase Order","FREDMAN TOWERS",null,"REF : 28443",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5060,"d":"(5,060.00)"},"Billed"]
["Total PO3832",{"$nulls":5},{"$f":"SUM(G744:G745)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I744:I745)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J744:J745)","v":{"v":0,"d":"0.00"}}]
[]
["PO3833"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41721",{"v":-1,"d":"(1.0000)"},{"v":1967.5,"d":"1,967.5000"},{"v":-295.13,"d":"(295.13)"},{"v":-2262.63,"d":"(2,262.63)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41787",{"v":-1,"d":"(1.0000)"},{"v":28138.15,"d":"28,138.1500"},{"v":-4220.72,"d":"(4,220.72)"},{"v":-32358.87,"d":"(32,358.87)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41864",{"v":-1,"d":"(1.0000)"},{"v":18824.6,"d":"18,824.6000"},{"v":-2823.69,"d":"(2,823.69)"},{"v":-21648.29,"d":"(21,648.29)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41823",{"v":-1,"d":"(1.0000)"},{"v":5970,"d":"5,970.0000"},{"v":-895.5,"d":"(895.50)"},{"v":-6865.5,"d":"(6,865.50)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41806",{"v":-1,"d":"(1.0000)"},{"v":793.88,"d":"793.8800"},{"v":-119.08,"d":"(119.08)"},{"v":-912.96,"d":"(912.96)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41880",{"v":-1,"d":"(1.0000)"},{"v":4834.6,"d":"4,834.6000"},{"v":-725.19,"d":"(725.19)"},{"v":-5559.79,"d":"(5,559.79)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41964",{"v":-1,"d":"(1.0000)"},{"v":6163.95,"d":"6,163.9500"},{"v":-924.59,"d":"(924.59)"},{"v":-7088.54,"d":"(7,088.54)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 42270",{"v":-1,"d":"(1.0000)"},{"v":250,"d":"250.0000"},{"v":-37.5,"d":"(37.50)"},{"v":-287.5,"d":"(287.50)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 42049",{"v":-1,"d":"(1.0000)"},{"v":1905.3,"d":"1,905.3000"},{"v":-285.8,"d":"(285.80)"},{"v":-2191.1,"d":"(2,191.10)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 41889",{"v":-1,"d":"(1.0000)"},{"v":3169.2,"d":"3,169.2000"},{"v":-475.38,"d":"(475.38)"},{"v":-3644.58,"d":"(3,644.58)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 42010",{"v":-1,"d":"(1.0000)"},{"v":472.5,"d":"472.5000"},{"v":-70.88,"d":"(70.88)"},{"v":-543.38,"d":"(543.38)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - 42619",{"v":-1,"d":"(1.0000)"},{"v":2168,"d":"2,168.0000"},{"v":-325.2,"d":"(325.20)"},{"v":-2493.2,"d":"(2,493.20)"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["2025-08-14","Duct-Pro cc","Purchase Order","WW FERNDALE","DUCT00","DUCTING - NO CHARGE - 42646",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-85856.34,"d":"(85,856.34)"},"Approved"]
["Total PO3833",{"$nulls":5},{"$f":"SUM(G749:G761)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I749:I761)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J749:J761)","v":{"v":0,"d":"0.00"}}]
[]
["PO3834"]
["2025-08-14","Duct-Pro cc","Purchase Order","NEWSCLIP","DUCT00","DUCTING - 41726",{"v":-1,"d":"(1.0000)"},{"v":944,"d":"944.0000"},{"v":-141.6,"d":"(141.60)"},{"v":-1085.6,"d":"(1,085.60)"},{"v":-1085.6,"d":"(1,085.60)"},"Billed"]
["Total PO3834",{"$nulls":5},{"$f":"G765","v":{"v":0,"d":"0.0000"}},null,{"$f":"I765","v":{"v":0,"d":"0.00"}},{"$f":"J765","v":{"v":0,"d":"0.00"}}]
[]
["PO3835"]
["2025-08-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MINELOG","TD500","TD500/150",{"v":-1,"d":"(1.0000)"},{"v":2559,"d":"2,559.0000"},{"v":-383.85,"d":"(383.85)"},{"v":-2942.85,"d":"(2,942.85)"},{"v":-2942.85,"d":"(2,942.85)"},"Billed"]
["Total PO3835",{"$nulls":5},{"$f":"G769","v":{"v":0,"d":"0.0000"}},null,{"$f":"I769","v":{"v":0,"d":"0.00"}},{"$f":"J769","v":{"v":0,"d":"0.00"}}]
[]
["PO3836"]
["2025-08-15","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BOLT12","M12 BOLT 8 X 25MM",{"v":-100,"d":"(100.0000)"},{"v":4.35,"d":"4.3500"},{"v":-65.25,"d":"(65.25)"},{"v":-500.25,"d":"(500.25)"},{"v":-500.25,"d":"(500.25)"},"Billed"]
["2025-08-15","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"*EXTRA QUANTITY DELIVERED ON PO3462*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-500.25,"d":"(500.25)"},"Billed"]
["Total PO3836",{"$nulls":5},{"$f":"SUM(G773:G774)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I773:I774)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J773:J774)","v":{"v":0,"d":"0.00"}}]
[]
["PO3837"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE","FAN100","EAG0634GP6/.8",{"v":-1,"d":"(1.0000)"},{"v":10218,"d":"10,218.0000"},{"v":-1532.7,"d":"(1,532.70)"},{"v":-11750.7,"d":"(11,750.70)"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE","FLAN01","FLANGE - 630Ø",{"v":-2,"d":"(2.0000)"},{"v":353,"d":"353.0000"},{"v":-105.9,"d":"(105.90)"},{"v":-811.9,"d":"(811.90)"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE","FEET01","FEET - 630Ø",{"v":-2,"d":"(2.0000)"},{"v":337,"d":"337.0000"},{"v":-101.1,"d":"(101.10)"},{"v":-775.1,"d":"(775.10)"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE","FAN100","EAG0634GP6/.8",{"v":-1,"d":"(1.0000)"},{"v":10218,"d":"10,218.0000"},{"v":-1532.7,"d":"(1,532.70)"},{"v":-11750.7,"d":"(11,750.70)"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE","FLAN01","FLANGE - 630Ø",{"v":-2,"d":"(2.0000)"},{"v":353,"d":"353.0000"},{"v":-105.9,"d":"(105.90)"},{"v":-811.9,"d":"(811.90)"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE","FEET01","FEET - 630Ø",{"v":-2,"d":"(2.0000)"},{"v":337,"d":"337.0000"},{"v":-101.1,"d":"(101.10)"},{"v":-775.1,"d":"(775.10)"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE","TD4000","TD4000/355",{"v":-1,"d":"(1.0000)"},{"v":13157,"d":"13,157.0000"},{"v":-1973.55,"d":"(1,973.55)"},{"v":-15130.55,"d":"(15,130.55)"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["2025-08-15","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO CLAYVILLE","TD500S","TD500/150 SILENT",{"v":-2,"d":"(2.0000)"},{"v":3249,"d":"3,249.0000"},{"v":-974.7,"d":"(974.70)"},{"v":-7472.7,"d":"(7,472.70)"},{"v":-49278.65,"d":"(49,278.65)"},"Billed"]
["Total PO3837",{"$nulls":5},{"$f":"SUM(G778:G788)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I778:I788)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J778:J788)","v":{"v":0,"d":"0.00"}}]
[]
["PO3838"]
["2025-08-18","ACDC Express Centurion","Purchase Order","EXXARO","MTC001","3P 32A C 10KA DIN MCB 3M",{"v":-1,"d":"(1.0000)"},{"v":543,"d":"543.0000"},{"v":-81.45,"d":"(81.45)"},{"v":-624.45,"d":"(624.45)"},{"v":-624.45,"d":"(624.45)"},"Billed"]
["2025-08-18","ACDC Express Centurion","Purchase Order","EXXARO",null,"REF : MID901-76",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-624.45,"d":"(624.45)"},"Billed"]
["Total PO3838",{"$nulls":5},{"$f":"SUM(G792:G793)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I792:I793)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J792:J793)","v":{"v":0,"d":"0.00"}}]
[]
["PO3839"]
["2025-08-18","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","FLEX250I","INSULATED FLEX - 250",{"v":-10,"d":"(10.0000)"},{"v":503.2,"d":"503.2000"},{"v":-754.8,"d":"(754.80)"},{"v":-5786.8,"d":"(5,786.80)"},{"v":-10463.85,"d":"(10,463.85)"},"Billed"]
["2025-08-18","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","FLEX200I","INSULATED FLEX - 200",{"v":-10,"d":"(10.0000)"},{"v":406.7,"d":"406.7000"},{"v":-610.05,"d":"(610.05)"},{"v":-4677.05,"d":"(4,677.05)"},{"v":-10463.85,"d":"(10,463.85)"},"Billed"]
["Total PO3839",{"$nulls":5},{"$f":"SUM(G797:G798)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I797:I798)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J797:J798)","v":{"v":0,"d":"0.00"}}]
[]
["PO3840"]
["2025-08-18","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA1/2","ARMA FLEX 1/2 X 3/8",{"v":-500,"d":"(500.0000)"},{"v":17.3,"d":"17.3000"},{"v":-1297.5,"d":"(1,297.50)"},{"v":-9947.5,"d":"(9,947.50)"},{"v":-9947.5,"d":"(9,947.50)"},"Billed"]
["Total PO3840",{"$nulls":5},{"$f":"G802","v":{"v":0,"d":"0.0000"}},null,{"$f":"I802","v":{"v":0,"d":"0.00"}},{"$f":"J802","v":{"v":0,"d":"0.00"}}]
[]
["PO3841"]
["2025-08-18","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-WONDER (WONDER AIR)","MTC001","FULL MEDICAL - WONDER KHUMALO",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Billed"]
["2025-08-18","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-WONDER (WONDER AIR)","MTC001","FULL MEDICAL - JULIUS MALULEKE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Billed"]
["Total PO3841",{"$nulls":5},{"$f":"SUM(G806:G807)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I806:I807)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J806:J807)","v":{"v":0,"d":"0.00"}}]
[]
["PO3842"]
["2025-08-18","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES",null,"70MM LIME GREEN LEVER ARCH FILES ",{"v":-1,"d":"(1.0000)"},{"v":45.62,"d":"45.6200"},{"v":-6.84,"d":"(6.84)"},{"v":-52.46,"d":"(52.46)"},{"v":-528.09,"d":"(528.09)"},"Billed"]
["2025-08-18","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES","MTC001","STAPLES TREELINE 26/6 5000S",{"v":-2,"d":"(2.0000)"},{"v":18.98,"d":"18.9800"},{"v":-5.69,"d":"(5.69)"},{"v":-43.65,"d":"(43.65)"},{"v":-528.09,"d":"(528.09)"},"Billed"]
["2025-08-18","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES","MTC001","EXAM PAD",{"v":-1,"d":"(1.0000)"},{"v":15.89,"d":"15.8900"},{"v":-2.38,"d":"(2.38)"},{"v":-18.27,"d":"(18.27)"},{"v":-528.09,"d":"(528.09)"},"Billed"]
["2025-08-18","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES","MTC001","A4 TYPEK PAPER 80G",{"v":-5,"d":"(5.0000)"},{"v":71.95,"d":"71.9500"},{"v":-53.96,"d":"(53.96)"},{"v":-413.71,"d":"(413.71)"},{"v":-528.09,"d":"(528.09)"},"Billed"]
["2025-08-18","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES",null,"amended order",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-528.09,"d":"(528.09)"},"Billed"]
["Total PO3842",{"$nulls":5},{"$f":"SUM(G811:G815)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I811:I815)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J811:J815)","v":{"v":0,"d":"0.00"}}]
[]
["PO3843"]
["2025-08-18","DRB Electrical","Purchase Order","FREDMAN TOWERS","MTC001","0,75KW 1400RPM 220V MOTOR - FREDMAN TOWERS\nSTRIP MOTOR AND ASSESS\nCHECK AND TEST STATOR COILS\nFIT 2X NEW BEARINGS\nNEW RUN CAPACITOR\nASSEMBLE AND TEST\nLABOUR AND MATERIAL",{"v":-1,"d":"(1.0000)"},{"v":880,"d":"880.0000"},{"v":0,"d":"0.00"},{"v":-880,"d":"(880.00)"},{"v":-880,"d":"(880.00)"},"Billed"]
["2025-08-18","DRB Electrical","Purchase Order","FREDMAN TOWERS",null,"REF : 28460",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-880,"d":"(880.00)"},"Billed"]
["Total PO3843",{"$nulls":5},{"$f":"SUM(G819:G820)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I819:I820)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J819:J820)","v":{"v":0,"d":"0.00"}}]
[]
["PO3844"]
["2025-08-18","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP014","SD COPPER 1/4",{"v":-30,"d":"(30.0000)"},{"v":450,"d":"450.0000"},{"v":-2025,"d":"(2,025.00)"},{"v":-15525,"d":"(15,525.00)"},{"v":-45770,"d":"(45,770.00)"},"Billed"]
["2025-08-18","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-30,"d":"(30.0000)"},{"v":670,"d":"670.0000"},{"v":-3015,"d":"(3,015.00)"},{"v":-23115,"d":"(23,115.00)"},{"v":-45770,"d":"(45,770.00)"},"Billed"]
["2025-08-18","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP138","HD COPPER - 1 3/8",{"v":-4,"d":"(4.0000)"},{"v":1550,"d":"1,550.0000"},{"v":-930,"d":"(930.00)"},{"v":-7130,"d":"(7,130.00)"},{"v":-45770,"d":"(45,770.00)"},"Billed"]
["Total PO3844",{"$nulls":5},{"$f":"SUM(G824:G826)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I824:I826)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J824:J826)","v":{"v":0,"d":"0.00"}}]
[]
["PO3845"]
["2025-08-18","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-4,"d":"(4.0000)"},{"v":391.3,"d":"391.3000"},{"v":-234.78,"d":"(234.78)"},{"v":-1799.98,"d":"(1,799.98)"},{"v":-1799.98,"d":"(1,799.98)"},"Approved"]
["Total PO3845",{"$nulls":5},{"$f":"G830","v":{"v":0,"d":"0.0000"}},null,{"$f":"I830","v":{"v":0,"d":"0.00"}},{"$f":"J830","v":{"v":0,"d":"0.00"}}]
[]
["PO3846"]
["2025-08-18","ACDC Express Centurion","Purchase Order","TA-LEONARD","MTC001","51.2VDC 10.24KWH LIFEPO4 WALL MOUNTED BATTERY 555X390X150MM",{"v":-1,"d":"(1.0000)"},{"v":38060,"d":"38,060.0000"},{"v":-5709,"d":"(5,709.00)"},{"v":-43769,"d":"(43,769.00)"},{"v":-43769,"d":"(43,769.00)"},"Billed"]
["2025-08-18","ACDC Express Centurion","Purchase Order","TA-LEONARD",null,"REF : MID901-73",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-43769,"d":"(43,769.00)"},"Billed"]
["Total PO3846",{"$nulls":5},{"$f":"SUM(G834:G835)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I834:I835)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J834:J835)","v":{"v":0,"d":"0.00"}}]
[]
["PO3847"]
["2025-08-19","Duct-Pro cc","Purchase Order","FIELD BAND","DUCT00","DUCTING - 41758",{"v":-1,"d":"(1.0000)"},{"v":11717.05,"d":"11,717.0500"},{"v":-1757.56,"d":"(1,757.56)"},{"v":-13474.61,"d":"(13,474.61)"},{"v":-13474.61,"d":"(13,474.61)"},"Billed"]
["Total PO3847",{"$nulls":5},{"$f":"G839","v":{"v":0,"d":"0.0000"}},null,{"$f":"I839","v":{"v":0,"d":"0.00"}},{"$f":"J839","v":{"v":0,"d":"0.00"}}]
[]
["PO3848"]
["2025-08-19","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX200I","INSULATED FLEX - 200",{"v":-15,"d":"(15.0000)"},{"v":406.7,"d":"406.7000"},{"v":-915.08,"d":"(915.08)"},{"v":-7015.58,"d":"(7,015.58)"},{"v":-10914.43,"d":"(10,914.43)"},"Billed"]
["2025-08-19","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX150I","INSULATED FLEX - 150",{"v":-10,"d":"(10.0000)"},{"v":339.03,"d":"339.0300"},{"v":-508.55,"d":"(508.55)"},{"v":-3898.85,"d":"(3,898.85)"},{"v":-10914.43,"d":"(10,914.43)"},"Billed"]
["Total PO3848",{"$nulls":5},{"$f":"SUM(G843:G844)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I843:I844)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J843:J844)","v":{"v":0,"d":"0.00"}}]
[]
["PO3849"]
["2025-08-19","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","RAWB08","M8 RAWBOLTS",{"v":-300,"d":"(300.0000)"},{"v":5.77,"d":"5.7700"},{"v":-259.65,"d":"(259.65)"},{"v":-1990.65,"d":"(1,990.65)"},{"v":-2991.15,"d":"(2,991.15)"},"Billed"]
["2025-08-19","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BOLT12","M12 BOLT 8 X 25MM",{"v":-200,"d":"(200.0000)"},{"v":4.35,"d":"4.3500"},{"v":-130.5,"d":"(130.50)"},{"v":-1000.5,"d":"(1,000.50)"},{"v":-2991.15,"d":"(2,991.15)"},"Billed"]
["Total PO3849",{"$nulls":5},{"$f":"SUM(G848:G849)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I848:I849)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J848:J849)","v":{"v":0,"d":"0.00"}}]
[]
["PO3850"]
["2025-08-19","Filta-Matix (Pty) Ltd","Purchase Order","13 EATON","MTC001","WPF50/CUSTOM 395MM X 295MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-154.56,"d":"(154.56)"},"Billed"]
["2025-08-19","Filta-Matix (Pty) Ltd","Purchase Order","13 EATON",null,"QUOTE : Q167516",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-154.56,"d":"(154.56)"},"Billed"]
["Total PO3850",{"$nulls":5},{"$f":"SUM(G853:G854)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I853:I854)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J853:J854)","v":{"v":0,"d":"0.00"}}]
[]
["PO3851"]
["2025-08-19","PINNACLE HYGENIE PEST CONTROL","Purchase Order","OFFICE USE",null,"BATHROOM EQUIPMENT",{"v":-1,"d":"(1.0000)"},{"v":1451,"d":"1,451.0000"},{"v":-217.65,"d":"(217.65)"},{"v":-1668.65,"d":"(1,668.65)"},{"v":-1668.65,"d":"(1,668.65)"},"Billed"]
["Total PO3851",{"$nulls":5},{"$f":"G858","v":{"v":0,"d":"0.0000"}},null,{"$f":"I858","v":{"v":0,"d":"0.00"}},{"$f":"J858","v":{"v":0,"d":"0.00"}}]
[]
["PO3852"]
["2025-08-20","Advantage Air Africa (Pty) Ltd","Purchase Order","WESTEND F","MTC001","ECP 390(W)*90(H) NS PCW (PLASTIC CRATE)",{"v":-3,"d":"(3.0000)"},{"v":193.01,"d":"193.0100"},{"v":-86.85,"d":"(86.85)"},{"v":-665.88,"d":"(665.88)"},{"v":-665.88,"d":"(665.88)"},"Billed"]
["2025-08-20","Advantage Air Africa (Pty) Ltd","Purchase Order","WESTEND F",null,"QUOTE : JQ100721",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-665.88,"d":"(665.88)"},"Billed"]
["Total PO3852",{"$nulls":5},{"$f":"SUM(G862:G863)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I862:I863)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J862:J863)","v":{"v":0,"d":"0.00"}}]
[]
["PO3853"]
["2025-08-20","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-30,"d":"(30.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-5985,"d":"(5,985.00)"},{"v":-45885,"d":"(45,885.00)"},{"v":-73370,"d":"(73,370.00)"},"Billed"]
["2025-08-20","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-20,"d":"(20.0000)"},{"v":670,"d":"670.0000"},{"v":-2010,"d":"(2,010.00)"},{"v":-15410,"d":"(15,410.00)"},{"v":-73370,"d":"(73,370.00)"},"Billed"]
["2025-08-20","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP012","SD COPPER 1/2",{"v":-10,"d":"(10.0000)"},{"v":1050,"d":"1,050.0000"},{"v":-1575,"d":"(1,575.00)"},{"v":-12075,"d":"(12,075.00)"},{"v":-73370,"d":"(73,370.00)"},"Billed"]
["Total PO3853",{"$nulls":5},{"$f":"SUM(G867:G869)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I867:I869)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J867:J869)","v":{"v":0,"d":"0.00"}}]
[]
["PO3854"]
["2025-08-20","Attenu-Tec Sonic Solutions","Purchase Order","WW SANDTON GATE","SILPOD","SILENCER POD 1.5D - 1000Ø",{"v":-4,"d":"(4.0000)"},{"v":6777,"d":"6,777.0000"},{"v":-4066.2,"d":"(4,066.20)"},{"v":-31174.2,"d":"(31,174.20)"},{"v":-31174.2,"d":"(31,174.20)"},"Billed"]
["2025-08-20","Attenu-Tec Sonic Solutions","Purchase Order","WW SANDTON GATE",null,"LUFT FAN",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-31174.2,"d":"(31,174.20)"},"Billed"]
["Total PO3854",{"$nulls":5},{"$f":"SUM(G873:G874)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I873:I874)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J873:J874)","v":{"v":0,"d":"0.00"}}]
[]
["PO3855"]
["2025-08-21","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","COMPANY MEDICALS","MTC001","FULL MEDICAL - REALISE NCUBE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Billed"]
["2025-08-21","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","COMPANY MEDICALS","MTC001","FULL MEDICAL - SIBUSISO SIBIYA",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Billed"]
["Total PO3855",{"$nulls":5},{"$f":"SUM(G878:G879)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I878:I879)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J878:J879)","v":{"v":0,"d":"0.00"}}]
[]
["PO3856"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"FRIEDA",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 CARDBOARD (PACK 100) - PASTEL YELLOW",{"v":-4,"d":"(4.0000)"},{"v":80.94,"d":"80.9400"},{"v":-48.56,"d":"(48.56)"},{"v":-372.32,"d":"(372.32)"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"SIMONE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","HEAVY DUTY TREELINE T60HD PUNCH",{"v":-1,"d":"(1.0000)"},{"v":507.03,"d":"507.0300"},{"v":-76.05,"d":"(76.05)"},{"v":-583.08,"d":"(583.08)"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","TREELINE A4 DESIGN-A-FILE : 10004001 - 40MM A4 MINI LEVER ARCH FILE (BLACK) ",{"v":-10,"d":"(10.0000)"},{"v":60.27,"d":"60.2700"},{"v":-90.41,"d":"(90.41)"},{"v":-693.11,"d":"(693.11)"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"SHARON",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","MEECO A4 PLAIN PVC DIVIDERS : NX1420C 1-20 TAB",{"v":-20,"d":"(20.0000)"},{"v":28.97,"d":"28.9700"},{"v":-86.91,"d":"(86.91)"},{"v":-666.31,"d":"(666.31)"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","BANTEX A4 FILING POCKETS (PACK 100)",{"v":-2,"d":"(2.0000)"},{"v":165.17,"d":"165.1700"},{"v":-49.55,"d":"(49.55)"},{"v":-379.89,"d":"(379.89)"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["2025-08-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","BANTEX FOOLSCAP SUSPENSION FILES BLUE : B347011 (BOX)",{"v":-1,"d":"(1.0000)"},{"v":230.39,"d":"230.3900"},{"v":-34.56,"d":"(34.56)"},{"v":-264.95,"d":"(264.95)"},{"v":-2959.66,"d":"(2,959.66)"},"Billed"]
["Total PO3856",{"$nulls":5},{"$f":"SUM(G883:G891)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I883:I891)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J883:J891)","v":{"v":0,"d":"0.00"}}]
[]
["PO3857"]
["2025-08-22","AWA WATER EQUIPMENT","Purchase Order","HERTFORD OFFICE PARK - JV","MTC001","MS 20'-20 MICRIN CARTRIDGE",{"v":-2,"d":"(2.0000)"},{"v":95,"d":"95.0000"},{"v":-28.5,"d":"(28.50)"},{"v":-218.5,"d":"(218.50)"},{"v":-1679,"d":"(1,679.00)"},"Approved"]
["2025-08-22","AWA WATER EQUIPMENT","Purchase Order","HERTFORD OFFICE PARK - JV","MTC001","LABOUR AND TRAVEL",{"v":-2,"d":"(2.0000)"},{"v":635,"d":"635.0000"},{"v":-190.5,"d":"(190.50)"},{"v":-1460.5,"d":"(1,460.50)"},{"v":-1679,"d":"(1,679.00)"},"Approved"]
["2025-08-22","AWA WATER EQUIPMENT","Purchase Order","HERTFORD OFFICE PARK - JV",null,"QUOTE : QUO11423",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1679,"d":"(1,679.00)"},"Approved"]
["Total PO3857",{"$nulls":5},{"$f":"SUM(G895:G897)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I895:I897)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J895:J897)","v":{"v":0,"d":"0.00"}}]
[]
["PO3858"]
["2025-08-22","Duct-Pro cc","Purchase Order","VERTICE HEALTHCARE","DUCT00","DUCTING - 41816",{"v":-1,"d":"(1.0000)"},{"v":429.3,"d":"429.3000"},{"v":-64.4,"d":"(64.40)"},{"v":-493.7,"d":"(493.70)"},{"v":-493.7,"d":"(493.70)"},"Billed"]
["Total PO3858",{"$nulls":5},{"$f":"G901","v":{"v":0,"d":"0.0000"}},null,{"$f":"I901","v":{"v":0,"d":"0.00"}},{"$f":"J901","v":{"v":0,"d":"0.00"}}]
[]
["PO3859"]
["2025-08-22","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","TOILET EXTRACTIONS - BLOCK A&B","TD500","TD500/150",{"v":-1,"d":"(1.0000)"},{"v":2559,"d":"2,559.0000"},{"v":-383.85,"d":"(383.85)"},{"v":-2942.85,"d":"(2,942.85)"},{"v":-2942.85,"d":"(2,942.85)"},"Billed"]
["Total PO3859",{"$nulls":5},{"$f":"G905","v":{"v":0,"d":"0.0000"}},null,{"$f":"I905","v":{"v":0,"d":"0.00"}},{"$f":"J905","v":{"v":0,"d":"0.00"}}]
[]
["PO3860"]
["2025-08-22","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL RIDGE","HIT100","HIT100",{"v":-1,"d":"(1.0000)"},{"v":1171,"d":"1,171.0000"},{"v":-175.65,"d":"(175.65)"},{"v":-1346.65,"d":"(1,346.65)"},{"v":-1346.65,"d":"(1,346.65)"},"Billed"]
["2025-08-22","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL RIDGE",null,"COLLECTING TODAY",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1346.65,"d":"(1,346.65)"},"Billed"]
["Total PO3860",{"$nulls":5},{"$f":"SUM(G909:G910)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I909:I910)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J909:J910)","v":{"v":0,"d":"0.00"}}]
[]
["PO3861"]
["2025-08-25","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","WL 595(W)*295(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":510.74,"d":"510.7400"},{"v":-76.61,"d":"(76.61)"},{"v":-587.35,"d":"(587.35)"},{"v":-2240.16,"d":"(2,240.16)"},"Billed"]
["2025-08-25","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","SPECIAL COLOUR TBA FOR ABOVE WL 595*295",{"v":-1,"d":"(1.0000)"},{"v":236.7,"d":"236.7000"},{"v":-35.51,"d":"(35.51)"},{"v":-272.21,"d":"(272.21)"},{"v":-2240.16,"d":"(2,240.16)"},"Billed"]
["2025-08-25","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","WL 445(W)*295(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":421.62,"d":"421.6200"},{"v":-63.24,"d":"(63.24)"},{"v":-484.86,"d":"(484.86)"},{"v":-2240.16,"d":"(2,240.16)"},"Billed"]
["2025-08-25","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","SPECIAL COLOUR TBA FOR ABOVE WL 445*295",{"v":-1,"d":"(1.0000)"},{"v":170.35,"d":"170.3500"},{"v":-25.55,"d":"(25.55)"},{"v":-195.9,"d":"(195.90)"},{"v":-2240.16,"d":"(2,240.16)"},"Billed"]
["2025-08-25","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","WL 495(W)*245(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":422.33,"d":"422.3300"},{"v":-63.35,"d":"(63.35)"},{"v":-485.68,"d":"(485.68)"},{"v":-2240.16,"d":"(2,240.16)"},"Billed"]
["2025-08-25","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","SPECIAL COLOUR TBA FOR ABOVE WL 495*245",{"v":-1,"d":"(1.0000)"},{"v":186.23,"d":"186.2300"},{"v":-27.93,"d":"(27.93)"},{"v":-214.16,"d":"(214.16)"},{"v":-2240.16,"d":"(2,240.16)"},"Billed"]
["2025-08-25","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G",null,"QUOTE : JQ101376",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2240.16,"d":"(2,240.16)"},"Billed"]
["Total PO3861",{"$nulls":5},{"$f":"SUM(G914:G920)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I914:I920)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J914:J920)","v":{"v":0,"d":"0.00"}}]
[]
["PO3862"]
["2025-08-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","TD315E","TD315 EVO",{"v":-1,"d":"(1.0000)"},{"v":5613,"d":"5,613.0000"},{"v":-841.95,"d":"(841.95)"},{"v":-6454.95,"d":"(6,454.95)"},{"v":-10958.35,"d":"(10,958.35)"},"Billed"]
["2025-08-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","HIT200","HIT200",{"v":-2,"d":"(2.0000)"},{"v":1958,"d":"1,958.0000"},{"v":-587.4,"d":"(587.40)"},{"v":-4503.4,"d":"(4,503.40)"},{"v":-10958.35,"d":"(10,958.35)"},"Billed"]
["Total PO3862",{"$nulls":5},{"$f":"SUM(G924:G925)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I924:I925)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J924:J925)","v":{"v":0,"d":"0.00"}}]
[]
["PO3863"]
["2025-08-26","Filta-Matix (Pty) Ltd","Purchase Order","WEG","MTC001","WPF GALVANISED 695MM X 445MM X 45MM",{"v":-6,"d":"(6.0000)"},{"v":185.57,"d":"185.5700"},{"v":-167.01,"d":"(167.01)"},{"v":-1280.43,"d":"(1,280.43)"},{"v":-1280.43,"d":"(1,280.43)"},"Billed"]
["2025-08-26","Filta-Matix (Pty) Ltd","Purchase Order","WEG",null,"QUOTE : Q166842",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1280.43,"d":"(1,280.43)"},"Billed"]
["Total PO3863",{"$nulls":5},{"$f":"SUM(G929:G930)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I929:I930)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J929:J930)","v":{"v":0,"d":"0.00"}}]
[]
["PO3864"]
["2025-08-26","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MINELOG","TD800S","TD800/200 SILENT",{"v":-1,"d":"(1.0000)"},{"v":4004,"d":"4,004.0000"},{"v":-600.6,"d":"(600.60)"},{"v":-4604.6,"d":"(4,604.60)"},{"v":-4604.6,"d":"(4,604.60)"},"Deleted"]
["2025-08-26","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MINELOG",null,"VERY URGENT - PLEASE DELIVER ASAP",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4604.6,"d":"(4,604.60)"},"Deleted"]
["Total PO3864",{"$nulls":5},{"$f":"SUM(G934:G935)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I934:I935)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J934:J935)","v":{"v":0,"d":"0.00"}}]
[]
["PO3865"]
["2025-08-26","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WESTEND F","TD800","TD800/200",{"v":-1,"d":"(1.0000)"},{"v":3254,"d":"3,254.0000"},{"v":-488.1,"d":"(488.10)"},{"v":-3742.1,"d":"(3,742.10)"},{"v":-3981.3,"d":"(3,981.30)"},"Billed"]
["2025-08-26","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WESTEND F","MTC001","NON RETURN DAMPER - 200Ø",{"v":-1,"d":"(1.0000)"},{"v":208,"d":"208.0000"},{"v":-31.2,"d":"(31.20)"},{"v":-239.2,"d":"(239.20)"},{"v":-3981.3,"d":"(3,981.30)"},"Billed"]
["Total PO3865",{"$nulls":5},{"$f":"SUM(G939:G940)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I939:I940)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J939:J940)","v":{"v":0,"d":"0.00"}}]
[]
["PO3866"]
["2025-08-27","Duct-Pro cc","Purchase Order","52 GROSVENOR","DUCT00","DUCTING - 41855",{"v":-1,"d":"(1.0000)"},{"v":3381.4,"d":"3,381.4000"},{"v":-507.21,"d":"(507.21)"},{"v":-3888.61,"d":"(3,888.61)"},{"v":-3888.61,"d":"(3,888.61)"},"Billed"]
["Total PO3866",{"$nulls":5},{"$f":"G944","v":{"v":0,"d":"0.0000"}},null,{"$f":"I944","v":{"v":0,"d":"0.00"}},{"$f":"J944","v":{"v":0,"d":"0.00"}}]
[]
["PO3867"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","WL 600(W)*400(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":600.75,"d":"600.7500"},{"v":-90.11,"d":"(90.11)"},{"v":-690.86,"d":"(690.86)"},{"v":-1224.66,"d":"(1,224.66)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG","MTC001","WL 500(W)*300(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":464.17,"d":"464.1700"},{"v":-69.63,"d":"(69.63)"},{"v":-533.8,"d":"(533.80)"},{"v":-1224.66,"d":"(1,224.66)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","MINELOG",null,"QUOTE : JQ101447",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1224.66,"d":"(1,224.66)"},"Billed"]
["Total PO3867",{"$nulls":5},{"$f":"SUM(G948:G950)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I948:I950)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J948:J950)","v":{"v":0,"d":"0.00"}}]
[]
["PO3868"]
["2025-08-27","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","5.5KW 400V 12A 3P CONTACTOR 1NO 240VAC COIL",{"v":-5,"d":"(5.0000)"},{"v":193.8,"d":"193.8000"},{"v":-145.35,"d":"(145.35)"},{"v":-1114.35,"d":"(1,114.35)"},{"v":-1651.63,"d":"(1,651.63)"},"Billed"]
["2025-08-27","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","ROUND CABLE STRIPPER 4-28MM DIA",{"v":-1,"d":"(1.0000)"},{"v":227.2,"d":"227.2000"},{"v":-34.08,"d":"(34.08)"},{"v":-261.28,"d":"(261.28)"},{"v":-1651.63,"d":"(1,651.63)"},"Billed"]
["2025-08-27","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","VDE 1000V SIDE CUTTER 180MM",{"v":-1,"d":"(1.0000)"},{"v":240,"d":"240.0000"},{"v":-36,"d":"(36.00)"},{"v":-276,"d":"(276.00)"},{"v":-1651.63,"d":"(1,651.63)"},"Billed"]
["Total PO3868",{"$nulls":5},{"$f":"SUM(G954:G956)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I954:I956)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J954:J956)","v":{"v":0,"d":"0.00"}}]
[]
["PO3869"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","USS PACTECH","MTC001","WIREMESH + CLIPS",{"v":-9,"d":"(9.0000)"},{"v":33.82,"d":"33.8200"},{"v":-45.66,"d":"(45.66)"},{"v":-350.04,"d":"(350.04)"},{"v":-350.04,"d":"(350.04)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","USS PACTECH",null,"QUOTE : JQ101012",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-350.04,"d":"(350.04)"},"Billed"]
["Total PO3869",{"$nulls":5},{"$f":"SUM(G960:G961)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I960:I961)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J960:J961)","v":{"v":0,"d":"0.00"}}]
[]
["PO3870"]
["2025-08-27","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES","MTC001","70MM YELLOW LEVER ARCH FILES ",{"v":-8,"d":"(8.0000)"},{"v":45.62,"d":"45.6200"},{"v":-54.74,"d":"(54.74)"},{"v":-419.7,"d":"(419.70)"},{"v":-419.7,"d":"(419.70)"},"Billed"]
["Total PO3870",{"$nulls":5},{"$f":"G965","v":{"v":0,"d":"0.0000"}},null,{"$f":"I965","v":{"v":0,"d":"0.00"}},{"$f":"J965","v":{"v":0,"d":"0.00"}}]
[]
["PO3871"]
["2025-08-27","HELUKABEL SA (PTY) LTD","Purchase Order","STOCK ORDER",null,"**INVOICE & DELIVERY IN NEW MONTH 01.09.2025 ONLY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5451,"d":"(5,451.00)"},"Deleted"]
["2025-08-27","HELUKABEL SA (PTY) LTD","Purchase Order","STOCK ORDER","CAB054","CABLE: GREY SCREEN 0.5 4 CORE",{"v":-500,"d":"(500.0000)"},{"v":9.48,"d":"9.4800"},{"v":-711,"d":"(711.00)"},{"v":-5451,"d":"(5,451.00)"},{"v":-5451,"d":"(5,451.00)"},"Deleted"]
["Total PO3871",{"$nulls":5},{"$f":"SUM(G969:G970)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I969:I970)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J969:J970)","v":{"v":0,"d":"0.00"}}]
[]
["PO3872"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"**INVOICE & DELIVERY IN NEW MONTH 01.09.2025 ONLY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17902.4,"d":"(17,902.40)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","PFLEX200","PLAIN FLEX - 200",{"v":-90,"d":"(90.0000)"},{"v":172.97,"d":"172.9700"},{"v":-2335.1,"d":"(2,335.10)"},{"v":-17902.4,"d":"(17,902.40)"},{"v":-17902.4,"d":"(17,902.40)"},"Billed"]
["Total PO3872",{"$nulls":5},{"$f":"SUM(G974:G975)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I974:I975)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J974:J975)","v":{"v":0,"d":"0.00"}}]
[]
["PO3873"]
["2025-08-27","Duct-Pro cc","Purchase Order","EPIROC PHASE 2","DUCT00","DUCTING - 41865",{"v":-1,"d":"(1.0000)"},{"v":567.5,"d":"567.5000"},{"v":-85.13,"d":"(85.13)"},{"v":-652.63,"d":"(652.63)"},{"v":-652.63,"d":"(652.63)"},"Billed"]
["Total PO3873",{"$nulls":5},{"$f":"G979","v":{"v":0,"d":"0.0000"}},null,{"$f":"I979","v":{"v":0,"d":"0.00"}},{"$f":"J979","v":{"v":0,"d":"0.00"}}]
[]
["PO3874"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","RA 2350(W)*450(H) NS MILL - NO FILTER",{"v":-1,"d":"(1.0000)"},{"v":1416.56,"d":"1,416.5600"},{"v":-212.48,"d":"(212.48)"},{"v":-1629.04,"d":"(1,629.04)"},{"v":-2727.27,"d":"(2,727.27)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","POWDER COATING 2350*450 - MATT GRAPHITE GREY\nAK20N0BALINTERPON ITC - 37024",{"v":-1,"d":"(1.0000)"},{"v":954.98,"d":"954.9800"},{"v":-143.25,"d":"(143.25)"},{"v":-1098.23,"d":"(1,098.23)"},{"v":-2727.27,"d":"(2,727.27)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : JQ101472",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2727.27,"d":"(2,727.27)"},"Billed"]
["Total PO3874",{"$nulls":5},{"$f":"SUM(G983:G985)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I983:I985)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J983:J985)","v":{"v":0,"d":"0.00"}}]
[]
["PO3875"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADERS",null,"VERY URGENT - NEED ASAP PLEASE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-973.21,"d":"(973.21)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADERS","MTC001","WL 640(W)*340(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":574,"d":"574.0000"},{"v":-86.1,"d":"(86.10)"},{"v":-660.1,"d":"(660.10)"},{"v":-973.21,"d":"(973.21)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADERS","MTC001","POWDERCOATING ABOVE WL 640*340 NS - MATT BLACK",{"v":-1,"d":"(1.0000)"},{"v":272.27,"d":"272.2700"},{"v":-40.84,"d":"(40.84)"},{"v":-313.11,"d":"(313.11)"},{"v":-973.21,"d":"(973.21)"},"Billed"]
["2025-08-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADERS",null,"QUOTE : JQ100696",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-973.21,"d":"(973.21)"},"Billed"]
["Total PO3875",{"$nulls":5},{"$f":"SUM(G989:G992)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I989:I992)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J989:J992)","v":{"v":0,"d":"0.00"}}]
[]
["PO3876"]
["2025-08-27","Electric Care cc","Purchase Order","CHECKERS SANDTON GATE","MTC001","VSD DRIVE 0.75KW",{"v":-1,"d":"(1.0000)"},{"v":6253.46,"d":"6,253.4600"},{"v":-938.02,"d":"(938.02)"},{"v":-7191.48,"d":"(7,191.48)"},{"v":-35385.94,"d":"(35,385.94)"},"Approved"]
["2025-08-27","Electric Care cc","Purchase Order","CHECKERS SANDTON GATE","MTC001","VSD DRIVE 2.2KW",{"v":-1,"d":"(1.0000)"},{"v":12258.46,"d":"12,258.4600"},{"v":-1838.77,"d":"(1,838.77)"},{"v":-14097.23,"d":"(14,097.23)"},{"v":-35385.94,"d":"(35,385.94)"},"Approved"]
["2025-08-27","Electric Care cc","Purchase Order","CHECKERS SANDTON GATE","MTC001","VSD DRIVE 3KW",{"v":-1,"d":"(1.0000)"},{"v":12258.46,"d":"12,258.4600"},{"v":-1838.77,"d":"(1,838.77)"},{"v":-14097.23,"d":"(14,097.23)"},{"v":-35385.94,"d":"(35,385.94)"},"Approved"]
["2025-08-27","Electric Care cc","Purchase Order","CHECKERS SANDTON GATE","MTC001","PVC ENCLOSURE",{"v":-2,"d":"(2.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-35385.94,"d":"(35,385.94)"},"Approved"]
["2025-08-27","Electric Care cc","Purchase Order","CHECKERS SANDTON GATE",null,"REF : 13568",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-35385.94,"d":"(35,385.94)"},"Approved"]
["Total PO3876",{"$nulls":5},{"$f":"SUM(G996:G1000)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I996:I1000)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J996:J1000)","v":{"v":0,"d":"0.00"}}]
[]
["PO3877"]
["2025-08-28","ACDC Express Centurion","Purchase Order","WW FERNDALE","MTC001","10MM NOS CABLE",{"v":-10,"d":"(10.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Deleted"]
["2025-08-28","ACDC Express Centurion","Purchase Order","WW FERNDALE","MTC001","60AMP BREAKERS ",{"v":-2,"d":"(2.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Deleted"]
["2025-08-28","ACDC Express Centurion","Purchase Order","WW FERNDALE","MTC001","GLANDS TO SUIT",{"v":-6,"d":"(6.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Deleted"]
["2025-08-28","ACDC Express Centurion","Purchase Order","WW FERNDALE",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Deleted"]
["Total PO3877",{"$nulls":5},{"$f":"SUM(G1004:G1007)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1004:I1007)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1004:J1007)","v":{"v":0,"d":"0.00"}}]
[]
["PO3878"]
["2025-08-28","Trox South Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","CIRCULAR SWIRL DIFFUSERS C/W RINGS : TDF-C-R / 300 / 0 / P0 / VX1158 - STANDARD WHITE",{"v":-17,"d":"(17.0000)"},{"v":715,"d":"715.0000"},{"v":-1823.25,"d":"(1,823.25)"},{"v":-13978.25,"d":"(13,978.25)"},{"v":-19198.1,"d":"(19,198.10)"},"Billed"]
["2025-08-28","Trox South Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","INSTALLATION RING SIZE 600 - STANDARD WHITE",{"v":-17,"d":"(17.0000)"},{"v":267,"d":"267.0000"},{"v":-680.85,"d":"(680.85)"},{"v":-5219.85,"d":"(5,219.85)"},{"v":-19198.1,"d":"(19,198.10)"},"Billed"]
["2025-08-28","Trox South Africa (Pty) Ltd","Purchase Order","MONTE G",null,"QUOTE : QK25-08-003024",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-19198.1,"d":"(19,198.10)"},"Billed"]
["Total PO3878",{"$nulls":5},{"$f":"SUM(G1011:G1013)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1011:I1013)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1011:J1013)","v":{"v":0,"d":"0.00"}}]
[]
["PO3879"]
["2025-08-28","ACDC Express Centurion","Purchase Order","EXXARO","MTC001","25AMP 3P 4,5KA C CUREV MCB",{"v":-1,"d":"(1.0000)"},{"v":127.4,"d":"127.4000"},{"v":-19.11,"d":"(19.11)"},{"v":-146.51,"d":"(146.51)"},{"v":-146.51,"d":"(146.51)"},"Billed"]
["2025-08-28","ACDC Express Centurion","Purchase Order","EXXARO",null,"REF : MID901-78",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-146.51,"d":"(146.51)"},"Billed"]
["Total PO3879",{"$nulls":5},{"$f":"SUM(G1017:G1018)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1017:I1018)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1017:J1018)","v":{"v":0,"d":"0.00"}}]
[]
["PO3880"]
["2025-08-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"** INVOICE AND DELIVERY 01.09.2025 MONDAY ONLY PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-924.12,"d":"(924.12)"},"Billed"]
["2025-08-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","X-STAMPER VX - 525406 G - PROCESSED (RED)",{"v":-2,"d":"(2.0000)"},{"v":135.2,"d":"135.2000"},{"v":-40.56,"d":"(40.56)"},{"v":-310.96,"d":"(310.96)"},{"v":-924.12,"d":"(924.12)"},"Billed"]
["2025-08-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","STICKY NOTE NEON PLUS 76 X 76 400 SHEETS (CUBE)",{"v":-10,"d":"(10.0000)"},{"v":33.87,"d":"33.8700"},{"v":-50.81,"d":"(50.81)"},{"v":-389.51,"d":"(389.51)"},{"v":-924.12,"d":"(924.12)"},"Billed"]
["2025-08-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","PENTEL CORRECTION TAPE 5MM X 5M",{"v":-4,"d":"(4.0000)"},{"v":48.62,"d":"48.6200"},{"v":-29.17,"d":"(29.17)"},{"v":-223.65,"d":"(223.65)"},{"v":-924.12,"d":"(924.12)"},"Billed"]
["Total PO3880",{"$nulls":5},{"$f":"SUM(G1022:G1025)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1022:I1025)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1022:J1025)","v":{"v":0,"d":"0.00"}}]
[]
["PO3881"]
["2025-08-28","ACDC Express Centurion","Purchase Order","EXXARO","MTC001","40A 3P SSR IN 3-32VDC, LINE VOLTAGE 440VAC",{"v":-1,"d":"(1.0000)"},{"v":522.4,"d":"522.4000"},{"v":-78.36,"d":"(78.36)"},{"v":-600.76,"d":"(600.76)"},{"v":-600.76,"d":"(600.76)"},"Billed"]
["2025-08-28","ACDC Express Centurion","Purchase Order","EXXARO",null,"REF: MID901-77",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-600.76,"d":"(600.76)"},"Billed"]
["Total PO3881",{"$nulls":5},{"$f":"SUM(G1029:G1030)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1029:I1030)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1029:J1030)","v":{"v":0,"d":"0.00"}}]
[]
["PO3882"]
["2025-08-28","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","GAS410","GAS - R410 - 11.3KG",{"v":-5,"d":"(5.0000)"},{"v":1885,"d":"1,885.0000"},{"v":-1413.75,"d":"(1,413.75)"},{"v":-10838.75,"d":"(10,838.75)"},{"v":-10838.75,"d":"(10,838.75)"},"Billed"]
["Total PO3882",{"$nulls":5},{"$f":"G1034","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1034","v":{"v":0,"d":"0.00"}},{"$f":"J1034","v":{"v":0,"d":"0.00"}}]
[]
["PO3883"]
["2025-08-28","Metraclark (Pty) Ltd","Purchase Order","4128 WATERFALL","MTC001","CONTROLLER - TOTAL LINE EK-3010",{"v":-1,"d":"(1.0000)"},{"v":339.12,"d":"339.1200"},{"v":-50.87,"d":"(50.87)"},{"v":-389.99,"d":"(389.99)"},{"v":-389.99,"d":"(389.99)"},"Billed"]
["Total PO3883",{"$nulls":5},{"$f":"G1038","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1038","v":{"v":0,"d":"0.00"}},{"$f":"J1038","v":{"v":0,"d":"0.00"}}]
[]
["PO3884"]
["2025-08-28","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE",null,"** INVOICE & DELIVERY FIRST WEEK OF SEPTEMBER PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4168.48,"d":"(4,168.48)"},"Billed"]
["2025-08-28","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","RA 650(W)*650(H) OF MILL - NO FILTER",{"v":-4,"d":"(4.0000)"},{"v":597.28,"d":"597.2800"},{"v":-358.37,"d":"(358.37)"},{"v":-2747.49,"d":"(2,747.49)"},{"v":-4168.48,"d":"(4,168.48)"},"Billed"]
["2025-08-28","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","POWDER COATING ABOVE RA - MATT BLACK",{"v":-4,"d":"(4.0000)"},{"v":308.91,"d":"308.9100"},{"v":-185.35,"d":"(185.35)"},{"v":-1420.99,"d":"(1,420.99)"},{"v":-4168.48,"d":"(4,168.48)"},"Billed"]
["2025-08-28","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE",null,"QUOTE : JQ101530",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4168.48,"d":"(4,168.48)"},"Billed"]
["Total PO3884",{"$nulls":5},{"$f":"SUM(G1042:G1045)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1042:I1045)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1042:J1045)","v":{"v":0,"d":"0.00"}}]
[]
["PO3885"]
["2025-08-28","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE",null,"**INVOICE & DELIVERY FIRST WEEK OF SEPTEMBER PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-467.09,"d":"(467.09)"},"Billed"]
["2025-08-28","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","WL 250(W)*250(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":299.19,"d":"299.1900"},{"v":-44.88,"d":"(44.88)"},{"v":-344.07,"d":"(344.07)"},{"v":-467.09,"d":"(467.09)"},"Billed"]
["2025-08-28","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","POWDER COATING ABOVE WL - GLOSS ADMIRALLITY GREY",{"v":-1,"d":"(1.0000)"},{"v":106.97,"d":"106.9700"},{"v":-16.05,"d":"(16.05)"},{"v":-123.02,"d":"(123.02)"},{"v":-467.09,"d":"(467.09)"},"Billed"]
["2025-08-28","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE",null,"QUOTE : JQ101531",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-467.09,"d":"(467.09)"},"Billed"]
["Total PO3885",{"$nulls":5},{"$f":"SUM(G1049:G1052)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1049:I1052)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1049:J1052)","v":{"v":0,"d":"0.00"}}]
[]
["PO3886"]
["2025-08-28","Duct-Pro cc","Purchase Order","OSF TENANT","DUCT00","DUCTING - 41890",{"v":-1,"d":"(1.0000)"},{"v":4290,"d":"4,290.0000"},{"v":-643.5,"d":"(643.50)"},{"v":-4933.5,"d":"(4,933.50)"},{"v":-78776.85,"d":"(78,776.85)"},"Approved"]
["2025-08-28","Duct-Pro cc","Purchase Order","OSF TENANT","DUCT00","DUCTING - 42034",{"v":-1,"d":"(1.0000)"},{"v":53587.8,"d":"53,587.8000"},{"v":-8038.17,"d":"(8,038.17)"},{"v":-61625.97,"d":"(61,625.97)"},{"v":-78776.85,"d":"(78,776.85)"},"Approved"]
["2025-08-28","Duct-Pro cc","Purchase Order","OSF TENANT","DUCT00","DUCTING - 42175",{"v":-1,"d":"(1.0000)"},{"v":1029.3,"d":"1,029.3000"},{"v":-154.4,"d":"(154.40)"},{"v":-1183.7,"d":"(1,183.70)"},{"v":-78776.85,"d":"(78,776.85)"},"Approved"]
["2025-08-28","Duct-Pro cc","Purchase Order","OSF TENANT","DUCT00","DUCTING - 42188",{"v":-1,"d":"(1.0000)"},{"v":352.5,"d":"352.5000"},{"v":-52.88,"d":"(52.88)"},{"v":-405.38,"d":"(405.38)"},{"v":-78776.85,"d":"(78,776.85)"},"Approved"]
["2025-08-28","Duct-Pro cc","Purchase Order","OSF TENANT","DUCT00","DUCTING - 42196",{"v":-1,"d":"(1.0000)"},{"v":7500,"d":"7,500.0000"},{"v":-1125,"d":"(1,125.00)"},{"v":-8625,"d":"(8,625.00)"},{"v":-78776.85,"d":"(78,776.85)"},"Approved"]
["2025-08-28","Duct-Pro cc","Purchase Order","OSF TENANT","DUCT00","DUCTING - 42450",{"v":-1,"d":"(1.0000)"},{"v":1500,"d":"1,500.0000"},{"v":-225,"d":"(225.00)"},{"v":-1725,"d":"(1,725.00)"},{"v":-78776.85,"d":"(78,776.85)"},"Approved"]
["2025-08-28","Duct-Pro cc","Purchase Order","OSF TENANT","DUCT00","DUCTING - 42632",{"v":-1,"d":"(1.0000)"},{"v":242,"d":"242.0000"},{"v":-36.3,"d":"(36.30)"},{"v":-278.3,"d":"(278.30)"},{"v":-78776.85,"d":"(78,776.85)"},"Approved"]
["Total PO3886",{"$nulls":5},{"$f":"SUM(G1056:G1062)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1056:I1062)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1056:J1062)","v":{"v":0,"d":"0.00"}}]
[]
["PO3887"]
["2025-08-28","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER",null,"*** INVOICE AND DELIVER - 01.09.2025 PLEASE ***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45770,"d":"(45,770.00)"},"Billed"]
["2025-08-28","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M13EJH - INDOOR",{"v":-2,"d":"(2.0000)"},{"v":2957.5,"d":"2,957.5000"},{"v":-887.25,"d":"(887.25)"},{"v":-6802.25,"d":"(6,802.25)"},{"v":-45770,"d":"(45,770.00)"},"Billed"]
["2025-08-28","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M38AKH - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":8015,"d":"8,015.0000"},{"v":-1202.25,"d":"(1,202.25)"},{"v":-9217.25,"d":"(9,217.25)"},{"v":-45770,"d":"(45,770.00)"},"Billed"]
["2025-08-28","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M13EJH - OUTDOOR",{"v":-2,"d":"(2.0000)"},{"v":5492.5,"d":"5,492.5000"},{"v":-1647.75,"d":"(1,647.75)"},{"v":-12632.75,"d":"(12,632.75)"},{"v":-45770,"d":"(45,770.00)"},"Billed"]
["2025-08-28","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M38AKH - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":14885,"d":"14,885.0000"},{"v":-2232.75,"d":"(2,232.75)"},{"v":-17117.75,"d":"(17,117.75)"},{"v":-45770,"d":"(45,770.00)"},"Billed"]
["Total PO3887",{"$nulls":5},{"$f":"SUM(G1066:G1070)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1066:I1070)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1066:J1070)","v":{"v":0,"d":"0.00"}}]
[]
["PO3888"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","25X50MM VALSIR PEX PIPE",{"v":-1,"d":"(1.0000)"},{"v":2990,"d":"2,990.0000"},{"v":-448.5,"d":"(448.50)"},{"v":-3438.5,"d":"(3,438.50)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","25MMX1\" MALE PEX ADAPTOR",{"v":-8,"d":"(8.0000)"},{"v":87.1,"d":"87.1000"},{"v":-104.52,"d":"(104.52)"},{"v":-801.32,"d":"(801.32)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","25MM X 1\" FEMALE PEX ADAPTOR",{"v":-8,"d":"(8.0000)"},{"v":97.5,"d":"97.5000"},{"v":-117,"d":"(117.00)"},{"v":-897,"d":"(897.00)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","TEE EQUAL GAL 25MM",{"v":-4,"d":"(4.0000)"},{"v":18.2,"d":"18.2000"},{"v":-10.92,"d":"(10.92)"},{"v":-83.72,"d":"(83.72)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","NIPPLE 25MM GAL BARREL",{"v":-8,"d":"(8.0000)"},{"v":7.3,"d":"7.3000"},{"v":-8.76,"d":"(8.76)"},{"v":-67.16,"d":"(67.16)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","BUSH 25-20MM GALV RED",{"v":-6,"d":"(6.0000)"},{"v":7.77,"d":"7.7700"},{"v":-6.99,"d":"(6.99)"},{"v":-53.61,"d":"(53.61)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","STAG PIPE JOINTING COMPOUND",{"v":-1,"d":"(1.0000)"},{"v":228,"d":"228.0000"},{"v":-34.2,"d":"(34.20)"},{"v":-262.2,"d":"(262.20)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","HEMP",{"v":-1,"d":"(1.0000)"},{"v":41.6,"d":"41.6000"},{"v":-6.24,"d":"(6.24)"},{"v":-47.84,"d":"(47.84)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE","MTC001","PTFE THREAD SEAL TAPE",{"v":-4,"d":"(4.0000)"},{"v":2.52,"d":"2.5200"},{"v":-1.51,"d":"(1.51)"},{"v":-11.59,"d":"(11.59)"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["2025-08-29","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","VERTICE HEALTHCARE",null,"QUOTE : QOT 102831",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5662.94,"d":"(5,662.94)"},"Billed"]
["Total PO3888",{"$nulls":5},{"$f":"SUM(G1074:G1083)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1074:I1083)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1074:J1083)","v":{"v":0,"d":"0.00"}}]
[]
["PO3889"]
["2025-08-29","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WEG","TD1000","TD1000/200 SILENT",{"v":-1,"d":"(1.0000)"},{"v":4079,"d":"4,079.0000"},{"v":-611.85,"d":"(611.85)"},{"v":-4690.85,"d":"(4,690.85)"},{"v":-4690.85,"d":"(4,690.85)"},"Billed"]
["Total PO3889",{"$nulls":5},{"$f":"G1087","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1087","v":{"v":0,"d":"0.00"}},{"$f":"J1087","v":{"v":0,"d":"0.00"}}]
[]
["PO3890"]
["2025-08-29","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS GREEN VALLEY","FAN100","HV230",{"v":-1,"d":"(1.0000)"},{"v":3144,"d":"3,144.0000"},{"v":-471.6,"d":"(471.60)"},{"v":-3615.6,"d":"(3,615.60)"},{"v":-3615.6,"d":"(3,615.60)"},"Billed"]
["2025-08-29","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS GREEN VALLEY",null,"***INVOICE & DELIVERY - 1ST WEEK SEPTEMBER***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3615.6,"d":"(3,615.60)"},"Billed"]
["Total PO3890",{"$nulls":5},{"$f":"SUM(G1091:G1092)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1091:I1092)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1091:J1092)","v":{"v":0,"d":"0.00"}}]
[]
["PO3891"]
["2025-08-29","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS BRYAN PARK","TD800S","TD800/200 SILENT",{"v":-1,"d":"(1.0000)"},{"v":4004,"d":"4,004.0000"},{"v":-600.6,"d":"(600.60)"},{"v":-4604.6,"d":"(4,604.60)"},{"v":-4604.6,"d":"(4,604.60)"},"Billed"]
["2025-08-29","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS BRYAN PARK",null,"**INVOICE & DELIVERY - 1ST WEEK SEPTEMBER***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4604.6,"d":"(4,604.60)"},"Billed"]
["Total PO3891",{"$nulls":5},{"$f":"SUM(G1096:G1097)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1096:I1097)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1096:J1097)","v":{"v":0,"d":"0.00"}}]
[]
["PO3892"]
["2025-08-29","Duct-Pro cc","Purchase Order","P874 RIVERFIELDS X97","DUCT00","DUCTING - 41892",{"v":-1,"d":"(1.0000)"},{"v":2100,"d":"2,100.0000"},{"v":-315,"d":"(315.00)"},{"v":-2415,"d":"(2,415.00)"},{"v":-37749.04,"d":"(37,749.04)"},"Approved"]
["2025-08-29","Duct-Pro cc","Purchase Order","P874 RIVERFIELDS X97",null,"** PREVIOUS PO - PO2073 **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-37749.04,"d":"(37,749.04)"},"Approved"]
["2025-08-29","Duct-Pro cc","Purchase Order","P874 RIVERFIELDS X97","DUCT00","DUCTING - 42767",{"v":-1,"d":"(1.0000)"},{"v":13285,"d":"13,285.0000"},{"v":-1992.75,"d":"(1,992.75)"},{"v":-15277.75,"d":"(15,277.75)"},{"v":-37749.04,"d":"(37,749.04)"},"Approved"]
["2025-08-29","Duct-Pro cc","Purchase Order","P874 RIVERFIELDS X97","DUCT00","DUCTING - 42768",{"v":-1,"d":"(1.0000)"},{"v":17440.25,"d":"17,440.2500"},{"v":-2616.04,"d":"(2,616.04)"},{"v":-20056.29,"d":"(20,056.29)"},{"v":-37749.04,"d":"(37,749.04)"},"Approved"]
["Total PO3892",{"$nulls":5},{"$f":"SUM(G1101:G1104)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1101:I1104)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1101:J1104)","v":{"v":0,"d":"0.00"}}]
[]
["PO3893"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,"**INVOICE & DELIVERY FIRST WEEK OF SEPTEMBER ONLY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","DD 500(W)*250(H) OF NA",{"v":-4,"d":"(4.0000)"},{"v":320.64,"d":"320.6400"},{"v":-192.38,"d":"(192.38)"},{"v":-1474.94,"d":"(1,474.94)"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","OBD TO SUIT ABOVE DD 500*250 OF",{"v":-4,"d":"(4.0000)"},{"v":218.02,"d":"218.0200"},{"v":-130.81,"d":"(130.81)"},{"v":-1002.89,"d":"(1,002.89)"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","DD 500(W)*250(H) OF MILL",{"v":-3,"d":"(3.0000)"},{"v":243.98,"d":"243.9800"},{"v":-109.79,"d":"(109.79)"},{"v":-841.73,"d":"(841.73)"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","OBD TO SUIT ABOVE DD 500*250 OF",{"v":-3,"d":"(3.0000)"},{"v":218.02,"d":"218.0200"},{"v":-98.11,"d":"(98.11)"},{"v":-752.17,"d":"(752.17)"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","POWDER COATING ABOVE DD 500*250 - MATT BLACK",{"v":-3,"d":"(3.0000)"},{"v":74.01,"d":"74.0100"},{"v":-33.3,"d":"(33.30)"},{"v":-255.33,"d":"(255.33)"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["2025-08-29","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,"QUOTE : JQ101557",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4327.06,"d":"(4,327.06)"},"Billed"]
["Total PO3893",{"$nulls":5},{"$f":"SUM(G1108:G1116)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1108:I1116)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1108:J1116)","v":{"v":0,"d":"0.00"}}]
[]
["PO3894"]
["2025-08-29","Duct-Pro cc","Purchase Order","SANOFI","DUCT00","DUCTING - 41898",{"v":-1,"d":"(1.0000)"},{"v":600,"d":"600.0000"},{"v":-90,"d":"(90.00)"},{"v":-690,"d":"(690.00)"},{"v":-690,"d":"(690.00)"},"Billed"]
["Total PO3894",{"$nulls":5},{"$f":"G1120","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1120","v":{"v":0,"d":"0.00"}},{"$f":"J1120","v":{"v":0,"d":"0.00"}}]
[]
["PO3895"]
["2025-08-29","Duct-Pro cc","Purchase Order","MENLYN MAINE TOWERS","DUCT00","DUCTING - 41899",{"v":-1,"d":"(1.0000)"},{"v":350,"d":"350.0000"},{"v":-52.5,"d":"(52.50)"},{"v":-402.5,"d":"(402.50)"},{"v":-402.5,"d":"(402.50)"},"Billed"]
["Total PO3895",{"$nulls":5},{"$f":"G1124","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1124","v":{"v":0,"d":"0.00"}},{"$f":"J1124","v":{"v":0,"d":"0.00"}}]
[]
["PO3896"]
["2025-09-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","GAS410","GAS - R410 - 11.3KG",{"v":-50,"d":"(50.0000)"},{"v":1885,"d":"1,885.0000"},{"v":-14137.5,"d":"(14,137.50)"},{"v":-108387.5,"d":"(108,387.50)"},{"v":-322057.5,"d":"(322,057.50)"},"Billed"]
["2025-09-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-40,"d":"(40.0000)"},{"v":670,"d":"670.0000"},{"v":-4020,"d":"(4,020.00)"},{"v":-30820,"d":"(30,820.00)"},{"v":-322057.5,"d":"(322,057.50)"},"Billed"]
["2025-09-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP014","SD COPPER 1/4",{"v":-40,"d":"(40.0000)"},{"v":450,"d":"450.0000"},{"v":-2700,"d":"(2,700.00)"},{"v":-20700,"d":"(20,700.00)"},{"v":-322057.5,"d":"(322,057.50)"},"Billed"]
["2025-09-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP012","SD COPPER 1/2",{"v":-30,"d":"(30.0000)"},{"v":1050,"d":"1,050.0000"},{"v":-4725,"d":"(4,725.00)"},{"v":-36225,"d":"(36,225.00)"},{"v":-322057.5,"d":"(322,057.50)"},"Billed"]
["2025-09-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP034","SD COPPER 3/4",{"v":-30,"d":"(30.0000)"},{"v":1820,"d":"1,820.0000"},{"v":-8190,"d":"(8,190.00)"},{"v":-62790,"d":"(62,790.00)"},{"v":-322057.5,"d":"(322,057.50)"},"Billed"]
["2025-09-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-30,"d":"(30.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-5985,"d":"(5,985.00)"},{"v":-45885,"d":"(45,885.00)"},{"v":-322057.5,"d":"(322,057.50)"},"Billed"]
["2025-09-01","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COPS078","SD COPPER 7/8",{"v":-5,"d":"(5.0000)"},{"v":3000,"d":"3,000.0000"},{"v":-2250,"d":"(2,250.00)"},{"v":-17250,"d":"(17,250.00)"},{"v":-322057.5,"d":"(322,057.50)"},"Billed"]
["Total PO3896",{"$nulls":5},{"$f":"SUM(G1128:G1134)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1128:I1134)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1128:J1134)","v":{"v":0,"d":"0.00"}}]
[]
["PO3897"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 41918",{"v":-1,"d":"(1.0000)"},{"v":3850,"d":"3,850.0000"},{"v":-577.5,"d":"(577.50)"},{"v":-4427.5,"d":"(4,427.50)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2",null,"** PREVIOUS PO - PO3448 R380929.76\nDO NOT EXCEED R559150.00 EX VAT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42051",{"v":-1,"d":"(1.0000)"},{"v":800,"d":"800.0000"},{"v":-120,"d":"(120.00)"},{"v":-920,"d":"(920.00)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42092",{"v":-1,"d":"(1.0000)"},{"v":2012.75,"d":"2,012.7500"},{"v":-301.91,"d":"(301.91)"},{"v":-2314.66,"d":"(2,314.66)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42289",{"v":-1,"d":"(1.0000)"},{"v":6372.9,"d":"6,372.9000"},{"v":-955.94,"d":"(955.94)"},{"v":-7328.84,"d":"(7,328.84)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42290",{"v":-1,"d":"(1.0000)"},{"v":9639.7,"d":"9,639.7000"},{"v":-1445.96,"d":"(1,445.96)"},{"v":-11085.66,"d":"(11,085.66)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42460",{"v":-1,"d":"(1.0000)"},{"v":3409.1,"d":"3,409.1000"},{"v":-511.37,"d":"(511.37)"},{"v":-3920.47,"d":"(3,920.47)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42400",{"v":-1,"d":"(1.0000)"},{"v":1083.9,"d":"1,083.9000"},{"v":-162.59,"d":"(162.59)"},{"v":-1246.49,"d":"(1,246.49)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42489",{"v":-1,"d":"(1.0000)"},{"v":10308.4,"d":"10,308.4000"},{"v":-1546.26,"d":"(1,546.26)"},{"v":-11854.66,"d":"(11,854.66)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42517",{"v":-1,"d":"(1.0000)"},{"v":33713,"d":"33,713.0000"},{"v":-5056.95,"d":"(5,056.95)"},{"v":-38769.95,"d":"(38,769.95)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42631",{"v":-1,"d":"(1.0000)"},{"v":1048.6,"d":"1,048.6000"},{"v":-157.29,"d":"(157.29)"},{"v":-1205.89,"d":"(1,205.89)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42611",{"v":-1,"d":"(1.0000)"},{"v":33819.23,"d":"33,819.2300"},{"v":-5072.88,"d":"(5,072.88)"},{"v":-38892.11,"d":"(38,892.11)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42687",{"v":-1,"d":"(1.0000)"},{"v":7200,"d":"7,200.0000"},{"v":-1080,"d":"(1,080.00)"},{"v":-8280,"d":"(8,280.00)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42677",{"v":-1,"d":"(1.0000)"},{"v":1007.4,"d":"1,007.4000"},{"v":-151.11,"d":"(151.11)"},{"v":-1158.51,"d":"(1,158.51)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["2025-09-01","Duct-Pro cc","Purchase Order","SEW EURODRIVE PHASE 2","DUCT00","DUCTING - 42690",{"v":-1,"d":"(1.0000)"},{"v":4984.66,"d":"4,984.6600"},{"v":-747.7,"d":"(747.70)"},{"v":-5732.36,"d":"(5,732.36)"},{"v":-137137.1,"d":"(137,137.10)"},"Approved"]
["Total PO3897",{"$nulls":5},{"$f":"SUM(G1138:G1152)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1138:I1152)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1138:J1152)","v":{"v":0,"d":"0.00"}}]
[]
["PO3898"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","SGS 1000(W)*110(H) NS PCW",{"v":-4,"d":"(4.0000)"},{"v":738.15,"d":"738.1500"},{"v":-442.89,"d":"(442.89)"},{"v":-3395.49,"d":"(3,395.49)"},{"v":-8421.34,"d":"(8,421.34)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","ECP 400(W)*100(H) NS PCW - EGGRATE WITH FRAME - NO FILTER",{"v":-22,"d":"(22.0000)"},{"v":198.65,"d":"198.6500"},{"v":-655.55,"d":"(655.55)"},{"v":-5025.85,"d":"(5,025.85)"},{"v":-8421.34,"d":"(8,421.34)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW PHASE 2",null,"QUOTE : JQ101609",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8421.34,"d":"(8,421.34)"},"Billed"]
["Total PO3898",{"$nulls":5},{"$f":"SUM(G1156:G1158)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1156:I1158)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1156:J1158)","v":{"v":0,"d":"0.00"}}]
[]
["PO3899"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FRKWRA","FRK DUCTWRAP",{"v":-30,"d":"(30.0000)"},{"v":568,"d":"568.0000"},{"v":-2556,"d":"(2,556.00)"},{"v":-19596,"d":"(19,596.00)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","SEAL03","G347 DUCT SEAL",{"v":-20,"d":"(20.0000)"},{"v":52.15,"d":"52.1500"},{"v":-156.45,"d":"(156.45)"},{"v":-1199.45,"d":"(1,199.45)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG004","GRILL: BLADED R/A GRILLE 1195 X 595 NO FILTER",{"v":-20,"d":"(20.0000)"},{"v":993.24,"d":"993.2400"},{"v":-2979.72,"d":"(2,979.72)"},{"v":-22844.52,"d":"(22,844.52)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG006","GRILL: BLADED R/A GRILLE 595 X 595 NO FILTER",{"v":-10,"d":"(10.0000)"},{"v":577.25,"d":"577.2500"},{"v":-865.88,"d":"(865.88)"},{"v":-6638.38,"d":"(6,638.38)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX200I","INSULATED FLEX - 200",{"v":-20,"d":"(20.0000)"},{"v":406.7,"d":"406.7000"},{"v":-1220.1,"d":"(1,220.10)"},{"v":-9354.1,"d":"(9,354.10)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX250I","INSULATED FLEX - 250",{"v":-15,"d":"(15.0000)"},{"v":503.2,"d":"503.2000"},{"v":-1132.2,"d":"(1,132.20)"},{"v":-8680.2,"d":"(8,680.20)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX400I","INSULATED FLEX - 400",{"v":-5,"d":"(5.0000)"},{"v":808.66,"d":"808.6600"},{"v":-606.5,"d":"(606.50)"},{"v":-4649.8,"d":"(4,649.80)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","ITV150","IT VALVES 150 DIAM - NORMAL PLASTIC EXTRACT",{"v":-50,"d":"(50.0000)"},{"v":89.33,"d":"89.3300"},{"v":-669.98,"d":"(669.98)"},{"v":-5136.48,"d":"(5,136.48)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB150","JUBILY CLAMPS 150",{"v":-100,"d":"(100.0000)"},{"v":12.6,"d":"12.6000"},{"v":-189,"d":"(189.00)"},{"v":-1449,"d":"(1,449.00)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB200","JUBILY CLAMPS 200",{"v":-150,"d":"(150.0000)"},{"v":15.8,"d":"15.8000"},{"v":-355.5,"d":"(355.50)"},{"v":-2725.5,"d":"(2,725.50)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB250","JUBILY CLAMPS 250",{"v":-150,"d":"(150.0000)"},{"v":19.33,"d":"19.3300"},{"v":-434.93,"d":"(434.93)"},{"v":-3334.43,"d":"(3,334.43)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB300","JUBILY CLAMPS 300",{"v":-20,"d":"(20.0000)"},{"v":22.55,"d":"22.5500"},{"v":-67.65,"d":"(67.65)"},{"v":-518.65,"d":"(518.65)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB450","JUBILY CLAMPS 450",{"v":-30,"d":"(30.0000)"},{"v":33.52,"d":"33.5200"},{"v":-150.84,"d":"(150.84)"},{"v":-1156.44,"d":"(1,156.44)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","PFLEX150","PLAIN FLEX - 150",{"v":-45,"d":"(45.0000)"},{"v":133.38,"d":"133.3800"},{"v":-900.32,"d":"(900.32)"},{"v":-6902.42,"d":"(6,902.42)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","PFLEX200","PLAIN FLEX - 200",{"v":-30,"d":"(30.0000)"},{"v":172.97,"d":"172.9700"},{"v":-778.37,"d":"(778.37)"},{"v":-5967.47,"d":"(5,967.47)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","TFR002","T-FRAME 600 X 600 NECK",{"v":-30,"d":"(30.0000)"},{"v":275.02,"d":"275.0200"},{"v":-1237.59,"d":"(1,237.59)"},{"v":-9488.19,"d":"(9,488.19)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","ITV100","IT VALVES 100 DIAM - NORMAL PLASTIC EXTRACT",{"v":-20,"d":"(20.0000)"},{"v":73.57,"d":"73.5700"},{"v":-220.71,"d":"(220.71)"},{"v":-1692.11,"d":"(1,692.11)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","ITV200","IT VALVES 200 DIAM - NORMAL PLASTIC EXTRACT",{"v":-20,"d":"(20.0000)"},{"v":105.09,"d":"105.0900"},{"v":-315.27,"d":"(315.27)"},{"v":-2417.07,"d":"(2,417.07)"},{"v":-113750.21,"d":"(113,750.21)"},"Billed"]
["Total PO3899",{"$nulls":5},{"$f":"SUM(G1162:G1180)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1162:I1180)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1162:J1180)","v":{"v":0,"d":"0.00"}}]
[]
["PO3900"]
["2025-09-02","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3236.1,"d":"(3,236.10)"},"Billed"]
["2025-09-02","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","STOCK ORDER","CE250F","CE250 EXTRACTOR CELING FAN",{"v":-6,"d":"(6.0000)"},{"v":469,"d":"469.0000"},{"v":-422.1,"d":"(422.10)"},{"v":-3236.1,"d":"(3,236.10)"},{"v":-3236.1,"d":"(3,236.10)"},"Billed"]
["Total PO3900",{"$nulls":5},{"$f":"SUM(G1184:G1185)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1184:I1185)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1184:J1185)","v":{"v":0,"d":"0.00"}}]
[]
["PO3901"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","ALU001","5LT ACID",{"v":-30,"d":"(30.0000)"},{"v":210,"d":"210.0000"},{"v":-945,"d":"(945.00)"},{"v":-7245,"d":"(7,245.00)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","DRYSCR","DRYWALL SCREW",{"v":-2000,"d":"(2,000.0000)"},{"v":0.95,"d":"0.9500"},{"v":-285,"d":"(285.00)"},{"v":-2185,"d":"(2,185.00)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","WASH08","M8 FENDER WASHER - ZINC",{"v":-2000,"d":"(2,000.0000)"},{"v":1.02,"d":"1.0200"},{"v":-306,"d":"(306.00)"},{"v":-2346,"d":"(2,346.00)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SAFDIS","DISHWASHING CONCENTRATE 25L",{"v":-2,"d":"(2.0000)"},{"v":800,"d":"800.0000"},{"v":-240,"d":"(240.00)"},{"v":-1840,"d":"(1,840.00)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","HOSE02","HOSE CLAMP G-12 (17-38MM)",{"v":-100,"d":"(100.0000)"},{"v":11.88,"d":"11.8800"},{"v":-178.2,"d":"(178.20)"},{"v":-1366.2,"d":"(1,366.20)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","NUTS08","M8 NUT",{"v":-5000,"d":"(5,000.0000)"},{"v":0.4,"d":"0.4000"},{"v":-300,"d":"(300.00)"},{"v":-2300,"d":"(2,300.00)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","RAWB08","M8 RAWBOLTS",{"v":-200,"d":"(200.0000)"},{"v":5.77,"d":"5.7700"},{"v":-173.1,"d":"(173.10)"},{"v":-1327.1,"d":"(1,327.10)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BRU001","PAINT BRUSH - 100MM",{"v":-20,"d":"(20.0000)"},{"v":59.65,"d":"59.6500"},{"v":-178.95,"d":"(178.95)"},{"v":-1371.95,"d":"(1,371.95)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","PIPE25","CLEAR PIPE - 25MM",{"v":-90,"d":"(90.0000)"},{"v":54.3,"d":"54.3000"},{"v":-733.05,"d":"(733.05)"},{"v":-5620.05,"d":"(5,620.05)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","PIPE06","CLEAR PIPE - 6MM",{"v":-60,"d":"(60.0000)"},{"v":18.55,"d":"18.5500"},{"v":-166.95,"d":"(166.95)"},{"v":-1279.95,"d":"(1,279.95)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","WASH10","M10 FENDER WASHER",{"v":-600,"d":"(600.0000)"},{"v":1.96,"d":"1.9600"},{"v":-176.4,"d":"(176.40)"},{"v":-1352.4,"d":"(1,352.40)"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["2025-09-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"amended order",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-28233.65,"d":"(28,233.65)"},"Billed"]
["Total PO3901",{"$nulls":5},{"$f":"SUM(G1189:G1201)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1189:I1201)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1189:J1201)","v":{"v":0,"d":"0.00"}}]
[]
["PO3902"]
["2025-09-02","Bond Office Automation SA (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-604,"d":"(604.00)"},"Billed"]
["2025-09-02","Bond Office Automation SA (Pty) Ltd","Purchase Order","STOCK ORDER","BUBWRA","BUBBLE WRAP",{"v":-2,"d":"(2.0000)"},{"v":262.61,"d":"262.6100"},{"v":-78.78,"d":"(78.78)"},{"v":-604,"d":"(604.00)"},{"v":-604,"d":"(604.00)"},"Billed"]
["Total PO3902",{"$nulls":5},{"$f":"SUM(G1205:G1206)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1205:I1206)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1205:J1206)","v":{"v":0,"d":"0.00"}}]
[]
["PO3903"]
["2025-09-02","Duct-Pro cc","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1587,"d":"(1,587.00)"},"Billed"]
["2025-09-02","Duct-Pro cc","Purchase Order","STOCK ORDER","PAI001","5L BLACK PAINT",{"v":-3,"d":"(3.0000)"},{"v":460,"d":"460.0000"},{"v":-207,"d":"(207.00)"},{"v":-1587,"d":"(1,587.00)"},{"v":-1587,"d":"(1,587.00)"},"Billed"]
["2025-09-02","Duct-Pro cc","Purchase Order","STOCK ORDER",null,"PRELIM - 41924",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1587,"d":"(1,587.00)"},"Billed"]
["Total PO3903",{"$nulls":5},{"$f":"SUM(G1210:G1212)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1210:I1212)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1210:J1212)","v":{"v":0,"d":"0.00"}}]
[]
["PO3904"]
["2025-09-02","Filta-Matix (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1011.14,"d":"(1,011.14)"},"Billed"]
["2025-09-02","Filta-Matix (Pty) Ltd","Purchase Order","STOCK ORDER","FIL002","600 X 600 PLEATED FILTER",{"v":-5,"d":"(5.0000)"},{"v":175.85,"d":"175.8500"},{"v":-131.89,"d":"(131.89)"},{"v":-1011.14,"d":"(1,011.14)"},{"v":-1011.14,"d":"(1,011.14)"},"Billed"]
["Total PO3904",{"$nulls":5},{"$f":"SUM(G1216:G1217)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1216:I1217)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1216:J1217)","v":{"v":0,"d":"0.00"}}]
[]
["PO3905"]
["2025-09-02","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5175,"d":"(5,175.00)"},"Billed"]
["2025-09-02","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER","CLAMPG","G CLAMP",{"v":-1000,"d":"(1,000.0000)"},{"v":4.5,"d":"4.5000"},{"v":-675,"d":"(675.00)"},{"v":-5175,"d":"(5,175.00)"},{"v":-5175,"d":"(5,175.00)"},"Billed"]
["Total PO3905",{"$nulls":5},{"$f":"SUM(G1221:G1222)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1221:I1222)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1221:J1222)","v":{"v":0,"d":"0.00"}}]
[]
["PO3906"]
["2025-09-02","KLB ENGINEERING PTY LTD","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12745.34,"d":"(12,745.34)"},"Billed"]
["2025-09-02","KLB ENGINEERING PTY LTD","Purchase Order","STOCK ORDER","MINPEB","MINI PEBBLE",{"v":-10,"d":"(10.0000)"},{"v":1108.29,"d":"1,108.2900"},{"v":-1662.44,"d":"(1,662.44)"},{"v":-12745.34,"d":"(12,745.34)"},{"v":-12745.34,"d":"(12,745.34)"},"Billed"]
["Total PO3906",{"$nulls":5},{"$f":"SUM(G1226:G1227)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1226:I1227)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1226:J1227)","v":{"v":0,"d":"0.00"}}]
[]
["PO3907"]
["2025-09-02","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5953.32,"d":"(5,953.32)"},"Billed"]
["2025-09-02","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","VACPUM","VACUUM PUMP OIL 5L",{"v":-10,"d":"(10.0000)"},{"v":323.28,"d":"323.2800"},{"v":-484.92,"d":"(484.92)"},{"v":-3717.72,"d":"(3,717.72)"},{"v":-5953.32,"d":"(5,953.32)"},"Billed"]
["2025-09-02","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPE118","COPPER ELBOW 1 1/8 90DEG",{"v":-50,"d":"(50.0000)"},{"v":38.88,"d":"38.8800"},{"v":-291.6,"d":"(291.60)"},{"v":-2235.6,"d":"(2,235.60)"},{"v":-5953.32,"d":"(5,953.32)"},"Billed"]
["Total PO3907",{"$nulls":5},{"$f":"SUM(G1231:G1233)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1231:I1233)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1231:J1233)","v":{"v":0,"d":"0.00"}}]
[]
["PO3908"]
["2025-09-02","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1245.22,"d":"(1,245.22)"},"Billed"]
["2025-09-02","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","SAFKAV","LAVENDER - 5L",{"v":-4,"d":"(4.0000)"},{"v":245.7,"d":"245.7000"},{"v":-147.42,"d":"(147.42)"},{"v":-1130.22,"d":"(1,130.22)"},{"v":-1245.22,"d":"(1,245.22)"},"Billed"]
["2025-09-02","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","MTC001","DELIVERY COST-LOCAL",{"v":-1,"d":"(1.0000)"},{"v":100,"d":"100.0000"},{"v":-15,"d":"(15.00)"},{"v":-115,"d":"(115.00)"},{"v":-1245.22,"d":"(1,245.22)"},"Billed"]
["Total PO3908",{"$nulls":5},{"$f":"SUM(G1237:G1239)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1237:I1239)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1237:J1239)","v":{"v":0,"d":"0.00"}}]
[]
["PO3909"]
["2025-09-02","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16612.9,"d":"(16,612.90)"},"Billed"]
["2025-09-02","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCC25","25MM PVC COUPLING (POLYGENIX)",{"v":-400,"d":"(400.0000)"},{"v":4.89,"d":"4.8900"},{"v":-293.4,"d":"(293.40)"},{"v":-2249.4,"d":"(2,249.40)"},{"v":-16612.9,"d":"(16,612.90)"},"Billed"]
["2025-09-02","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCE25","25MM PVC ELBOW - 90DEG (POLYGENIX)",{"v":-1000,"d":"(1,000.0000)"},{"v":10.51,"d":"10.5100"},{"v":-1576.5,"d":"(1,576.50)"},{"v":-12086.5,"d":"(12,086.50)"},{"v":-16612.9,"d":"(16,612.90)"},"Billed"]
["2025-09-02","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCSAD","25MM PVC SADDLE",{"v":-200,"d":"(200.0000)"},{"v":2.44,"d":"2.4400"},{"v":-73.2,"d":"(73.20)"},{"v":-561.2,"d":"(561.20)"},{"v":-16612.9,"d":"(16,612.90)"},"Billed"]
["2025-09-02","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCT25","25MM PVC T PIECE (POLYGENIX)",{"v":-200,"d":"(200.0000)"},{"v":7.46,"d":"7.4600"},{"v":-223.8,"d":"(223.80)"},{"v":-1715.8,"d":"(1,715.80)"},{"v":-16612.9,"d":"(16,612.90)"},"Billed"]
["Total PO3909",{"$nulls":5},{"$f":"SUM(G1243:G1247)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1243:I1247)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1243:J1247)","v":{"v":0,"d":"0.00"}}]
[]
["PO3910"]
["2025-09-02","AIRCONDUCT CC","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3317.75,"d":"(3,317.75)"},"Billed"]
["2025-09-02","AIRCONDUCT CC","Purchase Order","STOCK ORDER","HANG08","M8 DUCT HANGER",{"v":-500,"d":"(500.0000)"},{"v":5.77,"d":"5.7700"},{"v":-432.75,"d":"(432.75)"},{"v":-3317.75,"d":"(3,317.75)"},{"v":-3317.75,"d":"(3,317.75)"},"Billed"]
["Total PO3910",{"$nulls":5},{"$f":"SUM(G1251:G1252)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1251:I1252)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1251:J1252)","v":{"v":0,"d":"0.00"}}]
[]
["PO3911"]
["2025-09-02","Metraclark (Pty) Ltd","Purchase Order","WW FERNDALE","COP138","HD COPPER - 1 3/8",{"v":-10,"d":"(10.0000)"},{"v":1550,"d":"1,550.0000"},{"v":-2325,"d":"(2,325.00)"},{"v":-17825,"d":"(17,825.00)"},{"v":-17825,"d":"(17,825.00)"},"Billed"]
["Total PO3911",{"$nulls":5},{"$f":"G1256","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1256","v":{"v":0,"d":"0.00"}},{"$f":"J1256","v":{"v":0,"d":"0.00"}}]
[]
["PO3912"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","ZETES POMONA","MTC001","250MM METAL EXTRACT VALVE",{"v":-2,"d":"(2.0000)"},{"v":192,"d":"192.0000"},{"v":-57.6,"d":"(57.60)"},{"v":-441.6,"d":"(441.60)"},{"v":-441.6,"d":"(441.60)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","ZETES POMONA",null,"QUOTE : JQ101635",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-441.6,"d":"(441.60)"},"Billed"]
["Total PO3912",{"$nulls":5},{"$f":"SUM(G1260:G1261)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1260:I1261)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1260:J1261)","v":{"v":0,"d":"0.00"}}]
[]
["PO3913"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","WL 245(W)*145(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":251.97,"d":"251.9700"},{"v":-37.8,"d":"(37.80)"},{"v":-289.77,"d":"(289.77)"},{"v":-956.77,"d":"(956.77)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","POWDER COATING FOR ABOVE WL 245*145 - MATT BLACK",{"v":-1,"d":"(1.0000)"},{"v":580,"d":"580.0000"},{"v":-87,"d":"(87.00)"},{"v":-667,"d":"(667.00)"},{"v":-956.77,"d":"(956.77)"},"Billed"]
["2025-09-02","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G",null,"QUOTE : JQ101638",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-956.77,"d":"(956.77)"},"Billed"]
["Total PO3913",{"$nulls":5},{"$f":"SUM(G1265:G1267)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1265:I1267)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1265:J1267)","v":{"v":0,"d":"0.00"}}]
[]
["PO3914"]
["2025-09-02","Duct-Pro cc","Purchase Order","MENLYN MAINE","DUCT00","DUCTING - 41881",{"v":-1,"d":"(1.0000)"},{"v":516,"d":"516.0000"},{"v":-77.4,"d":"(77.40)"},{"v":-593.4,"d":"(593.40)"},{"v":-21456.01,"d":"(21,456.01)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","MENLYN MAINE","DUCT00","DUCTING - 42036",{"v":-1,"d":"(1.0000)"},{"v":696.6,"d":"696.6000"},{"v":-104.49,"d":"(104.49)"},{"v":-801.09,"d":"(801.09)"},{"v":-21456.01,"d":"(21,456.01)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","MENLYN MAINE","DUCT00","DUCTING - 42130",{"v":-1,"d":"(1.0000)"},{"v":243,"d":"243.0000"},{"v":-36.45,"d":"(36.45)"},{"v":-279.45,"d":"(279.45)"},{"v":-21456.01,"d":"(21,456.01)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","MENLYN MAINE","DUCT00","DUCTING - 42205",{"v":-1,"d":"(1.0000)"},{"v":243,"d":"243.0000"},{"v":-36.45,"d":"(36.45)"},{"v":-279.45,"d":"(279.45)"},{"v":-21456.01,"d":"(21,456.01)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","MENLYN MAINE","DUCT00","DUCTING - 42271",{"v":-1,"d":"(1.0000)"},{"v":500,"d":"500.0000"},{"v":-75,"d":"(75.00)"},{"v":-575,"d":"(575.00)"},{"v":-21456.01,"d":"(21,456.01)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","MENLYN MAINE","DUCT00","DUCTING - 42921",{"v":-1,"d":"(1.0000)"},{"v":1798.2,"d":"1,798.2000"},{"v":-269.73,"d":"(269.73)"},{"v":-2067.93,"d":"(2,067.93)"},{"v":-21456.01,"d":"(21,456.01)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","MENLYN MAINE","DUCT00","DUCTING - 42923",{"v":-1,"d":"(1.0000)"},{"v":11160.6,"d":"11,160.6000"},{"v":-1674.09,"d":"(1,674.09)"},{"v":-12834.69,"d":"(12,834.69)"},{"v":-21456.01,"d":"(21,456.01)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","MENLYN MAINE","DUCT00","DUCTING - 42956",{"v":-1,"d":"(1.0000)"},{"v":3500,"d":"3,500.0000"},{"v":-525,"d":"(525.00)"},{"v":-4025,"d":"(4,025.00)"},{"v":-21456.01,"d":"(21,456.01)"},"Approved"]
["Total PO3914",{"$nulls":5},{"$f":"SUM(G1271:G1278)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1271:I1278)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1271:J1278)","v":{"v":0,"d":"0.00"}}]
[]
["PO3915"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE",null,"PREVIOUS PO3577 - R454501.45 EX VAT.\nDO NOT EXCEED R927400.00 EX VAT TOGETHER",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 41884",{"v":-1,"d":"(1.0000)"},{"v":5620,"d":"5,620.0000"},{"v":-843,"d":"(843.00)"},{"v":-6463,"d":"(6,463.00)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 41733",{"v":-1,"d":"(1.0000)"},{"v":1247.5,"d":"1,247.5000"},{"v":-187.13,"d":"(187.13)"},{"v":-1434.63,"d":"(1,434.63)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 41834",{"v":-1,"d":"(1.0000)"},{"v":1189.9,"d":"1,189.9000"},{"v":-178.49,"d":"(178.49)"},{"v":-1368.39,"d":"(1,368.39)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 41836",{"v":-1,"d":"(1.0000)"},{"v":742.5,"d":"742.5000"},{"v":-111.38,"d":"(111.38)"},{"v":-853.88,"d":"(853.88)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 41821",{"v":-1,"d":"(1.0000)"},{"v":2146.4,"d":"2,146.4000"},{"v":-321.96,"d":"(321.96)"},{"v":-2468.36,"d":"(2,468.36)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 41819",{"v":-1,"d":"(1.0000)"},{"v":10017.1,"d":"10,017.1000"},{"v":-1502.57,"d":"(1,502.57)"},{"v":-11519.67,"d":"(11,519.67)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42156",{"v":-1,"d":"(1.0000)"},{"v":554,"d":"554.0000"},{"v":-83.1,"d":"(83.10)"},{"v":-637.1,"d":"(637.10)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42189",{"v":-1,"d":"(1.0000)"},{"v":13387.4,"d":"13,387.4000"},{"v":-2008.11,"d":"(2,008.11)"},{"v":-15395.51,"d":"(15,395.51)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42190",{"v":-1,"d":"(1.0000)"},{"v":30576,"d":"30,576.0000"},{"v":-4586.4,"d":"(4,586.40)"},{"v":-35162.4,"d":"(35,162.40)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42275",{"v":-1,"d":"(1.0000)"},{"v":3462.05,"d":"3,462.0500"},{"v":-519.31,"d":"(519.31)"},{"v":-3981.36,"d":"(3,981.36)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42305",{"v":-1,"d":"(1.0000)"},{"v":4602,"d":"4,602.0000"},{"v":-690.3,"d":"(690.30)"},{"v":-5292.3,"d":"(5,292.30)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42421",{"v":-1,"d":"(1.0000)"},{"v":11035.8,"d":"11,035.8000"},{"v":-1655.37,"d":"(1,655.37)"},{"v":-12691.17,"d":"(12,691.17)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42444",{"v":-1,"d":"(1.0000)"},{"v":6468.25,"d":"6,468.2500"},{"v":-970.24,"d":"(970.24)"},{"v":-7438.49,"d":"(7,438.49)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42531",{"v":-1,"d":"(1.0000)"},{"v":10935.6,"d":"10,935.6000"},{"v":-1640.34,"d":"(1,640.34)"},{"v":-12575.94,"d":"(12,575.94)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42541",{"v":-1,"d":"(1.0000)"},{"v":17629.55,"d":"17,629.5500"},{"v":-2644.43,"d":"(2,644.43)"},{"v":-20273.98,"d":"(20,273.98)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - NO CHARGE - 42535",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42658",{"v":-1,"d":"(1.0000)"},{"v":33182.4,"d":"33,182.4000"},{"v":-4977.36,"d":"(4,977.36)"},{"v":-38159.76,"d":"(38,159.76)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - NO CHARGE - 42655",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42688",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42774",{"v":-1,"d":"(1.0000)"},{"v":739.6,"d":"739.6000"},{"v":-110.94,"d":"(110.94)"},{"v":-850.54,"d":"(850.54)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42873",{"v":-1,"d":"(1.0000)"},{"v":3741.2,"d":"3,741.2000"},{"v":-561.18,"d":"(561.18)"},{"v":-4302.38,"d":"(4,302.38)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["2025-09-02","Duct-Pro cc","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 42911",{"v":-1,"d":"(1.0000)"},{"v":1495.5,"d":"1,495.5000"},{"v":-224.33,"d":"(224.33)"},{"v":-1719.83,"d":"(1,719.83)"},{"v":-183175.19,"d":"(183,175.19)"},"Approved"]
["Total PO3915",{"$nulls":5},{"$f":"SUM(G1282:G1304)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1282:I1304)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1282:J1304)","v":{"v":0,"d":"0.00"}}]
[]
["PO3916"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G",null,"**PREVIOUS PO - PO3027**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 41932",{"v":-1,"d":"(1.0000)"},{"v":6238,"d":"6,238.0000"},{"v":-935.7,"d":"(935.70)"},{"v":-7173.7,"d":"(7,173.70)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 41940",{"v":-1,"d":"(1.0000)"},{"v":6500,"d":"6,500.0000"},{"v":-975,"d":"(975.00)"},{"v":-7475,"d":"(7,475.00)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 42052",{"v":-1,"d":"(1.0000)"},{"v":500,"d":"500.0000"},{"v":-75,"d":"(75.00)"},{"v":-575,"d":"(575.00)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 42019",{"v":-1,"d":"(1.0000)"},{"v":690,"d":"690.0000"},{"v":-103.5,"d":"(103.50)"},{"v":-793.5,"d":"(793.50)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - NO CHARGE - 42026",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 42440",{"v":-1,"d":"(1.0000)"},{"v":6357.93,"d":"6,357.9300"},{"v":-953.69,"d":"(953.69)"},{"v":-7311.62,"d":"(7,311.62)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 42484",{"v":-1,"d":"(1.0000)"},{"v":3500,"d":"3,500.0000"},{"v":-525,"d":"(525.00)"},{"v":-4025,"d":"(4,025.00)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 42609",{"v":-1,"d":"(1.0000)"},{"v":282.5,"d":"282.5000"},{"v":-42.38,"d":"(42.38)"},{"v":-324.88,"d":"(324.88)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 42621",{"v":-1,"d":"(1.0000)"},{"v":569.4,"d":"569.4000"},{"v":-85.41,"d":"(85.41)"},{"v":-654.81,"d":"(654.81)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["2025-09-03","Duct-Pro cc","Purchase Order","MONTE G","DUCT00","DUCTING - 42600",{"v":-1,"d":"(1.0000)"},{"v":609,"d":"609.0000"},{"v":-91.35,"d":"(91.35)"},{"v":-700.35,"d":"(700.35)"},{"v":-29033.86,"d":"(29,033.86)"},"Approved"]
["Total PO3916",{"$nulls":5},{"$f":"SUM(G1308:G1318)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1308:I1318)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1308:J1318)","v":{"v":0,"d":"0.00"}}]
[]
["PO3917"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","FAN100","AF0634AP10/1.1 E",{"v":-1,"d":"(1.0000)"},{"v":10388,"d":"10,388.0000"},{"v":-1558.2,"d":"(1,558.20)"},{"v":-11946.2,"d":"(11,946.20)"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","FLAN01","FLANGE - 630Ø",{"v":-2,"d":"(2.0000)"},{"v":353,"d":"353.0000"},{"v":-105.9,"d":"(105.90)"},{"v":-811.9,"d":"(811.90)"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","FEET01","FEET - 630Ø",{"v":-2,"d":"(2.0000)"},{"v":337,"d":"337.0000"},{"v":-101.1,"d":"(101.10)"},{"v":-775.1,"d":"(775.10)"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","MOUN01","ANTI-VIBRATION MOUNTS - 630Ø",{"v":-4,"d":"(4.0000)"},{"v":95,"d":"95.0000"},{"v":-57,"d":"(57.00)"},{"v":-437,"d":"(437.00)"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","SILPOD","SILENCER POD 1.5D - 630Ø",{"v":-2,"d":"(2.0000)"},{"v":3914,"d":"3,914.0000"},{"v":-1174.2,"d":"(1,174.20)"},{"v":-9002.2,"d":"(9,002.20)"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","TD250E","TD250/100",{"v":-1,"d":"(1.0000)"},{"v":2357,"d":"2,357.0000"},{"v":-353.55,"d":"(353.55)"},{"v":-2710.55,"d":"(2,710.55)"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G",null,"QUOTE : JHB-2025-9-2-RD-25-MAS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-25682.95,"d":"(25,682.95)"},"Billed"]
["Total PO3917",{"$nulls":5},{"$f":"SUM(G1322:G1330)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1322:I1330)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1322:J1330)","v":{"v":0,"d":"0.00"}}]
[]
["PO3918"]
["2025-09-03","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-ALPHEUS (JOYCO AIR)","MTC001","FULL MEDICAL - NA MOHALE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1759.5,"d":"(1,759.50)"},"Approved"]
["2025-09-03","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-ALPHEUS (JOYCO AIR)","MTC001","FULL MEDICAL - P MABUNZA",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1759.5,"d":"(1,759.50)"},"Approved"]
["2025-09-03","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-ALPHEUS (JOYCO AIR)","MTC001","FULL MEDICAL - O MOHALE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1759.5,"d":"(1,759.50)"},"Approved"]
["Total PO3918",{"$nulls":5},{"$f":"SUM(G1334:G1336)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1334:I1336)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1334:J1336)","v":{"v":0,"d":"0.00"}}]
[]
["PO3919"]
["2025-09-03","ACDC Express Centurion","Purchase Order","WAREHOUSE/STOCK","MTC001","5.5KW 400V 12A 3P CONTACTOR 1NO 415VAC COIL",{"v":-10,"d":"(10.0000)"},{"v":193.8,"d":"193.8000"},{"v":-290.7,"d":"(290.70)"},{"v":-2228.7,"d":"(2,228.70)"},{"v":-11949.77,"d":"(11,949.77)"},"Billed"]
["2025-09-03","ACDC Express Centurion","Purchase Order","WAREHOUSE/STOCK","MTC001","4.0-6.0A THERMAL OVERLOAD RELAY",{"v":-10,"d":"(10.0000)"},{"v":258.6,"d":"258.6000"},{"v":-387.9,"d":"(387.90)"},{"v":-2973.9,"d":"(2,973.90)"},{"v":-11949.77,"d":"(11,949.77)"},"Billed"]
["2025-09-03","ACDC Express Centurion","Purchase Order","WAREHOUSE/STOCK","MTC001","BASE 11-PIN RECTANGULAR 400V",{"v":-10,"d":"(10.0000)"},{"v":82.4,"d":"82.4000"},{"v":-123.6,"d":"(123.60)"},{"v":-947.6,"d":"(947.60)"},{"v":-11949.77,"d":"(11,949.77)"},"Billed"]
["2025-09-03","ACDC Express Centurion","Purchase Order","WAREHOUSE/STOCK","MTC001","DIN 35 SLOTTED YELLOW STEEL RAIL 2M",{"v":-1,"d":"(1.0000)"},{"v":55.2,"d":"55.2000"},{"v":-8.28,"d":"(8.28)"},{"v":-63.48,"d":"(63.48)"},{"v":-11949.77,"d":"(11,949.77)"},"Billed"]
["2025-09-03","ACDC Express Centurion","Purchase Order","WAREHOUSE/STOCK","MTC001","3 PH SUPPLY MONITOR 1 C/O",{"v":-10,"d":"(10.0000)"},{"v":245.67,"d":"245.6700"},{"v":-368.51,"d":"(368.51)"},{"v":-2825.21,"d":"(2,825.21)"},{"v":-11949.77,"d":"(11,949.77)"},"Billed"]
["2025-09-03","ACDC Express Centurion","Purchase Order","WAREHOUSE/STOCK","MTC001","ENCLOSURE GREY LID 190X140X140 IP56",{"v":-10,"d":"(10.0000)"},{"v":228,"d":"228.0000"},{"v":-342,"d":"(342.00)"},{"v":-2622,"d":"(2,622.00)"},{"v":-11949.77,"d":"(11,949.77)"},"Billed"]
["2025-09-03","ACDC Express Centurion","Purchase Order","WAREHOUSE/STOCK","MTC001","VDE 1000V PHILIPS ELECTRICAL SCREWDRIVER 2  X 100",{"v":-1,"d":"(1.0000)"},{"v":39.2,"d":"39.2000"},{"v":-5.88,"d":"(5.88)"},{"v":-45.08,"d":"(45.08)"},{"v":-11949.77,"d":"(11,949.77)"},"Billed"]
["2025-09-03","ACDC Express Centurion","Purchase Order","WAREHOUSE/STOCK","MTC001","ALUMINIUM HAND RIVETER UP 4.8MM P/RIVETS",{"v":-1,"d":"(1.0000)"},{"v":212,"d":"212.0000"},{"v":-31.8,"d":"(31.80)"},{"v":-243.8,"d":"(243.80)"},{"v":-11949.77,"d":"(11,949.77)"},"Billed"]
["Total PO3919",{"$nulls":5},{"$f":"SUM(G1340:G1347)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1340:I1347)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1340:J1347)","v":{"v":0,"d":"0.00"}}]
[]
["PO3920"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","PRETORIA NORTH MEDICAL","TD800S","TD800/200 SILENT",{"v":-1,"d":"(1.0000)"},{"v":4008,"d":"4,008.0000"},{"v":-601.2,"d":"(601.20)"},{"v":-4609.2,"d":"(4,609.20)"},{"v":-4609.2,"d":"(4,609.20)"},"Approved"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","PRETORIA NORTH MEDICAL",null,"QUOTE : JQT67951",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4609.2,"d":"(4,609.20)"},"Approved"]
["2025-09-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","PRETORIA NORTH MEDICAL",null,"**AMENDED ORDER**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4609.2,"d":"(4,609.20)"},"Approved"]
["Total PO3920",{"$nulls":5},{"$f":"SUM(G1351:G1353)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1351:I1353)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1351:J1353)","v":{"v":0,"d":"0.00"}}]
[]
["PO3921"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - 41941",{"v":-1,"d":"(1.0000)"},{"v":22032.65,"d":"22,032.6500"},{"v":-3304.9,"d":"(3,304.90)"},{"v":-25337.55,"d":"(25,337.55)"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - 41942",{"v":-1,"d":"(1.0000)"},{"v":12955.1,"d":"12,955.1000"},{"v":-1943.27,"d":"(1,943.27)"},{"v":-14898.37,"d":"(14,898.37)"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - 41943",{"v":-1,"d":"(1.0000)"},{"v":9847,"d":"9,847.0000"},{"v":-1477.05,"d":"(1,477.05)"},{"v":-11324.05,"d":"(11,324.05)"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - NO CHARGE - 42018",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - NO CHARGE - 42022",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - 42249",{"v":-1,"d":"(1.0000)"},{"v":4274.5,"d":"4,274.5000"},{"v":-641.18,"d":"(641.18)"},{"v":-4915.68,"d":"(4,915.68)"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - 42134",{"v":-1,"d":"(1.0000)"},{"v":25000,"d":"25,000.0000"},{"v":-3750,"d":"(3,750.00)"},{"v":-28750,"d":"(28,750.00)"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - 42312",{"v":-1,"d":"(1.0000)"},{"v":15856.88,"d":"15,856.8800"},{"v":-2378.53,"d":"(2,378.53)"},{"v":-18235.41,"d":"(18,235.41)"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - 42437",{"v":-1,"d":"(1.0000)"},{"v":1322.2,"d":"1,322.2000"},{"v":-198.33,"d":"(198.33)"},{"v":-1520.53,"d":"(1,520.53)"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","CURRO BARLOW PARK","DUCT00","DUCTING - 42569",{"v":-1,"d":"(1.0000)"},{"v":1109.6,"d":"1,109.6000"},{"v":-166.44,"d":"(166.44)"},{"v":-1276.04,"d":"(1,276.04)"},{"v":-106257.63,"d":"(106,257.63)"},"Approved"]
["Total PO3921",{"$nulls":5},{"$f":"SUM(G1357:G1366)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1357:I1366)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1357:J1366)","v":{"v":0,"d":"0.00"}}]
[]
["PO3922"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW KYALAMI",null,"** DO NOT EXCEED R46000.00 EX VAT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-51421.97,"d":"(51,421.97)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW KYALAMI","DUCT00","DUCTING - 41945",{"v":-1,"d":"(1.0000)"},{"v":23780,"d":"23,780.0000"},{"v":-3567,"d":"(3,567.00)"},{"v":-27347,"d":"(27,347.00)"},{"v":-51421.97,"d":"(51,421.97)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW KYALAMI","DUCT00","DUCTING - 41946",{"v":-1,"d":"(1.0000)"},{"v":8572.5,"d":"8,572.5000"},{"v":-1285.88,"d":"(1,285.88)"},{"v":-9858.38,"d":"(9,858.38)"},{"v":-51421.97,"d":"(51,421.97)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW KYALAMI","DUCT00","DUCTING - 41967",{"v":-1,"d":"(1.0000)"},{"v":620,"d":"620.0000"},{"v":-93,"d":"(93.00)"},{"v":-713,"d":"(713.00)"},{"v":-51421.97,"d":"(51,421.97)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW KYALAMI","DUCT00","DUCTING - 42057",{"v":-1,"d":"(1.0000)"},{"v":5321,"d":"5,321.0000"},{"v":-798.15,"d":"(798.15)"},{"v":-6119.15,"d":"(6,119.15)"},{"v":-51421.97,"d":"(51,421.97)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW KYALAMI","DUCT00","DUCTING - 42128",{"v":-1,"d":"(1.0000)"},{"v":4471.25,"d":"4,471.2500"},{"v":-670.69,"d":"(670.69)"},{"v":-5141.94,"d":"(5,141.94)"},{"v":-51421.97,"d":"(51,421.97)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW KYALAMI","DUCT00","DUCTING - 42090",{"v":-1,"d":"(1.0000)"},{"v":1950,"d":"1,950.0000"},{"v":-292.5,"d":"(292.50)"},{"v":-2242.5,"d":"(2,242.50)"},{"v":-51421.97,"d":"(51,421.97)"},"Approved"]
["Total PO3922",{"$nulls":5},{"$f":"SUM(G1370:G1376)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1370:I1376)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1370:J1376)","v":{"v":0,"d":"0.00"}}]
[]
["PO3923"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","FAN100","EAG0714BP14/1.2",{"v":-1,"d":"(1.0000)"},{"v":9600,"d":"9,600.0000"},{"v":-1440,"d":"(1,440.00)"},{"v":-11040,"d":"(11,040.00)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","FLAN01","FLANGE - 710Ø",{"v":-2,"d":"(2.0000)"},{"v":392,"d":"392.0000"},{"v":-117.6,"d":"(117.60)"},{"v":-901.6,"d":"(901.60)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","FEET01","FEET - 710Ø",{"v":-2,"d":"(2.0000)"},{"v":355,"d":"355.0000"},{"v":-106.5,"d":"(106.50)"},{"v":-816.5,"d":"(816.50)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","MOUN01","ANTI-VIBRATION MOUNTS - 710Ø",{"v":-4,"d":"(4.0000)"},{"v":95,"d":"95.0000"},{"v":-57,"d":"(57.00)"},{"v":-437,"d":"(437.00)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","FAN100","EAG0714BP14/1.2",{"v":-1,"d":"(1.0000)"},{"v":9600,"d":"9,600.0000"},{"v":-1440,"d":"(1,440.00)"},{"v":-11040,"d":"(11,040.00)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","FLAN01","FLANGE - 710Ø",{"v":-2,"d":"(2.0000)"},{"v":392,"d":"392.0000"},{"v":-117.6,"d":"(117.60)"},{"v":-901.6,"d":"(901.60)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","FEET01","FEET - 710Ø",{"v":-2,"d":"(2.0000)"},{"v":355,"d":"355.0000"},{"v":-106.5,"d":"(106.50)"},{"v":-816.5,"d":"(816.50)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","MOUN01","ANTI-VIBRATION MOUNTS - 710Ø",{"v":-4,"d":"(4.0000)"},{"v":95,"d":"95.0000"},{"v":-57,"d":"(57.00)"},{"v":-437,"d":"(437.00)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","TD500S","TD500/150 SILENT",{"v":-1,"d":"(1.0000)"},{"v":3249,"d":"3,249.0000"},{"v":-487.35,"d":"(487.35)"},{"v":-3736.35,"d":"(3,736.35)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","TD500S","TD500/150 SILENT",{"v":-1,"d":"(1.0000)"},{"v":3249,"d":"3,249.0000"},{"v":-487.35,"d":"(487.35)"},{"v":-3736.35,"d":"(3,736.35)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK","FAN100","TD6000/400",{"v":-1,"d":"(1.0000)"},{"v":16004,"d":"16,004.0000"},{"v":-2400.6,"d":"(2,400.60)"},{"v":-18404.6,"d":"(18,404.60)"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO BARLOW PARK",null,"QUOTE : JHB-2025-9-3-5-RB-MIDRAND",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52267.5,"d":"(52,267.50)"},"Billed"]
["Total PO3923",{"$nulls":5},{"$f":"SUM(G1380:G1395)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1380:I1395)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1380:J1395)","v":{"v":0,"d":"0.00"}}]
[]
["PO3924"]
["2025-09-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MINELOG","DEC200","DECOR 200",{"v":-1,"d":"(1.0000)"},{"v":1035,"d":"1,035.0000"},{"v":-155.25,"d":"(155.25)"},{"v":-1190.25,"d":"(1,190.25)"},{"v":-1190.25,"d":"(1,190.25)"},"Deleted"]
["Total PO3924",{"$nulls":5},{"$f":"G1399","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1399","v":{"v":0,"d":"0.00"}},{"$f":"J1399","v":{"v":0,"d":"0.00"}}]
[]
["PO3925"]
["2025-09-04","Rickard Air","Purchase Order","STOCK ORDER","DIFF200","DIFFUSER 200Ø ON 595 X 595 PLATE",{"v":-40,"d":"(40.0000)"},{"v":430,"d":"430.0000"},{"v":-2580,"d":"(2,580.00)"},{"v":-19780,"d":"(19,780.00)"},{"v":-19780,"d":"(19,780.00)"},"Billed"]
["Total PO3925",{"$nulls":5},{"$f":"G1403","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1403","v":{"v":0,"d":"0.00"}},{"$f":"J1403","v":{"v":0,"d":"0.00"}}]
[]
["PO3926"]
["2025-09-04","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-OLLY (MAROPENG)","MTC001","FULL MEDICAL - NA MABUNDA",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-04","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-OLLY (MAROPENG)","MTC001","FULL MEDICAL - L LEBEPE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-04","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-OLLY (MAROPENG)","MTC001","FULL MEDICAL - O MOHALE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-04","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-OLLY (MAROPENG)","MTC001","FULL MEDICAL - R MOHALE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["Total PO3926",{"$nulls":5},{"$f":"SUM(G1407:G1410)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1407:I1410)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1407:J1410)","v":{"v":0,"d":"0.00"}}]
[]
["PO3927"]
["2025-09-04","PREMIUM AIRCONDITIONING","Purchase Order","MONTE G",null,"DELIVERY MUST BE BY MONDAY 08.09.2025",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-26335,"d":"(26,335.00)"},"Billed"]
["2025-09-04","PREMIUM AIRCONDITIONING","Purchase Order","MONTE G","UNT01 - LG","M38AKH - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":8015,"d":"8,015.0000"},{"v":-1202.25,"d":"(1,202.25)"},{"v":-9217.25,"d":"(9,217.25)"},{"v":-26335,"d":"(26,335.00)"},"Billed"]
["2025-09-04","PREMIUM AIRCONDITIONING","Purchase Order","MONTE G","UNT01 - LG","M38AKH - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":14885,"d":"14,885.0000"},{"v":-2232.75,"d":"(2,232.75)"},{"v":-17117.75,"d":"(17,117.75)"},{"v":-26335,"d":"(26,335.00)"},"Billed"]
["Total PO3927",{"$nulls":5},{"$f":"SUM(G1414:G1416)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1414:I1416)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1414:J1416)","v":{"v":0,"d":"0.00"}}]
[]
["PO3928"]
["2025-09-04","Deman Manufacturing","Purchase Order","QANTAS","MTC001","MK2A25 - WALL UNIT: 5 BTN / CREAM / MOD 2000",{"v":-3,"d":"(3.0000)"},{"v":640,"d":"640.0000"},{"v":-288,"d":"(288.00)"},{"v":-2208,"d":"(2,208.00)"},{"v":-2208,"d":"(2,208.00)"},"Billed"]
["2025-09-04","Deman Manufacturing","Purchase Order","QANTAS",null,"QUOTE : MDAG2943",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2208,"d":"(2,208.00)"},"Billed"]
["Total PO3928",{"$nulls":5},{"$f":"SUM(G1420:G1421)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1420:I1421)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1420:J1421)","v":{"v":0,"d":"0.00"}}]
[]
["PO3929"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW SANDTON GATE",null,"** PREVIOUS PO - PO3514 R546 516.08 EX VAT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-25890.56,"d":"(25,890.56)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW SANDTON GATE","DUCT00","DUCTING - 41965",{"v":-1,"d":"(1.0000)"},{"v":15995.03,"d":"15,995.0300"},{"v":-2399.25,"d":"(2,399.25)"},{"v":-18394.28,"d":"(18,394.28)"},{"v":-25890.56,"d":"(25,890.56)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW SANDTON GATE","DUCT00","DUCTING - 41822",{"v":-1,"d":"(1.0000)"},{"v":3310,"d":"3,310.0000"},{"v":-496.5,"d":"(496.50)"},{"v":-3806.5,"d":"(3,806.50)"},{"v":-25890.56,"d":"(25,890.56)"},"Approved"]
["2025-09-04","Duct-Pro cc","Purchase Order","WW SANDTON GATE","DUCT00","DUCTING - 42760",{"v":-1,"d":"(1.0000)"},{"v":3208.5,"d":"3,208.5000"},{"v":-481.28,"d":"(481.28)"},{"v":-3689.78,"d":"(3,689.78)"},{"v":-25890.56,"d":"(25,890.56)"},"Approved"]
["Total PO3929",{"$nulls":5},{"$f":"SUM(G1425:G1428)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1425:I1428)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1425:J1428)","v":{"v":0,"d":"0.00"}}]
[]
["PO3930"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT",null,"GROUND FLOOR",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT","MTC001","250MM METAL EXTRACT VALVE - WHITE",{"v":-1,"d":"(1.0000)"},{"v":192,"d":"192.0000"},{"v":-28.8,"d":"(28.80)"},{"v":-220.8,"d":"(220.80)"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT","MTC001","RA 350(W)*650(H) OF MILL",{"v":-2,"d":"(2.0000)"},{"v":385.68,"d":"385.6800"},{"v":-115.7,"d":"(115.70)"},{"v":-887.06,"d":"(887.06)"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT","MTC001","POWDER COATING ABOVE RA PC SPECIAL COLOUR - RAL 7035",{"v":-2,"d":"(2.0000)"},{"v":155.23,"d":"155.2300"},{"v":-46.57,"d":"(46.57)"},{"v":-357.03,"d":"(357.03)"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT","MTC001","CIRCULAR CONSTANT VOLUME DIFFUSER 200 DIA INCL RING RAW",{"v":-2,"d":"(2.0000)"},{"v":644.78,"d":"644.7800"},{"v":-193.43,"d":"(193.43)"},{"v":-1482.99,"d":"(1,482.99)"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT","MTC001","150 DIA SQUARE CONSTANT VOLUME DIFFUSER RAW",{"v":-3,"d":"(3.0000)"},{"v":467.92,"d":"467.9200"},{"v":-210.56,"d":"(210.56)"},{"v":-1614.32,"d":"(1,614.32)"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT","MTC001","DOUBLE DEFLECTION 500(W)*300(H) NS MILL",{"v":-16,"d":"(16.0000)"},{"v":443.27,"d":"443.2700"},{"v":-1063.85,"d":"(1,063.85)"},{"v":-8156.17,"d":"(8,156.17)"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT","MTC001","POWDER COATING ABOVE DD PC SPECIAL COLOUR - RAL 7035",{"v":-16,"d":"(16.0000)"},{"v":162.79,"d":"162.7900"},{"v":-390.7,"d":"(390.70)"},{"v":-2995.34,"d":"(2,995.34)"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI EDIT",null,"QUOTE : JQ101373",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15713.71,"d":"(15,713.71)"},"Billed"]
["Total PO3930",{"$nulls":5},{"$f":"SUM(G1432:G1440)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1432:I1440)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1432:J1440)","v":{"v":0,"d":"0.00"}}]
[]
["PO3931"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","PLAIN FLEX - 500",{"v":-2,"d":"(2.0000)"},{"v":631.76,"d":"631.7600"},{"v":-189.53,"d":"(189.53)"},{"v":-1453.05,"d":"(1,453.05)"},{"v":-1453.05,"d":"(1,453.05)"},"Billed"]
["2025-09-04","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : JQ101773",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1453.05,"d":"(1,453.05)"},"Billed"]
["Total PO3931",{"$nulls":5},{"$f":"SUM(G1444:G1445)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1444:I1445)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1444:J1445)","v":{"v":0,"d":"0.00"}}]
[]
["PO3932"]
["2025-09-05","Metraclark (Pty) Ltd","Purchase Order","TA-VIVEK","MTC001","PIPE BENDERS - 3/4",{"v":-1,"d":"(1.0000)"},{"v":694.08,"d":"694.0800"},{"v":-104.11,"d":"(104.11)"},{"v":-798.19,"d":"(798.19)"},{"v":-2223.17,"d":"(2,223.17)"},"Billed"]
["2025-09-05","Metraclark (Pty) Ltd","Purchase Order","TA-VIVEK","MTC001","PIPE BENDERS - 5/8",{"v":-1,"d":"(1.0000)"},{"v":635.76,"d":"635.7600"},{"v":-95.36,"d":"(95.36)"},{"v":-731.12,"d":"(731.12)"},{"v":-2223.17,"d":"(2,223.17)"},"Billed"]
["2025-09-05","Metraclark (Pty) Ltd","Purchase Order","TA-VIVEK","MTC001","PIPE BENDERS - 1/2",{"v":-1,"d":"(1.0000)"},{"v":603.36,"d":"603.3600"},{"v":-90.5,"d":"(90.50)"},{"v":-693.86,"d":"(693.86)"},{"v":-2223.17,"d":"(2,223.17)"},"Billed"]
["Total PO3932",{"$nulls":5},{"$f":"SUM(G1449:G1451)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1449:I1451)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1449:J1451)","v":{"v":0,"d":"0.00"}}]
[]
["PO3933"]
["2025-09-05","Duct-Pro cc","Purchase Order","WESTEND F",null,"** PREVIOUS PO - PO3175 **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-373.98,"d":"(373.98)"},"Approved"]
["2025-09-05","Duct-Pro cc","Purchase Order","WESTEND F","DUCT00","DUCTING - 41929",{"v":-1,"d":"(1.0000)"},{"v":175.2,"d":"175.2000"},{"v":-26.28,"d":"(26.28)"},{"v":-201.48,"d":"(201.48)"},{"v":-373.98,"d":"(373.98)"},"Approved"]
["2025-09-05","Duct-Pro cc","Purchase Order","WESTEND F","DUCT00","DUCTING - 42131",{"v":-1,"d":"(1.0000)"},{"v":150,"d":"150.0000"},{"v":-22.5,"d":"(22.50)"},{"v":-172.5,"d":"(172.50)"},{"v":-373.98,"d":"(373.98)"},"Approved"]
["Total PO3933",{"$nulls":5},{"$f":"SUM(G1455:G1457)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1455:I1457)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1455:J1457)","v":{"v":0,"d":"0.00"}}]
[]
["PO3934"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","DD 500(W)*250(H) OF MILL",{"v":-1,"d":"(1.0000)"},{"v":330.44,"d":"330.4400"},{"v":-49.57,"d":"(49.57)"},{"v":-380.01,"d":"(380.01)"},{"v":-5214.42,"d":"(5,214.42)"},"Billed"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","POWDER COATING ABOVE DD 500/250 OF - MATT BLACK",{"v":-1,"d":"(1.0000)"},{"v":580,"d":"580.0000"},{"v":-87,"d":"(87.00)"},{"v":-667,"d":"(667.00)"},{"v":-5214.42,"d":"(5,214.42)"},"Billed"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","WL 1230(W)*1260(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":2360.13,"d":"2,360.1300"},{"v":-354.02,"d":"(354.02)"},{"v":-2714.15,"d":"(2,714.15)"},{"v":-5214.42,"d":"(5,214.42)"},"Billed"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","POWDER COATING ABOVE WL 1230/1260 NS - THUNDERSTORM GREY",{"v":-1,"d":"(1.0000)"},{"v":1263.7,"d":"1,263.7000"},{"v":-189.56,"d":"(189.56)"},{"v":-1453.26,"d":"(1,453.26)"},{"v":-5214.42,"d":"(5,214.42)"},"Billed"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE",null,"QUOTE : JQ101785",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5214.42,"d":"(5,214.42)"},"Billed"]
["Total PO3934",{"$nulls":5},{"$f":"SUM(G1461:G1465)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1461:I1465)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1461:J1465)","v":{"v":0,"d":"0.00"}}]
[]
["PO3935"]
["2025-09-05","Filibiz Investments (Pty) Ltd (HiSense)","Purchase Order","WW KYALAMI","UNT06","AUD-48UX4SEH5",{"v":-2,"d":"(2.0000)"},{"v":10800,"d":"10,800.0000"},{"v":-3240,"d":"(3,240.00)"},{"v":-24840,"d":"(24,840.00)"},{"v":-80408,"d":"(80,408.00)"},"Billed"]
["2025-09-05","Filibiz Investments (Pty) Ltd (HiSense)","Purchase Order","WW KYALAMI","UNT06","ACT-18UR4SAC5",{"v":-1,"d":"(1.0000)"},{"v":6368,"d":"6,368.0000"},{"v":-955.2,"d":"(955.20)"},{"v":-7323.2,"d":"(7,323.20)"},{"v":-80408,"d":"(80,408.00)"},"Billed"]
["2025-09-05","Filibiz Investments (Pty) Ltd (HiSense)","Purchase Order","WW KYALAMI","UNT06","AUW-48U6SN5",{"v":-2,"d":"(2.0000)"},{"v":16200,"d":"16,200.0000"},{"v":-4860,"d":"(4,860.00)"},{"v":-37260,"d":"(37,260.00)"},{"v":-80408,"d":"(80,408.00)"},"Billed"]
["2025-09-05","Filibiz Investments (Pty) Ltd (HiSense)","Purchase Order","WW KYALAMI","UNT06","AUW-18U4SS5",{"v":-1,"d":"(1.0000)"},{"v":9552,"d":"9,552.0000"},{"v":-1432.8,"d":"(1,432.80)"},{"v":-10984.8,"d":"(10,984.80)"},{"v":-80408,"d":"(80,408.00)"},"Billed"]
["2025-09-05","Filibiz Investments (Pty) Ltd (HiSense)","Purchase Order","WW KYALAMI","UNT06","PE-BA-B29",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-80408,"d":"(80,408.00)"},"Billed"]
["Total PO3935",{"$nulls":5},{"$f":"SUM(G1469:G1473)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1469:I1473)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1469:J1473)","v":{"v":0,"d":"0.00"}}]
[]
["PO3936"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS GREENVALLEY","MTC001","DRG 250(W)*250(H) NS NA",{"v":-1,"d":"(1.0000)"},{"v":475.99,"d":"475.9900"},{"v":-71.4,"d":"(71.40)"},{"v":-547.39,"d":"(547.39)"},{"v":-547.39,"d":"(547.39)"},"Billed"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS GREENVALLEY",null,"QUOTE : JQ101794",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-547.39,"d":"(547.39)"},"Billed"]
["Total PO3936",{"$nulls":5},{"$f":"SUM(G1477:G1478)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1477:I1478)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1477:J1478)","v":{"v":0,"d":"0.00"}}]
[]
["PO3937"]
["2025-09-05","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-4,"d":"(4.0000)"},{"v":391.3,"d":"391.3000"},{"v":-234.78,"d":"(234.78)"},{"v":-1799.98,"d":"(1,799.98)"},{"v":-1799.98,"d":"(1,799.98)"},"Billed"]
["Total PO3937",{"$nulls":5},{"$f":"G1482","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1482","v":{"v":0,"d":"0.00"}},{"$f":"J1482","v":{"v":0,"d":"0.00"}}]
[]
["PO3938"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","STAGE AUDIO","MTC001","200 DIA SQUARE CONSTANT VOLUME DIFDUSER RAW",{"v":-6,"d":"(6.0000)"},{"v":425.31,"d":"425.3100"},{"v":-382.78,"d":"(382.78)"},{"v":-2934.64,"d":"(2,934.64)"},{"v":-6804.34,"d":"(6,804.34)"},"Billed"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","STAGE AUDIO","MTC001","POWDERCOAT CCD MATT BLACK",{"v":-6,"d":"(6.0000)"},{"v":200,"d":"200.0000"},{"v":-180,"d":"(180.00)"},{"v":-1380,"d":"(1,380.00)"},{"v":-6804.34,"d":"(6,804.34)"},"Billed"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","STAGE AUDIO","MTC001","CURVE BLADED HINGED RAG 595*595 C/W ESF FILTER PC MATT BLACK",{"v":-2,"d":"(2.0000)"},{"v":1082.48,"d":"1,082.4800"},{"v":-324.74,"d":"(324.74)"},{"v":-2489.7,"d":"(2,489.70)"},{"v":-6804.34,"d":"(6,804.34)"},"Billed"]
["2025-09-05","Advantage Air Africa (Pty) Ltd","Purchase Order","STAGE AUDIO",null,"QUOTE : JQ101796",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6804.34,"d":"(6,804.34)"},"Billed"]
["Total PO3938",{"$nulls":5},{"$f":"SUM(G1486:G1489)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1486:I1489)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1486:J1489)","v":{"v":0,"d":"0.00"}}]
[]
["PO3939"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2",null,"FIRST FLOOR OFFICES",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-01 : DCV - 0 / 150 / 0 / RAL9016",{"v":-2,"d":"(2.0000)"},{"v":425,"d":"425.0000"},{"v":-127.5,"d":"(127.50)"},{"v":-977.5,"d":"(977.50)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-02 : DCV - 0 / 200 / 0 / RAL9016",{"v":-23,"d":"(23.0000)"},{"v":425,"d":"425.0000"},{"v":-1466.25,"d":"(1,466.25)"},{"v":-11241.25,"d":"(11,241.25)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-03 : DCV - 0 / 250 / 0 / RAL9016",{"v":-13,"d":"(13.0000)"},{"v":425,"d":"425.0000"},{"v":-828.75,"d":"(828.75)"},{"v":-6353.75,"d":"(6,353.75)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2",null,"FIRST FLOOR WAREHOUSE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-03 : DCV - 0 / 250 / 0 / RAL9016",{"v":-1,"d":"(1.0000)"},{"v":425,"d":"425.0000"},{"v":-63.75,"d":"(63.75)"},{"v":-488.75,"d":"(488.75)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-04 : DCV - 0 / 300 / 0 / RAL9016",{"v":-10,"d":"(10.0000)"},{"v":425,"d":"425.0000"},{"v":-637.5,"d":"(637.50)"},{"v":-4887.5,"d":"(4,887.50)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2",null,"GROUND FLOOR OFFICES",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-01 : DCV - 0 / 150 / 0 / RAL9016",{"v":-5,"d":"(5.0000)"},{"v":425,"d":"425.0000"},{"v":-318.75,"d":"(318.75)"},{"v":-2443.75,"d":"(2,443.75)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-02 : DCV - 0 / 200 / 0 / RAL9016",{"v":-12,"d":"(12.0000)"},{"v":425,"d":"425.0000"},{"v":-765,"d":"(765.00)"},{"v":-5865,"d":"(5,865.00)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-03 : DCV - 0 / 250 / 0 / RAL9016",{"v":-10,"d":"(10.0000)"},{"v":425,"d":"425.0000"},{"v":-637.5,"d":"(637.50)"},{"v":-4887.5,"d":"(4,887.50)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2",null,"GROUND FLOOR WAREHOUSE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-02 : DCV - 0 / 200 / 0 / RAL9016",{"v":-12,"d":"(12.0000)"},{"v":425,"d":"425.0000"},{"v":-765,"d":"(765.00)"},{"v":-5865,"d":"(5,865.00)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","CSD-03 : DCV - 0 -250 / 0 / RAL9016",{"v":-5,"d":"(5.0000)"},{"v":425,"d":"425.0000"},{"v":-318.75,"d":"(318.75)"},{"v":-2443.75,"d":"(2,443.75)"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["2025-09-05","Trox South Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE PHASE 2",null,"QUOTE : QK25-002752",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45453.75,"d":"(45,453.75)"},"Billed"]
["Total PO3939",{"$nulls":5},{"$f":"SUM(G1493:G1507)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1493:I1507)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1493:J1507)","v":{"v":0,"d":"0.00"}}]
[]
["PO3940"]
["2025-09-05","PREMIUM AIRCONDITIONING","Purchase Order","VICTOR",null,"** DELIVERY ON MONDAY - 08.09.2025 PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-18860,"d":"(18,860.00)"},"Billed"]
["2025-09-05","PREMIUM AIRCONDITIONING","Purchase Order","VICTOR","UNT01 - LG","M13EJH - INDOOR",{"v":-2,"d":"(2.0000)"},{"v":2870,"d":"2,870.0000"},{"v":-861,"d":"(861.00)"},{"v":-6601,"d":"(6,601.00)"},{"v":-18860,"d":"(18,860.00)"},"Billed"]
["2025-09-05","PREMIUM AIRCONDITIONING","Purchase Order","VICTOR","UNT01 - LG","M13EJH - OUTDOOR",{"v":-2,"d":"(2.0000)"},{"v":5330,"d":"5,330.0000"},{"v":-1599,"d":"(1,599.00)"},{"v":-12259,"d":"(12,259.00)"},{"v":-18860,"d":"(18,860.00)"},"Billed"]
["Total PO3940",{"$nulls":5},{"$f":"SUM(G1511:G1513)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1511:I1513)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1511:J1513)","v":{"v":0,"d":"0.00"}}]
[]
["PO3941"]
["2025-09-08","Duct-Pro cc","Purchase Order","STAGE AUDIO","DUCT00","DUCTING - 41953",{"v":-1,"d":"(1.0000)"},{"v":729,"d":"729.0000"},{"v":-109.35,"d":"(109.35)"},{"v":-838.35,"d":"(838.35)"},{"v":-838.35,"d":"(838.35)"},"Billed"]
["Total PO3941",{"$nulls":5},{"$f":"G1517","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1517","v":{"v":0,"d":"0.00"}},{"$f":"J1517","v":{"v":0,"d":"0.00"}}]
[]
["PO3942"]
["2025-09-08","Attenu-Tec Sonic Solutions","Purchase Order","PTA BOYS HIGH","SILPOD","SILENCER POD 1.5D - 500Ø",{"v":-1,"d":"(1.0000)"},{"v":2194,"d":"2,194.0000"},{"v":-329.1,"d":"(329.10)"},{"v":-2523.1,"d":"(2,523.10)"},{"v":-6016.8,"d":"(6,016.80)"},"Billed"]
["2025-09-08","Attenu-Tec Sonic Solutions","Purchase Order","PTA BOYS HIGH","SILNOP","SILENCER NO POD 1.5D - 500Ø",{"v":-1,"d":"(1.0000)"},{"v":1748,"d":"1,748.0000"},{"v":-262.2,"d":"(262.20)"},{"v":-2010.2,"d":"(2,010.20)"},{"v":-6016.8,"d":"(6,016.80)"},"Billed"]
["2025-09-08","Attenu-Tec Sonic Solutions","Purchase Order","PTA BOYS HIGH","MTC001","SONEX SILENCER, 600MM LONG - 250Ø",{"v":-2,"d":"(2.0000)"},{"v":645,"d":"645.0000"},{"v":-193.5,"d":"(193.50)"},{"v":-1483.5,"d":"(1,483.50)"},{"v":-6016.8,"d":"(6,016.80)"},"Billed"]
["2025-09-08","Attenu-Tec Sonic Solutions","Purchase Order","PTA BOYS HIGH",null,"LUFT FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6016.8,"d":"(6,016.80)"},"Billed"]
["Total PO3942",{"$nulls":5},{"$f":"SUM(G1521:G1524)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1521:I1524)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1521:J1524)","v":{"v":0,"d":"0.00"}}]
[]
["PO3943"]
["2025-09-08","Rickard Air","Purchase Order","PTA BOYS HIGH","MTC001","DIFFUSER/COMPLETE/CRD250.R580",{"v":-6,"d":"(6.0000)"},{"v":492,"d":"492.0000"},{"v":-442.8,"d":"(442.80)"},{"v":-3394.8,"d":"(3,394.80)"},{"v":-6320.4,"d":"(6,320.40)"},"Billed"]
["2025-09-08","Rickard Air","Purchase Order","PTA BOYS HIGH","MTC001","TRING/COATED ASSEMBLY/LARGE/TAB/CRD",{"v":-6,"d":"(6.0000)"},{"v":209,"d":"209.0000"},{"v":-188.1,"d":"(188.10)"},{"v":-1442.1,"d":"(1,442.10)"},{"v":-6320.4,"d":"(6,320.40)"},"Billed"]
["2025-09-08","Rickard Air","Purchase Order","PTA BOYS HIGH","MTC001","DIFFUSER/COMPLETE/CCD250.S595",{"v":-3,"d":"(3.0000)"},{"v":430,"d":"430.0000"},{"v":-193.5,"d":"(193.50)"},{"v":-1483.5,"d":"(1,483.50)"},{"v":-6320.4,"d":"(6,320.40)"},"Billed"]
["2025-09-08","Rickard Air","Purchase Order","PTA BOYS HIGH",null,"QUOTE : 21431",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6320.4,"d":"(6,320.40)"},"Billed"]
["Total PO3943",{"$nulls":5},{"$f":"SUM(G1528:G1531)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1528:I1531)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1528:J1531)","v":{"v":0,"d":"0.00"}}]
[]
["PO3944"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FAN100","EA0564BP14/.75",{"v":-1,"d":"(1.0000)"},{"v":7490,"d":"7,490.0000"},{"v":-1123.5,"d":"(1,123.50)"},{"v":-8613.5,"d":"(8,613.50)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FLAN01","FLANGE - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":321,"d":"321.0000"},{"v":-96.3,"d":"(96.30)"},{"v":-738.3,"d":"(738.30)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FEET01","FEET - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":224,"d":"224.0000"},{"v":-67.2,"d":"(67.20)"},{"v":-515.2,"d":"(515.20)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","MOUN01","ANTI-VIBRATION MOUNTS - 560Ø",{"v":-4,"d":"(4.0000)"},{"v":77,"d":"77.0000"},{"v":-46.2,"d":"(46.20)"},{"v":-354.2,"d":"(354.20)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FAN100","EA0564AP10/.37 SATMOS",{"v":-1,"d":"(1.0000)"},{"v":9959,"d":"9,959.0000"},{"v":-1493.85,"d":"(1,493.85)"},{"v":-11452.85,"d":"(11,452.85)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FLAN01","FLANGE - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":321,"d":"321.0000"},{"v":-96.3,"d":"(96.30)"},{"v":-738.3,"d":"(738.30)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FEET01","FEET - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":224,"d":"224.0000"},{"v":-67.2,"d":"(67.20)"},{"v":-515.2,"d":"(515.20)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","MOUN01","ANTI-VIBRATION MOUNTS - 560Ø",{"v":-4,"d":"(4.0000)"},{"v":77,"d":"77.0000"},{"v":-46.2,"d":"(46.20)"},{"v":-354.2,"d":"(354.20)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FAN100","EA0564AP10/.55",{"v":-1,"d":"(1.0000)"},{"v":6355,"d":"6,355.0000"},{"v":-953.25,"d":"(953.25)"},{"v":-7308.25,"d":"(7,308.25)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FLAN01","FLANGE - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":321,"d":"321.0000"},{"v":-96.3,"d":"(96.30)"},{"v":-738.3,"d":"(738.30)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","FEET01","FEET - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":224,"d":"224.0000"},{"v":-67.2,"d":"(67.20)"},{"v":-515.2,"d":"(515.20)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS","MOUN01","ANTI-VIBRATION MOUNTS - 560Ø",{"v":-4,"d":"(4.0000)"},{"v":77,"d":"77.0000"},{"v":-46.2,"d":"(46.20)"},{"v":-354.2,"d":"(354.20)"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FUCHS",null,"QUOTE : JHB-2025-9-4-87-PS-MIDRAND",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-32197.7,"d":"(32,197.70)"},"Billed"]
["Total PO3944",{"$nulls":5},{"$f":"SUM(G1535:G1550)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1535:I1550)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1535:J1550)","v":{"v":0,"d":"0.00"}}]
[]
["PO3945"]
["2025-09-08","Attenu-Tec Sonic Solutions","Purchase Order","FUCHS","SILPOD","SILENCER POD 1.5D - 560Ø",{"v":-3,"d":"(3.0000)"},{"v":2835,"d":"2,835.0000"},{"v":-1275.75,"d":"(1,275.75)"},{"v":-9780.75,"d":"(9,780.75)"},{"v":-17639.85,"d":"(17,639.85)"},"Billed"]
["2025-09-08","Attenu-Tec Sonic Solutions","Purchase Order","FUCHS","SILNOP","SILENCER NO POD 1.5D - 560Ø",{"v":-3,"d":"(3.0000)"},{"v":2278,"d":"2,278.0000"},{"v":-1025.1,"d":"(1,025.10)"},{"v":-7859.1,"d":"(7,859.10)"},{"v":-17639.85,"d":"(17,639.85)"},"Billed"]
["2025-09-08","Attenu-Tec Sonic Solutions","Purchase Order","FUCHS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17639.85,"d":"(17,639.85)"},"Billed"]
["2025-09-08","Attenu-Tec Sonic Solutions","Purchase Order","FUCHS",null,"AMS FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17639.85,"d":"(17,639.85)"},"Billed"]
["Total PO3945",{"$nulls":5},{"$f":"SUM(G1554:G1557)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1554:I1557)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1554:J1557)","v":{"v":0,"d":"0.00"}}]
[]
["PO3946"]
["2025-09-08","Advantage Air Africa (Pty) Ltd","Purchase Order","FUCHS","MTC001","WL 600*400 NS PCW + WMS",{"v":-3,"d":"(3.0000)"},{"v":644.82,"d":"644.8200"},{"v":-290.17,"d":"(290.17)"},{"v":-2224.63,"d":"(2,224.63)"},{"v":-8134.1,"d":"(8,134.10)"},"Billed"]
["2025-09-08","Advantage Air Africa (Pty) Ltd","Purchase Order","FUCHS","MTC001","WL 200*200 NS PCW + WMS",{"v":-1,"d":"(1.0000)"},{"v":343.68,"d":"343.6800"},{"v":-51.55,"d":"(51.55)"},{"v":-395.23,"d":"(395.23)"},{"v":-8134.1,"d":"(8,134.10)"},"Billed"]
["2025-09-08","Advantage Air Africa (Pty) Ltd","Purchase Order","FUCHS","MTC001","DOOR GRILLE 400/400 NS NA",{"v":-3,"d":"(3.0000)"},{"v":794.36,"d":"794.3600"},{"v":-357.46,"d":"(357.46)"},{"v":-2740.54,"d":"(2,740.54)"},{"v":-8134.1,"d":"(8,134.10)"},"Billed"]
["2025-09-08","Advantage Air Africa (Pty) Ltd","Purchase Order","FUCHS","MTC001","EXHAUST VALVE 150MM (PLASTIC)",{"v":-27,"d":"(27.0000)"},{"v":89.33,"d":"89.3300"},{"v":-361.79,"d":"(361.79)"},{"v":-2773.7,"d":"(2,773.70)"},{"v":-8134.1,"d":"(8,134.10)"},"Billed"]
["2025-09-08","Advantage Air Africa (Pty) Ltd","Purchase Order","FUCHS",null,"QUOTE : JQ101749",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8134.1,"d":"(8,134.10)"},"Billed"]
["Total PO3946",{"$nulls":5},{"$f":"SUM(G1561:G1565)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1561:I1565)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1561:J1565)","v":{"v":0,"d":"0.00"}}]
[]
["PO3947"]
["2025-09-08","Advantage Air Africa (Pty) Ltd","Purchase Order","PTA BOYS HIGH","MTC001","WL 600*600 NS NA",{"v":-1,"d":"(1.0000)"},{"v":947.94,"d":"947.9400"},{"v":-142.19,"d":"(142.19)"},{"v":-1090.13,"d":"(1,090.13)"},{"v":-3193.31,"d":"(3,193.31)"},"Billed"]
["2025-09-08","Advantage Air Africa (Pty) Ltd","Purchase Order","PTA BOYS HIGH","MTC001","WL 1200(W)*600(H) NS NA",{"v":-1,"d":"(1.0000)"},{"v":1828.85,"d":"1,828.8500"},{"v":-274.33,"d":"(274.33)"},{"v":-2103.18,"d":"(2,103.18)"},{"v":-3193.31,"d":"(3,193.31)"},"Billed"]
["2025-09-08","Advantage Air Africa (Pty) Ltd","Purchase Order","PTA BOYS HIGH",null,"QUOTE : JQ101810",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3193.31,"d":"(3,193.31)"},"Billed"]
["Total PO3947",{"$nulls":5},{"$f":"SUM(G1569:G1571)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1569:I1571)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1569:J1571)","v":{"v":0,"d":"0.00"}}]
[]
["PO3948"]
["2025-09-08","Duct-Pro cc","Purchase Order","FUCHS","DUCT00","DUCTING - 42006",{"v":-1,"d":"(1.0000)"},{"v":15500,"d":"15,500.0000"},{"v":-2325,"d":"(2,325.00)"},{"v":-17825,"d":"(17,825.00)"},{"v":-20190.55,"d":"(20,190.55)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","FUCHS","DUCT00","DUCTING - 42383",{"v":-1,"d":"(1.0000)"},{"v":240,"d":"240.0000"},{"v":-36,"d":"(36.00)"},{"v":-276,"d":"(276.00)"},{"v":-20190.55,"d":"(20,190.55)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","FUCHS","DUCT00","DUCTING - 42358",{"v":-1,"d":"(1.0000)"},{"v":957,"d":"957.0000"},{"v":-143.55,"d":"(143.55)"},{"v":-1100.55,"d":"(1,100.55)"},{"v":-20190.55,"d":"(20,190.55)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","FUCHS","DUCT00","DUCTING - 42372",{"v":-1,"d":"(1.0000)"},{"v":860,"d":"860.0000"},{"v":-129,"d":"(129.00)"},{"v":-989,"d":"(989.00)"},{"v":-20190.55,"d":"(20,190.55)"},"Approved"]
["Total PO3948",{"$nulls":5},{"$f":"SUM(G1575:G1578)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1575:I1578)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1575:J1578)","v":{"v":0,"d":"0.00"}}]
[]
["PO3949"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 41960",{"v":-1,"d":"(1.0000)"},{"v":5030,"d":"5,030.0000"},{"v":-754.5,"d":"(754.50)"},{"v":-5784.5,"d":"(5,784.50)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 41961",{"v":-1,"d":"(1.0000)"},{"v":7215,"d":"7,215.0000"},{"v":-1082.25,"d":"(1,082.25)"},{"v":-8297.25,"d":"(8,297.25)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 41962",{"v":-1,"d":"(1.0000)"},{"v":18919.25,"d":"18,919.2500"},{"v":-2837.89,"d":"(2,837.89)"},{"v":-21757.14,"d":"(21,757.14)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 42359",{"v":-1,"d":"(1.0000)"},{"v":618.75,"d":"618.7500"},{"v":-92.81,"d":"(92.81)"},{"v":-711.56,"d":"(711.56)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 42495",{"v":-1,"d":"(1.0000)"},{"v":26054,"d":"26,054.0000"},{"v":-3908.1,"d":"(3,908.10)"},{"v":-29962.1,"d":"(29,962.10)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 42599",{"v":-1,"d":"(1.0000)"},{"v":745.63,"d":"745.6300"},{"v":-111.84,"d":"(111.84)"},{"v":-857.47,"d":"(857.47)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 42523",{"v":-1,"d":"(1.0000)"},{"v":194.4,"d":"194.4000"},{"v":-29.16,"d":"(29.16)"},{"v":-223.56,"d":"(223.56)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 42664",{"v":-1,"d":"(1.0000)"},{"v":1842.5,"d":"1,842.5000"},{"v":-276.38,"d":"(276.38)"},{"v":-2118.88,"d":"(2,118.88)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["2025-09-08","Duct-Pro cc","Purchase Order","KRISHNA POLY","DUCT00","DUCTING - 42740",{"v":-1,"d":"(1.0000)"},{"v":550,"d":"550.0000"},{"v":-82.5,"d":"(82.50)"},{"v":-632.5,"d":"(632.50)"},{"v":-70344.96,"d":"(70,344.96)"},"Approved"]
["Total PO3949",{"$nulls":5},{"$f":"SUM(G1582:G1590)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1582:I1590)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1582:J1590)","v":{"v":0,"d":"0.00"}}]
[]
["PO3950"]
["2025-09-08","Rickard Air","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24725,"d":"(24,725.00)"},"Billed"]
["2025-09-08","Rickard Air","Purchase Order","STOCK ORDER","DIFF250","DIFFUSER 250Ø ON 595 X 595 PLATE",{"v":-50,"d":"(50.0000)"},{"v":430,"d":"430.0000"},{"v":-3225,"d":"(3,225.00)"},{"v":-24725,"d":"(24,725.00)"},{"v":-24725,"d":"(24,725.00)"},"Billed"]
["2025-09-08","Rickard Air","Purchase Order","STOCK ORDER",null,"REPLACEMENT ORDER FOR POMACV-2784",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24725,"d":"(24,725.00)"},"Billed"]
["Total PO3950",{"$nulls":5},{"$f":"SUM(G1594:G1596)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1594:I1596)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1594:J1596)","v":{"v":0,"d":"0.00"}}]
[]
["PO3951"]
["2025-09-08","Trox South Africa (Pty) Ltd","Purchase Order","SEW PHASE 2",null,"CIRCULAR SWIRL DIFFUSERS C/W RING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7905.1,"d":"(7,905.10)"},"Billed"]
["2025-09-08","Trox South Africa (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","CRD-02 : TDF-C-R / 200 / 0 / P0 / VX1158",{"v":-7,"d":"(7.0000)"},{"v":715,"d":"715.0000"},{"v":-750.75,"d":"(750.75)"},{"v":-5755.75,"d":"(5,755.75)"},{"v":-7905.1,"d":"(7,905.10)"},"Billed"]
["2025-09-08","Trox South Africa (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","INSTALLATION RING SIZE 600",{"v":-7,"d":"(7.0000)"},{"v":267,"d":"267.0000"},{"v":-280.35,"d":"(280.35)"},{"v":-2149.35,"d":"(2,149.35)"},{"v":-7905.1,"d":"(7,905.10)"},"Billed"]
["2025-09-08","Trox South Africa (Pty) Ltd","Purchase Order","SEW PHASE 2",null,"QUOTE : QK25-002752",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7905.1,"d":"(7,905.10)"},"Billed"]
["Total PO3951",{"$nulls":5},{"$f":"SUM(G1600:G1603)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1600:I1603)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1600:J1603)","v":{"v":0,"d":"0.00"}}]
[]
["PO3952"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS BRYAN PARK","FAN100","HCM225",{"v":-2,"d":"(2.0000)"},{"v":1780,"d":"1,780.0000"},{"v":-534,"d":"(534.00)"},{"v":-4094,"d":"(4,094.00)"},{"v":-4094,"d":"(4,094.00)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS BRYAN PARK",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4094,"d":"(4,094.00)"},"Billed"]
["Total PO3952",{"$nulls":5},{"$f":"SUM(G1607:G1608)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1607:I1608)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1607:J1608)","v":{"v":0,"d":"0.00"}}]
[]
["PO3953"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS GREEN VALLEY","FAN100","HCM225",{"v":-1,"d":"(1.0000)"},{"v":1780,"d":"1,780.0000"},{"v":-267,"d":"(267.00)"},{"v":-2047,"d":"(2,047.00)"},{"v":-2047,"d":"(2,047.00)"},"Billed"]
["2025-09-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS GREEN VALLEY",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2047,"d":"(2,047.00)"},"Billed"]
["Total PO3953",{"$nulls":5},{"$f":"SUM(G1612:G1613)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1612:I1613)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1612:J1613)","v":{"v":0,"d":"0.00"}}]
[]
["PO3954"]
["2025-09-08","Electric Care cc","Purchase Order","BOUNDARY PARK BLDG4","MTC001","MCP WITH SLECTOR SWITCH, RUN FAULT INDICATION, VOLTAGE MONITOR, SEQUENTIAL START FOR 2X LESS THAN 4KW 380V FANS",{"v":-2,"d":"(2.0000)"},{"v":19885.01,"d":"19,885.0100"},{"v":-5965.5,"d":"(5,965.50)"},{"v":-45735.52,"d":"(45,735.52)"},{"v":-45735.52,"d":"(45,735.52)"},"Approved"]
["2025-09-08","Electric Care cc","Purchase Order","BOUNDARY PARK BLDG4",null,"QUOTE : 6270",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45735.52,"d":"(45,735.52)"},"Approved"]
["Total PO3954",{"$nulls":5},{"$f":"SUM(G1617:G1618)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1617:I1618)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1617:J1618)","v":{"v":0,"d":"0.00"}}]
[]
["PO3955"]
["2025-09-08","Electric Care cc","Purchase Order","BOUNDARY PARK BLDG 5","MTC001","MCP WITH SLECTOR SWITCH, RUN FAULT INDICATION, VOLTAGE MONITOR, SEQUENTIAL START FOR 2X LESS THAN 4KW 380V FANS",{"v":-2,"d":"(2.0000)"},{"v":19885.01,"d":"19,885.0100"},{"v":-5965.5,"d":"(5,965.50)"},{"v":-45735.52,"d":"(45,735.52)"},{"v":-45735.52,"d":"(45,735.52)"},"Approved"]
["2025-09-08","Electric Care cc","Purchase Order","BOUNDARY PARK BLDG 5",null,"QUOTE : 6270",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45735.52,"d":"(45,735.52)"},"Approved"]
["Total PO3955",{"$nulls":5},{"$f":"SUM(G1622:G1623)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1622:I1623)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1622:J1623)","v":{"v":0,"d":"0.00"}}]
[]
["PO3956"]
["2025-09-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDOWN VILLAGE BUILDING C","ITV150","IT VALVES 150 DIAM - NORMAL PLASTIC EXTRACT",{"v":-30,"d":"(30.0000)"},{"v":89.33,"d":"89.3300"},{"v":-401.99,"d":"(401.99)"},{"v":-3081.89,"d":"(3,081.89)"},{"v":-3081.89,"d":"(3,081.89)"},"Billed"]
["Total PO3956",{"$nulls":5},{"$f":"G1627","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1627","v":{"v":0,"d":"0.00"}},{"$f":"J1627","v":{"v":0,"d":"0.00"}}]
[]
["PO3957"]
["2025-09-09","Attenu-Tec Sonic Solutions","Purchase Order","PRETORIA BOYS HIGH",null,"SONEX SILENCER: 450Ø",{"v":-2,"d":"(2.0000)"},{"v":1020,"d":"1,020.0000"},{"v":-306,"d":"(306.00)"},{"v":-2346,"d":"(2,346.00)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-09","Attenu-Tec Sonic Solutions","Purchase Order","PRETORIA BOYS HIGH",null,"LUFT FAN",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-09","Attenu-Tec Sonic Solutions","Purchase Order","PRETORIA BOYS HIGH",null,"****VERY VERY URGENT ORDER PLEASE***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["Total PO3957",{"$nulls":5},{"$f":"SUM(G1631:G1633)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1631:I1633)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1631:J1633)","v":{"v":0,"d":"0.00"}}]
[]
["PO3958"]
["2025-09-09","Filta-Matix (Pty) Ltd","Purchase Order","ABACUS - TENANT","MTC001","725MM X 200MM X 5MM NYLON MESH FILTER\n(FOR CONSOLE UNITS)",{"v":-40,"d":"(40.0000)"},{"v":215.61,"d":"215.6100"},{"v":-1293.66,"d":"(1,293.66)"},{"v":-9918.06,"d":"(9,918.06)"},{"v":-9918.06,"d":"(9,918.06)"},"Billed"]
["2025-09-09","Filta-Matix (Pty) Ltd","Purchase Order","ABACUS - TENANT",null,"QUOTE : Q168151",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9918.06,"d":"(9,918.06)"},"Billed"]
["Total PO3958",{"$nulls":5},{"$f":"SUM(G1637:G1638)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1637:I1638)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1637:J1638)","v":{"v":0,"d":"0.00"}}]
[]
["PO3959"]
["2025-09-09","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","TD500S","TD500/150 SILENT",{"v":-7,"d":"(7.0000)"},{"v":3249,"d":"3,249.0000"},{"v":-3411.45,"d":"(3,411.45)"},{"v":-26154.45,"d":"(26,154.45)"},{"v":-134958.25,"d":"(134,958.25)"},"Billed"]
["2025-09-09","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","TD4000","TD4000/355",{"v":-7,"d":"(7.0000)"},{"v":13157,"d":"13,157.0000"},{"v":-13814.85,"d":"(13,814.85)"},{"v":-105913.85,"d":"(105,913.85)"},{"v":-134958.25,"d":"(134,958.25)"},"Billed"]
["2025-09-09","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","TD350","TD350/125",{"v":-1,"d":"(1.0000)"},{"v":2513,"d":"2,513.0000"},{"v":-376.95,"d":"(376.95)"},{"v":-2889.95,"d":"(2,889.95)"},{"v":-134958.25,"d":"(134,958.25)"},"Billed"]
["Total PO3959",{"$nulls":5},{"$f":"SUM(G1642:G1644)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1642:I1644)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1642:J1644)","v":{"v":0,"d":"0.00"}}]
[]
["PO3960"]
["2025-09-09","Duct-Pro cc","Purchase Order","PTA BOYS HIGH SCHOOL",null,"**AS PER QUOTE DO NOT EXCEED R45 521,00 EX VAT**\nPREVIOUS ORDER - PO3682 @R25 245,00 EX VAT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-23317.4,"d":"(23,317.40)"},"Billed"]
["2025-09-09","Duct-Pro cc","Purchase Order","PTA BOYS HIGH SCHOOL",null,"DUCTING - 41998",{"v":-1,"d":"(1.0000)"},{"v":20276,"d":"20,276.0000"},{"v":-3041.4,"d":"(3,041.40)"},{"v":-23317.4,"d":"(23,317.40)"},{"v":-23317.4,"d":"(23,317.40)"},"Billed"]
["Total PO3960",{"$nulls":5},{"$f":"SUM(G1648:G1649)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1648:I1649)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1648:J1649)","v":{"v":0,"d":"0.00"}}]
[]
["PO3961"]
["2025-09-09","Attenu-Tec Sonic Solutions","Purchase Order","KRISHNA POLY","MTC001","355Ø SONEC SILENCERS, 600MM LONG",{"v":-14,"d":"(14.0000)"},{"v":792,"d":"792.0000"},{"v":-1663.2,"d":"(1,663.20)"},{"v":-12751.2,"d":"(12,751.20)"},{"v":-12751.2,"d":"(12,751.20)"},"Billed"]
["Total PO3961",{"$nulls":5},{"$f":"G1653","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1653","v":{"v":0,"d":"0.00"}},{"$f":"J1653","v":{"v":0,"d":"0.00"}}]
[]
["PO3962"]
["2025-09-09","Attenu-Tec Sonic Solutions","Purchase Order","CURRO BARLOW PARK","MTC001","355Ø SONEC SILENCERS, 600MM LONG",{"v":-2,"d":"(2.0000)"},{"v":792,"d":"792.0000"},{"v":-237.6,"d":"(237.60)"},{"v":-1821.6,"d":"(1,821.60)"},{"v":-1821.6,"d":"(1,821.60)"},"Billed"]
["2025-09-09","Attenu-Tec Sonic Solutions","Purchase Order","CURRO BARLOW PARK",null,"AMS FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1821.6,"d":"(1,821.60)"},"Billed"]
["Total PO3962",{"$nulls":5},{"$f":"SUM(G1657:G1658)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1657:I1658)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1657:J1658)","v":{"v":0,"d":"0.00"}}]
[]
["PO3963"]
["2025-09-10","Metraclark (Pty) Ltd","Purchase Order","WW SANDTON GATE","COPS078","SD COPPER 7/8",{"v":-18,"d":"(18.0000)"},{"v":3000,"d":"3,000.0000"},{"v":-8100,"d":"(8,100.00)"},{"v":-62100,"d":"(62,100.00)"},{"v":-62100,"d":"(62,100.00)"},"Billed"]
["Total PO3963",{"$nulls":5},{"$f":"G1662","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1662","v":{"v":0,"d":"0.00"}},{"$f":"J1662","v":{"v":0,"d":"0.00"}}]
[]
["PO3964"]
["2025-09-10","Duct-Pro cc","Purchase Order","BOUNDARY PARK BLDG 1",null,"** PREVIOUS PO - PO3249, R36826.08 EX VAT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10973.85,"d":"(10,973.85)"},"Approved"]
["2025-09-10","Duct-Pro cc","Purchase Order","BOUNDARY PARK BLDG 1","DUCT00","DUCTING - 42035",{"v":-1,"d":"(1.0000)"},{"v":9542.48,"d":"9,542.4800"},{"v":-1431.37,"d":"(1,431.37)"},{"v":-10973.85,"d":"(10,973.85)"},{"v":-10973.85,"d":"(10,973.85)"},"Approved"]
["Total PO3964",{"$nulls":5},{"$f":"SUM(G1666:G1667)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1666:I1667)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1666:J1667)","v":{"v":0,"d":"0.00"}}]
[]
["PO3965"]
["2025-09-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","STOCK ORDER","CE250F","CE250 EXTRACTOR CELING FAN",{"v":-12,"d":"(12.0000)"},{"v":469,"d":"469.0000"},{"v":-844.2,"d":"(844.20)"},{"v":-6472.2,"d":"(6,472.20)"},{"v":-6472.2,"d":"(6,472.20)"},"Billed"]
["Total PO3965",{"$nulls":5},{"$f":"G1671","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1671","v":{"v":0,"d":"0.00"}},{"$f":"J1671","v":{"v":0,"d":"0.00"}}]
[]
["PO3966"]
["2025-09-10","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER","DUSMAS","DUST MASK",{"v":-200,"d":"(200.0000)"},{"v":16.24,"d":"16.2400"},{"v":-487.2,"d":"(487.20)"},{"v":-3735.2,"d":"(3,735.20)"},{"v":-3735.2,"d":"(3,735.20)"},"Billed"]
["Total PO3966",{"$nulls":5},{"$f":"G1675","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1675","v":{"v":0,"d":"0.00"}},{"$f":"J1675","v":{"v":0,"d":"0.00"}}]
[]
["PO3967"]
["2025-09-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MERIL KIT ROOM",null,"VERY URGENT ORDER",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3736.35,"d":"(3,736.35)"},"Billed"]
["2025-09-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MERIL KIT ROOM","TD500S","TD500/150 SILENT",{"v":-1,"d":"(1.0000)"},{"v":3249,"d":"3,249.0000"},{"v":-487.35,"d":"(487.35)"},{"v":-3736.35,"d":"(3,736.35)"},{"v":-3736.35,"d":"(3,736.35)"},"Billed"]
["Total PO3967",{"$nulls":5},{"$f":"SUM(G1679:G1680)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1679:I1680)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1679:J1680)","v":{"v":0,"d":"0.00"}}]
[]
["PO3968"]
["2025-09-10","Duct-Pro cc","Purchase Order","MERIL KIT ROOM","DUCT00","DUCTING - 42038",{"v":-1,"d":"(1.0000)"},{"v":2033,"d":"2,033.0000"},{"v":-304.95,"d":"(304.95)"},{"v":-2337.95,"d":"(2,337.95)"},{"v":-2337.95,"d":"(2,337.95)"},"Billed"]
["Total PO3968",{"$nulls":5},{"$f":"G1684","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1684","v":{"v":0,"d":"0.00"}},{"$f":"J1684","v":{"v":0,"d":"0.00"}}]
[]
["PO3969"]
["2025-09-10","Rickard Air","Purchase Order","CURRO BARLOW PARK","MTC001","DIFFUSER 150Ø ON 595 X 595 PLATE",{"v":-2,"d":"(2.0000)"},{"v":430,"d":"430.0000"},{"v":-129,"d":"(129.00)"},{"v":-989,"d":"(989.00)"},{"v":-989,"d":"(989.00)"},"Billed"]
["Total PO3969",{"$nulls":5},{"$f":"G1688","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1688","v":{"v":0,"d":"0.00"}},{"$f":"J1688","v":{"v":0,"d":"0.00"}}]
[]
["PO3970"]
["2025-09-10","Rickard Air","Purchase Order","GGDA",null,"OVERFLOW FROM POMACV-2709",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-96517.2,"d":"(96,517.20)"},"Billed"]
["2025-09-10","Rickard Air","Purchase Order","GGDA","MTC001","PTAVAV24113 : VCD 200 S595 SW 1.00KW MASTER",{"v":-24,"d":"(24.0000)"},{"v":3497,"d":"3,497.0000"},{"v":-12589.2,"d":"(12,589.20)"},{"v":-96517.2,"d":"(96,517.20)"},{"v":-96517.2,"d":"(96,517.20)"},"Billed"]
["Total PO3970",{"$nulls":5},{"$f":"SUM(G1692:G1693)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1692:I1693)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1692:J1693)","v":{"v":0,"d":"0.00"}}]
[]
["PO3971"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 266(W)*266(H) NS NA + WSM",{"v":-4,"d":"(4.0000)"},{"v":423.33,"d":"423.3300"},{"v":-254,"d":"(254.00)"},{"v":-1947.32,"d":"(1,947.32)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 200(W)*200(H) NS NA + WSM",{"v":-1,"d":"(1.0000)"},{"v":339.26,"d":"339.2600"},{"v":-50.89,"d":"(50.89)"},{"v":-390.15,"d":"(390.15)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 650(W)*600(H) NS NA + WSM",{"v":-1,"d":"(1.0000)"},{"v":1154.56,"d":"1,154.5600"},{"v":-173.18,"d":"(173.18)"},{"v":-1327.74,"d":"(1,327.74)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 300(W)*300(H) NS NA + WSM",{"v":-2,"d":"(2.0000)"},{"v":472.51,"d":"472.5100"},{"v":-141.75,"d":"(141.75)"},{"v":-1086.77,"d":"(1,086.77)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 500(W)*500(H) NS NA + WSM",{"v":-2,"d":"(2.0000)"},{"v":852.49,"d":"852.4900"},{"v":-255.75,"d":"(255.75)"},{"v":-1960.73,"d":"(1,960.73)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 150(W)*150(H) NS NA + WSM",{"v":-1,"d":"(1.0000)"},{"v":285.59,"d":"285.5900"},{"v":-42.84,"d":"(42.84)"},{"v":-328.43,"d":"(328.43)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","RA 200(W)*200(H) NS NA",{"v":-8,"d":"(8.0000)"},{"v":268.08,"d":"268.0800"},{"v":-321.7,"d":"(321.70)"},{"v":-2466.34,"d":"(2,466.34)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","OBD TO SUIT RA 200*200 NS",{"v":-8,"d":"(8.0000)"},{"v":183.32,"d":"183.3200"},{"v":-219.98,"d":"(219.98)"},{"v":-1686.54,"d":"(1,686.54)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","RA 150(W)*150(H) NS NA",{"v":-3,"d":"(3.0000)"},{"v":224.14,"d":"224.1400"},{"v":-100.86,"d":"(100.86)"},{"v":-773.28,"d":"(773.28)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","OBD TO SUIT RA 150*150 NS",{"v":-3,"d":"(3.0000)"},{"v":151.26,"d":"151.2600"},{"v":-68.07,"d":"(68.07)"},{"v":-521.85,"d":"(521.85)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","DD 200(W)*200(H) NS NA",{"v":-4,"d":"(4.0000)"},{"v":314.45,"d":"314.4500"},{"v":-188.67,"d":"(188.67)"},{"v":-1446.47,"d":"(1,446.47)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","OBD TO SUIT DD 200*200 NS",{"v":-4,"d":"(4.0000)"},{"v":183.32,"d":"183.3200"},{"v":-109.99,"d":"(109.99)"},{"v":-843.27,"d":"(843.27)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","DD 400(W)*250(H) NS NA",{"v":-4,"d":"(4.0000)"},{"v":498.4,"d":"498.4000"},{"v":-299.04,"d":"(299.04)"},{"v":-2292.64,"d":"(2,292.64)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","OBD TO SUIT DD 400*250 NS",{"v":-4,"d":"(4.0000)"},{"v":255.27,"d":"255.2700"},{"v":-153.16,"d":"(153.16)"},{"v":-1174.24,"d":"(1,174.24)"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY",null,"QUOTE : JQ101924",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY",null,"***amended order***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-18245.77,"d":"(18,245.77)"},"Billed"]
["Total PO3971",{"$nulls":5},{"$f":"SUM(G1697:G1712)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1697:I1712)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1697:J1712)","v":{"v":0,"d":"0.00"}}]
[]
["PO3972"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG006","GRILL: BLADED R/A GRILLE 595 X 595 NO FILTER",{"v":-10,"d":"(10.0000)"},{"v":577.25,"d":"577.2500"},{"v":-865.88,"d":"(865.88)"},{"v":-6638.38,"d":"(6,638.38)"},{"v":-15613.9,"d":"(15,613.90)"},"Billed"]
["2025-09-10","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG007","GRILL: BLADED R/A GRILLE 595 X 595 WITH FILTER",{"v":-10,"d":"(10.0000)"},{"v":780.48,"d":"780.4800"},{"v":-1170.72,"d":"(1,170.72)"},{"v":-8975.52,"d":"(8,975.52)"},{"v":-15613.9,"d":"(15,613.90)"},"Billed"]
["Total PO3972",{"$nulls":5},{"$f":"SUM(G1716:G1717)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1716:I1717)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1716:J1717)","v":{"v":0,"d":"0.00"}}]
[]
["PO3973"]
["2025-09-10","Filta-Matix (Pty) Ltd","Purchase Order","STOCK ORDER","FIL002","600 X 600 PLEATED FILTER",{"v":-3,"d":"(3.0000)"},{"v":175.85,"d":"175.8500"},{"v":-79.13,"d":"(79.13)"},{"v":-606.68,"d":"(606.68)"},{"v":-606.68,"d":"(606.68)"},"Billed"]
["Total PO3973",{"$nulls":5},{"$f":"G1721","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1721","v":{"v":0,"d":"0.00"}},{"$f":"J1721","v":{"v":0,"d":"0.00"}}]
[]
["PO3974"]
["2025-09-10","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","TROD08","M8 THREADED ROD GALV X 3M",{"v":-300,"d":"(300.0000)"},{"v":45.24,"d":"45.2400"},{"v":-2035.8,"d":"(2,035.80)"},{"v":-15607.8,"d":"(15,607.80)"},{"v":-15607.8,"d":"(15,607.80)"},"Billed"]
["Total PO3974",{"$nulls":5},{"$f":"G1725","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1725","v":{"v":0,"d":"0.00"}},{"$f":"J1725","v":{"v":0,"d":"0.00"}}]
[]
["PO3975"]
["2025-09-10","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCE50","50MM PVC ELBOW - 90DEG (POLYGENIX)",{"v":-300,"d":"(300.0000)"},{"v":13.89,"d":"13.8900"},{"v":-625.05,"d":"(625.05)"},{"v":-4792.05,"d":"(4,792.05)"},{"v":-4792.05,"d":"(4,792.05)"},"Billed"]
["Total PO3975",{"$nulls":5},{"$f":"G1729","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1729","v":{"v":0,"d":"0.00"}},{"$f":"J1729","v":{"v":0,"d":"0.00"}}]
[]
["PO3976"]
["2025-09-10","Duct-Pro cc","Purchase Order","GDARD","DUCT00","DUCTING - 42056",{"v":-1,"d":"(1.0000)"},{"v":38216,"d":"38,216.0000"},{"v":-5732.4,"d":"(5,732.40)"},{"v":-43948.4,"d":"(43,948.40)"},{"v":-74637.3,"d":"(74,637.30)"},"Approved"]
["2025-09-10","Duct-Pro cc","Purchase Order","GDARD","DUCT00","DUCTING - 42267",{"v":-1,"d":"(1.0000)"},{"v":22067,"d":"22,067.0000"},{"v":-3310.05,"d":"(3,310.05)"},{"v":-25377.05,"d":"(25,377.05)"},{"v":-74637.3,"d":"(74,637.30)"},"Approved"]
["2025-09-10","Duct-Pro cc","Purchase Order","GDARD","DUCT00","DUCTING - 42451",{"v":-1,"d":"(1.0000)"},{"v":1670,"d":"1,670.0000"},{"v":-250.5,"d":"(250.50)"},{"v":-1920.5,"d":"(1,920.50)"},{"v":-74637.3,"d":"(74,637.30)"},"Approved"]
["2025-09-10","Duct-Pro cc","Purchase Order","GDARD","DUCT00","DUCTING - 42745",{"v":-1,"d":"(1.0000)"},{"v":2949,"d":"2,949.0000"},{"v":-442.35,"d":"(442.35)"},{"v":-3391.35,"d":"(3,391.35)"},{"v":-74637.3,"d":"(74,637.30)"},"Approved"]
["Total PO3976",{"$nulls":5},{"$f":"SUM(G1733:G1736)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1733:I1736)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1733:J1736)","v":{"v":0,"d":"0.00"}}]
[]
["PO3977"]
["2025-09-10","Duct-Pro cc","Purchase Order","FINSTONE","DUCT00","DUCTING - 42055",{"v":-1,"d":"(1.0000)"},{"v":575.1,"d":"575.1000"},{"v":-86.27,"d":"(86.27)"},{"v":-661.37,"d":"(661.37)"},{"v":-661.37,"d":"(661.37)"},"Billed"]
["Total PO3977",{"$nulls":5},{"$f":"G1740","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1740","v":{"v":0,"d":"0.00"}},{"$f":"J1740","v":{"v":0,"d":"0.00"}}]
[]
["PO3978"]
["2025-09-11","Advantage Air Africa (Pty) Ltd","Purchase Order","MERIL KIT ROOM",null,"VERY URGENT - BRADLEY TO COLLECT THE DIFFUSERS NOW 11.09.2025",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3523.78,"d":"(3,523.78)"},"Billed"]
["2025-09-11","Advantage Air Africa (Pty) Ltd","Purchase Order","MERIL KIT ROOM","MTC001","WL 545(W)*145(H) NS MILL - 32MM FLANGE",{"v":-1,"d":"(1.0000)"},{"v":350.17,"d":"350.1700"},{"v":-52.53,"d":"(52.53)"},{"v":-402.7,"d":"(402.70)"},{"v":-3523.78,"d":"(3,523.78)"},"Billed"]
["2025-09-11","Advantage Air Africa (Pty) Ltd","Purchase Order","MERIL KIT ROOM","MTC001","CIRCULAR CONSTANT VOLUME DIFFUSER 200 DIA INCL RING",{"v":-4,"d":"(4.0000)"},{"v":644.78,"d":"644.7800"},{"v":-386.87,"d":"(386.87)"},{"v":-2965.99,"d":"(2,965.99)"},{"v":-3523.78,"d":"(3,523.78)"},"Billed"]
["2025-09-11","Advantage Air Africa (Pty) Ltd","Purchase Order","MERIL KIT ROOM","MTC001","POWDER COATING FOR ABOVE WL - CHARCOAL GREY",{"v":-1,"d":"(1.0000)"},{"v":134.86,"d":"134.8600"},{"v":-20.23,"d":"(20.23)"},{"v":-155.09,"d":"(155.09)"},{"v":-3523.78,"d":"(3,523.78)"},"Billed"]
["2025-09-11","Advantage Air Africa (Pty) Ltd","Purchase Order","MERIL KIT ROOM",null,"QUOTE : JQ101979 / JQ102013",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3523.78,"d":"(3,523.78)"},"Billed"]
["Total PO3978",{"$nulls":5},{"$f":"SUM(G1744:G1748)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1744:I1748)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1744:J1748)","v":{"v":0,"d":"0.00"}}]
[]
["PO3979"]
["2025-09-11","Duct-Pro cc","Purchase Order","NETSURIT","DUCT00","DUCTING - 42053",{"v":-1,"d":"(1.0000)"},{"v":340.2,"d":"340.2000"},{"v":-51.03,"d":"(51.03)"},{"v":-391.23,"d":"(391.23)"},{"v":-391.23,"d":"(391.23)"},"Billed"]
["Total PO3979",{"$nulls":5},{"$f":"G1752","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1752","v":{"v":0,"d":"0.00"}},{"$f":"J1752","v":{"v":0,"d":"0.00"}}]
[]
["PO3980"]
["2025-09-11","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","GDARD","TD1000","TD1000/200 SILENT",{"v":-5,"d":"(5.0000)"},{"v":4079,"d":"4,079.0000"},{"v":-3059.25,"d":"(3,059.25)"},{"v":-23454.25,"d":"(23,454.25)"},{"v":-23454.25,"d":"(23,454.25)"},"Deleted"]
["Total PO3980",{"$nulls":5},{"$f":"G1756","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1756","v":{"v":0,"d":"0.00"}},{"$f":"J1756","v":{"v":0,"d":"0.00"}}]
[]
["PO3981"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","FINAL CONNECTION OF POWER SUPPLY WITH 24V RELAY (STOP START) AND DRY CONTACT FOR RUN OFF INDICATION FOR 220V FANS",{"v":-1,"d":"(1.0000)"},{"v":10245,"d":"10,245.0000"},{"v":-1536.75,"d":"(1,536.75)"},{"v":-11781.75,"d":"(11,781.75)"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","VENTILATED ENCLOSURE FOR VSD AND RETICULATION TO FANS",{"v":-10,"d":"(10.0000)"},{"v":9739.37,"d":"9,739.3700"},{"v":-14609.06,"d":"(14,609.06)"},{"v":-112002.76,"d":"(112,002.76)"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","DANFOSS FC101 VSD 0.75KW",{"v":-2,"d":"(2.0000)"},{"v":6912.45,"d":"6,912.4500"},{"v":-2073.74,"d":"(2,073.74)"},{"v":-15898.64,"d":"(15,898.64)"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","DANFOSS FC101 VSD 1.5KW",{"v":-6,"d":"(6.0000)"},{"v":6924.33,"d":"6,924.3300"},{"v":-6231.9,"d":"(6,231.90)"},{"v":-47777.88,"d":"(47,777.88)"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","DANFOSS FC101 VSD 2.2KW",{"v":-1,"d":"(1.0000)"},{"v":7874.73,"d":"7,874.7300"},{"v":-1181.21,"d":"(1,181.21)"},{"v":-9055.94,"d":"(9,055.94)"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","DANFOSS FC101 VSD 4KW",{"v":-1,"d":"(1.0000)"},{"v":7944.53,"d":"7,944.5300"},{"v":-1191.68,"d":"(1,191.68)"},{"v":-9136.21,"d":"(9,136.21)"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","MCP PANEL FOR VRSF UNITS",{"v":-1,"d":"(1.0000)"},{"v":33951.54,"d":"33,951.5400"},{"v":-5092.73,"d":"(5,092.73)"},{"v":-39044.27,"d":"(39,044.27)"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2","MTC001","RETICULATION TO VRF INDOOR UNITS AND 4 CONDENSERS ON ROOF",{"v":-1,"d":"(1.0000)"},{"v":11281.82,"d":"11,281.8200"},{"v":-1692.27,"d":"(1,692.27)"},{"v":-12974.09,"d":"(12,974.09)"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2",null,"QUOTE : 6281",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["2025-09-11","Electric Care cc","Purchase Order","SEW EURODRIVE PHASE 2",null,"** ORIGINAL PO VALUE - R320 738.24 INCL. VAT. ** ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-257671.54,"d":"(257,671.54)"},"Approved"]
["Total PO3981",{"$nulls":5},{"$f":"SUM(G1760:G1769)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1760:I1769)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1760:J1769)","v":{"v":0,"d":"0.00"}}]
[]
["PO3982"]
["2025-09-11","Attenu-Tec Sonic Solutions","Purchase Order","WW SANDTON GATE","SILPOD","SILENCER POD 1.5D - 800Ø",{"v":-1,"d":"(1.0000)"},{"v":4792,"d":"4,792.0000"},{"v":-718.8,"d":"(718.80)"},{"v":-5510.8,"d":"(5,510.80)"},{"v":-5510.8,"d":"(5,510.80)"},"Deleted"]
["Total PO3982",{"$nulls":5},{"$f":"G1773","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1773","v":{"v":0,"d":"0.00"}},{"$f":"J1773","v":{"v":0,"d":"0.00"}}]
[]
["PO3983"]
["2025-09-11","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","MTC001","SAF NON FERROUS / 5L PLAS CNT",{"v":-3,"d":"(3.0000)"},{"v":374,"d":"374.0000"},{"v":-168.3,"d":"(168.30)"},{"v":-1290.3,"d":"(1,290.30)"},{"v":-1405.3,"d":"(1,405.30)"},"Billed"]
["2025-09-11","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","MTC001","DELIVERY COAST-LOCAL",{"v":-1,"d":"(1.0000)"},{"v":100,"d":"100.0000"},{"v":-15,"d":"(15.00)"},{"v":-115,"d":"(115.00)"},{"v":-1405.3,"d":"(1,405.30)"},"Billed"]
["2025-09-11","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER",null,"QUOTE : 108377",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1405.3,"d":"(1,405.30)"},"Billed"]
["Total PO3983",{"$nulls":5},{"$f":"SUM(G1777:G1779)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1777:I1779)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1777:J1779)","v":{"v":0,"d":"0.00"}}]
[]
["PO3984"]
["2025-09-11","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","43G PRITT GLUE STICK",{"v":-5,"d":"(5.0000)"},{"v":66.4,"d":"66.4000"},{"v":-49.8,"d":"(49.80)"},{"v":-381.8,"d":"(381.80)"},{"v":-2553.1,"d":"(2,553.10)"},"Billed"]
["2025-09-11","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","EXAM PADS",{"v":-20,"d":"(20.0000)"},{"v":18.56,"d":"18.5600"},{"v":-55.68,"d":"(55.68)"},{"v":-426.88,"d":"(426.88)"},{"v":-2553.1,"d":"(2,553.10)"},"Billed"]
["2025-09-11","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 TYPEK PAPER (BOX)",{"v":-3,"d":"(3.0000)"},{"v":439.86,"d":"439.8600"},{"v":-197.94,"d":"(197.94)"},{"v":-1517.52,"d":"(1,517.52)"},{"v":-2553.1,"d":"(2,553.10)"},"Billed"]
["2025-09-11","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FRIXION BALL CLICKER 07 - BLACK",{"v":-5,"d":"(5.0000)"},{"v":39.46,"d":"39.4600"},{"v":-29.6,"d":"(29.60)"},{"v":-226.9,"d":"(226.90)"},{"v":-2553.1,"d":"(2,553.10)"},"Billed"]
["Total PO3984",{"$nulls":5},{"$f":"SUM(G1783:G1786)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1783:I1786)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1783:J1786)","v":{"v":0,"d":"0.00"}}]
[]
["PO3985"]
["2025-09-11","CATERVENT","Purchase Order","CHECKERS SANDTON GATE","MTC001","TRIMS 3500 X 200",{"v":-1,"d":"(1.0000)"},{"v":547.4,"d":"547.4000"},{"v":-82.11,"d":"(82.11)"},{"v":-629.51,"d":"(629.51)"},{"v":-1888.53,"d":"(1,888.53)"},"Billed"]
["2025-09-11","CATERVENT","Purchase Order","CHECKERS SANDTON GATE","MTC001","TRIMS 2500 X 200",{"v":-2,"d":"(2.0000)"},{"v":547.4,"d":"547.4000"},{"v":-164.22,"d":"(164.22)"},{"v":-1259.02,"d":"(1,259.02)"},{"v":-1888.53,"d":"(1,888.53)"},"Billed"]
["2025-09-11","CATERVENT","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : 12985PB",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1888.53,"d":"(1,888.53)"},"Billed"]
["Total PO3985",{"$nulls":5},{"$f":"SUM(G1790:G1792)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1790:I1792)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1790:J1792)","v":{"v":0,"d":"0.00"}}]
[]
["PO3986"]
["2025-09-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","RA 345(W)*95(H) NS PCW - SINGLE DIFELECTION 45° DEGREE FIXED BLADE GRILLE",{"v":-4,"d":"(4.0000)"},{"v":225.26,"d":"225.2600"},{"v":-135.16,"d":"(135.16)"},{"v":-1036.2,"d":"(1,036.20)"},{"v":-1036.2,"d":"(1,036.20)"},"Billed"]
["2025-09-12","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G",null,"QUOTE : JQ102050",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1036.2,"d":"(1,036.20)"},"Billed"]
["Total PO3986",{"$nulls":5},{"$f":"SUM(G1796:G1797)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1796:I1797)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1796:J1797)","v":{"v":0,"d":"0.00"}}]
[]
["PO3987"]
["2025-09-12","Attenu-Tec Sonic Solutions","Purchase Order","OSA",null,"**URGENT DELIVERY PLEASE**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13068.6,"d":"(13,068.60)"},"Billed"]
["2025-09-12","Attenu-Tec Sonic Solutions","Purchase Order","OSA","MTC001","300X300X1200 LONG RECTANGULAR ATTENUATOR\n- 2 X 100MM SS, 1 X 100MM AG\n- SPLITTERS TAPERED ONE SIDE AND JUNIOR DUCTLOCK FLANGES",{"v":-2,"d":"(2.0000)"},{"v":2405,"d":"2,405.0000"},{"v":-721.5,"d":"(721.50)"},{"v":-5531.5,"d":"(5,531.50)"},{"v":-13068.6,"d":"(13,068.60)"},"Billed"]
["2025-09-12","Attenu-Tec Sonic Solutions","Purchase Order","OSA","MTC001","800X300X1200 LONG RECTANGULAR ATTENUATOR\n- 2 X 50MM SS, 1 X 100MM IS, 2 X 300 AG\n- SLITTERS TAPERED ONE SIDE AND JUNIOR DUCTLOCK FLANGES",{"v":-2,"d":"(2.0000)"},{"v":3277,"d":"3,277.0000"},{"v":-983.1,"d":"(983.10)"},{"v":-7537.1,"d":"(7,537.10)"},{"v":-13068.6,"d":"(13,068.60)"},"Billed"]
["2025-09-12","Attenu-Tec Sonic Solutions","Purchase Order","OSA",null,"QUOTE : 4814",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13068.6,"d":"(13,068.60)"},"Billed"]
["Total PO3987",{"$nulls":5},{"$f":"SUM(G1801:G1804)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1801:I1804)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1801:J1804)","v":{"v":0,"d":"0.00"}}]
[]
["PO3988"]
["2025-09-12","MH Cohen (PTY) ltd","Purchase Order","STOCK","MTC001","NITROGEN RENTAL  - MONTHLY",{"v":-11,"d":"(11.0000)"},{"v":115,"d":"115.0000"},{"v":-189.75,"d":"(189.75)"},{"v":-1454.75,"d":"(1,454.75)"},{"v":-1454.75,"d":"(1,454.75)"},"Billed"]
["Total PO3988",{"$nulls":5},{"$f":"G1808","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1808","v":{"v":0,"d":"0.00"}},{"$f":"J1808","v":{"v":0,"d":"0.00"}}]
[]
["PO3989"]
["2025-09-12","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A6 JD424 IDB24 HARD COVER - 114 PAGES",{"v":-10,"d":"(10.0000)"},{"v":25.69,"d":"25.6900"},{"v":-38.54,"d":"(38.54)"},{"v":-295.44,"d":"(295.44)"},{"v":-295.44,"d":"(295.44)"},"Billed"]
["Total PO3989",{"$nulls":5},{"$f":"G1812","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1812","v":{"v":0,"d":"0.00"}},{"$f":"J1812","v":{"v":0,"d":"0.00"}}]
[]
["PO3990"]
["2025-09-12","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-2,"d":"(2.0000)"},{"v":391.3,"d":"391.3000"},{"v":-117.39,"d":"(117.39)"},{"v":-899.99,"d":"(899.99)"},{"v":-899.99,"d":"(899.99)"},"Billed"]
["Total PO3990",{"$nulls":5},{"$f":"G1816","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1816","v":{"v":0,"d":"0.00"}},{"$f":"J1816","v":{"v":0,"d":"0.00"}}]
[]
["PO3991"]
["2025-09-12","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER",null,"VERY VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-18285,"d":"(18,285.00)"},"Billed"]
["2025-09-12","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","BRA550","BRACKET SET - 550",{"v":-60,"d":"(60.0000)"},{"v":265,"d":"265.0000"},{"v":-2385,"d":"(2,385.00)"},{"v":-18285,"d":"(18,285.00)"},{"v":-18285,"d":"(18,285.00)"},"Billed"]
["Total PO3991",{"$nulls":5},{"$f":"SUM(G1820:G1821)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1820:I1821)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1820:J1821)","v":{"v":0,"d":"0.00"}}]
[]
["PO3992"]
["2025-09-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX200I","INSULATED FLEX - 200",{"v":-30,"d":"(30.0000)"},{"v":406.7,"d":"406.7000"},{"v":-1830.15,"d":"(1,830.15)"},{"v":-14031.15,"d":"(14,031.15)"},{"v":-14031.15,"d":"(14,031.15)"},"Billed"]
["Total PO3992",{"$nulls":5},{"$f":"G1825","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1825","v":{"v":0,"d":"0.00"}},{"$f":"J1825","v":{"v":0,"d":"0.00"}}]
[]
["PO3993"]
["2025-09-15","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"SHARON",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2678.24,"d":"(2,678.24)"},"Billed"]
["2025-09-15","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","DESIGN A FILE 40MM - BLUE ",{"v":-20,"d":"(20.0000)"},{"v":69.54,"d":"69.5400"},{"v":-208.62,"d":"(208.62)"},{"v":-1599.42,"d":"(1,599.42)"},{"v":-2678.24,"d":"(2,678.24)"},"Billed"]
["2025-09-15","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","DESIGN A FILE 70MM - BLUE ",{"v":-10,"d":"(10.0000)"},{"v":73.85,"d":"73.8500"},{"v":-110.78,"d":"(110.78)"},{"v":-849.28,"d":"(849.28)"},{"v":-2678.24,"d":"(2,678.24)"},"Billed"]
["2025-09-15","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","MEECO FILM INDEX 45 X 12MM / 200 SHEETS / 8 PADS / PACK",{"v":-10,"d":"(10.0000)"},{"v":19.96,"d":"19.9600"},{"v":-29.94,"d":"(29.94)"},{"v":-229.54,"d":"(229.54)"},{"v":-2678.24,"d":"(2,678.24)"},"Billed"]
["Total PO3993",{"$nulls":5},{"$f":"SUM(G1829:G1832)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1829:I1832)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1829:J1832)","v":{"v":0,"d":"0.00"}}]
[]
["PO3994"]
["2025-09-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG006","GRILL: BLADED R/A GRILLE 595 X 595 NO FILTER",{"v":-30,"d":"(30.0000)"},{"v":577.25,"d":"577.2500"},{"v":-2597.63,"d":"(2,597.63)"},{"v":-19915.13,"d":"(19,915.13)"},{"v":-19915.13,"d":"(19,915.13)"},"Billed"]
["Total PO3994",{"$nulls":5},{"$f":"G1836","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1836","v":{"v":0,"d":"0.00"}},{"$f":"J1836","v":{"v":0,"d":"0.00"}}]
[]
["PO3995"]
["2025-09-15","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP012","SD COPPER 1/2",{"v":-30,"d":"(30.0000)"},{"v":1050,"d":"1,050.0000"},{"v":-4725,"d":"(4,725.00)"},{"v":-36225,"d":"(36,225.00)"},{"v":-133630,"d":"(133,630.00)"},"Billed"]
["2025-09-15","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP014","SD COPPER 1/4",{"v":-40,"d":"(40.0000)"},{"v":450,"d":"450.0000"},{"v":-2700,"d":"(2,700.00)"},{"v":-20700,"d":"(20,700.00)"},{"v":-133630,"d":"(133,630.00)"},"Billed"]
["2025-09-15","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-40,"d":"(40.0000)"},{"v":670,"d":"670.0000"},{"v":-4020,"d":"(4,020.00)"},{"v":-30820,"d":"(30,820.00)"},{"v":-133630,"d":"(133,630.00)"},"Billed"]
["2025-09-15","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-30,"d":"(30.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-5985,"d":"(5,985.00)"},{"v":-45885,"d":"(45,885.00)"},{"v":-133630,"d":"(133,630.00)"},"Billed"]
["Total PO3995",{"$nulls":5},{"$f":"SUM(G1840:G1843)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1840:I1843)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1840:J1843)","v":{"v":0,"d":"0.00"}}]
[]
["PO3996"]
["2025-09-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX350I","INSULATED FLEX - 350",{"v":-5,"d":"(5.0000)"},{"v":735.71,"d":"735.7100"},{"v":-551.78,"d":"(551.78)"},{"v":-4230.33,"d":"(4,230.33)"},{"v":-4230.33,"d":"(4,230.33)"},"Billed"]
["Total PO3996",{"$nulls":5},{"$f":"G1847","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1847","v":{"v":0,"d":"0.00"}},{"$f":"J1847","v":{"v":0,"d":"0.00"}}]
[]
["PO3997"]
["2025-09-15","AWA WATER EQUIPMENT","Purchase Order","HERTFORD - BUILDING A","MTC001","SERVICE CALL - JUNE 2025",{"v":-1,"d":"(1.0000)"},{"v":3830,"d":"3,830.0000"},{"v":-574.5,"d":"(574.50)"},{"v":-4404.5,"d":"(4,404.50)"},{"v":-4404.5,"d":"(4,404.50)"},"Billed"]
["Total PO3997",{"$nulls":5},{"$f":"G1851","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1851","v":{"v":0,"d":"0.00"}},{"$f":"J1851","v":{"v":0,"d":"0.00"}}]
[]
["PO3998"]
["2025-09-15","Deman Manufacturing","Purchase Order","HERTFORD OFFICE PARK","TECSPA","MK2A25 - WALL UNIT: 5 BTN / CREAM / MOD 2000",{"v":-6,"d":"(6.0000)"},{"v":640,"d":"640.0000"},{"v":-576,"d":"(576.00)"},{"v":-4416,"d":"(4,416.00)"},{"v":-4416,"d":"(4,416.00)"},"Billed"]
["2025-09-15","Deman Manufacturing","Purchase Order","HERTFORD OFFICE PARK",null,"QUOTE : MDAG3104",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4416,"d":"(4,416.00)"},"Billed"]
["Total PO3998",{"$nulls":5},{"$f":"SUM(G1855:G1856)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1855:I1856)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1855:J1856)","v":{"v":0,"d":"0.00"}}]
[]
["PO3999"]
["2025-09-16","Trox South Africa (Pty) Ltd","Purchase Order","WW FERNDALE",null,"VERY VERY URGENT - NEED AS SOON AS POSSIBLE PLEASE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-921.15,"d":"(921.15)"},"Billed"]
["2025-09-16","Trox South Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","Ø250 SWIRL DIFFUSER - COLOUR MATT BLACK",{"v":-1,"d":"(1.0000)"},{"v":801,"d":"801.0000"},{"v":-120.15,"d":"(120.15)"},{"v":-921.15,"d":"(921.15)"},{"v":-921.15,"d":"(921.15)"},"Billed"]
["Total PO3999",{"$nulls":5},{"$f":"SUM(G1860:G1861)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1860:I1861)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1860:J1861)","v":{"v":0,"d":"0.00"}}]
[]
["PO4000"]
["2025-09-16","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"VERY URGENT ORDER",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2763.45,"d":"(2,763.45)"},"Billed"]
["2025-09-16","Trox South Africa (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","Ø250 SWIRL DIFFUSER - COLOUR MATT BLACK",{"v":-3,"d":"(3.0000)"},{"v":801,"d":"801.0000"},{"v":-360.45,"d":"(360.45)"},{"v":-2763.45,"d":"(2,763.45)"},{"v":-2763.45,"d":"(2,763.45)"},"Billed"]
["Total PO4000",{"$nulls":5},{"$f":"SUM(G1865:G1866)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1865:I1866)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1865:J1866)","v":{"v":0,"d":"0.00"}}]
[]
["PO4001"]
["2025-09-16","Eurocool","Purchase Order","STOCK ORDER","NUTS12","M12 NUT",{"v":-100,"d":"(100.0000)"},{"v":2.88,"d":"2.8800"},{"v":-43.2,"d":"(43.20)"},{"v":-331.2,"d":"(331.20)"},{"v":-331.2,"d":"(331.20)"},"Billed"]
["2025-09-16","Eurocool","Purchase Order","STOCK ORDER",null,"QUOTE : P5600",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-331.2,"d":"(331.20)"},"Billed"]
["Total PO4001",{"$nulls":5},{"$f":"SUM(G1870:G1871)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1870:I1871)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1870:J1871)","v":{"v":0,"d":"0.00"}}]
[]
["PO4002"]
["2025-09-16","ACDC Express Centurion","Purchase Order","SEW","MTC001","4X2 PLASTIC EXT. BOX SURFACE MOUNT",{"v":-40,"d":"(40.0000)"},{"v":11.7,"d":"11.7000"},{"v":-70.2,"d":"(70.20)"},{"v":-538.2,"d":"(538.20)"},{"v":-4650.6,"d":"(4,650.60)"},"Billed"]
["2025-09-16","ACDC Express Centurion","Purchase Order","SEW","MTC001","32A DP STOVE ISOLATOR 2X4 + NEON PLASTIC",{"v":-40,"d":"(40.0000)"},{"v":84,"d":"84.0000"},{"v":-504,"d":"(504.00)"},{"v":-3864,"d":"(3,864.00)"},{"v":-4650.6,"d":"(4,650.60)"},"Billed"]
["2025-09-16","ACDC Express Centurion","Purchase Order","SEW","MTC001","ENERGIZER MINIATURE ALKALINE A23 BLISTER PACK /2",{"v":-2,"d":"(2.0000)"},{"v":44.8,"d":"44.8000"},{"v":-13.44,"d":"(13.44)"},{"v":-103.04,"d":"(103.04)"},{"v":-4650.6,"d":"(4,650.60)"},"Billed"]
["2025-09-16","ACDC Express Centurion","Purchase Order","SEW","MTC001","MAGNIFYING GLASS WITH HOLDING SPRING CLIPS",{"v":-1,"d":"(1.0000)"},{"v":126.4,"d":"126.4000"},{"v":-18.96,"d":"(18.96)"},{"v":-145.36,"d":"(145.36)"},{"v":-4650.6,"d":"(4,650.60)"},"Billed"]
["Total PO4002",{"$nulls":5},{"$f":"SUM(G1875:G1878)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1875:I1878)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1875:J1878)","v":{"v":0,"d":"0.00"}}]
[]
["PO4003"]
["2025-09-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW ","EGG006","GRILL: BLADED R/A GRILLE 595 X 595 NO FILTER",{"v":-9,"d":"(9.0000)"},{"v":577.25,"d":"577.2500"},{"v":-779.29,"d":"(779.29)"},{"v":-5974.54,"d":"(5,974.54)"},{"v":-5974.54,"d":"(5,974.54)"},"Billed"]
["2025-09-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW ",null,"COLLECTING TODAY - VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5974.54,"d":"(5,974.54)"},"Billed"]
["Total PO4003",{"$nulls":5},{"$f":"SUM(G1882:G1883)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1882:I1883)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1882:J1883)","v":{"v":0,"d":"0.00"}}]
[]
["PO4004"]
["2025-09-16","Duct-Pro cc","Purchase Order","PRETORIA BOYS HIGH","DUCT00","DUCTING - 42098",{"v":-1,"d":"(1.0000)"},{"v":1375,"d":"1,375.0000"},{"v":-206.25,"d":"(206.25)"},{"v":-1581.25,"d":"(1,581.25)"},{"v":-13689.49,"d":"(13,689.49)"},"Approved"]
["2025-09-16","Duct-Pro cc","Purchase Order","PRETORIA BOYS HIGH","DUCT00","DUCTING - 42245",{"v":-1,"d":"(1.0000)"},{"v":5195.7,"d":"5,195.7000"},{"v":-779.36,"d":"(779.36)"},{"v":-5975.06,"d":"(5,975.06)"},{"v":-13689.49,"d":"(13,689.49)"},"Approved"]
["2025-09-16","Duct-Pro cc","Purchase Order","PRETORIA BOYS HIGH","DUCT00","DUCTING - 42040",{"v":-1,"d":"(1.0000)"},{"v":1320,"d":"1,320.0000"},{"v":-198,"d":"(198.00)"},{"v":-1518,"d":"(1,518.00)"},{"v":-13689.49,"d":"(13,689.49)"},"Approved"]
["2025-09-16","Duct-Pro cc","Purchase Order","PRETORIA BOYS HIGH","DUCT00","DUCTING - 42024",{"v":-1,"d":"(1.0000)"},{"v":242,"d":"242.0000"},{"v":-36.3,"d":"(36.30)"},{"v":-278.3,"d":"(278.30)"},{"v":-13689.49,"d":"(13,689.49)"},"Approved"]
["2025-09-16","Duct-Pro cc","Purchase Order","PRETORIA BOYS HIGH","DUCT00","DUCTING - 42015",{"v":-1,"d":"(1.0000)"},{"v":2488,"d":"2,488.0000"},{"v":-373.2,"d":"(373.20)"},{"v":-2861.2,"d":"(2,861.20)"},{"v":-13689.49,"d":"(13,689.49)"},"Approved"]
["2025-09-16","Duct-Pro cc","Purchase Order","PRETORIA BOYS HIGH","DUCT00","DUCTING - 42020",{"v":-1,"d":"(1.0000)"},{"v":484,"d":"484.0000"},{"v":-72.6,"d":"(72.60)"},{"v":-556.6,"d":"(556.60)"},{"v":-13689.49,"d":"(13,689.49)"},"Approved"]
["2025-09-16","Duct-Pro cc","Purchase Order","PRETORIA BOYS HIGH","DUCT00","DUCTING - 42852",{"v":-1,"d":"(1.0000)"},{"v":799.2,"d":"799.2000"},{"v":-119.88,"d":"(119.88)"},{"v":-919.08,"d":"(919.08)"},{"v":-13689.49,"d":"(13,689.49)"},"Approved"]
["Total PO4004",{"$nulls":5},{"$f":"SUM(G1887:G1893)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1887:I1893)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1887:J1893)","v":{"v":0,"d":"0.00"}}]
[]
["PO4005"]
["2025-09-16","Duct-Pro cc","Purchase Order","THERMO - FISHER","DUCT00","DUCTING - 42097",{"v":-1,"d":"(1.0000)"},{"v":3341.25,"d":"3,341.2500"},{"v":-501.19,"d":"(501.19)"},{"v":-3842.44,"d":"(3,842.44)"},{"v":-3842.44,"d":"(3,842.44)"},"Billed"]
["Total PO4005",{"$nulls":5},{"$f":"G1897","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1897","v":{"v":0,"d":"0.00"}},{"$f":"J1897","v":{"v":0,"d":"0.00"}}]
[]
["PO4006"]
["2025-09-16","Duct-Pro cc","Purchase Order","CHECKERS BRYAN PARK","DUCT00","DUCTING - 42096",{"v":-1,"d":"(1.0000)"},{"v":150,"d":"150.0000"},{"v":-22.5,"d":"(22.50)"},{"v":-172.5,"d":"(172.50)"},{"v":-10513.02,"d":"(10,513.02)"},"Approved"]
["2025-09-16","Duct-Pro cc","Purchase Order","CHECKERS BRYAN PARK","DUCT00","DUCTING - 42269",{"v":-1,"d":"(1.0000)"},{"v":7187.5,"d":"7,187.5000"},{"v":-1078.13,"d":"(1,078.13)"},{"v":-8265.63,"d":"(8,265.63)"},{"v":-10513.02,"d":"(10,513.02)"},"Approved"]
["2025-09-16","Duct-Pro cc","Purchase Order","CHECKERS BRYAN PARK","DUCT00","DUCTING - 42311",{"v":-1,"d":"(1.0000)"},{"v":1804.25,"d":"1,804.2500"},{"v":-270.64,"d":"(270.64)"},{"v":-2074.89,"d":"(2,074.89)"},{"v":-10513.02,"d":"(10,513.02)"},"Approved"]
["Total PO4006",{"$nulls":5},{"$f":"SUM(G1901:G1903)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1901:I1903)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1901:J1903)","v":{"v":0,"d":"0.00"}}]
[]
["PO4007"]
["2025-09-16","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","DD 500 X 200 OF MILL",{"v":-2,"d":"(2.0000)"},{"v":290.22,"d":"290.2200"},{"v":-87.07,"d":"(87.07)"},{"v":-667.51,"d":"(667.51)"},{"v":-840.01,"d":"(840.01)"},"Billed"]
["2025-09-16","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","POWDERCOAT MATT BLACK CPO3002",{"v":-2,"d":"(2.0000)"},{"v":75,"d":"75.0000"},{"v":-22.5,"d":"(22.50)"},{"v":-172.5,"d":"(172.50)"},{"v":-840.01,"d":"(840.01)"},"Billed"]
["Total PO4007",{"$nulls":5},{"$f":"SUM(G1907:G1908)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1907:I1908)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1907:J1908)","v":{"v":0,"d":"0.00"}}]
[]
["PO4008"]
["2025-09-17","Duct-Pro cc","Purchase Order","BEKA","DUCT00","DUCTING - 42129\n",{"v":-1,"d":"(1.0000)"},{"v":6376.75,"d":"6,376.7500"},{"v":-956.51,"d":"(956.51)"},{"v":-7333.26,"d":"(7,333.26)"},{"v":-8137.4,"d":"(8,137.40)"},"Approved"]
["2025-09-17","Duct-Pro cc","Purchase Order","BEKA","DUCT00","DUCTING - 42279",{"v":-1,"d":"(1.0000)"},{"v":699.25,"d":"699.2500"},{"v":-104.89,"d":"(104.89)"},{"v":-804.14,"d":"(804.14)"},{"v":-8137.4,"d":"(8,137.40)"},"Approved"]
["Total PO4008",{"$nulls":5},{"$f":"SUM(G1912:G1913)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1912:I1913)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1912:J1913)","v":{"v":0,"d":"0.00"}}]
[]
["PO4009"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG007","GRILL: BLADED R/A GRILLE 595 X 595 WITH FILTER",{"v":-20,"d":"(20.0000)"},{"v":780.48,"d":"780.4800"},{"v":-2341.44,"d":"(2,341.44)"},{"v":-17951.04,"d":"(17,951.04)"},{"v":-17951.04,"d":"(17,951.04)"},"Billed"]
["Total PO4009",{"$nulls":5},{"$f":"G1917","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1917","v":{"v":0,"d":"0.00"}},{"$f":"J1917","v":{"v":0,"d":"0.00"}}]
[]
["PO4010"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","SGS 750 X 250 NS MILL",{"v":-4,"d":"(4.0000)"},{"v":794.67,"d":"794.6700"},{"v":-476.8,"d":"(476.80)"},{"v":-3655.48,"d":"(3,655.48)"},{"v":-8133.46,"d":"(8,133.46)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","POWDERCOAT SPECIAL COLOUR RAL7016 ANTHRACITE GREY",{"v":-4,"d":"(4.0000)"},{"v":410.19,"d":"410.1900"},{"v":-246.11,"d":"(246.11)"},{"v":-1886.87,"d":"(1,886.87)"},{"v":-8133.46,"d":"(8,133.46)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","RA 595X595 OF MIL",{"v":-2,"d":"(2.0000)"},{"v":529.08,"d":"529.0800"},{"v":-158.72,"d":"(158.72)"},{"v":-1216.88,"d":"(1,216.88)"},{"v":-8133.46,"d":"(8,133.46)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","POWDERCOAT SPECIAL COLOUR RAL7016 ANTHRACITE GREY",{"v":-2,"d":"(2.0000)"},{"v":259.6,"d":"259.6000"},{"v":-77.88,"d":"(77.88)"},{"v":-597.08,"d":"(597.08)"},{"v":-8133.46,"d":"(8,133.46)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","TF TO SUIT RA 595X595 OF MILL",{"v":-2,"d":"(2.0000)"},{"v":250.85,"d":"250.8500"},{"v":-75.26,"d":"(75.26)"},{"v":-576.96,"d":"(576.96)"},{"v":-8133.46,"d":"(8,133.46)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","POWDERCOAT SPECIAL COLOUR RAL7016 ANTHRACITE GREY",{"v":-2,"d":"(2.0000)"},{"v":87.04,"d":"87.0400"},{"v":-26.11,"d":"(26.11)"},{"v":-200.19,"d":"(200.19)"},{"v":-8133.46,"d":"(8,133.46)"},"Billed"]
["Total PO4010",{"$nulls":5},{"$f":"SUM(G1921:G1926)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1921:I1926)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1921:J1926)","v":{"v":0,"d":"0.00"}}]
[]
["PO4011"]
["2025-09-17","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL RIDGE","HIT315B","HIT315B",{"v":-1,"d":"(1.0000)"},{"v":3176,"d":"3,176.0000"},{"v":-476.4,"d":"(476.40)"},{"v":-3652.4,"d":"(3,652.40)"},{"v":-3652.4,"d":"(3,652.40)"},"Deleted"]
["Total PO4011",{"$nulls":5},{"$f":"G1930","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1930","v":{"v":0,"d":"0.00"}},{"$f":"J1930","v":{"v":0,"d":"0.00"}}]
[]
["PO4012"]
["2025-09-17","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RIVERFIELDS X97","HXM250","HXM250",{"v":-1,"d":"(1.0000)"},{"v":2018,"d":"2,018.0000"},{"v":-302.7,"d":"(302.70)"},{"v":-2320.7,"d":"(2,320.70)"},{"v":-2320.7,"d":"(2,320.70)"},"Billed"]
["Total PO4012",{"$nulls":5},{"$f":"G1934","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1934","v":{"v":0,"d":"0.00"}},{"$f":"J1934","v":{"v":0,"d":"0.00"}}]
[]
["PO4013"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","WATERFALL RIDGE",null,"**** DELIVERY NEEDED BY TUESDAY 23.09.2025***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-20288.41,"d":"(20,288.41)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","WATERFALL RIDGE","MTC001","WL 600X350 NS NA W/MESH",{"v":-1,"d":"(1.0000)"},{"v":756.3,"d":"756.3000"},{"v":-113.45,"d":"(113.45)"},{"v":-869.75,"d":"(869.75)"},{"v":-20288.41,"d":"(20,288.41)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","WATERFALL RIDGE","MTC001","CCD (200Ø SPIGOT) SQUARE DIFFUSER",{"v":-18,"d":"(18.0000)"},{"v":467.92,"d":"467.9200"},{"v":-1263.38,"d":"(1,263.38)"},{"v":-9685.94,"d":"(9,685.94)"},{"v":-20288.41,"d":"(20,288.41)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","WATERFALL RIDGE","MTC001","CURVE BLADED HINGED RAG 595*595C/W FILTER",{"v":-6,"d":"(6.0000)"},{"v":780.48,"d":"780.4800"},{"v":-702.43,"d":"(702.43)"},{"v":-5385.31,"d":"(5,385.31)"},{"v":-20288.41,"d":"(20,288.41)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","WATERFALL RIDGE","MTC001","RA BOX 540/540 WITH 400 SPIGOT",{"v":-6,"d":"(6.0000)"},{"v":630.06,"d":"630.0600"},{"v":-567.05,"d":"(567.05)"},{"v":-4347.41,"d":"(4,347.41)"},{"v":-20288.41,"d":"(20,288.41)"},"Billed"]
["Total PO4013",{"$nulls":5},{"$f":"SUM(G1938:G1942)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1938:I1942)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1938:J1942)","v":{"v":0,"d":"0.00"}}]
[]
["PO4014"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","D/G NECK NA 450X450",{"v":-1,"d":"(1.0000)"},{"v":993.29,"d":"993.2900"},{"v":-148.99,"d":"(148.99)"},{"v":-1142.28,"d":"(1,142.28)"},{"v":-1842.33,"d":"(1,842.33)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","WL 400 X 400 NS ",{"v":-1,"d":"(1.0000)"},{"v":450.36,"d":"450.3600"},{"v":-67.55,"d":"(67.55)"},{"v":-517.91,"d":"(517.91)"},{"v":-1842.33,"d":"(1,842.33)"},"Billed"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","RIVERFIELDS X97","MTC001","POWDERCOAT WL BERLIN BLOCK VS12200 RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":158.38,"d":"158.3800"},{"v":-23.76,"d":"(23.76)"},{"v":-182.14,"d":"(182.14)"},{"v":-1842.33,"d":"(1,842.33)"},"Billed"]
["Total PO4014",{"$nulls":5},{"$f":"SUM(G1946:G1948)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1946:I1948)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1946:J1948)","v":{"v":0,"d":"0.00"}}]
[]
["PO4015"]
["2025-09-17","AC COMPRESSORS","Purchase Order","GPF","TECSPA","36'000BTU R22 RECON COMPRESSOR",{"v":-1,"d":"(1.0000)"},{"v":4800,"d":"4,800.0000"},{"v":-720,"d":"(720.00)"},{"v":-5520,"d":"(5,520.00)"},{"v":-5520,"d":"(5,520.00)"},"Billed"]
["Total PO4015",{"$nulls":5},{"$f":"G1952","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1952","v":{"v":0,"d":"0.00"}},{"$f":"J1952","v":{"v":0,"d":"0.00"}}]
[]
["PO4016"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","THERMO FISHER","EGG006","GRILL: BLADED R/A GRILLE 595 X 595 NO FILTER",{"v":-30,"d":"(30.0000)"},{"v":577.25,"d":"577.2500"},{"v":-2597.63,"d":"(2,597.63)"},{"v":-19915.13,"d":"(19,915.13)"},{"v":-19915.13,"d":"(19,915.13)"},"Billed"]
["Total PO4016",{"$nulls":5},{"$f":"G1956","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1956","v":{"v":0,"d":"0.00"}},{"$f":"J1956","v":{"v":0,"d":"0.00"}}]
[]
["PO4017"]
["2025-09-17","Rickard Air","Purchase Order","THERMO FISHER","DIFF200","DIFFUSER 200Ø ON 595 X 595 PLATE",{"v":-25,"d":"(25.0000)"},{"v":430,"d":"430.0000"},{"v":-1612.5,"d":"(1,612.50)"},{"v":-12362.5,"d":"(12,362.50)"},{"v":-12362.5,"d":"(12,362.50)"},"Billed"]
["Total PO4017",{"$nulls":5},{"$f":"G1960","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1960","v":{"v":0,"d":"0.00"}},{"$f":"J1960","v":{"v":0,"d":"0.00"}}]
[]
["PO4018"]
["2025-09-17","Duct-Pro cc","Purchase Order","STOCK ORDER","SPIG150","SPIGOT 150Ø",{"v":-30,"d":"(30.0000)"},{"v":25,"d":"25.0000"},{"v":-112.5,"d":"(112.50)"},{"v":-862.5,"d":"(862.50)"},{"v":-1897.5,"d":"(1,897.50)"},"Billed"]
["2025-09-17","Duct-Pro cc","Purchase Order","STOCK ORDER","SPIG200","SPIGOT 200Ø",{"v":-30,"d":"(30.0000)"},{"v":30,"d":"30.0000"},{"v":-135,"d":"(135.00)"},{"v":-1035,"d":"(1,035.00)"},{"v":-1897.5,"d":"(1,897.50)"},"Billed"]
["2025-09-17","Duct-Pro cc","Purchase Order","STOCK ORDER",null,"PLEASE SEND PRELIM. WE HAVE ADDED THESE ITEMS TO OUR REGULAR STOCK ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1897.5,"d":"(1,897.50)"},"Billed"]
["2025-09-17","Duct-Pro cc","Purchase Order","STOCK ORDER",null,"PRELIM - 42137",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1897.5,"d":"(1,897.50)"},"Billed"]
["Total PO4018",{"$nulls":5},{"$f":"SUM(G1964:G1967)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1964:I1967)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1964:J1967)","v":{"v":0,"d":"0.00"}}]
[]
["PO4019"]
["2025-09-17","Metraclark (Pty) Ltd","Purchase Order","THERMO FISHER","COP058","SD COPPER 5/8",{"v":-15,"d":"(15.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-2992.5,"d":"(2,992.50)"},{"v":-22942.5,"d":"(22,942.50)"},{"v":-30647.5,"d":"(30,647.50)"},"Billed"]
["2025-09-17","Metraclark (Pty) Ltd","Purchase Order","THERMO FISHER","COP038","SD COPPER 3/8",{"v":-10,"d":"(10.0000)"},{"v":670,"d":"670.0000"},{"v":-1005,"d":"(1,005.00)"},{"v":-7705,"d":"(7,705.00)"},{"v":-30647.5,"d":"(30,647.50)"},"Billed"]
["Total PO4019",{"$nulls":5},{"$f":"SUM(G1971:G1972)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1971:I1972)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1971:J1972)","v":{"v":0,"d":"0.00"}}]
[]
["PO4020"]
["2025-09-17","Metraclark (Pty) Ltd","Purchase Order","GDARD","COP058","SD COPPER 5/8",{"v":-20,"d":"(20.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-3990,"d":"(3,990.00)"},{"v":-30590,"d":"(30,590.00)"},{"v":-130985,"d":"(130,985.00)"},"Billed"]
["2025-09-17","Metraclark (Pty) Ltd","Purchase Order","GDARD","COP038","SD COPPER 3/8",{"v":-90,"d":"(90.0000)"},{"v":670,"d":"670.0000"},{"v":-9045,"d":"(9,045.00)"},{"v":-69345,"d":"(69,345.00)"},{"v":-130985,"d":"(130,985.00)"},"Billed"]
["2025-09-17","Metraclark (Pty) Ltd","Purchase Order","GDARD","COP014","SD COPPER 1/4",{"v":-60,"d":"(60.0000)"},{"v":450,"d":"450.0000"},{"v":-4050,"d":"(4,050.00)"},{"v":-31050,"d":"(31,050.00)"},{"v":-130985,"d":"(130,985.00)"},"Billed"]
["2025-09-17","Metraclark (Pty) Ltd","Purchase Order","GDARD",null,"*** INVOICE AND DELIVERY - 1ST WEEK OF OCTOBER ***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-130985,"d":"(130,985.00)"},"Billed"]
["Total PO4020",{"$nulls":5},{"$f":"SUM(G1976:G1979)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1976:I1979)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1976:J1979)","v":{"v":0,"d":"0.00"}}]
[]
["PO4021"]
["2025-09-17","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS BRYAN PARK","TD800","TD800/200",{"v":-1,"d":"(1.0000)"},{"v":3254,"d":"3,254.0000"},{"v":-488.1,"d":"(488.10)"},{"v":-3742.1,"d":"(3,742.10)"},{"v":-3742.1,"d":"(3,742.10)"},"Billed"]
["Total PO4021",{"$nulls":5},{"$f":"G1983","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1983","v":{"v":0,"d":"0.00"}},{"$f":"J1983","v":{"v":0,"d":"0.00"}}]
[]
["PO4022"]
["2025-09-17","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS BRYAN PARK","MTC001","DOOR GRILL 200 X 200 NS NA",{"v":-2,"d":"(2.0000)"},{"v":360.5,"d":"360.5000"},{"v":-108.15,"d":"(108.15)"},{"v":-829.15,"d":"(829.15)"},{"v":-829.15,"d":"(829.15)"},"Billed"]
["Total PO4022",{"$nulls":5},{"$f":"G1987","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1987","v":{"v":0,"d":"0.00"}},{"$f":"J1987","v":{"v":0,"d":"0.00"}}]
[]
["PO4023"]
["2025-09-17","Deman Manufacturing","Purchase Order","AECOM","TECSPA","MM2A70B: 0-10V FAN / ON-OFF VALVE / PWM HEAT",{"v":-1,"d":"(1.0000)"},{"v":1019,"d":"1,019.0000"},{"v":-152.85,"d":"(152.85)"},{"v":-1171.85,"d":"(1,171.85)"},{"v":-1617.71,"d":"(1,617.71)"},"Billed"]
["2025-09-17","Deman Manufacturing","Purchase Order","AECOM","TECSPA","MT1A22: 3KW HEATER ELEMENT TRIAC",{"v":-1,"d":"(1.0000)"},{"v":387.7,"d":"387.7000"},{"v":-58.16,"d":"(58.16)"},{"v":-445.86,"d":"(445.86)"},{"v":-1617.71,"d":"(1,617.71)"},"Billed"]
["Total PO4023",{"$nulls":5},{"$f":"SUM(G1991:G1992)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I1991:I1992)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J1991:J1992)","v":{"v":0,"d":"0.00"}}]
[]
["PO4024"]
["2025-09-17","Deman Manufacturing","Purchase Order","AECOM","TECSPA","MK2A25: WALL UNIT: 5 BTN / CREAM / MOD 2000",{"v":-3,"d":"(3.0000)"},{"v":640,"d":"640.0000"},{"v":-288,"d":"(288.00)"},{"v":-2208,"d":"(2,208.00)"},{"v":-2208,"d":"(2,208.00)"},"Billed"]
["Total PO4024",{"$nulls":5},{"$f":"G1996","v":{"v":0,"d":"0.0000"}},null,{"$f":"I1996","v":{"v":0,"d":"0.00"}},{"$f":"J1996","v":{"v":0,"d":"0.00"}}]
[]
["PO4025"]
["2025-09-18","Builders Warehouse","Purchase Order","KRISHNA","OTHER","FIRST AID IN METAL BOX",{"v":-1,"d":"(1.0000)"},{"v":1199,"d":"1,199.0000"},{"v":-179.85,"d":"(179.85)"},{"v":-1378.85,"d":"(1,378.85)"},{"v":-1378.85,"d":"(1,378.85)"},"Deleted"]
["Total PO4025",{"$nulls":5},{"$f":"G2000","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2000","v":{"v":0,"d":"0.00"}},{"$f":"J2000","v":{"v":0,"d":"0.00"}}]
[]
["PO4026"]
["2025-09-18","Rickard Air","Purchase Order","ggda","MTC001","MLM 24V POWER SUPPLY UNIT C/W SHAVED PIN PLUG / POWER PACK CABLE",{"v":-3,"d":"(3.0000)"},{"v":1089,"d":"1,089.0000"},{"v":-490.05,"d":"(490.05)"},{"v":-3757.05,"d":"(3,757.05)"},{"v":-3757.05,"d":"(3,757.05)"},"Billed"]
["Total PO4026",{"$nulls":5},{"$f":"G2004","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2004","v":{"v":0,"d":"0.00"}},{"$f":"J2004","v":{"v":0,"d":"0.00"}}]
[]
["PO4027"]
["2025-09-18","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","JUB200","JUBILY CLAMPS 200",{"v":-60,"d":"(60.0000)"},{"v":15.8,"d":"15.8000"},{"v":-142.2,"d":"(142.20)"},{"v":-1090.2,"d":"(1,090.20)"},{"v":-1090.2,"d":"(1,090.20)"},"Billed"]
["Total PO4027",{"$nulls":5},{"$f":"G2008","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2008","v":{"v":0,"d":"0.00"}},{"$f":"J2008","v":{"v":0,"d":"0.00"}}]
[]
["PO4028"]
["2025-09-18","AWA WATER EQUIPMENT","Purchase Order","HERTFORD - BUILDING A","MTC001","SERVICE CALL - SEPTEMBER 2025",{"v":-1,"d":"(1.0000)"},{"v":3830,"d":"3,830.0000"},{"v":-574.5,"d":"(574.50)"},{"v":-4404.5,"d":"(4,404.50)"},{"v":-4404.5,"d":"(4,404.50)"},"Billed"]
["Total PO4028",{"$nulls":5},{"$f":"G2012","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2012","v":{"v":0,"d":"0.00"}},{"$f":"J2012","v":{"v":0,"d":"0.00"}}]
[]
["PO4029"]
["2025-09-19","Trox South Africa (Pty) Ltd","Purchase Order","SEW PHASE 2",null,"CIRCULAR SWIRL DIFFUSERS C/W RING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5646.5,"d":"(5,646.50)"},"Billed"]
["2025-09-19","Trox South Africa (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","CRD-02 : TDF-C-R / 200 / 0 / P0 / VX1158",{"v":-5,"d":"(5.0000)"},{"v":715,"d":"715.0000"},{"v":-536.25,"d":"(536.25)"},{"v":-4111.25,"d":"(4,111.25)"},{"v":-5646.5,"d":"(5,646.50)"},"Billed"]
["2025-09-19","Trox South Africa (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","INSTALLATION RING SIZE 600",{"v":-5,"d":"(5.0000)"},{"v":267,"d":"267.0000"},{"v":-200.25,"d":"(200.25)"},{"v":-1535.25,"d":"(1,535.25)"},{"v":-5646.5,"d":"(5,646.50)"},"Billed"]
["2025-09-19","Trox South Africa (Pty) Ltd","Purchase Order","SEW PHASE 2",null,"QUOTE : QK25-002752",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5646.5,"d":"(5,646.50)"},"Billed"]
["Total PO4029",{"$nulls":5},{"$f":"SUM(G2016:G2019)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2016:I2019)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2016:J2019)","v":{"v":0,"d":"0.00"}}]
[]
["PO4030"]
["2025-09-19","Duct-Pro cc","Purchase Order","RHENUS","DUCT00","DUCTING - 42198",{"v":-1,"d":"(1.0000)"},{"v":10530.55,"d":"10,530.5500"},{"v":-1579.58,"d":"(1,579.58)"},{"v":-12110.13,"d":"(12,110.13)"},{"v":-119521.18,"d":"(119,521.18)"},"Approved"]
["2025-09-19","Duct-Pro cc","Purchase Order","RHENUS","DUCT00","DUCTING - 42199",{"v":-1,"d":"(1.0000)"},{"v":14761.43,"d":"14,761.4300"},{"v":-2214.21,"d":"(2,214.21)"},{"v":-16975.64,"d":"(16,975.64)"},{"v":-119521.18,"d":"(119,521.18)"},"Approved"]
["2025-09-19","Duct-Pro cc","Purchase Order","RHENUS","DUCT00","DUCTING - 42200",{"v":-1,"d":"(1.0000)"},{"v":12268.76,"d":"12,268.7600"},{"v":-1840.31,"d":"(1,840.31)"},{"v":-14109.07,"d":"(14,109.07)"},{"v":-119521.18,"d":"(119,521.18)"},"Approved"]
["2025-09-19","Duct-Pro cc","Purchase Order","RHENUS","DUCT00","DUCTING - 42201",{"v":-1,"d":"(1.0000)"},{"v":14405,"d":"14,405.0000"},{"v":-2160.75,"d":"(2,160.75)"},{"v":-16565.75,"d":"(16,565.75)"},{"v":-119521.18,"d":"(119,521.18)"},"Approved"]
["2025-09-19","Duct-Pro cc","Purchase Order","RHENUS","DUCT00","DUCTING - 42198",{"v":-1,"d":"(1.0000)"},{"v":10530.55,"d":"10,530.5500"},{"v":-1579.58,"d":"(1,579.58)"},{"v":-12110.13,"d":"(12,110.13)"},{"v":-119521.18,"d":"(119,521.18)"},"Approved"]
["2025-09-19","Duct-Pro cc","Purchase Order","RHENUS","DUCT00","DUCTING - 42199",{"v":-1,"d":"(1.0000)"},{"v":14761.43,"d":"14,761.4300"},{"v":-2214.21,"d":"(2,214.21)"},{"v":-16975.64,"d":"(16,975.64)"},{"v":-119521.18,"d":"(119,521.18)"},"Approved"]
["2025-09-19","Duct-Pro cc","Purchase Order","RHENUS","DUCT00","DUCTING - 42200",{"v":-1,"d":"(1.0000)"},{"v":12268.76,"d":"12,268.7600"},{"v":-1840.31,"d":"(1,840.31)"},{"v":-14109.07,"d":"(14,109.07)"},{"v":-119521.18,"d":"(119,521.18)"},"Approved"]
["2025-09-19","Duct-Pro cc","Purchase Order","RHENUS","DUCT00","DUCTING - 42201",{"v":-1,"d":"(1.0000)"},{"v":14405,"d":"14,405.0000"},{"v":-2160.75,"d":"(2,160.75)"},{"v":-16565.75,"d":"(16,565.75)"},{"v":-119521.18,"d":"(119,521.18)"},"Approved"]
["Total PO4030",{"$nulls":5},{"$f":"SUM(G2023:G2030)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2023:I2030)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2023:J2030)","v":{"v":0,"d":"0.00"}}]
[]
["PO4032"]
["2025-09-22","AWA WATER MANAGEMENT","Purchase Order","HERTFORD BUILDING A","MTC001","GLYCOL (MEG) DISPOSAL WITH CERTIFICATE",{"v":-1,"d":"(1.0000)"},{"v":12670,"d":"12,670.0000"},{"v":-1900.5,"d":"(1,900.50)"},{"v":-14570.5,"d":"(14,570.50)"},{"v":-87388.5,"d":"(87,388.50)"},"Billed"]
["2025-09-22","AWA WATER MANAGEMENT","Purchase Order","HERTFORD BUILDING A","MTC001","COMMISSIONING FEE",{"v":-1,"d":"(1.0000)"},{"v":63320,"d":"63,320.0000"},{"v":-9498,"d":"(9,498.00)"},{"v":-72818,"d":"(72,818.00)"},{"v":-87388.5,"d":"(87,388.50)"},"Billed"]
["2025-09-22","AWA WATER MANAGEMENT","Purchase Order","HERTFORD BUILDING A",null,"AS PER QUOTE: QUO00011490",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-87388.5,"d":"(87,388.50)"},"Billed"]
["Total PO4032",{"$nulls":5},{"$f":"SUM(G2034:G2036)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2034:I2036)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2034:J2036)","v":{"v":0,"d":"0.00"}}]
[]
["PO4033"]
["2025-09-22","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER",null,"URGENT PLEASE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-31395,"d":"(31,395.00)"},"Billed"]
["2025-09-22","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA5/8","ARMA FLEX 5/8  X 3/8",{"v":-360,"d":"(360.0000)"},{"v":20,"d":"20.0000"},{"v":-1080,"d":"(1,080.00)"},{"v":-8280,"d":"(8,280.00)"},{"v":-31395,"d":"(31,395.00)"},"Billed"]
["2025-09-22","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-30,"d":"(30.0000)"},{"v":670,"d":"670.0000"},{"v":-3015,"d":"(3,015.00)"},{"v":-23115,"d":"(23,115.00)"},{"v":-31395,"d":"(31,395.00)"},"Billed"]
["Total PO4033",{"$nulls":5},{"$f":"SUM(G2040:G2042)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2040:I2042)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2040:J2042)","v":{"v":0,"d":"0.00"}}]
[]
["PO4034"]
["2025-09-22","Boltfast (Pty) Ltd","Purchase Order","WAREHOUSE","MTC001","ISO 4032 HEXAGON NUT STYLE 1 11226 PROD GR A&B GR8 16",{"v":-300,"d":"(300.0000)"},{"v":2.12,"d":"2.1200"},{"v":-95.4,"d":"(95.40)"},{"v":-731.4,"d":"(731.40)"},{"v":-731.4,"d":"(731.40)"},"Billed"]
["Total PO4034",{"$nulls":5},{"$f":"G2046","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2046","v":{"v":0,"d":"0.00"}},{"$f":"J2046","v":{"v":0,"d":"0.00"}}]
[]
["PO4035"]
["2025-09-22","Duct-Pro cc","Purchase Order","SANDOWN VILLAGE BUILDING C","DUCT00","DUCTING - 42125",{"v":-1,"d":"(1.0000)"},{"v":583.2,"d":"583.2000"},{"v":-87.48,"d":"(87.48)"},{"v":-670.68,"d":"(670.68)"},{"v":-2022.28,"d":"(2,022.28)"},"Approved"]
["2025-09-22","Duct-Pro cc","Purchase Order","SANDOWN VILLAGE BUILDING C","DUCT00","DUCTING - 42286",{"v":-1,"d":"(1.0000)"},{"v":1175.3,"d":"1,175.3000"},{"v":-176.3,"d":"(176.30)"},{"v":-1351.6,"d":"(1,351.60)"},{"v":-2022.28,"d":"(2,022.28)"},"Approved"]
["Total PO4035",{"$nulls":5},{"$f":"SUM(G2050:G2051)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2050:I2051)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2050:J2051)","v":{"v":0,"d":"0.00"}}]
[]
["PO4036"]
["2025-09-22","Duct-Pro cc","Purchase Order","DISCHEM ONCOLOGY","DUCT00","DUCTING - 42176",{"v":-1,"d":"(1.0000)"},{"v":6096.15,"d":"6,096.1500"},{"v":-914.42,"d":"(914.42)"},{"v":-7010.57,"d":"(7,010.57)"},{"v":-7010.57,"d":"(7,010.57)"},"Billed"]
["Total PO4036",{"$nulls":5},{"$f":"G2055","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2055","v":{"v":0,"d":"0.00"}},{"$f":"J2055","v":{"v":0,"d":"0.00"}}]
[]
["PO4037"]
["2025-09-22","Advantage Air Africa (Pty) Ltd","Purchase Order","GDARD","FRKWRA","FRK DUCTWRAP",{"v":-10,"d":"(10.0000)"},{"v":568,"d":"568.0000"},{"v":-852,"d":"(852.00)"},{"v":-6532,"d":"(6,532.00)"},{"v":-6532,"d":"(6,532.00)"},"Billed"]
["Total PO4037",{"$nulls":5},{"$f":"G2059","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2059","v":{"v":0,"d":"0.00"}},{"$f":"J2059","v":{"v":0,"d":"0.00"}}]
[]
["PO4038"]
["2025-09-23","Duct-Pro cc","Purchase Order","VACCINE BUREAU","DUCT00","DUCTING - 42252",{"v":-1,"d":"(1.0000)"},{"v":6900,"d":"6,900.0000"},{"v":-1035,"d":"(1,035.00)"},{"v":-7935,"d":"(7,935.00)"},{"v":-15410,"d":"(15,410.00)"},"Approved"]
["2025-09-23","Duct-Pro cc","Purchase Order","VACCINE BUREAU","DUCT00","DUCTING - 42558",{"v":-1,"d":"(1.0000)"},{"v":6500,"d":"6,500.0000"},{"v":-975,"d":"(975.00)"},{"v":-7475,"d":"(7,475.00)"},{"v":-15410,"d":"(15,410.00)"},"Approved"]
["Total PO4038",{"$nulls":5},{"$f":"SUM(G2063:G2064)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2063:I2064)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2063:J2064)","v":{"v":0,"d":"0.00"}}]
[]
["PO4039"]
["2025-09-23","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-DUMI (GODKNOWS VUKA TRADINGS)","MTC001","FULL MEDICAL - NKOSINATHI MAHLANGU",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-586.5,"d":"(586.50)"},"Billed"]
["Total PO4039",{"$nulls":5},{"$f":"G2068","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2068","v":{"v":0,"d":"0.00"}},{"$f":"J2068","v":{"v":0,"d":"0.00"}}]
[]
["PO4040"]
["2025-09-23","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-4,"d":"(4.0000)"},{"v":391.3,"d":"391.3000"},{"v":-234.78,"d":"(234.78)"},{"v":-1799.98,"d":"(1,799.98)"},{"v":-1799.98,"d":"(1,799.98)"},"Approved"]
["Total PO4040",{"$nulls":5},{"$f":"G2072","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2072","v":{"v":0,"d":"0.00"}},{"$f":"J2072","v":{"v":0,"d":"0.00"}}]
[]
["PO4041"]
["2025-09-23","Duct-Pro cc","Purchase Order","EPSON","DUCT00","DUCTING - 42192",{"v":-1,"d":"(1.0000)"},{"v":350,"d":"350.0000"},{"v":-52.5,"d":"(52.50)"},{"v":-402.5,"d":"(402.50)"},{"v":-402.5,"d":"(402.50)"},"Billed"]
["Total PO4041",{"$nulls":5},{"$f":"G2076","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2076","v":{"v":0,"d":"0.00"}},{"$f":"J2076","v":{"v":0,"d":"0.00"}}]
[]
["PO4042"]
["2025-09-23","Duct-Pro cc","Purchase Order","ZTE","DUCT00","DUCTING - 42191",{"v":-1,"d":"(1.0000)"},{"v":591.3,"d":"591.3000"},{"v":-88.7,"d":"(88.70)"},{"v":-680,"d":"(680.00)"},{"v":-680,"d":"(680.00)"},"Billed"]
["Total PO4042",{"$nulls":5},{"$f":"G2080","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2080","v":{"v":0,"d":"0.00"}},{"$f":"J2080","v":{"v":0,"d":"0.00"}}]
[]
["PO4043"]
["2025-09-23","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO SAGEWOOD","TD2000","TD2000/315 SILENT",{"v":-1,"d":"(1.0000)"},{"v":12063,"d":"12,063.0000"},{"v":-1809.45,"d":"(1,809.45)"},{"v":-13872.45,"d":"(13,872.45)"},{"v":-20712.65,"d":"(20,712.65)"},"Approved"]
["2025-09-23","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO SAGEWOOD","TD800S","TD800/200 SILENT",{"v":-1,"d":"(1.0000)"},{"v":4004,"d":"4,004.0000"},{"v":-600.6,"d":"(600.60)"},{"v":-4604.6,"d":"(4,604.60)"},{"v":-20712.65,"d":"(20,712.65)"},"Approved"]
["2025-09-23","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO SAGEWOOD","FAN100","CFP 250/2-1",{"v":-2,"d":"(2.0000)"},{"v":972,"d":"972.0000"},{"v":-291.6,"d":"(291.60)"},{"v":-2235.6,"d":"(2,235.60)"},{"v":-20712.65,"d":"(20,712.65)"},"Approved"]
["Total PO4043",{"$nulls":5},{"$f":"SUM(G2084:G2086)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2084:I2086)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2084:J2086)","v":{"v":0,"d":"0.00"}}]
[]
["PO4044"]
["2025-09-23","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","GLOCELL","TD800","TD800/200",{"v":-1,"d":"(1.0000)"},{"v":3254,"d":"3,254.0000"},{"v":-488.1,"d":"(488.10)"},{"v":-3742.1,"d":"(3,742.10)"},{"v":-3742.1,"d":"(3,742.10)"},"Billed"]
["2025-09-23","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","GLOCELL",null,"**AMENDED ORDER**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3742.1,"d":"(3,742.10)"},"Billed"]
["Total PO4044",{"$nulls":5},{"$f":"SUM(G2090:G2091)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2090:I2091)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2090:J2091)","v":{"v":0,"d":"0.00"}}]
[]
["PO4045"]
["2025-09-23","Duct-Pro cc","Purchase Order","GLOCELL","DUCT00","DUCTING - 42193",{"v":-1,"d":"(1.0000)"},{"v":916.9,"d":"916.9000"},{"v":-137.54,"d":"(137.54)"},{"v":-1054.44,"d":"(1,054.44)"},{"v":-1054.44,"d":"(1,054.44)"},"Billed"]
["Total PO4045",{"$nulls":5},{"$f":"G2095","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2095","v":{"v":0,"d":"0.00"}},{"$f":"J2095","v":{"v":0,"d":"0.00"}}]
[]
["PO4046"]
["2025-09-25","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP014","SD COPPER 1/4",{"v":-5,"d":"(5.0000)"},{"v":450,"d":"450.0000"},{"v":-337.5,"d":"(337.50)"},{"v":-2587.5,"d":"(2,587.50)"},{"v":-25587.5,"d":"(25,587.50)"},"Billed"]
["2025-09-25","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-10,"d":"(10.0000)"},{"v":670,"d":"670.0000"},{"v":-1005,"d":"(1,005.00)"},{"v":-7705,"d":"(7,705.00)"},{"v":-25587.5,"d":"(25,587.50)"},"Billed"]
["2025-09-25","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-10,"d":"(10.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-1995,"d":"(1,995.00)"},{"v":-15295,"d":"(15,295.00)"},{"v":-25587.5,"d":"(25,587.50)"},"Billed"]
["Total PO4046",{"$nulls":5},{"$f":"SUM(G2099:G2101)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2099:I2101)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2099:J2101)","v":{"v":0,"d":"0.00"}}]
[]
["PO4047"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI","MTC001","DOOR RELIEF GRILLE 250(W)*250(H) NECK SIZE NA",{"v":-1,"d":"(1.0000)"},{"v":475.99,"d":"475.9900"},{"v":-71.4,"d":"(71.40)"},{"v":-547.39,"d":"(547.39)"},{"v":-547.39,"d":"(547.39)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI",null,"QUOTE : JQ102466",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-547.39,"d":"(547.39)"},"Billed"]
["Total PO4047",{"$nulls":5},{"$f":"SUM(G2105:G2106)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2105:I2106)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2105:J2106)","v":{"v":0,"d":"0.00"}}]
[]
["PO4048"]
["2025-09-25","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10350,"d":"(10,350.00)"},"Billed"]
["2025-09-25","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER","CLAMPG","G CLAMP",{"v":-2000,"d":"(2,000.0000)"},{"v":4.5,"d":"4.5000"},{"v":-1350,"d":"(1,350.00)"},{"v":-10350,"d":"(10,350.00)"},{"v":-10350,"d":"(10,350.00)"},"Billed"]
["Total PO4048",{"$nulls":5},{"$f":"SUM(G2110:G2111)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2110:I2111)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2110:J2111)","v":{"v":0,"d":"0.00"}}]
[]
["PO4049"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11209.05,"d":"(11,209.05)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX200I","INSULATED FLEX - 200",{"v":-10,"d":"(10.0000)"},{"v":406.7,"d":"406.7000"},{"v":-610.05,"d":"(610.05)"},{"v":-4677.05,"d":"(4,677.05)"},{"v":-11209.05,"d":"(11,209.05)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FRKWRA","FRK DUCTWRAP",{"v":-10,"d":"(10.0000)"},{"v":568,"d":"568.0000"},{"v":-852,"d":"(852.00)"},{"v":-6532,"d":"(6,532.00)"},{"v":-11209.05,"d":"(11,209.05)"},"Billed"]
["Total PO4049",{"$nulls":5},{"$f":"SUM(G2115:G2117)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2115:I2117)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2115:J2117)","v":{"v":0,"d":"0.00"}}]
[]
["PO4050"]
["2025-09-25","Duct-Pro cc","Purchase Order","TRITON","DUCT00","DUCTING - 42214",{"v":-1,"d":"(1.0000)"},{"v":699.7,"d":"699.7000"},{"v":-104.96,"d":"(104.96)"},{"v":-804.66,"d":"(804.66)"},{"v":-804.66,"d":"(804.66)"},"Billed"]
["Total PO4050",{"$nulls":5},{"$f":"G2121","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2121","v":{"v":0,"d":"0.00"}},{"$f":"J2121","v":{"v":0,"d":"0.00"}}]
[]
["PO4051"]
["2025-09-25","Filta-Matix (Pty) Ltd","Purchase Order","USS PACTECH","MTC001","PLEATED FILTER 300 X 300",{"v":-6,"d":"(6.0000)"},{"v":107.52,"d":"107.5200"},{"v":-96.77,"d":"(96.77)"},{"v":-741.89,"d":"(741.89)"},{"v":-741.89,"d":"(741.89)"},"Billed"]
["2025-09-25","Filta-Matix (Pty) Ltd","Purchase Order","USS PACTECH",null,"QUOTE : Q168606",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-741.89,"d":"(741.89)"},"Billed"]
["Total PO4051",{"$nulls":5},{"$f":"SUM(G2125:G2126)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2125:I2126)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2125:J2126)","v":{"v":0,"d":"0.00"}}]
[]
["PO4052"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","RHENUS",null,"** NEED THIS ORDER FIRST WEEK OF OCTOBER PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5036.93,"d":"(5,036.93)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","RHENUS","MTC001","WEATHER LOUVRE 795(W)*595(H) NECK SIZE MILL",{"v":-2,"d":"(2.0000)"},{"v":932.71,"d":"932.7100"},{"v":-279.81,"d":"(279.81)"},{"v":-2145.23,"d":"(2,145.23)"},{"v":-5036.93,"d":"(5,036.93)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","RHENUS","MTC001","POWDER COATING ABOVE WL 795/595 NS - SPECIAL COLOUR",{"v":-2,"d":"(2.0000)"},{"v":580,"d":"580.0000"},{"v":-174,"d":"(174.00)"},{"v":-1334,"d":"(1,334.00)"},{"v":-5036.93,"d":"(5,036.93)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","RHENUS","MTC001","WEATHER LOUVRE 795(W)*445(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":774.52,"d":"774.5200"},{"v":-116.18,"d":"(116.18)"},{"v":-890.7,"d":"(890.70)"},{"v":-5036.93,"d":"(5,036.93)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","RHENUS","MTC001","POWDER COATING ABOVE WL 795/445 NS - SPECIAL COLOUR",{"v":-1,"d":"(1.0000)"},{"v":580,"d":"580.0000"},{"v":-87,"d":"(87.00)"},{"v":-667,"d":"(667.00)"},{"v":-5036.93,"d":"(5,036.93)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","RHENUS",null,"QUOTE : JQ102452",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5036.93,"d":"(5,036.93)"},"Billed"]
["Total PO4052",{"$nulls":5},{"$f":"SUM(G2130:G2135)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2130:I2135)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2130:J2135)","v":{"v":0,"d":"0.00"}}]
[]
["PO4053"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","TRITON","FAN100","IMF150",{"v":-1,"d":"(1.0000)"},{"v":1267,"d":"1,267.0000"},{"v":-190.05,"d":"(190.05)"},{"v":-1457.05,"d":"(1,457.05)"},{"v":-1457.05,"d":"(1,457.05)"},"Billed"]
["Total PO4053",{"$nulls":5},{"$f":"G2139","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2139","v":{"v":0,"d":"0.00"}},{"$f":"J2139","v":{"v":0,"d":"0.00"}}]
[]
["PO4054"]
["2025-09-25","Metraclark (Pty) Ltd","Purchase Order","ZTE","COP014","SD COPPER 1/4",{"v":-20,"d":"(20.0000)"},{"v":450,"d":"450.0000"},{"v":-1350,"d":"(1,350.00)"},{"v":-10350,"d":"(10,350.00)"},{"v":-34500,"d":"(34,500.00)"},"Billed"]
["2025-09-25","Metraclark (Pty) Ltd","Purchase Order","ZTE","COP012","SD COPPER 1/2",{"v":-20,"d":"(20.0000)"},{"v":1050,"d":"1,050.0000"},{"v":-3150,"d":"(3,150.00)"},{"v":-24150,"d":"(24,150.00)"},{"v":-34500,"d":"(34,500.00)"},"Billed"]
["2025-09-25","Metraclark (Pty) Ltd","Purchase Order","ZTE",null,"*** INVOICE & DELIVERY 1ST WEEK OF NEW MONTH PLEASE ***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-34500,"d":"(34,500.00)"},"Billed"]
["Total PO4054",{"$nulls":5},{"$f":"SUM(G2143:G2145)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2143:I2145)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2143:J2145)","v":{"v":0,"d":"0.00"}}]
[]
["PO4055"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FAN100","EA0504AP10/.4",{"v":-1,"d":"(1.0000)"},{"v":5572,"d":"5,572.0000"},{"v":-835.8,"d":"(835.80)"},{"v":-6407.8,"d":"(6,407.80)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FLAN01","FLANGE - 500Ø",{"v":-2,"d":"(2.0000)"},{"v":285,"d":"285.0000"},{"v":-85.5,"d":"(85.50)"},{"v":-655.5,"d":"(655.50)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FEET01","FEET - 500Ø",{"v":-2,"d":"(2.0000)"},{"v":163,"d":"163.0000"},{"v":-48.9,"d":"(48.90)"},{"v":-374.9,"d":"(374.90)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","MOUN01","ANTI-VIBRATION MOUNTS - 500Ø",{"v":-4,"d":"(4.0000)"},{"v":77,"d":"77.0000"},{"v":-46.2,"d":"(46.20)"},{"v":-354.2,"d":"(354.20)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FAN100","EA0504AP10/.4",{"v":-1,"d":"(1.0000)"},{"v":5572,"d":"5,572.0000"},{"v":-835.8,"d":"(835.80)"},{"v":-6407.8,"d":"(6,407.80)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FLAN01","FLANGE - 500Ø",{"v":-2,"d":"(2.0000)"},{"v":285,"d":"285.0000"},{"v":-85.5,"d":"(85.50)"},{"v":-655.5,"d":"(655.50)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FEET01","FEET - 500Ø",{"v":-2,"d":"(2.0000)"},{"v":163,"d":"163.0000"},{"v":-48.9,"d":"(48.90)"},{"v":-374.9,"d":"(374.90)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","MOUN01","ANTI-VIBRATION MOUNTS - 500Ø",{"v":-4,"d":"(4.0000)"},{"v":77,"d":"77.0000"},{"v":-46.2,"d":"(46.20)"},{"v":-354.2,"d":"(354.20)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FAN100","EA0564AP10/.6",{"v":-1,"d":"(1.0000)"},{"v":6355,"d":"6,355.0000"},{"v":-953.25,"d":"(953.25)"},{"v":-7308.25,"d":"(7,308.25)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FLAN01","FLANGE - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":321,"d":"321.0000"},{"v":-96.3,"d":"(96.30)"},{"v":-738.3,"d":"(738.30)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","FEET01","FEET - 560Ø",{"v":-2,"d":"(2.0000)"},{"v":224,"d":"224.0000"},{"v":-67.2,"d":"(67.20)"},{"v":-515.2,"d":"(515.20)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS","MOUN01","ANTI-VIBRATION MOUNTS - 560Ø",{"v":-4,"d":"(4.0000)"},{"v":77,"d":"77.0000"},{"v":-46.2,"d":"(46.20)"},{"v":-354.2,"d":"(354.20)"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS",null,"QUOTE: JHB-2025-9-23-156-PS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["2025-09-25","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RHENUS",null,"*** DELIVERY AND INVOICE - ASAP IN OCTOBER PLEASE *** ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24500.75,"d":"(24,500.75)"},"Deleted"]
["Total PO4055",{"$nulls":5},{"$f":"SUM(G2149:G2165)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2149:I2165)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2149:J2165)","v":{"v":0,"d":"0.00"}}]
[]
["PO4056"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","GLOCELL","MTC001","RA 250(W)*100(H) NS MILL + 22MM FLANGE",{"v":-1,"d":"(1.0000)"},{"v":204.15,"d":"204.1500"},{"v":-30.62,"d":"(30.62)"},{"v":-234.77,"d":"(234.77)"},{"v":-355.52,"d":"(355.52)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","GLOCELL","MTC001","POWDERCOAT GUNMETAL GREY (RAL 7024)",{"v":-1,"d":"(1.0000)"},{"v":105,"d":"105.0000"},{"v":-15.75,"d":"(15.75)"},{"v":-120.75,"d":"(120.75)"},{"v":-355.52,"d":"(355.52)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","GLOCELL",null,"QUOTE : JQ102522",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-355.52,"d":"(355.52)"},"Billed"]
["Total PO4056",{"$nulls":5},{"$f":"SUM(G2169:G2171)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2169:I2171)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2169:J2171)","v":{"v":0,"d":"0.00"}}]
[]
["PO4057"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","TRITON","MTC001","RA 250(W)*100(H) NS MILL + 22MM FLANGE",{"v":-1,"d":"(1.0000)"},{"v":204.15,"d":"204.1500"},{"v":-30.62,"d":"(30.62)"},{"v":-234.77,"d":"(234.77)"},{"v":-355.52,"d":"(355.52)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","TRITON","MTC001","POWDERCOAT GUNMETAL GREY (RAL 7024)",{"v":-1,"d":"(1.0000)"},{"v":105,"d":"105.0000"},{"v":-15.75,"d":"(15.75)"},{"v":-120.75,"d":"(120.75)"},{"v":-355.52,"d":"(355.52)"},"Billed"]
["2025-09-25","Advantage Air Africa (Pty) Ltd","Purchase Order","TRITON",null,"QUOTE : JQ102522 - 2",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-355.52,"d":"(355.52)"},"Billed"]
["Total PO4057",{"$nulls":5},{"$f":"SUM(G2175:G2177)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2175:I2177)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2175:J2177)","v":{"v":0,"d":"0.00"}}]
[]
["PO4058"]
["2025-09-25","Attenu-Tec Sonic Solutions","Purchase Order","RHENUS",null,"AMS FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14946.55,"d":"(14,946.55)"},"Billed"]
["2025-09-25","Attenu-Tec Sonic Solutions","Purchase Order","RHENUS",null,"***INVOICE & DELIVERY ASAP IN OCTOBER PLEASE ***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14946.55,"d":"(14,946.55)"},"Billed"]
["2025-09-25","Attenu-Tec Sonic Solutions","Purchase Order","RHENUS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14946.55,"d":"(14,946.55)"},"Billed"]
["2025-09-25","Attenu-Tec Sonic Solutions","Purchase Order","RHENUS","SILNOP","SILENCER NO POD 1.5D - 500Ø",{"v":-2,"d":"(2.0000)"},{"v":1748,"d":"1,748.0000"},{"v":-524.4,"d":"(524.40)"},{"v":-4020.4,"d":"(4,020.40)"},{"v":-14946.55,"d":"(14,946.55)"},"Billed"]
["2025-09-25","Attenu-Tec Sonic Solutions","Purchase Order","RHENUS","SILPOD","SILENCER POD 1.5D- 500Ø",{"v":-2,"d":"(2.0000)"},{"v":2194,"d":"2,194.0000"},{"v":-658.2,"d":"(658.20)"},{"v":-5046.2,"d":"(5,046.20)"},{"v":-14946.55,"d":"(14,946.55)"},"Billed"]
["2025-09-25","Attenu-Tec Sonic Solutions","Purchase Order","RHENUS",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14946.55,"d":"(14,946.55)"},"Billed"]
["2025-09-25","Attenu-Tec Sonic Solutions","Purchase Order","RHENUS","SILNOP","SILENCER NO POD 1.5D - 560Ø",{"v":-1,"d":"(1.0000)"},{"v":2278,"d":"2,278.0000"},{"v":-341.7,"d":"(341.70)"},{"v":-2619.7,"d":"(2,619.70)"},{"v":-14946.55,"d":"(14,946.55)"},"Billed"]
["2025-09-25","Attenu-Tec Sonic Solutions","Purchase Order","RHENUS","SILPOD","SILENCER POD 1.5D - 560Ø",{"v":-1,"d":"(1.0000)"},{"v":2835,"d":"2,835.0000"},{"v":-425.25,"d":"(425.25)"},{"v":-3260.25,"d":"(3,260.25)"},{"v":-14946.55,"d":"(14,946.55)"},"Billed"]
["Total PO4058",{"$nulls":5},{"$f":"SUM(G2181:G2188)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2181:I2188)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2181:J2188)","v":{"v":0,"d":"0.00"}}]
[]
["PO4059"]
["2025-09-25","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-CHRIS (PVR AIR) ARIZ","MTC001","FULL MEDICAL - CHRIS SCHLEMMER",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Approved"]
["2025-09-25","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-CHRIS (PVR AIR) ARIZ","MTC001","FULL MEDICAL - KINDNESS MSIMANGA",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Approved"]
["Total PO4059",{"$nulls":5},{"$f":"SUM(G2192:G2193)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2192:I2193)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2192:J2193)","v":{"v":0,"d":"0.00"}}]
[]
["PO4060"]
["2025-09-25","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BUSANI (ENYAKI PROJECTS/IDABANE)","MTC001","FULL MEDICAL - V. SINTU",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-25","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BUSANI (ENYAKI PROJECTS/IDABANE)","MTC001","FULL MEDICAL - B. MPOFU",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-25","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BUSANI (ENYAKI PROJECTS/IDABANE)","MTC001","FULL MEDICAL - M. MZIZI",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-25","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BUSANI (ENYAKI PROJECTS/IDABANE)","MTC001","FULL MEDICAL - PN. SIBANDA",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-25","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BUSANI (ENYAKI PROJECTS/IDABANE)",null,"**amended order**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["Total PO4060",{"$nulls":5},{"$f":"SUM(G2197:G2201)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2197:I2201)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2197:J2201)","v":{"v":0,"d":"0.00"}}]
[]
["PO4061"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","MAS - PJ","MTC001","SD 625(W) X 85(H) NS NA - 22MM FLANGE ON SIDES ONLY - GRILL MUST HAVE 5 BLADES",{"v":-30,"d":"(30.0000)"},{"v":334.68,"d":"334.6800"},{"v":-1506.06,"d":"(1,506.06)"},{"v":-11546.46,"d":"(11,546.46)"},{"v":-11546.46,"d":"(11,546.46)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","MAS - PJ",null,"AS PER PREVIOUS ORDER - 20.06.2025 PO3555",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11546.46,"d":"(11,546.46)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","MAS - PJ",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11546.46,"d":"(11,546.46)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","MAS - PJ",null,"PLEASE DELIVER 10X - ASAP",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11546.46,"d":"(11,546.46)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","MAS - PJ",null,"PLEASE DELIVER 20X IN NEW MONTH ONLY",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11546.46,"d":"(11,546.46)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","MAS - PJ",null,"THANK YOU ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11546.46,"d":"(11,546.46)"},"Billed"]
["Total PO4061",{"$nulls":5},{"$f":"SUM(G2205:G2210)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2205:I2210)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2205:J2210)","v":{"v":0,"d":"0.00"}}]
[]
["PO4062"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","WL 350(W)*300(H) NS MILL + WMS",{"v":-1,"d":"(1.0000)"},{"v":374.71,"d":"374.7100"},{"v":-56.21,"d":"(56.21)"},{"v":-430.92,"d":"(430.92)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","POWDERCOAT RAL7016 - CHARCOAL GREY",{"v":-1,"d":"(1.0000)"},{"v":112.25,"d":"112.2500"},{"v":-16.84,"d":"(16.84)"},{"v":-129.09,"d":"(129.09)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","WL 300(W)*300(H) NS MILL + WMS",{"v":-1,"d":"(1.0000)"},{"v":349.74,"d":"349.7400"},{"v":-52.46,"d":"(52.46)"},{"v":-402.2,"d":"(402.20)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","POWDERCOAT RAL7016 - CHARCOAL GREY",{"v":-1,"d":"(1.0000)"},{"v":100.71,"d":"100.7100"},{"v":-15.11,"d":"(15.11)"},{"v":-115.82,"d":"(115.82)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","WL 400(W)*300(H) NS MILL + WMS",{"v":-1,"d":"(1.0000)"},{"v":399.68,"d":"399.6800"},{"v":-59.95,"d":"(59.95)"},{"v":-459.63,"d":"(459.63)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","POWDERCOAT RAL7016 - CHARCOAL GREY",{"v":-1,"d":"(1.0000)"},{"v":123.78,"d":"123.7800"},{"v":-18.57,"d":"(18.57)"},{"v":-142.35,"d":"(142.35)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","WL 500(W)*300(H) NS MILL + WMS",{"v":-2,"d":"(2.0000)"},{"v":459.16,"d":"459.1600"},{"v":-137.75,"d":"(137.75)"},{"v":-1056.07,"d":"(1,056.07)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","POWDERCOAT RAL7016 - CHARCOAL GREY",{"v":-2,"d":"(2.0000)"},{"v":170.12,"d":"170.1200"},{"v":-51.04,"d":"(51.04)"},{"v":-391.28,"d":"(391.28)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","WL 250(W)*250(H) NS MILL + WMS",{"v":-2,"d":"(2.0000)"},{"v":304.17,"d":"304.1700"},{"v":-91.25,"d":"(91.25)"},{"v":-699.59,"d":"(699.59)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","POWDERCOAT RAL7016 - CHARCOAL GREY",{"v":-2,"d":"(2.0000)"},{"v":78.26,"d":"78.2600"},{"v":-23.48,"d":"(23.48)"},{"v":-180,"d":"(180.00)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","WL 500(W)*200(H) NS MILL + WMS",{"v":-1,"d":"(1.0000)"},{"v":392.06,"d":"392.0600"},{"v":-58.81,"d":"(58.81)"},{"v":-450.87,"d":"(450.87)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","POWDERCOAT RAL7016 - CHARCOAL GREY",{"v":-1,"d":"(1.0000)"},{"v":131.83,"d":"131.8300"},{"v":-19.77,"d":"(19.77)"},{"v":-151.6,"d":"(151.60)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","DRG 400(W)*400(H) NS NA",{"v":-2,"d":"(2.0000)"},{"v":794.36,"d":"794.3600"},{"v":-238.31,"d":"(238.31)"},{"v":-1827.03,"d":"(1,827.03)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","DRG 250(W)*250(H) NS NA",{"v":-1,"d":"(1.0000)"},{"v":475.99,"d":"475.9900"},{"v":-71.4,"d":"(71.40)"},{"v":-547.39,"d":"(547.39)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","DRG 350(W)*350(H) NS NA",{"v":-1,"d":"(1.0000)"},{"v":704.8,"d":"704.8000"},{"v":-105.72,"d":"(105.72)"},{"v":-810.52,"d":"(810.52)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","RA 350(W)*150(H) NS NA",{"v":-4,"d":"(4.0000)"},{"v":299.98,"d":"299.9800"},{"v":-179.99,"d":"(179.99)"},{"v":-1379.91,"d":"(1,379.91)"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD",null,"QUOTE : JQ102520",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9174.27,"d":"(9,174.27)"},"Billed"]
["Total PO4062",{"$nulls":5},{"$f":"SUM(G2214:G2233)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2214:I2233)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2214:J2233)","v":{"v":0,"d":"0.00"}}]
[]
["PO4063"]
["2025-09-26","Duct-Pro cc","Purchase Order","NEW VEHICLE","DUCT00","DUCTING - 42222",{"v":-1,"d":"(1.0000)"},{"v":1284.8,"d":"1,284.8000"},{"v":-192.72,"d":"(192.72)"},{"v":-1477.52,"d":"(1,477.52)"},{"v":-1477.52,"d":"(1,477.52)"},"Billed"]
["Total PO4063",{"$nulls":5},{"$f":"G2237","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2237","v":{"v":0,"d":"0.00"}},{"$f":"J2237","v":{"v":0,"d":"0.00"}}]
[]
["PO4064"]
["2025-09-26","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BRIGHTON (EXCLUSIVE AIR)","MTC001","FULL MEDICAL - BRIGHTON RIMAI",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-26","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BRIGHTON (EXCLUSIVE AIR)","MTC001","FULL MEDICAL - KHANYISANI SIWELA",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-26","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BRIGHTON (EXCLUSIVE AIR)","MTC001","FULL MEDICAL - CHRIS KHUMALO",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["2025-09-26","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-BRIGHTON (EXCLUSIVE AIR)","MTC001","FULL MEDICAL - THUTHUKANI SIKOSANA",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["Total PO4064",{"$nulls":5},{"$f":"SUM(G2241:G2244)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2241:I2244)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2241:J2244)","v":{"v":0,"d":"0.00"}}]
[]
["PO4065"]
["2025-09-26","DDC CONTROL SYSTEMS","Purchase Order","LIFE HEALTHCARE FAERIE GLEN HOSPITAL",null,"QUOTE : EG250933",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16813,"d":"(16,813.00)"},"Billed"]
["2025-09-26","DDC CONTROL SYSTEMS","Purchase Order","LIFE HEALTHCARE FAERIE GLEN HOSPITAL",null,"MIDRAND AC-RECOMMISSIONING & SOFTWARE UPGRADE ON ALL CONTROLLERS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16813,"d":"(16,813.00)"},"Billed"]
["2025-09-26","DDC CONTROL SYSTEMS","Purchase Order","LIFE HEALTHCARE FAERIE GLEN HOSPITAL","MTC001","AFTER HOURS LABOUR",{"v":-16,"d":"(16.0000)"},{"v":850,"d":"850.0000"},{"v":-2040,"d":"(2,040.00)"},{"v":-15640,"d":"(15,640.00)"},{"v":-16813,"d":"(16,813.00)"},"Billed"]
["2025-09-26","DDC CONTROL SYSTEMS","Purchase Order","LIFE HEALTHCARE FAERIE GLEN HOSPITAL","MTC001","STANDARD",{"v":-120,"d":"(120.0000)"},{"v":8.5,"d":"8.5000"},{"v":-153,"d":"(153.00)"},{"v":-1173,"d":"(1,173.00)"},{"v":-16813,"d":"(16,813.00)"},"Billed"]
["Total PO4065",{"$nulls":5},{"$f":"SUM(G2248:G2251)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2248:I2251)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2248:J2251)","v":{"v":0,"d":"0.00"}}]
[]
["PO4066"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","OSA",null,"** COLLECTING TODAY **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2720.07,"d":"(2,720.07)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","OSA","MTC001","10M ACCOUSTIC FLEX 250 DIA",{"v":-4,"d":"(4.0000)"},{"v":591.32,"d":"591.3200"},{"v":-354.79,"d":"(354.79)"},{"v":-2720.07,"d":"(2,720.07)"},{"v":-2720.07,"d":"(2,720.07)"},"Billed"]
["2025-09-26","Advantage Air Africa (Pty) Ltd","Purchase Order","OSA",null,"QUOTE : JQ102548",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2720.07,"d":"(2,720.07)"},"Billed"]
["Total PO4066",{"$nulls":5},{"$f":"SUM(G2255:G2257)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2255:I2257)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2255:J2257)","v":{"v":0,"d":"0.00"}}]
[]
["PO4067"]
["2025-09-26","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","SURGICAL INNOVATIONS","TD800S","TD800/200 SILENT",{"v":-1,"d":"(1.0000)"},{"v":4004,"d":"4,004.0000"},{"v":-600.6,"d":"(600.60)"},{"v":-4604.6,"d":"(4,604.60)"},{"v":-4604.6,"d":"(4,604.60)"},"Billed"]
["Total PO4067",{"$nulls":5},{"$f":"G2261","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2261","v":{"v":0,"d":"0.00"}},{"$f":"J2261","v":{"v":0,"d":"0.00"}}]
[]
["PO4068"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","WPF50/350/300/50 - 350MM X 300MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","ALUMINIUM HOLDING FRAME C/W GASKETING 368MM X 318",{"v":-1,"d":"(1.0000)"},{"v":210.75,"d":"210.7500"},{"v":-31.61,"d":"(31.61)"},{"v":-242.36,"d":"(242.36)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","WPF50/300/300/50",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","ALUMINIUM HOLDING FRAME C/W GASKETING 318MM X 318MM",{"v":-1,"d":"(1.0000)"},{"v":210.75,"d":"210.7500"},{"v":-31.61,"d":"(31.61)"},{"v":-242.36,"d":"(242.36)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","WPF50/500/200/50 - 500MM X 200MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","ALUMINIUM HOLDING FRAME C/W GASKETING 518MM X 218MM ",{"v":-1,"d":"(1.0000)"},{"v":210.75,"d":"210.7500"},{"v":-31.61,"d":"(31.61)"},{"v":-242.36,"d":"(242.36)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","WPF50/400/300/50 - 400MM X 300MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","ALUMINIUM HOLDING FRAME C/W GASKETING 418MM X 318MM",{"v":-1,"d":"(1.0000)"},{"v":210.75,"d":"210.7500"},{"v":-31.61,"d":"(31.61)"},{"v":-242.36,"d":"(242.36)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD","MTC001","PVC SIDE CLIP 50MM\n4 CLIPS NEEDED PER FILTER",{"v":-16,"d":"(16.0000)"},{"v":10.69,"d":"10.6900"},{"v":-25.66,"d":"(25.66)"},{"v":-196.7,"d":"(196.70)"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO SAGEOOD",null,"QUOTE : Q168652",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1784.38,"d":"(1,784.38)"},"Billed"]
["Total PO4068",{"$nulls":5},{"$f":"SUM(G2265:G2275)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2265:I2275)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2265:J2275)","v":{"v":0,"d":"0.00"}}]
[]
["PO4069"]
["2025-09-29","Business Images Holdings (Pty) Ltd","Purchase Order","STATIOANRY","MTC001","HP TONER-106A BLACK- W1106A",{"v":-1,"d":"(1.0000)"},{"v":1164.73,"d":"1,164.7300"},{"v":-174.71,"d":"(174.71)"},{"v":-1339.44,"d":"(1,339.44)"},{"v":-1339.44,"d":"(1,339.44)"},"Billed"]
["Total PO4069",{"$nulls":5},{"$f":"G2279","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2279","v":{"v":0,"d":"0.00"}},{"$f":"J2279","v":{"v":0,"d":"0.00"}}]
[]
["PO4070"]
["2025-09-29","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY/FILES",null,"JOY",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-841.06,"d":"(841.06)"},"Billed"]
["2025-09-29","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY/FILES","MTC001","70MM COBALT BLUE - BANTEX FILES",{"v":-8,"d":"(8.0000)"},{"v":48.67,"d":"48.6700"},{"v":-58.4,"d":"(58.40)"},{"v":-447.76,"d":"(447.76)"},{"v":-841.06,"d":"(841.06)"},"Billed"]
["2025-09-29","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY/FILES",null,"OFFICE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-841.06,"d":"(841.06)"},"Billed"]
["2025-09-29","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY/FILES","MTC001","FRIXION BALL CLICKER 07 - BLACK",{"v":-10,"d":"(10.0000)"},{"v":34.2,"d":"34.2000"},{"v":-51.3,"d":"(51.30)"},{"v":-393.3,"d":"(393.30)"},{"v":-841.06,"d":"(841.06)"},"Billed"]
["Total PO4070",{"$nulls":5},{"$f":"SUM(G2283:G2286)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2283:I2286)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2283:J2286)","v":{"v":0,"d":"0.00"}}]
[]
["PO4071"]
["2025-09-29","Duct-Pro cc","Purchase Order","POLYTRA","DUCT00","DUCTING - 42248",{"v":-1,"d":"(1.0000)"},{"v":510.3,"d":"510.3000"},{"v":-76.55,"d":"(76.55)"},{"v":-586.85,"d":"(586.85)"},{"v":-4562.41,"d":"(4,562.41)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","POLYTRA","DUCT00","DUCTING - 42313",{"v":-1,"d":"(1.0000)"},{"v":631.8,"d":"631.8000"},{"v":-94.77,"d":"(94.77)"},{"v":-726.57,"d":"(726.57)"},{"v":-4562.41,"d":"(4,562.41)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","POLYTRA","DUCT00","DUCTING - 42343",{"v":-1,"d":"(1.0000)"},{"v":472.5,"d":"472.5000"},{"v":-70.88,"d":"(70.88)"},{"v":-543.38,"d":"(543.38)"},{"v":-4562.41,"d":"(4,562.41)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","POLYTRA","DUCT00","DUCTING - 42342",{"v":-1,"d":"(1.0000)"},{"v":2352.7,"d":"2,352.7000"},{"v":-352.91,"d":"(352.91)"},{"v":-2705.61,"d":"(2,705.61)"},{"v":-4562.41,"d":"(4,562.41)"},"Approved"]
["Total PO4071",{"$nulls":5},{"$f":"SUM(G2290:G2293)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2290:I2293)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2290:J2293)","v":{"v":0,"d":"0.00"}}]
[]
["PO4072"]
["2025-09-29","Metraclark (Pty) Ltd","Purchase Order","GENIV","UNT06","QHG35N - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":6660,"d":"6,660.0000"},{"v":-999,"d":"(999.00)"},{"v":-7659,"d":"(7,659.00)"},{"v":-7659,"d":"(7,659.00)"},"Billed"]
["2025-09-29","Metraclark (Pty) Ltd","Purchase Order","GENIV","UNT06","QHG35N - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7659,"d":"(7,659.00)"},"Billed"]
["2025-09-29","Metraclark (Pty) Ltd","Purchase Order","GENIV",null,"DELIVERY FOR TODAY PLEASE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7659,"d":"(7,659.00)"},"Billed"]
["Total PO4072",{"$nulls":5},{"$f":"SUM(G2297:G2299)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2297:I2299)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2297:J2299)","v":{"v":0,"d":"0.00"}}]
[]
["PO4073"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42108",{"v":-1,"d":"(1.0000)"},{"v":29779.7,"d":"29,779.7000"},{"v":-4466.96,"d":"(4,466.96)"},{"v":-34246.66,"d":"(34,246.66)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42109",{"v":-1,"d":"(1.0000)"},{"v":15851.25,"d":"15,851.2500"},{"v":-2377.69,"d":"(2,377.69)"},{"v":-18228.94,"d":"(18,228.94)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42110",{"v":-1,"d":"(1.0000)"},{"v":23036.26,"d":"23,036.2600"},{"v":-3455.44,"d":"(3,455.44)"},{"v":-26491.7,"d":"(26,491.70)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42280",{"v":-1,"d":"(1.0000)"},{"v":2591,"d":"2,591.0000"},{"v":-388.65,"d":"(388.65)"},{"v":-2979.65,"d":"(2,979.65)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42287",{"v":-1,"d":"(1.0000)"},{"v":5956.5,"d":"5,956.5000"},{"v":-893.48,"d":"(893.48)"},{"v":-6849.98,"d":"(6,849.98)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42389",{"v":-1,"d":"(1.0000)"},{"v":360,"d":"360.0000"},{"v":-54,"d":"(54.00)"},{"v":-414,"d":"(414.00)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42401",{"v":-1,"d":"(1.0000)"},{"v":570,"d":"570.0000"},{"v":-85.5,"d":"(85.50)"},{"v":-655.5,"d":"(655.50)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42117",{"v":-1,"d":"(1.0000)"},{"v":9038.25,"d":"9,038.2500"},{"v":-1355.74,"d":"(1,355.74)"},{"v":-10393.99,"d":"(10,393.99)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["2025-09-29","Duct-Pro cc","Purchase Order","DISCHEM SANDTON GATE","DUCT00","DUCTING - 42869",{"v":-1,"d":"(1.0000)"},{"v":610,"d":"610.0000"},{"v":-91.5,"d":"(91.50)"},{"v":-701.5,"d":"(701.50)"},{"v":-100961.92,"d":"(100,961.92)"},"Approved"]
["Total PO4073",{"$nulls":5},{"$f":"SUM(G2303:G2311)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2303:I2311)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2303:J2311)","v":{"v":0,"d":"0.00"}}]
[]
["PO4074"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","WPF50/750/250/50 - 750MM X 250MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-1479.53,"d":"(1,479.53)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","WPF50/450/485/50 - 450MM X 485MM X 50MM",{"v":-3,"d":"(3.0000)"},{"v":134.4,"d":"134.4000"},{"v":-60.48,"d":"(60.48)"},{"v":-463.68,"d":"(463.68)"},{"v":-1479.53,"d":"(1,479.53)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","WPF50/500/210/50 - 500MM X 210MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-1479.53,"d":"(1,479.53)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","WPF50/550/485/50 - 550MM X 485MM X 50MM",{"v":-3,"d":"(3.0000)"},{"v":160.05,"d":"160.0500"},{"v":-72.02,"d":"(72.02)"},{"v":-552.17,"d":"(552.17)"},{"v":-1479.53,"d":"(1,479.53)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","WPF50/480/280/50 - 480MM X 280MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-1479.53,"d":"(1,479.53)"},"Billed"]
["2025-09-29","Filta-Matix (Pty) Ltd","Purchase Order","CURRO BARLOW PARK",null,"QUOTE : Q168710",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1479.53,"d":"(1,479.53)"},"Billed"]
["Total PO4074",{"$nulls":5},{"$f":"SUM(G2315:G2320)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2315:I2320)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2315:J2320)","v":{"v":0,"d":"0.00"}}]
[]
["PO4075"]
["2025-09-29","PINNACLE HYGENIE PEST CONTROL","Purchase Order","OFFICE USE","MTC001","BATHROOM EQUIPMENT",{"v":-1,"d":"(1.0000)"},{"v":1530.68,"d":"1,530.6800"},{"v":-229.6,"d":"(229.60)"},{"v":-1760.28,"d":"(1,760.28)"},{"v":-1760.28,"d":"(1,760.28)"},"Billed"]
["Total PO4075",{"$nulls":5},{"$f":"G2324","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2324","v":{"v":0,"d":"0.00"}},{"$f":"J2324","v":{"v":0,"d":"0.00"}}]
[]
["PO4076"]
["2025-09-30","Duct-Pro cc","Purchase Order","DHL SKYPARK","DUCT00","DUCTING - 42257",{"v":-1,"d":"(1.0000)"},{"v":834.3,"d":"834.3000"},{"v":-125.15,"d":"(125.15)"},{"v":-959.45,"d":"(959.45)"},{"v":-1764.45,"d":"(1,764.45)"},"Approved"]
["2025-09-30","Duct-Pro cc","Purchase Order","DHL SKYPARK","DUCT00","DUCTING - 42799",{"v":-1,"d":"(1.0000)"},{"v":700,"d":"700.0000"},{"v":-105,"d":"(105.00)"},{"v":-805,"d":"(805.00)"},{"v":-1764.45,"d":"(1,764.45)"},"Approved"]
["Total PO4076",{"$nulls":5},{"$f":"SUM(G2328:G2329)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2328:I2329)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2328:J2329)","v":{"v":0,"d":"0.00"}}]
[]
["PO4077"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK",null,"** INVOICE & DELIVERY IN OCTOBER ONLY PLEASE **  ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","RETURN AIR CURVED BLADED GRILLE NO FILTER - 190(W)*190(H) NECK SIZE MILL",{"v":-3,"d":"(3.0000)"},{"v":206.6,"d":"206.6000"},{"v":-92.97,"d":"(92.97)"},{"v":-712.77,"d":"(712.77)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","POWDERCOATING ABOVE RA 190*190 - RAL 9002",{"v":-3,"d":"(3.0000)"},{"v":150,"d":"150.0000"},{"v":-67.5,"d":"(67.50)"},{"v":-517.5,"d":"(517.50)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","WL 740(W)*290(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":582.34,"d":"582.3400"},{"v":-87.35,"d":"(87.35)"},{"v":-669.69,"d":"(669.69)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","POWDERCOATING ABOVE WL 740*290 - RAL 9002",{"v":-1,"d":"(1.0000)"},{"v":276.39,"d":"276.3900"},{"v":-41.46,"d":"(41.46)"},{"v":-317.85,"d":"(317.85)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","WL 1540(W)*540(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":1522.82,"d":"1,522.8200"},{"v":-228.42,"d":"(228.42)"},{"v":-1751.24,"d":"(1,751.24)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","POWDERCOATING ABOVE WL 1540*540 - RAL 9002",{"v":-1,"d":"(1.0000)"},{"v":836.94,"d":"836.9400"},{"v":-125.54,"d":"(125.54)"},{"v":-962.48,"d":"(962.48)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","WL 1490(W)*540(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":1458.17,"d":"1,458.1700"},{"v":-218.73,"d":"(218.73)"},{"v":-1676.9,"d":"(1,676.90)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","POWDERCOATING ABOVE WL 1490*540 - RAL 9002",{"v":-1,"d":"(1.0000)"},{"v":803.36,"d":"803.3600"},{"v":-120.5,"d":"(120.50)"},{"v":-923.86,"d":"(923.86)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","RETURN AIR CURVED BLADED GRILLE NO FILTER - 610(W)*270(H) OVER FLANGE PCW",{"v":-3,"d":"(3.0000)"},{"v":365.75,"d":"365.7500"},{"v":-164.59,"d":"(164.59)"},{"v":-1261.84,"d":"(1,261.84)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK","MTC001","RETURN AIR CURVED BLADED GRILLE NO FILTER - 550(W)*210(H) NECK SIZE PCW",{"v":-13,"d":"(13.0000)"},{"v":467.62,"d":"467.6200"},{"v":-911.86,"d":"(911.86)"},{"v":-6990.92,"d":"(6,990.92)"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO BARLOW PARK",null,"QUOTE : JQ102629",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15785.05,"d":"(15,785.05)"},"Billed"]
["Total PO4077",{"$nulls":5},{"$f":"SUM(G2333:G2344)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2333:I2344)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2333:J2344)","v":{"v":0,"d":"0.00"}}]
[]
["PO4078"]
["2025-09-30","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER",null,"***INVOICE AND DELIVERY 01.10.2025 ***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-241500,"d":"(241,500.00)"},"Billed"]
["2025-09-30","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP014","SD COPPER 1/4",{"v":-60,"d":"(60.0000)"},{"v":450,"d":"450.0000"},{"v":-4050,"d":"(4,050.00)"},{"v":-31050,"d":"(31,050.00)"},{"v":-241500,"d":"(241,500.00)"},"Billed"]
["2025-09-30","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP012","SD COPPER 1/2",{"v":-60,"d":"(60.0000)"},{"v":1050,"d":"1,050.0000"},{"v":-9450,"d":"(9,450.00)"},{"v":-72450,"d":"(72,450.00)"},{"v":-241500,"d":"(241,500.00)"},"Billed"]
["2025-09-30","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-60,"d":"(60.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-11970,"d":"(11,970.00)"},{"v":-91770,"d":"(91,770.00)"},{"v":-241500,"d":"(241,500.00)"},"Billed"]
["2025-09-30","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-60,"d":"(60.0000)"},{"v":670,"d":"670.0000"},{"v":-6030,"d":"(6,030.00)"},{"v":-46230,"d":"(46,230.00)"},{"v":-241500,"d":"(241,500.00)"},"Billed"]
["Total PO4078",{"$nulls":5},{"$f":"SUM(G2348:G2352)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2348:I2352)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2348:J2352)","v":{"v":0,"d":"0.00"}}]
[]
["PO4079"]
["2025-09-30","Duct-Pro cc","Purchase Order","SURGICAL INNOVATIONS","DUCT00","DUCTING - 42266",{"v":-1,"d":"(1.0000)"},{"v":360,"d":"360.0000"},{"v":-54,"d":"(54.00)"},{"v":-414,"d":"(414.00)"},{"v":-414,"d":"(414.00)"},"Billed"]
["Total PO4079",{"$nulls":5},{"$f":"G2356","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2356","v":{"v":0,"d":"0.00"}},{"$f":"J2356","v":{"v":0,"d":"0.00"}}]
[]
["PO4080"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI",null,"URGENT - AS DISCUSSED WITH PRAKASH",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1094.78,"d":"(1,094.78)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI","MTC001","DOOR GRILLES 250(W)*250(H) NS NA",{"v":-2,"d":"(2.0000)"},{"v":475.99,"d":"475.9900"},{"v":-142.8,"d":"(142.80)"},{"v":-1094.78,"d":"(1,094.78)"},{"v":-1094.78,"d":"(1,094.78)"},"Billed"]
["2025-09-30","Advantage Air Africa (Pty) Ltd","Purchase Order","WW KYALAMI",null,"QUOTE : JQ102659",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1094.78,"d":"(1,094.78)"},"Billed"]
["Total PO4080",{"$nulls":5},{"$f":"SUM(G2360:G2362)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2360:I2362)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2360:J2362)","v":{"v":0,"d":"0.00"}}]
[]
["PO4081"]
["2025-10-01","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","DD 500(W)*250(H) OVER FLANGE NA",{"v":-2,"d":"(2.0000)"},{"v":475.51,"d":"475.5100"},{"v":-142.65,"d":"(142.65)"},{"v":-1093.67,"d":"(1,093.67)"},{"v":-1668.37,"d":"(1,668.37)"},"Billed"]
["2025-10-01","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","OPPOSED BLADED DIFFUSER 500*250 OVER FLANGE",{"v":-2,"d":"(2.0000)"},{"v":249.87,"d":"249.8700"},{"v":-74.96,"d":"(74.96)"},{"v":-574.7,"d":"(574.70)"},{"v":-1668.37,"d":"(1,668.37)"},"Billed"]
["2025-10-01","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"QUOTE : JQ102666",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1668.37,"d":"(1,668.37)"},"Billed"]
["Total PO4081",{"$nulls":5},{"$f":"SUM(G2366:G2368)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2366:I2368)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2366:J2368)","v":{"v":0,"d":"0.00"}}]
[]
["PO4082"]
["2025-10-01","Rickard Air","Purchase Order","DHL SKYPARK","DIFF250","DIFFUSER 250Ø ON 595 X 595 PLATE",{"v":-6,"d":"(6.0000)"},{"v":430,"d":"430.0000"},{"v":-387,"d":"(387.00)"},{"v":-2967,"d":"(2,967.00)"},{"v":-2967,"d":"(2,967.00)"},"Billed"]
["Total PO4082",{"$nulls":5},{"$f":"G2372","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2372","v":{"v":0,"d":"0.00"}},{"$f":"J2372","v":{"v":0,"d":"0.00"}}]
[]
["PO4083"]
["2025-10-01","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M24EKB - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":5467,"d":"5,467.0000"},{"v":-820.05,"d":"(820.05)"},{"v":-6287.05,"d":"(6,287.05)"},{"v":-17963,"d":"(17,963.00)"},"Billed"]
["2025-10-01","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M24EKB - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":10153,"d":"10,153.0000"},{"v":-1522.95,"d":"(1,522.95)"},{"v":-11675.95,"d":"(11,675.95)"},{"v":-17963,"d":"(17,963.00)"},"Billed"]
["Total PO4083",{"$nulls":5},{"$f":"SUM(G2376:G2377)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2376:I2377)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2376:J2377)","v":{"v":0,"d":"0.00"}}]
[]
["PO4084"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"OFFICE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","STICK N NOTES 1.5X2 IN/ 38 X 50MM 50 SHEETS/PAD",{"v":-10,"d":"(10.0000)"},{"v":64.08,"d":"64.0800"},{"v":-96.12,"d":"(96.12)"},{"v":-736.92,"d":"(736.92)"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FRIXION BALL CLICKER 07 - RED",{"v":-5,"d":"(5.0000)"},{"v":39.46,"d":"39.4600"},{"v":-29.6,"d":"(29.60)"},{"v":-226.9,"d":"(226.90)"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"FRIEDA",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 CARDBOARD (PACK 100) - PASTEL YELLOW",{"v":-4,"d":"(4.0000)"},{"v":80.94,"d":"80.9400"},{"v":-48.56,"d":"(48.56)"},{"v":-372.32,"d":"(372.32)"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 PAPER (PACK 500) - PASTEL BLUE",{"v":-1,"d":"(1.0000)"},{"v":229.29,"d":"229.2900"},{"v":-34.39,"d":"(34.39)"},{"v":-263.68,"d":"(263.68)"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"JOY",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","MEECO A4 DIVIDERS A-Z 26 TAB (PRINTED) - NX1426C",{"v":-25,"d":"(25.0000)"},{"v":40.3,"d":"40.3000"},{"v":-151.13,"d":"(151.13)"},{"v":-1158.63,"d":"(1,158.63)"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","BUTTERFLY BRIGHT BOARD A4 160GSM (100 SHEETS) - BRD009 ASSORTED",{"v":-4,"d":"(4.0000)"},{"v":122.28,"d":"122.2800"},{"v":-73.37,"d":"(73.37)"},{"v":-562.49,"d":"(562.49)"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"SHARON / DANIEL",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A6 JD424 IDB24 HARD COVER - 114 PAGES",{"v":-15,"d":"(15.0000)"},{"v":20.95,"d":"20.9500"},{"v":-47.14,"d":"(47.14)"},{"v":-361.39,"d":"(361.39)"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["2025-10-01","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","COMPU MEM 16GB SANDISK CRUZER BLADE",{"v":-10,"d":"(10.0000)"},{"v":137.09,"d":"137.0900"},{"v":-205.64,"d":"(205.64)"},{"v":-1576.54,"d":"(1,576.54)"},{"v":-5258.87,"d":"(5,258.87)"},"Billed"]
["Total PO4084",{"$nulls":5},{"$f":"SUM(G2381:G2392)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2381:I2392)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2381:J2392)","v":{"v":0,"d":"0.00"}}]
[]
["PO4085"]
["2025-10-01","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 TYPEK PAPER (BOX)",{"v":-20,"d":"(20.0000)"},{"v":71.95,"d":"71.9500"},{"v":-215.85,"d":"(215.85)"},{"v":-1654.85,"d":"(1,654.85)"},{"v":-1728.15,"d":"(1,728.15)"},"Billed"]
["2025-10-01","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY","MTC001","PARROT PRODUCTS STAPLES 23/13 (BOX)",{"v":-2,"d":"(2.0000)"},{"v":31.87,"d":"31.8700"},{"v":-9.56,"d":"(9.56)"},{"v":-73.3,"d":"(73.30)"},{"v":-1728.15,"d":"(1,728.15)"},"Billed"]
["Total PO4085",{"$nulls":5},{"$f":"SUM(G2396:G2397)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2396:I2397)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2396:J2397)","v":{"v":0,"d":"0.00"}}]
[]
["PO4086"]
["2025-10-01","Duct-Pro cc","Purchase Order","NUS CONSULTING","DUCT00","DUCTING - 42292",{"v":-1,"d":"(1.0000)"},{"v":3215.7,"d":"3,215.7000"},{"v":-482.36,"d":"(482.36)"},{"v":-3698.06,"d":"(3,698.06)"},{"v":-6230.25,"d":"(6,230.25)"},"Approved"]
["2025-10-01","Duct-Pro cc","Purchase Order","NUS CONSULTING","DUCT00","DUCTING - 42441",{"v":-1,"d":"(1.0000)"},{"v":400,"d":"400.0000"},{"v":-60,"d":"(60.00)"},{"v":-460,"d":"(460.00)"},{"v":-6230.25,"d":"(6,230.25)"},"Approved"]
["2025-10-01","Duct-Pro cc","Purchase Order","NUS CONSULTING","DUCT00","DUCTING - 42442",{"v":-1,"d":"(1.0000)"},{"v":1801.9,"d":"1,801.9000"},{"v":-270.29,"d":"(270.29)"},{"v":-2072.19,"d":"(2,072.19)"},{"v":-6230.25,"d":"(6,230.25)"},"Approved"]
["Total PO4086",{"$nulls":5},{"$f":"SUM(G2401:G2403)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2401:I2403)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2401:J2403)","v":{"v":0,"d":"0.00"}}]
[]
["PO4087"]
["2025-10-01","Electric Care cc","Purchase Order","EXXARO","MTC001","120 X 120 24DC PANEL FAN",{"v":-1,"d":"(1.0000)"},{"v":218.5,"d":"218.5000"},{"v":-32.78,"d":"(32.78)"},{"v":-251.28,"d":"(251.28)"},{"v":-251.28,"d":"(251.28)"},"Approved"]
["2025-10-01","Electric Care cc","Purchase Order","EXXARO",null,"QUOTE : 6289",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-251.28,"d":"(251.28)"},"Approved"]
["Total PO4087",{"$nulls":5},{"$f":"SUM(G2407:G2408)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2407:I2408)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2407:J2408)","v":{"v":0,"d":"0.00"}}]
[]
["PO4088"]
["2025-10-01","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","23 IMPALA ROAD - ABLUTIONS","TD800S","TD800/200 SILENT",{"v":-2,"d":"(2.0000)"},{"v":4004,"d":"4,004.0000"},{"v":-1201.2,"d":"(1,201.20)"},{"v":-9209.2,"d":"(9,209.20)"},{"v":-9209.2,"d":"(9,209.20)"},"Billed"]
["Total PO4088",{"$nulls":5},{"$f":"G2412","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2412","v":{"v":0,"d":"0.00"}},{"$f":"J2412","v":{"v":0,"d":"0.00"}}]
[]
["PO4089"]
["2025-10-02","PREMIUM AIRCONDITIONING","Purchase Order","424 MENLYN MAIN","PIPE06","CLEAR PIPE - 6MM",{"v":-30,"d":"(30.0000)"},{"v":17,"d":"17.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-586.5,"d":"(586.50)"},"Billed"]
["2025-10-02","PREMIUM AIRCONDITIONING","Purchase Order","424 MENLYN MAIN",null,"COLLECTING - SYDNEY",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-586.5,"d":"(586.50)"},"Billed"]
["Total PO4089",{"$nulls":5},{"$f":"SUM(G2416:G2417)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2416:I2417)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2416:J2417)","v":{"v":0,"d":"0.00"}}]
[]
["PO4090"]
["2025-10-02","Duct-Pro cc","Purchase Order","23 IMPALA - ABLUTIONS","DUCT00","DUCTING - 42291",{"v":-1,"d":"(1.0000)"},{"v":3481,"d":"3,481.0000"},{"v":-522.15,"d":"(522.15)"},{"v":-4003.15,"d":"(4,003.15)"},{"v":-4003.15,"d":"(4,003.15)"},"Billed"]
["Total PO4090",{"$nulls":5},{"$f":"G2421","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2421","v":{"v":0,"d":"0.00"}},{"$f":"J2421","v":{"v":0,"d":"0.00"}}]
[]
["PO4091"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","23 IMPALA - ABLUTIONS","MTC001","WL 400(W)*200(H) NS MILL",{"v":-2,"d":"(2.0000)"},{"v":340.49,"d":"340.4900"},{"v":-102.15,"d":"(102.15)"},{"v":-783.13,"d":"(783.13)"},{"v":-1076.4,"d":"(1,076.40)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","23 IMPALA - ABLUTIONS","MTC001","POWDER COATING ABOVE WL 400*200 - THUNDERSTORM GREY",{"v":-2,"d":"(2.0000)"},{"v":127.51,"d":"127.5100"},{"v":-38.25,"d":"(38.25)"},{"v":-293.27,"d":"(293.27)"},{"v":-1076.4,"d":"(1,076.40)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","23 IMPALA - ABLUTIONS",null,"QUOTE : JQ102746",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1076.4,"d":"(1,076.40)"},"Billed"]
["Total PO4091",{"$nulls":5},{"$f":"SUM(G2425:G2427)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2425:I2427)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2425:J2427)","v":{"v":0,"d":"0.00"}}]
[]
["PO4092"]
["2025-10-02","Duct-Pro cc","Purchase Order","BESTER TECH","DUCT00","DUCTING - 42288",{"v":-1,"d":"(1.0000)"},{"v":1591.65,"d":"1,591.6500"},{"v":-238.75,"d":"(238.75)"},{"v":-1830.4,"d":"(1,830.40)"},{"v":-1830.4,"d":"(1,830.40)"},"Billed"]
["Total PO4092",{"$nulls":5},{"$f":"G2431","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2431","v":{"v":0,"d":"0.00"}},{"$f":"J2431","v":{"v":0,"d":"0.00"}}]
[]
["PO4093"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","STRBLA","BLACK STRAPPING - 1500M",{"v":-2,"d":"(2.0000)"},{"v":397.59,"d":"397.5900"},{"v":-119.28,"d":"(119.28)"},{"v":-914.46,"d":"(914.46)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","MEZSNR","MEZZ FLANGE SNR",{"v":-15,"d":"(15.0000)"},{"v":250.98,"d":"250.9800"},{"v":-564.71,"d":"(564.71)"},{"v":-4329.41,"d":"(4,329.41)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FRKWRA","FRK DUCTWRAP",{"v":-30,"d":"(30.0000)"},{"v":568,"d":"568.0000"},{"v":-2556,"d":"(2,556.00)"},{"v":-19596,"d":"(19,596.00)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","SEAL03","G347 DUCT SEAL",{"v":-30,"d":"(30.0000)"},{"v":52.15,"d":"52.1500"},{"v":-234.68,"d":"(234.68)"},{"v":-1799.18,"d":"(1,799.18)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG003","GRILL: 595 X 595 RA EGGCRATE WITH FILTER",{"v":-30,"d":"(30.0000)"},{"v":613.53,"d":"613.5300"},{"v":-2760.89,"d":"(2,760.89)"},{"v":-21166.79,"d":"(21,166.79)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX150I","INSULATED FLEX - 150",{"v":-5,"d":"(5.0000)"},{"v":339.03,"d":"339.0300"},{"v":-254.27,"d":"(254.27)"},{"v":-1949.42,"d":"(1,949.42)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX200I","INSULATED FLEX - 200",{"v":-20,"d":"(20.0000)"},{"v":406.7,"d":"406.7000"},{"v":-1220.1,"d":"(1,220.10)"},{"v":-9354.1,"d":"(9,354.10)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX250I","INSULATED FLEX - 250",{"v":-40,"d":"(40.0000)"},{"v":503.2,"d":"503.2000"},{"v":-3019.2,"d":"(3,019.20)"},{"v":-23147.2,"d":"(23,147.20)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX300I","INSULATED FLEX - 300",{"v":-10,"d":"(10.0000)"},{"v":575.84,"d":"575.8400"},{"v":-863.76,"d":"(863.76)"},{"v":-6622.16,"d":"(6,622.16)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX350I","INSULATED FLEX - 350",{"v":-4,"d":"(4.0000)"},{"v":735.71,"d":"735.7100"},{"v":-441.43,"d":"(441.43)"},{"v":-3384.27,"d":"(3,384.27)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","ITV150","IT VALVES 150 DIAM - NORMAL PLASTIC EXTRACT",{"v":-50,"d":"(50.0000)"},{"v":89.33,"d":"89.3300"},{"v":-669.98,"d":"(669.98)"},{"v":-5136.48,"d":"(5,136.48)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB200","JUBILY CLAMPS 200",{"v":-250,"d":"(250.0000)"},{"v":15.8,"d":"15.8000"},{"v":-592.5,"d":"(592.50)"},{"v":-4542.5,"d":"(4,542.50)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB250","JUBILY CLAMPS 250",{"v":-200,"d":"(200.0000)"},{"v":19.33,"d":"19.3300"},{"v":-579.9,"d":"(579.90)"},{"v":-4445.9,"d":"(4,445.90)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB300","JUBILY CLAMPS 300",{"v":-40,"d":"(40.0000)"},{"v":22.55,"d":"22.5500"},{"v":-135.3,"d":"(135.30)"},{"v":-1037.3,"d":"(1,037.30)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB350","JUBILY CLAMPS 350",{"v":-10,"d":"(10.0000)"},{"v":26.2,"d":"26.2000"},{"v":-39.3,"d":"(39.30)"},{"v":-301.3,"d":"(301.30)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB450","JUBILY CLAMPS 450",{"v":-20,"d":"(20.0000)"},{"v":33.52,"d":"33.5200"},{"v":-100.56,"d":"(100.56)"},{"v":-770.96,"d":"(770.96)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","DIF200S","SUNLINE DIFFUSERS 200 PLASTIC",{"v":-10,"d":"(10.0000)"},{"v":219.21,"d":"219.2100"},{"v":-328.82,"d":"(328.82)"},{"v":-2520.92,"d":"(2,520.92)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","DIF300S","SUNLINE DIFFUSERS 300 PLASTIC",{"v":-10,"d":"(10.0000)"},{"v":351.71,"d":"351.7100"},{"v":-527.57,"d":"(527.57)"},{"v":-4044.67,"d":"(4,044.67)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","TFR001","T-FRAME 1200 X 600 NECK SIZE",{"v":-10,"d":"(10.0000)"},{"v":364.9,"d":"364.9000"},{"v":-547.35,"d":"(547.35)"},{"v":-4196.35,"d":"(4,196.35)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["2025-10-02","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","ITV200","IT VALVES 200 DIAM - NORMAL PLASTIC EXTRACT",{"v":-30,"d":"(30.0000)"},{"v":105.09,"d":"105.0900"},{"v":-472.91,"d":"(472.91)"},{"v":-3625.61,"d":"(3,625.61)"},{"v":-122884.98,"d":"(122,884.98)"},"Billed"]
["Total PO4093",{"$nulls":5},{"$f":"SUM(G2435:G2455)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2435:I2455)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2435:J2455)","v":{"v":0,"d":"0.00"}}]
[]
["PO4094"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","ALU001","5LT ACID",{"v":-20,"d":"(20.0000)"},{"v":210,"d":"210.0000"},{"v":-630,"d":"(630.00)"},{"v":-4830,"d":"(4,830.00)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","DRYSCR","DRYWALL SCREW",{"v":-3000,"d":"(3,000.0000)"},{"v":0.956,"d":"0.9560"},{"v":-430.2,"d":"(430.20)"},{"v":-3298.2,"d":"(3,298.20)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","WASH08","M8 FENDER WASHER - ZINC",{"v":-1500,"d":"(1,500.0000)"},{"v":1.02,"d":"1.0200"},{"v":-229.5,"d":"(229.50)"},{"v":-1759.5,"d":"(1,759.50)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BRU002","PAINT BRUSH - 50MM",{"v":-20,"d":"(20.0000)"},{"v":19.43,"d":"19.4300"},{"v":-58.29,"d":"(58.29)"},{"v":-446.89,"d":"(446.89)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SAFDIS","DISHWASHING CONCENTRATE 25L",{"v":-4,"d":"(4.0000)"},{"v":800,"d":"800.0000"},{"v":-480,"d":"(480.00)"},{"v":-3680,"d":"(3,680.00)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SAFHAN","HANDY ANDY - 25L",{"v":-2,"d":"(2.0000)"},{"v":750,"d":"750.0000"},{"v":-225,"d":"(225.00)"},{"v":-1725,"d":"(1,725.00)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BOLT12","M12 BOLT 8 X 25MM",{"v":-200,"d":"(200.0000)"},{"v":4.35,"d":"4.3500"},{"v":-130.5,"d":"(130.50)"},{"v":-1000.5,"d":"(1,000.50)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","NUTS12","M12 NUT",{"v":-100,"d":"(100.0000)"},{"v":1.05,"d":"1.0500"},{"v":-15.75,"d":"(15.75)"},{"v":-120.75,"d":"(120.75)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","WASH06","M6 FENDER WASHER",{"v":-400,"d":"(400.0000)"},{"v":0.34,"d":"0.3400"},{"v":-20.4,"d":"(20.40)"},{"v":-156.4,"d":"(156.40)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","NUTS08","M8 NUT",{"v":-5000,"d":"(5,000.0000)"},{"v":0.4,"d":"0.4000"},{"v":-300,"d":"(300.00)"},{"v":-2300,"d":"(2,300.00)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BRU001","PAINT BRUSH - 100MM",{"v":-40,"d":"(40.0000)"},{"v":59.65,"d":"59.6500"},{"v":-357.9,"d":"(357.90)"},{"v":-2743.9,"d":"(2,743.90)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SPR001","SPRAY PAINT - MATT BLACK",{"v":-24,"d":"(24.0000)"},{"v":67.66,"d":"67.6600"},{"v":-243.58,"d":"(243.58)"},{"v":-1867.42,"d":"(1,867.42)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SPR003","SPRAY PAINT - WHITE",{"v":-24,"d":"(24.0000)"},{"v":67.66,"d":"67.6600"},{"v":-243.58,"d":"(243.58)"},{"v":-1867.42,"d":"(1,867.42)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","HACKSB","HACKSAW BLADES",{"v":-100,"d":"(100.0000)"},{"v":32.38,"d":"32.3800"},{"v":-485.7,"d":"(485.70)"},{"v":-3723.7,"d":"(3,723.70)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","PIPE06","CLEAR PIPE - 6MM",{"v":-90,"d":"(90.0000)"},{"v":18.55,"d":"18.5500"},{"v":-250.43,"d":"(250.43)"},{"v":-1919.93,"d":"(1,919.93)"},{"v":-31439.61,"d":"(31,439.61)"},"Approved"]
["Total PO4094",{"$nulls":5},{"$f":"SUM(G2459:G2474)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2459:I2474)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2459:J2474)","v":{"v":0,"d":"0.00"}}]
[]
["PO4095"]
["2025-10-02","Bond Office Automation SA (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-906,"d":"(906.00)"},"Billed"]
["2025-10-02","Bond Office Automation SA (Pty) Ltd","Purchase Order","STOCK ORDER","BUBWRA","BUBBLE WRAP",{"v":-3,"d":"(3.0000)"},{"v":262.61,"d":"262.6100"},{"v":-118.17,"d":"(118.17)"},{"v":-906,"d":"(906.00)"},{"v":-906,"d":"(906.00)"},"Billed"]
["Total PO4095",{"$nulls":5},{"$f":"SUM(G2478:G2479)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2478:I2479)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2478:J2479)","v":{"v":0,"d":"0.00"}}]
[]
["PO4096"]
["2025-10-02","IKA Anchors and Fixings (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1606.55,"d":"(1,606.55)"},"Billed"]
["2025-10-02","IKA Anchors and Fixings (Pty) Ltd","Purchase Order","STOCK ORDER","BUTTM4","M4 BUTTERFLY SCREW/SPRING TOGGLE",{"v":-200,"d":"(200.0000)"},{"v":2.53,"d":"2.5300"},{"v":-75.9,"d":"(75.90)"},{"v":-581.9,"d":"(581.90)"},{"v":-1606.55,"d":"(1,606.55)"},"Billed"]
["2025-10-02","IKA Anchors and Fixings (Pty) Ltd","Purchase Order","STOCK ORDER","BUTTM5","M5 BUTTERFLY SCREW/SPRING TOGGLE",{"v":-300,"d":"(300.0000)"},{"v":2.97,"d":"2.9700"},{"v":-133.65,"d":"(133.65)"},{"v":-1024.65,"d":"(1,024.65)"},{"v":-1606.55,"d":"(1,606.55)"},"Billed"]
["Total PO4096",{"$nulls":5},{"$f":"SUM(G2483:G2485)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2483:I2485)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2483:J2485)","v":{"v":0,"d":"0.00"}}]
[]
["PO4097"]
["2025-10-02","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3525.9,"d":"(3,525.90)"},"Billed"]
["2025-10-02","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCC25","25MM PVC COUPLING (POLYGENIX)",{"v":-400,"d":"(400.0000)"},{"v":4.89,"d":"4.8900"},{"v":-293.4,"d":"(293.40)"},{"v":-2249.4,"d":"(2,249.40)"},{"v":-3525.9,"d":"(3,525.90)"},"Billed"]
["2025-10-02","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","POPRIV","POP RIVETS 4X15",{"v":-3000,"d":"(3,000.0000)"},{"v":0.37,"d":"0.3700"},{"v":-166.5,"d":"(166.50)"},{"v":-1276.5,"d":"(1,276.50)"},{"v":-3525.9,"d":"(3,525.90)"},"Billed"]
["Total PO4097",{"$nulls":5},{"$f":"SUM(G2489:G2491)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2489:I2491)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2489:J2491)","v":{"v":0,"d":"0.00"}}]
[]
["PO4098"]
["2025-10-02","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-47345.5,"d":"(47,345.50)"},"Billed"]
["2025-10-02","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","BRA550","BRACKET SET - 550",{"v":-70,"d":"(70.0000)"},{"v":265,"d":"265.0000"},{"v":-2782.5,"d":"(2,782.50)"},{"v":-21332.5,"d":"(21,332.50)"},{"v":-47345.5,"d":"(47,345.50)"},"Billed"]
["2025-10-02","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","TROD08","M8 THREADED ROD GALV X 3M",{"v":-500,"d":"(500.0000)"},{"v":45.24,"d":"45.2400"},{"v":-3393,"d":"(3,393.00)"},{"v":-26013,"d":"(26,013.00)"},{"v":-47345.5,"d":"(47,345.50)"},"Billed"]
["Total PO4098",{"$nulls":5},{"$f":"SUM(G2495:G2497)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2495:I2497)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2495:J2497)","v":{"v":0,"d":"0.00"}}]
[]
["PO4099"]
["2025-10-02","Bond Office Automation SA (Pty) Ltd","Purchase Order","MIDRAND AIR GROUP","MTC001","BEV MINERAL 500ML (12) SPARKLING DRINK",{"v":-10,"d":"(10.0000)"},{"v":67.38,"d":"67.3800"},{"v":-101.07,"d":"(101.07)"},{"v":-774.87,"d":"(774.87)"},{"v":-1507.31,"d":"(1,507.31)"},"Billed"]
["2025-10-02","Bond Office Automation SA (Pty) Ltd","Purchase Order","MIDRAND AIR GROUP","MTC001","BEV MINERAL 500ML (12) STILL DRINK WATER",{"v":-10,"d":"(10.0000)"},{"v":63.69,"d":"63.6900"},{"v":-95.54,"d":"(95.54)"},{"v":-732.44,"d":"(732.44)"},{"v":-1507.31,"d":"(1,507.31)"},"Billed"]
["Total PO4099",{"$nulls":5},{"$f":"SUM(G2501:G2502)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2501:I2502)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2501:J2502)","v":{"v":0,"d":"0.00"}}]
[]
["PO4100"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-750.38,"d":"(750.38)"},"Billed"]
["2025-10-02","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BOLT12","M12 BOLT 8 X 25MM",{"v":-150,"d":"(150.0000)"},{"v":4.35,"d":"4.3500"},{"v":-97.88,"d":"(97.88)"},{"v":-750.38,"d":"(750.38)"},{"v":-750.38,"d":"(750.38)"},"Billed"]
["Total PO4100",{"$nulls":5},{"$f":"SUM(G2506:G2507)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2506:I2507)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2506:J2507)","v":{"v":0,"d":"0.00"}}]
[]
["PO4101"]
["2025-10-03","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS, NORKEM CORNER","MTC001","WPF GALVANISED 395MM X 395MM X 45MM",{"v":-1,"d":"(1.0000)"},{"v":137.3,"d":"137.3000"},{"v":-20.6,"d":"(20.60)"},{"v":-157.9,"d":"(157.90)"},{"v":-157.9,"d":"(157.90)"},"Billed"]
["2025-10-03","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS, NORKEM CORNER",null,"QUOTE : Q168858",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-157.9,"d":"(157.90)"},"Billed"]
["Total PO4101",{"$nulls":5},{"$f":"SUM(G2511:G2512)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2511:I2512)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2511:J2512)","v":{"v":0,"d":"0.00"}}]
[]
["PO4102"]
["2025-10-03","Duct-Pro cc","Purchase Order","CHECKERS, NORKEM CORNER","DUCT00","DUCTING - 42297",{"v":-1,"d":"(1.0000)"},{"v":18000,"d":"18,000.0000"},{"v":-2700,"d":"(2,700.00)"},{"v":-20700,"d":"(20,700.00)"},{"v":-26864.86,"d":"(26,864.86)"},"Approved"]
["2025-10-03","Duct-Pro cc","Purchase Order","CHECKERS, NORKEM CORNER",null,"**DO NOT EXCEED LIMIT R18000,00**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-26864.86,"d":"(26,864.86)"},"Approved"]
["2025-10-03","Duct-Pro cc","Purchase Order","CHECKERS, NORKEM CORNER","DUCT00","DUCTING - 42390",{"v":-1,"d":"(1.0000)"},{"v":2025,"d":"2,025.0000"},{"v":-303.75,"d":"(303.75)"},{"v":-2328.75,"d":"(2,328.75)"},{"v":-26864.86,"d":"(26,864.86)"},"Approved"]
["2025-10-03","Duct-Pro cc","Purchase Order","CHECKERS, NORKEM CORNER","DUCT00","DUCTING - 42404",{"v":-1,"d":"(1.0000)"},{"v":3093.75,"d":"3,093.7500"},{"v":-464.06,"d":"(464.06)"},{"v":-3557.81,"d":"(3,557.81)"},{"v":-26864.86,"d":"(26,864.86)"},"Approved"]
["2025-10-03","Duct-Pro cc","Purchase Order","CHECKERS, NORKEM CORNER","DUCT00","DUCTING - 42511",{"v":-1,"d":"(1.0000)"},{"v":242,"d":"242.0000"},{"v":-36.3,"d":"(36.30)"},{"v":-278.3,"d":"(278.30)"},{"v":-26864.86,"d":"(26,864.86)"},"Approved"]
["Total PO4102",{"$nulls":5},{"$f":"SUM(G2516:G2520)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2516:I2520)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2516:J2520)","v":{"v":0,"d":"0.00"}}]
[]
["PO4103"]
["2025-10-03","INDEPENDENCE REFRIGERATION & AIR-CONDITIONING WHOLESALERS","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45825.6,"d":"(45,825.60)"},"Approved"]
["2025-10-03","INDEPENDENCE REFRIGERATION & AIR-CONDITIONING WHOLESALERS","Purchase Order","STOCK ORDER","ARM11/8","ARMA FLEX 1 1/8 X 3/8",{"v":-98,"d":"(98.0000)"},{"v":26.45,"d":"26.4500"},{"v":-388.82,"d":"(388.82)"},{"v":-2980.92,"d":"(2,980.92)"},{"v":-45825.6,"d":"(45,825.60)"},"Approved"]
["2025-10-03","INDEPENDENCE REFRIGERATION & AIR-CONDITIONING WHOLESALERS","Purchase Order","STOCK ORDER","ARMA3/4","ARMA FLEX 3/4  X 3/8",{"v":-288,"d":"(288.0000)"},{"v":21.13,"d":"21.1300"},{"v":-912.82,"d":"(912.82)"},{"v":-6998.26,"d":"(6,998.26)"},{"v":-45825.6,"d":"(45,825.60)"},"Approved"]
["2025-10-03","INDEPENDENCE REFRIGERATION & AIR-CONDITIONING WHOLESALERS","Purchase Order","STOCK ORDER","ARMA3/8","ARMA FLEX 3/8 X 3/8",{"v":-360,"d":"(360.0000)"},{"v":13.91,"d":"13.9100"},{"v":-751.14,"d":"(751.14)"},{"v":-5758.74,"d":"(5,758.74)"},{"v":-45825.6,"d":"(45,825.60)"},"Approved"]
["2025-10-03","INDEPENDENCE REFRIGERATION & AIR-CONDITIONING WHOLESALERS","Purchase Order","STOCK ORDER","ARMA5/8","ARMA FLEX 5/8  X 3/8",{"v":-540,"d":"(540.0000)"},{"v":18.08,"d":"18.0800"},{"v":-1464.48,"d":"(1,464.48)"},{"v":-11227.68,"d":"(11,227.68)"},{"v":-45825.6,"d":"(45,825.60)"},"Approved"]
["2025-10-03","INDEPENDENCE REFRIGERATION & AIR-CONDITIONING WHOLESALERS","Purchase Order","STOCK ORDER","ARMA1/2","ARMA FLEX 1/2 X 3/8",{"v":-1000,"d":"(1,000.0000)"},{"v":16.4,"d":"16.4000"},{"v":-2460,"d":"(2,460.00)"},{"v":-18860,"d":"(18,860.00)"},{"v":-45825.6,"d":"(45,825.60)"},"Approved"]
["2025-10-03","INDEPENDENCE REFRIGERATION & AIR-CONDITIONING WHOLESALERS","Purchase Order","STOCK ORDER",null,"***AMENDED ORDER***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45825.6,"d":"(45,825.60)"},"Approved"]
["Total PO4103",{"$nulls":5},{"$f":"SUM(G2524:G2530)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2524:I2530)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2524:J2530)","v":{"v":0,"d":"0.00"}}]
[]
["PO4104"]
["2025-10-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4197.96,"d":"(4,197.96)"},"Billed"]
["2025-10-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPC118","COPPER COUPLING 1 1/8",{"v":-10,"d":"(10.0000)"},{"v":23.04,"d":"23.0400"},{"v":-34.56,"d":"(34.56)"},{"v":-264.96,"d":"(264.96)"},{"v":-4197.96,"d":"(4,197.96)"},"Billed"]
["2025-10-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPT118","COPPER TEE 1 1/8",{"v":-20,"d":"(20.0000)"},{"v":64.08,"d":"64.0800"},{"v":-192.24,"d":"(192.24)"},{"v":-1473.84,"d":"(1,473.84)"},{"v":-4197.96,"d":"(4,197.96)"},"Billed"]
["2025-10-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPC078","COPPER COUPLING 7/8",{"v":-30,"d":"(30.0000)"},{"v":12.96,"d":"12.9600"},{"v":-58.32,"d":"(58.32)"},{"v":-447.12,"d":"(447.12)"},{"v":-4197.96,"d":"(4,197.96)"},"Billed"]
["2025-10-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPE118","COPPER ELBOW 1 1/8 90DEG",{"v":-20,"d":"(20.0000)"},{"v":35.28,"d":"35.2800"},{"v":-105.84,"d":"(105.84)"},{"v":-811.44,"d":"(811.44)"},{"v":-4197.96,"d":"(4,197.96)"},"Billed"]
["2025-10-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPE078","COPPER ELBOW 7/8 90 DEG",{"v":-50,"d":"(50.0000)"},{"v":20.88,"d":"20.8800"},{"v":-156.6,"d":"(156.60)"},{"v":-1200.6,"d":"(1,200.60)"},{"v":-4197.96,"d":"(4,197.96)"},"Billed"]
["Total PO4104",{"$nulls":5},{"$f":"SUM(G2534:G2539)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2534:I2539)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2534:J2539)","v":{"v":0,"d":"0.00"}}]
[]
["PO4105"]
["2025-10-03","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS, NORKEM CORNER","MTC001","WL 450(W)*450(H) OF NA",{"v":-1,"d":"(1.0000)"},{"v":540.52,"d":"540.5200"},{"v":-81.08,"d":"(81.08)"},{"v":-621.6,"d":"(621.60)"},{"v":-621.6,"d":"(621.60)"},"Billed"]
["2025-10-03","Advantage Air Africa (Pty) Ltd","Purchase Order","CHECKERS, NORKEM CORNER",null,"QUOTE : JQ102783",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-621.6,"d":"(621.60)"},"Billed"]
["Total PO4105",{"$nulls":5},{"$f":"SUM(G2543:G2544)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2543:I2544)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2543:J2544)","v":{"v":0,"d":"0.00"}}]
[]
["PO4106"]
["2025-10-03","Filta-Matix (Pty) Ltd","Purchase Order","SEW","MTC001","DPF95%/600/600/600 - DISPOSABLE POCKET FILTER 95%",{"v":-8,"d":"(8.0000)"},{"v":392.24,"d":"392.2400"},{"v":-470.69,"d":"(470.69)"},{"v":-3608.61,"d":"(3,608.61)"},{"v":-4902.87,"d":"(4,902.87)"},"Billed"]
["2025-10-03","Filta-Matix (Pty) Ltd","Purchase Order","SEW","MTC001","WPF50/600/600/50",{"v":-8,"d":"(8.0000)"},{"v":140.68,"d":"140.6800"},{"v":-168.82,"d":"(168.82)"},{"v":-1294.26,"d":"(1,294.26)"},{"v":-4902.87,"d":"(4,902.87)"},"Billed"]
["2025-10-03","Filta-Matix (Pty) Ltd","Purchase Order","SEW",null,"QUOTE : Q168677",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4902.87,"d":"(4,902.87)"},"Billed"]
["Total PO4106",{"$nulls":5},{"$f":"SUM(G2548:G2550)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2548:I2550)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2548:J2550)","v":{"v":0,"d":"0.00"}}]
[]
["PO4107"]
["2025-10-03","Attenu-Tec Sonic Solutions","Purchase Order","SEW",null,"LUFT FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8338.65,"d":"(8,338.65)"},"Billed"]
["2025-10-03","Attenu-Tec Sonic Solutions","Purchase Order","SEW","SILPOD","SILENCER POD 1.5D - 710Ø",{"v":-1,"d":"(1.0000)"},{"v":3992,"d":"3,992.0000"},{"v":-598.8,"d":"(598.80)"},{"v":-4590.8,"d":"(4,590.80)"},{"v":-8338.65,"d":"(8,338.65)"},"Billed"]
["2025-10-03","Attenu-Tec Sonic Solutions","Purchase Order","SEW","SILNOP","SILENCER NO POD 1.5D - 710Ø",{"v":-1,"d":"(1.0000)"},{"v":3259,"d":"3,259.0000"},{"v":-488.85,"d":"(488.85)"},{"v":-3747.85,"d":"(3,747.85)"},{"v":-8338.65,"d":"(8,338.65)"},"Billed"]
["Total PO4107",{"$nulls":5},{"$f":"SUM(G2554:G2556)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2554:I2556)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2554:J2556)","v":{"v":0,"d":"0.00"}}]
[]
["PO4108"]
["2025-10-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS NORKEM CORNER","HIT315B","HIT315B",{"v":-1,"d":"(1.0000)"},{"v":3176,"d":"3,176.0000"},{"v":-476.4,"d":"(476.40)"},{"v":-3652.4,"d":"(3,652.40)"},{"v":-7752.15,"d":"(7,752.15)"},"Billed"]
["2025-10-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS NORKEM CORNER","DEC300S","DECOR 300 SILENT",{"v":-1,"d":"(1.0000)"},{"v":1388,"d":"1,388.0000"},{"v":-208.2,"d":"(208.20)"},{"v":-1596.2,"d":"(1,596.20)"},{"v":-7752.15,"d":"(7,752.15)"},"Billed"]
["2025-10-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS NORKEM CORNER","GRA200","GRA200 GRILLE",{"v":-1,"d":"(1.0000)"},{"v":237,"d":"237.0000"},{"v":-35.55,"d":"(35.55)"},{"v":-272.55,"d":"(272.55)"},{"v":-7752.15,"d":"(7,752.15)"},"Billed"]
["2025-10-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CHECKERS NORKEM CORNER","MTC001","SONEX SILENCER - 600L - TO SUIT HIT315B",{"v":-2,"d":"(2.0000)"},{"v":970,"d":"970.0000"},{"v":-291,"d":"(291.00)"},{"v":-2231,"d":"(2,231.00)"},{"v":-7752.15,"d":"(7,752.15)"},"Billed"]
["Total PO4108",{"$nulls":5},{"$f":"SUM(G2560:G2563)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2560:I2563)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2560:J2563)","v":{"v":0,"d":"0.00"}}]
[]
["PO4109"]
["2025-10-06","PINNACLE HYGENIE PEST CONTROL","Purchase Order","OFFICE USE","MTC001","BATHROOM EQUIPMENT",{"v":-1,"d":"(1.0000)"},{"v":937.46,"d":"937.4600"},{"v":-140.62,"d":"(140.62)"},{"v":-1078.08,"d":"(1,078.08)"},{"v":-1078.08,"d":"(1,078.08)"},"Billed"]
["Total PO4109",{"$nulls":5},{"$f":"G2567","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2567","v":{"v":0,"d":"0.00"}},{"$f":"J2567","v":{"v":0,"d":"0.00"}}]
[]
["PO4110"]
["2025-10-06","Metraclark (Pty) Ltd","Purchase Order","MAS ORDERS AS PER PJ","MTC001","ECO MANIFOLD SET R22, R134A, R404A, R410A",{"v":-1,"d":"(1.0000)"},{"v":3926.16,"d":"3,926.1600"},{"v":-588.92,"d":"(588.92)"},{"v":-4515.08,"d":"(4,515.08)"},{"v":-4515.08,"d":"(4,515.08)"},"Billed"]
["2025-10-06","Metraclark (Pty) Ltd","Purchase Order","MAS ORDERS AS PER PJ",null,"REPLACEMENT TOOL",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4515.08,"d":"(4,515.08)"},"Billed"]
["Total PO4110",{"$nulls":5},{"$f":"SUM(G2571:G2572)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2571:I2572)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2571:J2572)","v":{"v":0,"d":"0.00"}}]
[]
["PO4111"]
["2025-10-06","Metraclark (Pty) Ltd","Purchase Order","GPF","MTC001","REVERSE VALVE 3/8 x 1/2 type b 1.8t",{"v":-1,"d":"(1.0000)"},{"v":771.12,"d":"771.1200"},{"v":-115.67,"d":"(115.67)"},{"v":-886.79,"d":"(886.79)"},{"v":-886.79,"d":"(886.79)"},"Billed"]
["Total PO4111",{"$nulls":5},{"$f":"G2576","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2576","v":{"v":0,"d":"0.00"}},{"$f":"J2576","v":{"v":0,"d":"0.00"}}]
[]
["PO4112"]
["2025-10-06","AIRCONDUCT CC","Purchase Order","CHECKERS SANDTON GATE","DUCT00","DUCTING - 76645",{"v":-1,"d":"(1.0000)"},{"v":15149.88,"d":"15,149.8800"},{"v":-2272.48,"d":"(2,272.48)"},{"v":-17422.36,"d":"(17,422.36)"},{"v":-17422.36,"d":"(17,422.36)"},"Billed"]
["Total PO4112",{"$nulls":5},{"$f":"G2580","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2580","v":{"v":0,"d":"0.00"}},{"$f":"J2580","v":{"v":0,"d":"0.00"}}]
[]
["PO4113"]
["2025-10-07","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-2,"d":"(2.0000)"},{"v":391.3,"d":"391.3000"},{"v":-117.39,"d":"(117.39)"},{"v":-899.99,"d":"(899.99)"},{"v":-899.99,"d":"(899.99)"},"Billed"]
["Total PO4113",{"$nulls":5},{"$f":"G2584","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2584","v":{"v":0,"d":"0.00"}},{"$f":"J2584","v":{"v":0,"d":"0.00"}}]
[]
["PO4114"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","GDARD","FLEX250I","INSULATED FLEX - 250",{"v":-30,"d":"(30.0000)"},{"v":503.2,"d":"503.2000"},{"v":-2264.4,"d":"(2,264.40)"},{"v":-17360.4,"d":"(17,360.40)"},{"v":-17360.4,"d":"(17,360.40)"},"Billed"]
["Total PO4114",{"$nulls":5},{"$f":"G2588","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2588","v":{"v":0,"d":"0.00"}},{"$f":"J2588","v":{"v":0,"d":"0.00"}}]
[]
["PO4115"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,"WEATHER LOUVRES",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","AWL2 / 1 / 1570 X 1610 / ON / 1 / P1 / RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":5043,"d":"5,043.0000"},{"v":-756.45,"d":"(756.45)"},{"v":-5799.45,"d":"(5,799.45)"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","AWL2 / 1 / 2650 X 2030 / ON / 1 / P1 / RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":9866,"d":"9,866.0000"},{"v":-1479.9,"d":"(1,479.90)"},{"v":-11345.9,"d":"(11,345.90)"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","AWL2 / 1 / 890 X 790 / ON / 1 / P1 / RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":1988,"d":"1,988.0000"},{"v":-298.2,"d":"(298.20)"},{"v":-2286.2,"d":"(2,286.20)"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","AWL2 / 1 / 1180 X 1200 / ON / 1 / P1 / RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":3353,"d":"3,353.0000"},{"v":-502.95,"d":"(502.95)"},{"v":-3855.95,"d":"(3,855.95)"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","AWL2 / 1 / 2000 X 1940 / ON / 1 / P1 / RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":7687,"d":"7,687.0000"},{"v":-1153.05,"d":"(1,153.05)"},{"v":-8840.05,"d":"(8,840.05)"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","AWL2 / 1 / 1470 X 1470 / ON / 1 / P1 / RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":4540,"d":"4,540.0000"},{"v":-681,"d":"(681.00)"},{"v":-5221,"d":"(5,221.00)"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,"RETURN AIR GRILLE 45° FIXED BLADE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","AR-A / 940 X 540 / ON / 28 / 1 / P1 / NO FILTER - MATT BLACK",{"v":-2,"d":"(2.0000)"},{"v":936,"d":"936.0000"},{"v":-280.8,"d":"(280.80)"},{"v":-2152.8,"d":"(2,152.80)"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["2025-10-07","Trox South Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,"QUOTE : QC25-04-000186",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-39501.35,"d":"(39,501.35)"},"Billed"]
["Total PO4115",{"$nulls":5},{"$f":"SUM(G2592:G2603)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2592:I2603)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2592:J2603)","v":{"v":0,"d":"0.00"}}]
[]
["PO4116"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","DOUBLE DEFLECTION 700(W)*100(H) NS NA",{"v":-2,"d":"(2.0000)"},{"v":473.72,"d":"473.7200"},{"v":-142.12,"d":"(142.12)"},{"v":-1089.56,"d":"(1,089.56)"},{"v":-4398.38,"d":"(4,398.38)"},"Billed"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","OPPOSED BLADED DIFFUSER 700*100 NS",{"v":-2,"d":"(2.0000)"},{"v":244.54,"d":"244.5400"},{"v":-73.36,"d":"(73.36)"},{"v":-562.44,"d":"(562.44)"},{"v":-4398.38,"d":"(4,398.38)"},"Billed"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","DOUBLE DEFLECTION 600(W)*200(H)  NS NA",{"v":-2,"d":"(2.0000)"},{"v":617.71,"d":"617.7100"},{"v":-185.31,"d":"(185.31)"},{"v":-1420.73,"d":"(1,420.73)"},{"v":-4398.38,"d":"(4,398.38)"},"Billed"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","OPPOSED BLADED DIFFUSER 600*200 NS ",{"v":-2,"d":"(2.0000)"},{"v":305.91,"d":"305.9100"},{"v":-91.77,"d":"(91.77)"},{"v":-703.59,"d":"(703.59)"},{"v":-4398.38,"d":"(4,398.38)"},"Billed"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","WL 350(W)*300(H) NS MILL + WSM",{"v":-1,"d":"(1.0000)"},{"v":394.34,"d":"394.3400"},{"v":-59.15,"d":"(59.15)"},{"v":-453.49,"d":"(453.49)"},{"v":-4398.38,"d":"(4,398.38)"},"Billed"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD","MTC001","POWDER COATING ABOVE WL 350*300 - CHARCOAL GREY",{"v":-1,"d":"(1.0000)"},{"v":146.58,"d":"146.5800"},{"v":-21.99,"d":"(21.99)"},{"v":-168.57,"d":"(168.57)"},{"v":-4398.38,"d":"(4,398.38)"},"Billed"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","CURRO SAGEWOOD",null,"QUOTE : JQ102926",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4398.38,"d":"(4,398.38)"},"Billed"]
["Total PO4116",{"$nulls":5},{"$f":"SUM(G2607:G2613)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2607:I2613)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2607:J2613)","v":{"v":0,"d":"0.00"}}]
[]
["PO4117"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14031.15,"d":"(14,031.15)"},"Billed"]
["2025-10-07","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX200I","INSULATED FLEX - 200",{"v":-30,"d":"(30.0000)"},{"v":406.7,"d":"406.7000"},{"v":-1830.15,"d":"(1,830.15)"},{"v":-14031.15,"d":"(14,031.15)"},{"v":-14031.15,"d":"(14,031.15)"},"Billed"]
["Total PO4117",{"$nulls":5},{"$f":"SUM(G2617:G2618)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2617:I2618)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2617:J2618)","v":{"v":0,"d":"0.00"}}]
[]
["PO4118"]
["2025-10-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL RIDGE ","FAN100","LCS1004BA7/7.5",{"v":-2,"d":"(2.0000)"},{"v":32888,"d":"32,888.0000"},{"v":-9866.4,"d":"(9,866.40)"},{"v":-75642.4,"d":"(75,642.40)"},{"v":-83200.2,"d":"(83,200.20)"},"Billed"]
["2025-10-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL RIDGE ","FEET01","FEET - 1000Ø",{"v":-4,"d":"(4.0000)"},{"v":797,"d":"797.0000"},{"v":-478.2,"d":"(478.20)"},{"v":-3666.2,"d":"(3,666.20)"},{"v":-83200.2,"d":"(83,200.20)"},"Billed"]
["2025-10-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL RIDGE ","FLAN01","FLANGE - 1000Ø",{"v":-4,"d":"(4.0000)"},{"v":846,"d":"846.0000"},{"v":-507.6,"d":"(507.60)"},{"v":-3891.6,"d":"(3,891.60)"},{"v":-83200.2,"d":"(83,200.20)"},"Billed"]
["2025-10-07","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL RIDGE ",null,"JHB-2025-9-12-RD-139",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-83200.2,"d":"(83,200.20)"},"Billed"]
["Total PO4118",{"$nulls":5},{"$f":"SUM(G2622:G2625)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2622:I2625)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2622:J2625)","v":{"v":0,"d":"0.00"}}]
[]
["PO4119"]
["2025-10-07","Filta-Matix (Pty) Ltd","Purchase Order","BESTER TECH","MTC001","WPF25/445/295/22 - 445MM X 295MM X 22MM",{"v":-4,"d":"(4.0000)"},{"v":134.4,"d":"134.4000"},{"v":-80.64,"d":"(80.64)"},{"v":-618.24,"d":"(618.24)"},{"v":-618.24,"d":"(618.24)"},"Billed"]
["2025-10-07","Filta-Matix (Pty) Ltd","Purchase Order","BESTER TECH",null,"QUOTE : Q168895",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-618.24,"d":"(618.24)"},"Billed"]
["Total PO4119",{"$nulls":5},{"$f":"SUM(G2629:G2630)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2629:I2630)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2629:J2630)","v":{"v":0,"d":"0.00"}}]
[]
["PO4120"]
["2025-10-08","Rickard Air","Purchase Order","GDARD","DIFF250","DIFFUSER 250Ø ON 595 X 595 PLATE",{"v":-60,"d":"(60.0000)"},{"v":430,"d":"430.0000"},{"v":-3870,"d":"(3,870.00)"},{"v":-29670,"d":"(29,670.00)"},{"v":-29670,"d":"(29,670.00)"},"Billed"]
["Total PO4120",{"$nulls":5},{"$f":"G2634","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2634","v":{"v":0,"d":"0.00"}},{"$f":"J2634","v":{"v":0,"d":"0.00"}}]
[]
["PO4121"]
["2025-10-08","Rickard Air","Purchase Order","OSA",null,"CONTINUOUS ORDER FROM POMACV-2797",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-144452.65,"d":"(144,452.65)"},"Billed"]
["2025-10-08","Rickard Air","Purchase Order","OSA","MTC001","VRD 250 1.25KW AIRFLOWSWITCH + BLUEPLUGTOP",{"v":-25,"d":"(25.0000)"},{"v":4265,"d":"4,265.0000"},{"v":-15993.75,"d":"(15,993.75)"},{"v":-122618.75,"d":"(122,618.75)"},{"v":-144452.65,"d":"(144,452.65)"},"Billed"]
["2025-10-08","Rickard Air","Purchase Order","OSA","MTC001","VRD 200 1.00KW AIRFLOWSWITCH + BLUEPLUGTOP",{"v":-4,"d":"(4.0000)"},{"v":4265,"d":"4,265.0000"},{"v":-2559,"d":"(2,559.00)"},{"v":-19619,"d":"(19,619.00)"},{"v":-144452.65,"d":"(144,452.65)"},"Billed"]
["2025-10-08","Rickard Air","Purchase Order","OSA","MTC001","TRING/COATED ASSEMBLY/LARGE/TAB/VRD",{"v":-9,"d":"(9.0000)"},{"v":214,"d":"214.0000"},{"v":-288.9,"d":"(288.90)"},{"v":-2214.9,"d":"(2,214.90)"},{"v":-144452.65,"d":"(144,452.65)"},"Billed"]
["Total PO4121",{"$nulls":5},{"$f":"SUM(G2638:G2641)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2638:I2641)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2638:J2641)","v":{"v":0,"d":"0.00"}}]
[]
["PO4122"]
["2025-10-08","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","5.5KW 400V 12Z 3P CONTACTOR 1NNO 415VAC COIL",{"v":-10,"d":"(10.0000)"},{"v":193.8,"d":"193.8000"},{"v":-290.7,"d":"(290.70)"},{"v":-2228.7,"d":"(2,228.70)"},{"v":-11693.73,"d":"(11,693.73)"},"Billed"]
["2025-10-08","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","2.5-4.0A THERMAL OVERLOAD RELAY",{"v":-10,"d":"(10.0000)"},{"v":258.6,"d":"258.6000"},{"v":-387.9,"d":"(387.90)"},{"v":-2973.9,"d":"(2,973.90)"},{"v":-11693.73,"d":"(11,693.73)"},"Billed"]
["2025-10-08","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","BASE 11-PIN RECTANGULAR 400V",{"v":-10,"d":"(10.0000)"},{"v":82.4,"d":"82.4000"},{"v":-123.6,"d":"(123.60)"},{"v":-947.6,"d":"(947.60)"},{"v":-11693.73,"d":"(11,693.73)"},"Billed"]
["2025-10-08","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","3 PH SUPPLY MONITOR 1 C/O",{"v":-10,"d":"(10.0000)"},{"v":245.67,"d":"245.6700"},{"v":-368.51,"d":"(368.51)"},{"v":-2825.21,"d":"(2,825.21)"},{"v":-11693.73,"d":"(11,693.73)"},"Billed"]
["2025-10-08","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","ENCLOSURE GREY LID 190X140X140 IP56",{"v":-10,"d":"(10.0000)"},{"v":228,"d":"228.0000"},{"v":-342,"d":"(342.00)"},{"v":-2622,"d":"(2,622.00)"},{"v":-11693.73,"d":"(11,693.73)"},"Billed"]
["2025-10-08","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","DIN 35 SLOTTED ALUMINIUM RAIL 1 X 2M",{"v":-1,"d":"(1.0000)"},{"v":83.76,"d":"83.7600"},{"v":-12.56,"d":"(12.56)"},{"v":-96.32,"d":"(96.32)"},{"v":-11693.73,"d":"(11,693.73)"},"Billed"]
["Total PO4122",{"$nulls":5},{"$f":"SUM(G2645:G2650)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2645:I2650)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2645:J2650)","v":{"v":0,"d":"0.00"}}]
[]
["PO4123"]
["2025-10-08","Metraclark (Pty) Ltd","Purchase Order","STOCK","GAS410","GAS - R410 - 11.3KG",{"v":-40,"d":"(40.0000)"},{"v":1885,"d":"1,885.0000"},{"v":-11310,"d":"(11,310.00)"},{"v":-86710,"d":"(86,710.00)"},{"v":-86710,"d":"(86,710.00)"},"Billed"]
["Total PO4123",{"$nulls":5},{"$f":"G2654","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2654","v":{"v":0,"d":"0.00"}},{"$f":"J2654","v":{"v":0,"d":"0.00"}}]
[]
["PO4124"]
["2025-10-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CURRO SAGEWOOD","TD2000","TD2000/315 SILENT",{"v":-1,"d":"(1.0000)"},{"v":12063,"d":"12,063.0000"},{"v":-1809.45,"d":"(1,809.45)"},{"v":-13872.45,"d":"(13,872.45)"},{"v":-13872.45,"d":"(13,872.45)"},"Approved"]
["Total PO4124",{"$nulls":5},{"$f":"G2658","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2658","v":{"v":0,"d":"0.00"}},{"$f":"J2658","v":{"v":0,"d":"0.00"}}]
[]
["PO4125"]
["2025-10-08","Attenu-Tec Sonic Solutions","Purchase Order","CURRO SAGEWOOD","MTC001","315 SONEX SILENCERS - AMS FANS ",{"v":-2,"d":"(2.0000)"},{"v":736,"d":"736.0000"},{"v":-220.8,"d":"(220.80)"},{"v":-1692.8,"d":"(1,692.80)"},{"v":-1692.8,"d":"(1,692.80)"},"Billed"]
["Total PO4125",{"$nulls":5},{"$f":"G2662","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2662","v":{"v":0,"d":"0.00"}},{"$f":"J2662","v":{"v":0,"d":"0.00"}}]
[]
["PO4126"]
["2025-10-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BARRON","FAN100","HP BLOWER 2800N",{"v":-1,"d":"(1.0000)"},{"v":13521.6,"d":"13,521.6000"},{"v":-2028.24,"d":"(2,028.24)"},{"v":-15549.84,"d":"(15,549.84)"},{"v":-15549.84,"d":"(15,549.84)"},"Billed"]
["2025-10-08","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","BARRON",null,"JQT67190",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15549.84,"d":"(15,549.84)"},"Billed"]
["Total PO4126",{"$nulls":5},{"$f":"SUM(G2666:G2667)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2666:I2667)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2666:J2667)","v":{"v":0,"d":"0.00"}}]
[]
["PO4127"]
["2025-10-08","Advantage Air Africa (Pty) Ltd","Purchase Order","GDARD","JUB250","JUBILY CLAMPS 250",{"v":-100,"d":"(100.0000)"},{"v":19.33,"d":"19.3300"},{"v":-289.95,"d":"(289.95)"},{"v":-2222.95,"d":"(2,222.95)"},{"v":-2222.95,"d":"(2,222.95)"},"Billed"]
["Total PO4127",{"$nulls":5},{"$f":"G2671","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2671","v":{"v":0,"d":"0.00"}},{"$f":"J2671","v":{"v":0,"d":"0.00"}}]
[]
["PO4128"]
["2025-10-08","Duct-Pro cc","Purchase Order","FRASER MCGILL","DUCT00","DUCTING - 42374",{"v":-1,"d":"(1.0000)"},{"v":1050,"d":"1,050.0000"},{"v":-157.5,"d":"(157.50)"},{"v":-1207.5,"d":"(1,207.50)"},{"v":-1207.5,"d":"(1,207.50)"},"Billed"]
["Total PO4128",{"$nulls":5},{"$f":"G2675","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2675","v":{"v":0,"d":"0.00"}},{"$f":"J2675","v":{"v":0,"d":"0.00"}}]
[]
["PO4129"]
["2025-10-08","Belimo Southern Africa (Pty) Ltd","Purchase Order","EXXARO",null,"ZONE VALUE ACTUATOR ONLY",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1467.11,"d":"(1,467.11)"},"Billed"]
["2025-10-08","Belimo Southern Africa (Pty) Ltd","Purchase Order","EXXARO","MTC001","CQ24A-SR : ZONE ROTARY ACTUATOR, 24V MODULATING, 2.",{"v":-1,"d":"(1.0000)"},{"v":1275.75,"d":"1,275.7500"},{"v":-191.36,"d":"(191.36)"},{"v":-1467.11,"d":"(1,467.11)"},{"v":-1467.11,"d":"(1,467.11)"},"Billed"]
["2025-10-08","Belimo Southern Africa (Pty) Ltd","Purchase Order","EXXARO",null,"QUOTE : BSA_JV_25_0843",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1467.11,"d":"(1,467.11)"},"Billed"]
["Total PO4129",{"$nulls":5},{"$f":"SUM(G2679:G2681)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2679:I2681)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2679:J2681)","v":{"v":0,"d":"0.00"}}]
[]
["PO4130"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","RHENUS","ITV150","IT VALVES 150 DIAM - NORMAL PLASTIC EXTRACT",{"v":-20,"d":"(20.0000)"},{"v":89.33,"d":"89.3300"},{"v":-267.99,"d":"(267.99)"},{"v":-2054.59,"d":"(2,054.59)"},{"v":-2054.59,"d":"(2,054.59)"},"Billed"]
["Total PO4130",{"$nulls":5},{"$f":"G2685","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2685","v":{"v":0,"d":"0.00"}},{"$f":"J2685","v":{"v":0,"d":"0.00"}}]
[]
["PO4131"]
["2025-10-09","KRB SAFETY AND PACKAGING CC","Purchase Order","STOCK ORDER","MTC001","CANDY STRIPE CHROME LEATHER 5CM",{"v":-12,"d":"(12.0000)"},{"v":20.5,"d":"20.5000"},{"v":-36.9,"d":"(36.90)"},{"v":-282.9,"d":"(282.90)"},{"v":-969.45,"d":"(969.45)"},"Billed"]
["2025-10-09","KRB SAFETY AND PACKAGING CC","Purchase Order","STOCK ORDER","MTC001","EURO SAFETY SPECS CLEAR",{"v":-60,"d":"(60.0000)"},{"v":9.95,"d":"9.9500"},{"v":-89.55,"d":"(89.55)"},{"v":-686.55,"d":"(686.55)"},{"v":-969.45,"d":"(969.45)"},"Billed"]
["2025-10-09","KRB SAFETY AND PACKAGING CC","Purchase Order","STOCK ORDER",null,"REF : IO112276",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-969.45,"d":"(969.45)"},"Billed"]
["Total PO4131",{"$nulls":5},{"$f":"SUM(G2689:G2691)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2689:I2691)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2689:J2691)","v":{"v":0,"d":"0.00"}}]
[]
["PO4132"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","ITV200","IT VALVES 200 DIAM - NORMAL PLASTIC EXTRACT",{"v":-30,"d":"(30.0000)"},{"v":105.09,"d":"105.0900"},{"v":-472.91,"d":"(472.91)"},{"v":-3625.61,"d":"(3,625.61)"},{"v":-3625.61,"d":"(3,625.61)"},"Billed"]
["Total PO4132",{"$nulls":5},{"$f":"G2695","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2695","v":{"v":0,"d":"0.00"}},{"$f":"J2695","v":{"v":0,"d":"0.00"}}]
[]
["PO4133"]
["2025-10-09","PREMIUM AIRCONDITIONING","Purchase Order","POLOFIELDS - 178","UNT01 - LG","M24EKB - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":5432,"d":"5,432.0000"},{"v":-814.8,"d":"(814.80)"},{"v":-6246.8,"d":"(6,246.80)"},{"v":-17848,"d":"(17,848.00)"},"Billed"]
["2025-10-09","PREMIUM AIRCONDITIONING","Purchase Order","POLOFIELDS - 178","UNT01 - LG","M24EKB - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":10088,"d":"10,088.0000"},{"v":-1513.2,"d":"(1,513.20)"},{"v":-11601.2,"d":"(11,601.20)"},{"v":-17848,"d":"(17,848.00)"},"Billed"]
["2025-10-09","PREMIUM AIRCONDITIONING","Purchase Order","POLOFIELDS - 178",null,"NEED DELIVERY BY MONDAY 13 OCTOBER 2025",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17848,"d":"(17,848.00)"},"Billed"]
["Total PO4133",{"$nulls":5},{"$f":"SUM(G2699:G2701)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2699:I2701)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2699:J2701)","v":{"v":0,"d":"0.00"}}]
[]
["PO4134"]
["2025-10-09","Duct-Pro cc","Purchase Order","PJ/OFFICE","DUCT00","DUCTING - 42428",{"v":-1,"d":"(1.0000)"},{"v":702.5,"d":"702.5000"},{"v":-105.38,"d":"(105.38)"},{"v":-807.88,"d":"(807.88)"},{"v":-807.88,"d":"(807.88)"},"Billed"]
["Total PO4134",{"$nulls":5},{"$f":"G2705","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2705","v":{"v":0,"d":"0.00"}},{"$f":"J2705","v":{"v":0,"d":"0.00"}}]
[]
["PO4135"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","DOUBLE DEFLECTION - O/F - NA - 500 X 250",{"v":-9,"d":"(9.0000)"},{"v":475.51,"d":"475.5100"},{"v":-641.94,"d":"(641.94)"},{"v":-4921.53,"d":"(4,921.53)"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","OBD TO SUIT 500 X 250",{"v":-9,"d":"(9.0000)"},{"v":249.87,"d":"249.8700"},{"v":-337.32,"d":"(337.32)"},{"v":-2586.15,"d":"(2,586.15)"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","DOUBLE DEFLECTION - O/F - NA - 450 X 200",{"v":-2,"d":"(2.0000)"},{"v":377.49,"d":"377.4900"},{"v":-113.25,"d":"(113.25)"},{"v":-868.23,"d":"(868.23)"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","OBD TO SUIT 450 X 200",{"v":-2,"d":"(2.0000)"},{"v":207.1,"d":"207.1000"},{"v":-62.13,"d":"(62.13)"},{"v":-476.33,"d":"(476.33)"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","DOUBLE DEFLECTION - O/F - NA - 350 X 200",{"v":-8,"d":"(8.0000)"},{"v":312.87,"d":"312.8700"},{"v":-375.44,"d":"(375.44)"},{"v":-2878.4,"d":"(2,878.40)"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","OBD TO SUIT 350 X 200",{"v":-8,"d":"(8.0000)"},{"v":175.35,"d":"175.3500"},{"v":-210.42,"d":"(210.42)"},{"v":-1613.22,"d":"(1,613.22)"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","DOUBLE DEFLECTION - O/F - NA - 800 X 350",{"v":-5,"d":"(5.0000)"},{"v":909.98,"d":"909.9800"},{"v":-682.49,"d":"(682.49)"},{"v":-5232.39,"d":"(5,232.39)"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","OBD TO SUIT - 350 X 200",{"v":-5,"d":"(5.0000)"},{"v":422.93,"d":"422.9300"},{"v":-317.2,"d":"(317.20)"},{"v":-2431.85,"d":"(2,431.85)"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["2025-10-09","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW",null,"JQ103020",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-21008.1,"d":"(21,008.10)"},"Billed"]
["Total PO4135",{"$nulls":5},{"$f":"SUM(G2709:G2717)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2709:I2717)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2709:J2717)","v":{"v":0,"d":"0.00"}}]
[]
["PO4136"]
["2025-10-13","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","ACID25","ACID SAF NON FERROUS / 5L PLAS CNT - 05P",{"v":-20,"d":"(20.0000)"},{"v":366.05,"d":"366.0500"},{"v":-1098.15,"d":"(1,098.15)"},{"v":-8419.15,"d":"(8,419.15)"},{"v":-8419.15,"d":"(8,419.15)"},"Billed"]
["2025-10-13","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER",null,"QUOTE : 108377",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8419.15,"d":"(8,419.15)"},"Billed"]
["Total PO4136",{"$nulls":5},{"$f":"SUM(G2721:G2722)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2721:I2722)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2721:J2722)","v":{"v":0,"d":"0.00"}}]
[]
["PO4137"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","COMPATIBLE AUTOMOTIVE","MTC001","AFLUSHPLUS CLEANING SOLUTION 10KG PRESSURISED PISP",{"v":-1,"d":"(1.0000)"},{"v":4914.24,"d":"4,914.2400"},{"v":-737.14,"d":"(737.14)"},{"v":-5651.38,"d":"(5,651.38)"},{"v":-5651.38,"d":"(5,651.38)"},"Billed"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","COMPATIBLE AUTOMOTIVE",null,"AS PER NOMS EMAIL ON FRIDAY 10.10.2025",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5651.38,"d":"(5,651.38)"},"Billed"]
["Total PO4137",{"$nulls":5},{"$f":"SUM(G2726:G2727)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2726:I2727)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2726:J2727)","v":{"v":0,"d":"0.00"}}]
[]
["PO4138"]
["2025-10-13","DDC CONTROL SYSTEMS","Purchase Order","LIFE FAERIE GLEN HOSPITAL",null,"MIDRAND AC - LIFE FAERIE GLEN THEATRE 6 CALL OUT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4496.5,"d":"(4,496.50)"},"Billed"]
["2025-10-13","DDC CONTROL SYSTEMS","Purchase Order","LIFE FAERIE GLEN HOSPITAL","MTC001","AFTER HOURS LABOUR",{"v":-1,"d":"(1.0000)"},{"v":3400,"d":"3,400.0000"},{"v":-510,"d":"(510.00)"},{"v":-3910,"d":"(3,910.00)"},{"v":-4496.5,"d":"(4,496.50)"},"Billed"]
["2025-10-13","DDC CONTROL SYSTEMS","Purchase Order","LIFE FAERIE GLEN HOSPITAL","MTC001","STANDARD",{"v":-60,"d":"(60.0000)"},{"v":8.5,"d":"8.5000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-4496.5,"d":"(4,496.50)"},"Billed"]
["2025-10-13","DDC CONTROL SYSTEMS","Purchase Order","LIFE FAERIE GLEN HOSPITAL",null,"INV10407",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4496.5,"d":"(4,496.50)"},"Billed"]
["Total PO4138",{"$nulls":5},{"$f":"SUM(G2731:G2734)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2731:I2734)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2731:J2734)","v":{"v":0,"d":"0.00"}}]
[]
["PO4139"]
["2025-10-13","Duct-Pro cc","Purchase Order","OLD MUTUAL","DUCT00","DUCTING - 42438",{"v":-1,"d":"(1.0000)"},{"v":599.5,"d":"599.5000"},{"v":-89.93,"d":"(89.93)"},{"v":-689.43,"d":"(689.43)"},{"v":-1034.43,"d":"(1,034.43)"},"Approved"]
["2025-10-13","Duct-Pro cc","Purchase Order","OLD MUTUAL","DUCT00","DUCTING - 42439",{"v":-1,"d":"(1.0000)"},{"v":300,"d":"300.0000"},{"v":-45,"d":"(45.00)"},{"v":-345,"d":"(345.00)"},{"v":-1034.43,"d":"(1,034.43)"},"Approved"]
["Total PO4139",{"$nulls":5},{"$f":"SUM(G2738:G2739)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2738:I2739)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2738:J2739)","v":{"v":0,"d":"0.00"}}]
[]
["PO4140"]
["2025-10-13","Filta-Matix (Pty) Ltd","Purchase Order","LIFE HEALTHCARE FAERIE GLEN HOSPITAL","MTC001","DISPOSABLE POCKET FILTER 95% - 600 X 500 X 300",{"v":-3,"d":"(3.0000)"},{"v":225.6,"d":"225.6000"},{"v":-101.52,"d":"(101.52)"},{"v":-778.32,"d":"(778.32)"},{"v":-938.77,"d":"(938.77)"},"Billed"]
["2025-10-13","Filta-Matix (Pty) Ltd","Purchase Order","LIFE HEALTHCARE FAERIE GLEN HOSPITAL","MTC001","WPF50/600/500/50",{"v":-1,"d":"(1.0000)"},{"v":139.52,"d":"139.5200"},{"v":-20.93,"d":"(20.93)"},{"v":-160.45,"d":"(160.45)"},{"v":-938.77,"d":"(938.77)"},"Billed"]
["2025-10-13","Filta-Matix (Pty) Ltd","Purchase Order","LIFE HEALTHCARE FAERIE GLEN HOSPITAL",null,"QUOTE : Q168736",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-938.77,"d":"(938.77)"},"Billed"]
["Total PO4140",{"$nulls":5},{"$f":"SUM(G2743:G2745)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2743:I2745)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2743:J2745)","v":{"v":0,"d":"0.00"}}]
[]
["PO4141"]
["2025-10-13","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","1 SANDTON DRIVE","MTC001","VALVE BALL BRASS C/P 40MM F/B",{"v":-1,"d":"(1.0000)"},{"v":247.02,"d":"247.0200"},{"v":-37.05,"d":"(37.05)"},{"v":-284.07,"d":"(284.07)"},{"v":-284.07,"d":"(284.07)"},"Approved"]
["2025-10-13","Industrial Valve & Engineering Supplies (Pty) Ltd","Purchase Order","1 SANDTON DRIVE",null,"QUOTE : QOT A00527",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-284.07,"d":"(284.07)"},"Approved"]
["Total PO4141",{"$nulls":5},{"$f":"SUM(G2749:G2750)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2749:I2750)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2749:J2750)","v":{"v":0,"d":"0.00"}}]
[]
["PO4142"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","COP138","HD COPPER - 1 3/8",{"v":-10,"d":"(10.0000)"},{"v":1550,"d":"1,550.0000"},{"v":-2325,"d":"(2,325.00)"},{"v":-17825,"d":"(17,825.00)"},{"v":-29026,"d":"(29,026.00)"},"Approved"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","HD COPPER - 2 1/8",{"v":-2,"d":"(2.0000)"},{"v":3700,"d":"3,700.0000"},{"v":-1110,"d":"(1,110.00)"},{"v":-8510,"d":"(8,510.00)"},{"v":-29026,"d":"(29,026.00)"},"Approved"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","ARMA FLEX - 1 1/8",{"v":-6,"d":"(6.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-29026,"d":"(29,026.00)"},"Approved"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","COPPER ELBOWS - 2 1/8",{"v":-6,"d":"(6.0000)"},{"v":156.24,"d":"156.2400"},{"v":-140.62,"d":"(140.62)"},{"v":-1078.06,"d":"(1,078.06)"},{"v":-29026,"d":"(29,026.00)"},"Approved"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","CPE138","COPPER ELBOWS 1 3/8 90 DEG",{"v":-20,"d":"(20.0000)"},{"v":53.28,"d":"53.2800"},{"v":-159.84,"d":"(159.84)"},{"v":-1225.44,"d":"(1,225.44)"},{"v":-29026,"d":"(29,026.00)"},"Approved"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","COPPER ELBOWS 3/4",{"v":-10,"d":"(10.0000)"},{"v":15.12,"d":"15.1200"},{"v":-22.68,"d":"(22.68)"},{"v":-173.88,"d":"(173.88)"},{"v":-29026,"d":"(29,026.00)"},"Approved"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","COPPER COUPLING 2 1/8",{"v":-2,"d":"(2.0000)"},{"v":92.88,"d":"92.8800"},{"v":-27.86,"d":"(27.86)"},{"v":-213.62,"d":"(213.62)"},{"v":-29026,"d":"(29,026.00)"},"Approved"]
["Total PO4142",{"$nulls":5},{"$f":"SUM(G2754:G2760)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2754:I2760)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2754:J2760)","v":{"v":0,"d":"0.00"}}]
[]
["PO4143"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-10,"d":"(10.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-1995,"d":"(1,995.00)"},{"v":-15295,"d":"(15,295.00)"},{"v":-32634.7,"d":"(32,634.70)"},"Billed"]
["2025-10-13","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COPS078","SD COPPER 7/8",{"v":-5,"d":"(5.0000)"},{"v":3015.6,"d":"3,015.6000"},{"v":-2261.7,"d":"(2,261.70)"},{"v":-17339.7,"d":"(17,339.70)"},{"v":-32634.7,"d":"(32,634.70)"},"Billed"]
["Total PO4143",{"$nulls":5},{"$f":"SUM(G2764:G2765)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2764:I2765)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2764:J2765)","v":{"v":0,"d":"0.00"}}]
[]
["PO4144"]
["2025-10-13","Duct-Pro cc","Purchase Order","MNAMBITHI","DUCT00","DUCTING - 42443",{"v":-1,"d":"(1.0000)"},{"v":1439.6,"d":"1,439.6000"},{"v":-215.94,"d":"(215.94)"},{"v":-1655.54,"d":"(1,655.54)"},{"v":-1655.54,"d":"(1,655.54)"},"Billed"]
["Total PO4144",{"$nulls":5},{"$f":"G2769","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2769","v":{"v":0,"d":"0.00"}},{"$f":"J2769","v":{"v":0,"d":"0.00"}}]
[]
["PO4145"]
["2025-10-13","Electric Care cc","Purchase Order","CURRO BARLOW PARK","MTC001","VACON 20 MICRO DRIVE 0.75KW WITH IP21 KITS",{"v":-2,"d":"(2.0000)"},{"v":5770.94,"d":"5,770.9400"},{"v":-1731.28,"d":"(1,731.28)"},{"v":-13273.16,"d":"(13,273.16)"},{"v":-13273.16,"d":"(13,273.16)"},"Billed"]
["2025-10-13","Electric Care cc","Purchase Order","CURRO BARLOW PARK",null,"QUOTE : 6292",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13273.16,"d":"(13,273.16)"},"Billed"]
["Total PO4145",{"$nulls":5},{"$f":"SUM(G2773:G2774)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2773:I2774)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2773:J2774)","v":{"v":0,"d":"0.00"}}]
[]
["PO4146"]
["2025-10-13","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","WL 795(W)*495(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":827.25,"d":"827.2500"},{"v":-124.09,"d":"(124.09)"},{"v":-951.34,"d":"(951.34)"},{"v":-1423.48,"d":"(1,423.48)"},"Billed"]
["2025-10-13","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G","MTC001","POWDER COATING ABOVE WL 795*495 - MATT BLACK",{"v":-1,"d":"(1.0000)"},{"v":410.56,"d":"410.5600"},{"v":-61.58,"d":"(61.58)"},{"v":-472.14,"d":"(472.14)"},{"v":-1423.48,"d":"(1,423.48)"},"Billed"]
["2025-10-13","Advantage Air Africa (Pty) Ltd","Purchase Order","MONTE G",null,"QUOTE : JQ103130",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1423.48,"d":"(1,423.48)"},"Billed"]
["Total PO4146",{"$nulls":5},{"$f":"SUM(G2778:G2780)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2778:I2780)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2778:J2780)","v":{"v":0,"d":"0.00"}}]
[]
["PO4147"]
["2025-10-13","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","MEECO A4 EXPANDABLE CARRY FOLDER - BLUE",{"v":-5,"d":"(5.0000)"},{"v":82.34,"d":"82.3400"},{"v":-61.76,"d":"(61.76)"},{"v":-473.46,"d":"(473.46)"},{"v":-2496.82,"d":"(2,496.82)"},"Billed"]
["2025-10-13","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 TYPEK PAPER (BOX)",{"v":-4,"d":"(4.0000)"},{"v":439.86,"d":"439.8600"},{"v":-263.92,"d":"(263.92)"},{"v":-2023.36,"d":"(2,023.36)"},{"v":-2496.82,"d":"(2,496.82)"},"Billed"]
["Total PO4147",{"$nulls":5},{"$f":"SUM(G2784:G2785)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2784:I2785)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2784:J2785)","v":{"v":0,"d":"0.00"}}]
[]
["PO4148"]
["2025-10-14","MULTIFIX","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8625,"d":"(8,625.00)"},"Billed"]
["2025-10-14","MULTIFIX","Purchase Order","STOCK ORDER","DIS115","CUTTING DISK 115 - STEEL (INOX)",{"v":-600,"d":"(600.0000)"},{"v":12.5,"d":"12.5000"},{"v":-1125,"d":"(1,125.00)"},{"v":-8625,"d":"(8,625.00)"},{"v":-8625,"d":"(8,625.00)"},"Billed"]
["Total PO4148",{"$nulls":5},{"$f":"SUM(G2789:G2790)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2789:I2790)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2789:J2790)","v":{"v":0,"d":"0.00"}}]
[]
["PO4149"]
["2025-10-14","Duct-Pro cc","Purchase Order","THE VACCINE BUREAU","DUCT00","DUCTING - 42558",{"v":-1,"d":"(1.0000)"},{"v":6500,"d":"6,500.0000"},{"v":-975,"d":"(975.00)"},{"v":-7475,"d":"(7,475.00)"},{"v":-7475,"d":"(7,475.00)"},"Approved"]
["Total PO4149",{"$nulls":5},{"$f":"G2794","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2794","v":{"v":0,"d":"0.00"}},{"$f":"J2794","v":{"v":0,"d":"0.00"}}]
[]
["PO4150"]
["2025-10-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","HXM200","HXM200",{"v":-16,"d":"(16.0000)"},{"v":1788,"d":"1,788.0000"},{"v":-4291.2,"d":"(4,291.20)"},{"v":-32899.2,"d":"(32,899.20)"},{"v":-84458.3,"d":"(84,458.30)"},"Approved"]
["2025-10-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","TD350S","TD350/125 SILENT",{"v":-2,"d":"(2.0000)"},{"v":3088,"d":"3,088.0000"},{"v":-926.4,"d":"(926.40)"},{"v":-7102.4,"d":"(7,102.40)"},{"v":-84458.3,"d":"(84,458.30)"},"Approved"]
["2025-10-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","TD500S","TD500/150 SILENT",{"v":-1,"d":"(1.0000)"},{"v":3245,"d":"3,245.0000"},{"v":-486.75,"d":"(486.75)"},{"v":-3731.75,"d":"(3,731.75)"},{"v":-84458.3,"d":"(84,458.30)"},"Approved"]
["2025-10-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","MTC001","PUD454 : POWERLINE ULTRA 550X550X600 1.1KW 4P 400V",{"v":-1,"d":"(1.0000)"},{"v":9988,"d":"9,988.0000"},{"v":-1498.2,"d":"(1,498.20)"},{"v":-11486.2,"d":"(11,486.20)"},{"v":-84458.3,"d":"(84,458.30)"},"Approved"]
["2025-10-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","MTC001","SPLITTER SILENCER 550W X 55H X 600L 75MM AIRWAY",{"v":-2,"d":"(2.0000)"},{"v":4760,"d":"4,760.0000"},{"v":-1428,"d":"(1,428.00)"},{"v":-10948,"d":"(10,948.00)"},{"v":-84458.3,"d":"(84,458.30)"},"Approved"]
["2025-10-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","TD4000","TD4000/355",{"v":-1,"d":"(1.0000)"},{"v":13489,"d":"13,489.0000"},{"v":-2023.35,"d":"(2,023.35)"},{"v":-15512.35,"d":"(15,512.35)"},{"v":-84458.3,"d":"(84,458.30)"},"Approved"]
["2025-10-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","MTC001","360 DIA X 900 SONEX SILENCER",{"v":-2,"d":"(2.0000)"},{"v":1208,"d":"1,208.0000"},{"v":-362.4,"d":"(362.40)"},{"v":-2778.4,"d":"(2,778.40)"},{"v":-84458.3,"d":"(84,458.30)"},"Approved"]
["2025-10-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY",null,"QUOTE : JQT67950",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-84458.3,"d":"(84,458.30)"},"Approved"]
["Total PO4150",{"$nulls":5},{"$f":"SUM(G2798:G2805)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2798:I2805)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2798:J2805)","v":{"v":0,"d":"0.00"}}]
[]
["PO4151"]
["2025-10-14","HELUKABEL SA (PTY) LTD","Purchase Order","STOCK ORDER",null,"VERY URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9257.5,"d":"(9,257.50)"},"Billed"]
["2025-10-14","HELUKABEL SA (PTY) LTD","Purchase Order","STOCK ORDER","CAB1X2","CABLE: GREY SCREEN 1MM X 2 CORE",{"v":-1000,"d":"(1,000.0000)"},{"v":8.05,"d":"8.0500"},{"v":-1207.5,"d":"(1,207.50)"},{"v":-9257.5,"d":"(9,257.50)"},{"v":-9257.5,"d":"(9,257.50)"},"Billed"]
["2025-10-14","HELUKABEL SA (PTY) LTD","Purchase Order","STOCK ORDER",null,"QUOTE : SQ165746",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9257.5,"d":"(9,257.50)"},"Billed"]
["Total PO4151",{"$nulls":5},{"$f":"SUM(G2809:G2811)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2809:I2811)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2809:J2811)","v":{"v":0,"d":"0.00"}}]
[]
["PO4152"]
["2025-10-14","Eurocool","Purchase Order","SANDTON GATE","MTC001","COUPLING COPPER 2-1/8",{"v":-2,"d":"(2.0000)"},{"v":104.55,"d":"104.5500"},{"v":-31.37,"d":"(31.37)"},{"v":-240.47,"d":"(240.47)"},{"v":-503.52,"d":"(503.52)"},"Deleted"]
["2025-10-14","Eurocool","Purchase Order","SANDTON GATE","MTC001","COUPLING COPPER 3/4",{"v":-6,"d":"(6.0000)"},{"v":10.09,"d":"10.0900"},{"v":-9.08,"d":"(9.08)"},{"v":-69.62,"d":"(69.62)"},{"v":-503.52,"d":"(503.52)"},"Deleted"]
["2025-10-14","Eurocool","Purchase Order","SANDTON GATE","MTC001","ELBOW COPPER SHORT 90° 3/4",{"v":-10,"d":"(10.0000)"},{"v":16.82,"d":"16.8200"},{"v":-25.23,"d":"(25.23)"},{"v":-193.43,"d":"(193.43)"},{"v":-503.52,"d":"(503.52)"},"Deleted"]
["2025-10-14","Eurocool","Purchase Order","SANDTON GATE",null,"QUOTE : P5747",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-503.52,"d":"(503.52)"},"Deleted"]
["Total PO4152",{"$nulls":5},{"$f":"SUM(G2815:G2818)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2815:I2818)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2815:J2818)","v":{"v":0,"d":"0.00"}}]
[]
["PO4153"]
["2025-10-14","PINNACLE HYGENIE PEST CONTROL","Purchase Order","OFFICE USE","MTC001","BATHROOM EQUIPMENT",{"v":-1,"d":"(1.0000)"},{"v":1530.68,"d":"1,530.6800"},{"v":-229.6,"d":"(229.60)"},{"v":-1760.28,"d":"(1,760.28)"},{"v":-1760.28,"d":"(1,760.28)"},"Billed"]
["Total PO4153",{"$nulls":5},{"$f":"G2822","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2822","v":{"v":0,"d":"0.00"}},{"$f":"J2822","v":{"v":0,"d":"0.00"}}]
[]
["PO4154"]
["2025-10-15","Rickard Air","Purchase Order","SANOFI","MTC001","CCD 150 595X595 (STANDARD WHITE COLOUR)",{"v":-1,"d":"(1.0000)"},{"v":430,"d":"430.0000"},{"v":-64.5,"d":"(64.50)"},{"v":-494.5,"d":"(494.50)"},{"v":-494.5,"d":"(494.50)"},"Billed"]
["2025-10-15","Rickard Air","Purchase Order","SANOFI",null,"**AMENDED ORDER**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-494.5,"d":"(494.50)"},"Billed"]
["Total PO4154",{"$nulls":5},{"$f":"SUM(G2826:G2827)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2826:I2827)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2826:J2827)","v":{"v":0,"d":"0.00"}}]
[]
["PO4155"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52162.63,"d":"(52,162.63)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG005","GRILL: BLADED R/A GRILLE 1195 X 595 WITH FILTER",{"v":-10,"d":"(10.0000)"},{"v":1321.87,"d":"1,321.8700"},{"v":-1982.81,"d":"(1,982.81)"},{"v":-15201.51,"d":"(15,201.51)"},{"v":-52162.63,"d":"(52,162.63)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG007","GRILL: BLADED R/A GRILLE 595 X 595 WITH FILTER",{"v":-10,"d":"(10.0000)"},{"v":780.48,"d":"780.4800"},{"v":-1170.72,"d":"(1,170.72)"},{"v":-8975.52,"d":"(8,975.52)"},{"v":-52162.63,"d":"(52,162.63)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG003","GRILL: 595 X 595 RA EGGCRATE WITH FILTER",{"v":-20,"d":"(20.0000)"},{"v":613.53,"d":"613.5300"},{"v":-1840.59,"d":"(1,840.59)"},{"v":-14111.19,"d":"(14,111.19)"},{"v":-52162.63,"d":"(52,162.63)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","PFLEX150","PLAIN FLEX - 150",{"v":-15,"d":"(15.0000)"},{"v":133.38,"d":"133.3800"},{"v":-300.11,"d":"(300.11)"},{"v":-2300.81,"d":"(2,300.81)"},{"v":-52162.63,"d":"(52,162.63)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX250I","INSULATED FLEX - 250",{"v":-20,"d":"(20.0000)"},{"v":503.2,"d":"503.2000"},{"v":-1509.6,"d":"(1,509.60)"},{"v":-11573.6,"d":"(11,573.60)"},{"v":-52162.63,"d":"(52,162.63)"},"Billed"]
["Total PO4155",{"$nulls":5},{"$f":"SUM(G2831:G2836)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2831:I2836)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2831:J2836)","v":{"v":0,"d":"0.00"}}]
[]
["PO4156"]
["2025-10-15","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1472,"d":"(1,472.00)"},"Billed"]
["2025-10-15","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SPR010","M10 SPRING NUTS",{"v":-200,"d":"(200.0000)"},{"v":6.4,"d":"6.4000"},{"v":-192,"d":"(192.00)"},{"v":-1472,"d":"(1,472.00)"},{"v":-1472,"d":"(1,472.00)"},"Billed"]
["Total PO4156",{"$nulls":5},{"$f":"SUM(G2840:G2841)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2840:I2841)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2840:J2841)","v":{"v":0,"d":"0.00"}}]
[]
["PO4157"]
["2025-10-15","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","GAS417","GAS - R417A - 11.3KG",{"v":-10,"d":"(10.0000)"},{"v":1942.56,"d":"1,942.5600"},{"v":-2913.84,"d":"(2,913.84)"},{"v":-22339.44,"d":"(22,339.44)"},{"v":-22339.44,"d":"(22,339.44)"},"Billed"]
["Total PO4157",{"$nulls":5},{"$f":"G2845","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2845","v":{"v":0,"d":"0.00"}},{"$f":"J2845","v":{"v":0,"d":"0.00"}}]
[]
["PO4158"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 266(W)*266(H) NECK SIZE MILL + WSM",{"v":-16,"d":"(16.0000)"},{"v":314.03,"d":"314.0300"},{"v":-753.67,"d":"(753.67)"},{"v":-5778.15,"d":"(5,778.15)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","POWDER COATING ABOVE WL 266*266 NS - RAL9022",{"v":-16,"d":"(16.0000)"},{"v":115.1,"d":"115.1000"},{"v":-276.24,"d":"(276.24)"},{"v":-2117.84,"d":"(2,117.84)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 3000(W)*485(H) OS MILL + WSM SPLIT IN 2X 154*575 OF",{"v":-2,"d":"(2.0000)"},{"v":1299.67,"d":"1,299.6700"},{"v":-389.9,"d":"(389.90)"},{"v":-2989.24,"d":"(2,989.24)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","POWDER COATING ABOVE WL 3000*485 OS - RAL9022",{"v":-2,"d":"(2.0000)"},{"v":588.59,"d":"588.5900"},{"v":-176.58,"d":"(176.58)"},{"v":-1353.76,"d":"(1,353.76)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 2955(W)*490(H) OS MILL + WSM SPLIT IN 2X 1522.5*580 OF",{"v":-2,"d":"(2.0000)"},{"v":1292.3,"d":"1,292.3000"},{"v":-387.69,"d":"(387.69)"},{"v":-2972.29,"d":"(2,972.29)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","POWDER COATING ABOVE WL 2955*490 OS - RAL9022",{"v":-2,"d":"(2.0000)"},{"v":584.36,"d":"584.3600"},{"v":-175.31,"d":"(175.31)"},{"v":-1344.03,"d":"(1,344.03)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 3100(W)*480(H) OS MILL + WSM SPLIT IN 2X 1595*570 OF",{"v":-2,"d":"(2.0000)"},{"v":1326.12,"d":"1,326.1200"},{"v":-397.84,"d":"(397.84)"},{"v":-3050.08,"d":"(3,050.08)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","POWDER COATING ABOVE WL 3100*480 OS - RAL9022",{"v":-2,"d":"(2.0000)"},{"v":603.35,"d":"603.3500"},{"v":-181.01,"d":"(181.01)"},{"v":-1387.71,"d":"(1,387.71)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 605(W)*300(H) OS MILL + WSM",{"v":-1,"d":"(1.0000)"},{"v":506.61,"d":"506.6100"},{"v":-75.99,"d":"(75.99)"},{"v":-582.6,"d":"(582.60)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","POWDER COATING ABOVE WL 605*300 OS - RAL9022",{"v":-1,"d":"(1.0000)"},{"v":238.95,"d":"238.9500"},{"v":-35.84,"d":"(35.84)"},{"v":-274.79,"d":"(274.79)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 2900(W)*600(H) OS MILL + WSM SPLIT IN 1X 1495*690 OF",{"v":-2,"d":"(2.0000)"},{"v":1447.46,"d":"1,447.4600"},{"v":-434.24,"d":"(434.24)"},{"v":-3329.16,"d":"(3,329.16)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","POWDER COATING ABOVE WL 2900*600 OS - RAL9022",{"v":-2,"d":"(2.0000)"},{"v":672.32,"d":"672.3200"},{"v":-201.7,"d":"(201.70)"},{"v":-1546.34,"d":"(1,546.34)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","WL 2900(W)*610(H) OS MILL + WSM SPLIT IN 2X 1495*700",{"v":-2,"d":"(2.0000)"},{"v":1464.27,"d":"1,464.2700"},{"v":-439.28,"d":"(439.28)"},{"v":-3367.82,"d":"(3,367.82)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY","MTC001","POWDER COATING ABOVE WL 2900*610 OS - RAL9022",{"v":-2,"d":"(2.0000)"},{"v":681.3,"d":"681.3000"},{"v":-204.39,"d":"(204.39)"},{"v":-1566.99,"d":"(1,566.99)"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY",null,"QUOTE : JQ103178",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-31660.8,"d":"(31,660.80)"},"Billed"]
["Total PO4158",{"$nulls":5},{"$f":"SUM(G2849:G2864)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2849:I2864)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2849:J2864)","v":{"v":0,"d":"0.00"}}]
[]
["PO4159"]
["2025-10-15","WURTH SOUTH AFIRCA PTY LTD","Purchase Order","STOCK ORDER","DUSMAS","DUST MASK",{"v":-60,"d":"(60.0000)"},{"v":16.24,"d":"16.2400"},{"v":-146.16,"d":"(146.16)"},{"v":-1120.56,"d":"(1,120.56)"},{"v":-1120.56,"d":"(1,120.56)"},"Billed"]
["Total PO4159",{"$nulls":5},{"$f":"G2868","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2868","v":{"v":0,"d":"0.00"}},{"$f":"J2868","v":{"v":0,"d":"0.00"}}]
[]
["PO4160"]
["2025-10-15","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BRU001","PAINT BRUSH - 100MM",{"v":-20,"d":"(20.0000)"},{"v":59.65,"d":"59.6500"},{"v":-178.95,"d":"(178.95)"},{"v":-1371.95,"d":"(1,371.95)"},{"v":-1371.95,"d":"(1,371.95)"},"Billed"]
["Total PO4160",{"$nulls":5},{"$f":"G2872","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2872","v":{"v":0,"d":"0.00"}},{"$f":"J2872","v":{"v":0,"d":"0.00"}}]
[]
["PO4161"]
["2025-10-15","Advantage Air Africa (Pty) Ltd","Purchase Order","ABLUTIONS","ITV200","IT VALVES 200 DIAM - NORMAL PLASTIC EXTRACT",{"v":-35,"d":"(35.0000)"},{"v":105.09,"d":"105.0900"},{"v":-551.72,"d":"(551.72)"},{"v":-4229.87,"d":"(4,229.87)"},{"v":-4229.87,"d":"(4,229.87)"},"Billed"]
["Total PO4161",{"$nulls":5},{"$f":"G2876","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2876","v":{"v":0,"d":"0.00"}},{"$f":"J2876","v":{"v":0,"d":"0.00"}}]
[]
["PO4162"]
["2025-10-15","Trox South Africa (Pty) Ltd","Purchase Order","PLASCON, MONTE C",null,"** VERY VERY URGENT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1528.35,"d":"(1,528.35)"},"Billed"]
["2025-10-15","Trox South Africa (Pty) Ltd","Purchase Order","PLASCON, MONTE C",null,"595 X 595 DIFFUSERS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1528.35,"d":"(1,528.35)"},"Billed"]
["2025-10-15","Trox South Africa (Pty) Ltd","Purchase Order","PLASCON, MONTE C","MTC001","DCV - 0 / 150 / 0 / VX1158",{"v":-3,"d":"(3.0000)"},{"v":443,"d":"443.0000"},{"v":-199.35,"d":"(199.35)"},{"v":-1528.35,"d":"(1,528.35)"},{"v":-1528.35,"d":"(1,528.35)"},"Billed"]
["Total PO4162",{"$nulls":5},{"$f":"SUM(G2880:G2882)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2880:I2882)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2880:J2882)","v":{"v":0,"d":"0.00"}}]
[]
["PO4163"]
["2025-10-15","Duct-Pro cc","Purchase Order","CEMETRIX","DUCT00","DUCTING - 42476",{"v":-1,"d":"(1.0000)"},{"v":4745,"d":"4,745.0000"},{"v":-711.75,"d":"(711.75)"},{"v":-5456.75,"d":"(5,456.75)"},{"v":-5456.75,"d":"(5,456.75)"},"Billed"]
["Total PO4163",{"$nulls":5},{"$f":"G2886","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2886","v":{"v":0,"d":"0.00"}},{"$f":"J2886","v":{"v":0,"d":"0.00"}}]
[]
["PO4164"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","SGS 1560(W)*260(H) OF MILL",{"v":-1,"d":"(1.0000)"},{"v":1136.8,"d":"1,136.8000"},{"v":-170.52,"d":"(170.52)"},{"v":-1307.32,"d":"(1,307.32)"},{"v":-2385.29,"d":"(2,385.29)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","POWDERCOAT SGS RAL7016 ANTHRACITE GREY",{"v":-1,"d":"(1.0000)"},{"v":599.47,"d":"599.4700"},{"v":-89.92,"d":"(89.92)"},{"v":-689.39,"d":"(689.39)"},{"v":-2385.29,"d":"(2,385.29)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","TF TO SUIT RA595/595 OF MILL",{"v":-1,"d":"(1.0000)"},{"v":250.85,"d":"250.8500"},{"v":-37.63,"d":"(37.63)"},{"v":-288.48,"d":"(288.48)"},{"v":-2385.29,"d":"(2,385.29)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","POWDERCOAT TF 595*595 RAL7016 ANTHRACITE GREY",{"v":-1,"d":"(1.0000)"},{"v":87.04,"d":"87.0400"},{"v":-13.06,"d":"(13.06)"},{"v":-100.1,"d":"(100.10)"},{"v":-2385.29,"d":"(2,385.29)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE",null,"QUOTE : JQ103237",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2385.29,"d":"(2,385.29)"},"Billed"]
["Total PO4164",{"$nulls":5},{"$f":"SUM(G2890:G2894)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2890:I2894)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2890:J2894)","v":{"v":0,"d":"0.00"}}]
[]
["PO4165"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","WL 290(W)*290(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":335.26,"d":"335.2600"},{"v":-50.29,"d":"(50.29)"},{"v":-385.55,"d":"(385.55)"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","POWDER COAT WL RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":99.88,"d":"99.8800"},{"v":-14.98,"d":"(14.98)"},{"v":-114.86,"d":"(114.86)"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","WL 650(W)*600(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":771.44,"d":"771.4400"},{"v":-115.72,"d":"(115.72)"},{"v":-887.16,"d":"(887.16)"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","POWDER COAT WL RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":359.28,"d":"359.2800"},{"v":-53.89,"d":"(53.89)"},{"v":-413.17,"d":"(413.17)"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","WL 850(W)*500(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":843.13,"d":"843.1300"},{"v":-126.47,"d":"(126.47)"},{"v":-969.6,"d":"(969.60)"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","POWDER COAT WL RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":385.53,"d":"385.5300"},{"v":-57.83,"d":"(57.83)"},{"v":-443.36,"d":"(443.36)"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","WL 500(W)*500(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":585.93,"d":"585.9300"},{"v":-87.89,"d":"(87.89)"},{"v":-673.82,"d":"(673.82)"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","POWDER COAT WL RAL 7021",{"v":-1,"d":"(1.0000)"},{"v":256.56,"d":"256.5600"},{"v":-38.48,"d":"(38.48)"},{"v":-295.04,"d":"(295.04)"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["2025-10-16","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE",null,"QUOTE : JQ103238",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4182.56,"d":"(4,182.56)"},"Billed"]
["Total PO4165",{"$nulls":5},{"$f":"SUM(G2898:G2906)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2898:I2906)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2898:J2906)","v":{"v":0,"d":"0.00"}}]
[]
["PO4166"]
["2025-10-16","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","SDS M700 LETTER TRAY (BLACK)",{"v":-1,"d":"(1.0000)"},{"v":290.77,"d":"290.7700"},{"v":-43.62,"d":"(43.62)"},{"v":-334.39,"d":"(334.39)"},{"v":-1189.82,"d":"(1,189.82)"},"Billed"]
["2025-10-16","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","LOGITECH WIRELESS KEYBOARD AND MOUSE SET",{"v":-1,"d":"(1.0000)"},{"v":686.4,"d":"686.4000"},{"v":-102.96,"d":"(102.96)"},{"v":-789.36,"d":"(789.36)"},{"v":-1189.82,"d":"(1,189.82)"},"Billed"]
["2025-10-16","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","TREELINE STAPLES 26/6 BOX OF 5000",{"v":-3,"d":"(3.0000)"},{"v":13,"d":"13.0000"},{"v":-5.85,"d":"(5.85)"},{"v":-44.85,"d":"(44.85)"},{"v":-1189.82,"d":"(1,189.82)"},"Billed"]
["2025-10-16","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","TREELINE LARGE PAPER CLIPS 33MM 100PCS SILVER",{"v":-3,"d":"(3.0000)"},{"v":6.15,"d":"6.1500"},{"v":-2.77,"d":"(2.77)"},{"v":-21.22,"d":"(21.22)"},{"v":-1189.82,"d":"(1,189.82)"},"Billed"]
["Total PO4166",{"$nulls":5},{"$f":"SUM(G2910:G2913)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2910:I2913)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2910:J2913)","v":{"v":0,"d":"0.00"}}]
[]
["PO4167"]
["2025-10-17","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY / DANIEL","MTC001","PARKER QUINK FLOW BLACK BALL PEN MEDIUM REFILL",{"v":-2,"d":"(2.0000)"},{"v":112.28,"d":"112.2800"},{"v":-33.68,"d":"(33.68)"},{"v":-258.24,"d":"(258.24)"},{"v":-540.39,"d":"(540.39)"},"Billed"]
["2025-10-17","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY / DANIEL",null,"QUOTE : 3022304",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-540.39,"d":"(540.39)"},"Billed"]
["2025-10-17","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY / DANIEL","MTC001","LEVER ARCH FILE 70MM LILAC",{"v":-5,"d":"(5.0000)"},{"v":49.07,"d":"49.0700"},{"v":-36.8,"d":"(36.80)"},{"v":-282.15,"d":"(282.15)"},{"v":-540.39,"d":"(540.39)"},"Billed"]
["2025-10-17","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY / DANIEL",null,"**amended order**",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-540.39,"d":"(540.39)"},"Billed"]
["Total PO4167",{"$nulls":5},{"$f":"SUM(G2917:G2920)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2917:I2920)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2917:J2920)","v":{"v":0,"d":"0.00"}}]
[]
["PO4168"]
["2025-10-17","PREMIUM AIRCONDITIONING","Purchase Order","SRK PHASE 1","UNT01 - LG","M19EKH - INDOOR",{"v":-3,"d":"(3.0000)"},{"v":3955,"d":"3,955.0000"},{"v":-1779.75,"d":"(1,779.75)"},{"v":-13644.75,"d":"(13,644.75)"},{"v":-38985,"d":"(38,985.00)"},"Billed"]
["2025-10-17","PREMIUM AIRCONDITIONING","Purchase Order","SRK PHASE 1","UNT01 - LG","M19EKH - OUTDOOR",{"v":-3,"d":"(3.0000)"},{"v":7345,"d":"7,345.0000"},{"v":-3305.25,"d":"(3,305.25)"},{"v":-25340.25,"d":"(25,340.25)"},{"v":-38985,"d":"(38,985.00)"},"Billed"]
["2025-10-17","PREMIUM AIRCONDITIONING","Purchase Order","SRK PHASE 1",null,"***PLEASE DELIVER BY MONDAY - 20.10.2025***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-38985,"d":"(38,985.00)"},"Billed"]
["Total PO4168",{"$nulls":5},{"$f":"SUM(G2924:G2926)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2924:I2926)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2924:J2926)","v":{"v":0,"d":"0.00"}}]
[]
["PO4169"]
["2025-10-17","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","AS PER VIVEK",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Deleted"]
["2025-10-17","ACDC Express Centurion","Purchase Order","SANDTON GATE",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Deleted"]
["2025-10-20","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-2,"d":"(2.0000)"},{"v":391.3,"d":"391.3000"},{"v":-117.39,"d":"(117.39)"},{"v":-899.99,"d":"(899.99)"},{"v":-899.99,"d":"(899.99)"},"Billed"]
["Total PO4169",{"$nulls":5},{"$f":"SUM(G2930:G2932)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2930:I2932)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2930:J2932)","v":{"v":0,"d":"0.00"}}]
[]
["PO4170"]
["2025-10-20","Advantage Air Africa (Pty) Ltd","Purchase Order","GDARD","EGG006","GRILL: BLADED R/A GRILLE 595 X 595 NO FILTER",{"v":-20,"d":"(20.0000)"},{"v":577.25,"d":"577.2500"},{"v":-1731.75,"d":"(1,731.75)"},{"v":-13276.75,"d":"(13,276.75)"},{"v":-13276.75,"d":"(13,276.75)"},"Billed"]
["Total PO4170",{"$nulls":5},{"$f":"G2936","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2936","v":{"v":0,"d":"0.00"}},{"$f":"J2936","v":{"v":0,"d":"0.00"}}]
[]
["PO4171"]
["2025-10-20","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARM11/8","ARMA FLEX 1 1/8 X 3/8",{"v":-49,"d":"(49.0000)"},{"v":31,"d":"31.0000"},{"v":-227.85,"d":"(227.85)"},{"v":-1746.85,"d":"(1,746.85)"},{"v":-1746.85,"d":"(1,746.85)"},"Billed"]
["Total PO4171",{"$nulls":5},{"$f":"G2940","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2940","v":{"v":0,"d":"0.00"}},{"$f":"J2940","v":{"v":0,"d":"0.00"}}]
[]
["PO4172"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","STRBUC","STRAPPING BUCKLES",{"v":-1,"d":"(1.0000)"},{"v":184.08,"d":"184.0800"},{"v":-27.61,"d":"(27.61)"},{"v":-211.69,"d":"(211.69)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX300I","INSULATED FLEX - 300",{"v":-5,"d":"(5.0000)"},{"v":575.84,"d":"575.8400"},{"v":-431.88,"d":"(431.88)"},{"v":-3311.08,"d":"(3,311.08)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX350I","INSULATED FLEX - 350",{"v":-4,"d":"(4.0000)"},{"v":735.71,"d":"735.7100"},{"v":-441.43,"d":"(441.43)"},{"v":-3384.27,"d":"(3,384.27)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","PFLEX150","PLAIN FLEX - 150",{"v":-15,"d":"(15.0000)"},{"v":133.38,"d":"133.3800"},{"v":-300.11,"d":"(300.11)"},{"v":-2300.81,"d":"(2,300.81)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","PFLEX100","PLAIN FLEX - 100",{"v":-15,"d":"(15.0000)"},{"v":137.03,"d":"137.0300"},{"v":-308.32,"d":"(308.32)"},{"v":-2363.77,"d":"(2,363.77)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB150","JUBILY CLAMPS 150",{"v":-50,"d":"(50.0000)"},{"v":12.6,"d":"12.6000"},{"v":-94.5,"d":"(94.50)"},{"v":-724.5,"d":"(724.50)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB300","JUBILY CLAMPS 300",{"v":-20,"d":"(20.0000)"},{"v":22.55,"d":"22.5500"},{"v":-67.65,"d":"(67.65)"},{"v":-518.65,"d":"(518.65)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB350","JUBILY CLAMPS 350",{"v":-10,"d":"(10.0000)"},{"v":26.2,"d":"26.2000"},{"v":-39.3,"d":"(39.30)"},{"v":-301.3,"d":"(301.30)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["2025-10-21","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","ITV150","IT VALVES 150 DIAM - NORMAL PLASTIC EXTRACT",{"v":-40,"d":"(40.0000)"},{"v":89.33,"d":"89.3300"},{"v":-535.98,"d":"(535.98)"},{"v":-4109.18,"d":"(4,109.18)"},{"v":-17225.25,"d":"(17,225.25)"},"Billed"]
["Total PO4172",{"$nulls":5},{"$f":"SUM(G2944:G2952)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2944:I2952)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2944:J2952)","v":{"v":0,"d":"0.00"}}]
[]
["PO4173"]
["2025-10-21","ACDC Express Centurion","Purchase Order","EXXARO","MTC001","20 AMP 1 P 4.5KA C CURVE DIN MCB",{"v":-1,"d":"(1.0000)"},{"v":32.5,"d":"32.5000"},{"v":-4.88,"d":"(4.88)"},{"v":-37.38,"d":"(37.38)"},{"v":-379.62,"d":"(379.62)"},"Billed"]
["2025-10-21","ACDC Express Centurion","Purchase Order","EXXARO","MTC001","7.5KW 400V 18A 3P CONTACTOR 1NO 240VAC COIL",{"v":-1,"d":"(1.0000)"},{"v":297.6,"d":"297.6000"},{"v":-44.64,"d":"(44.64)"},{"v":-342.24,"d":"(342.24)"},{"v":-379.62,"d":"(379.62)"},"Billed"]
["2025-10-21","ACDC Express Centurion","Purchase Order","EXXARO",null,"QUOTE : MID901-86",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-379.62,"d":"(379.62)"},"Billed"]
["Total PO4173",{"$nulls":5},{"$f":"SUM(G2956:G2958)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2956:I2958)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2956:J2958)","v":{"v":0,"d":"0.00"}}]
[]
["PO4174"]
["2025-10-21","Metraclark (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","2 1/8 - 45° BENDS",{"v":-4,"d":"(4.0000)"},{"v":162.72,"d":"162.7200"},{"v":-97.63,"d":"(97.63)"},{"v":-748.51,"d":"(748.51)"},{"v":-748.51,"d":"(748.51)"},"Billed"]
["Total PO4174",{"$nulls":5},{"$f":"G2962","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2962","v":{"v":0,"d":"0.00"}},{"$f":"J2962","v":{"v":0,"d":"0.00"}}]
[]
["PO4175"]
["2025-10-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","FELLOWS CABLE ZIP - CODE 99439 - 2M CABLE ZIP (BLACK)",{"v":-4,"d":"(4.0000)"},{"v":327.13,"d":"327.1300"},{"v":-196.28,"d":"(196.28)"},{"v":-1504.8,"d":"(1,504.80)"},{"v":-1504.8,"d":"(1,504.80)"},"Billed"]
["Total PO4175",{"$nulls":5},{"$f":"G2966","v":{"v":0,"d":"0.0000"}},null,{"$f":"I2966","v":{"v":0,"d":"0.00"}},{"$f":"J2966","v":{"v":0,"d":"0.00"}}]
[]
["PO4176"]
["2025-10-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","PVC DIVIDERS 1-20 TAB BLANK",{"v":-10,"d":"(10.0000)"},{"v":32.84,"d":"32.8400"},{"v":-49.26,"d":"(49.26)"},{"v":-377.66,"d":"(377.66)"},{"v":-712.45,"d":"(712.45)"},"Billed"]
["2025-10-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 CARDBOARD (PACK 100) WHITE",{"v":-2,"d":"(2.0000)"},{"v":80.94,"d":"80.9400"},{"v":-24.28,"d":"(24.28)"},{"v":-186.16,"d":"(186.16)"},{"v":-712.45,"d":"(712.45)"},"Billed"]
["2025-10-21","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","TREELINE CUBE REFILLS WHITE BS102",{"v":-4,"d":"(4.0000)"},{"v":32.31,"d":"32.3100"},{"v":-19.39,"d":"(19.39)"},{"v":-148.63,"d":"(148.63)"},{"v":-712.45,"d":"(712.45)"},"Billed"]
["Total PO4176",{"$nulls":5},{"$f":"SUM(G2970:G2972)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2970:I2972)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2970:J2972)","v":{"v":0,"d":"0.00"}}]
[]
["PO4177"]
["2025-10-21","Attenu-Tec Sonic Solutions","Purchase Order","WW SANDTON GATE","MTC001","500Ø VERTICAL DISCHARGE COWL",{"v":-1,"d":"(1.0000)"},{"v":1254,"d":"1,254.0000"},{"v":-188.1,"d":"(188.10)"},{"v":-1442.1,"d":"(1,442.10)"},{"v":-1442.1,"d":"(1,442.10)"},"Billed"]
["2025-10-21","Attenu-Tec Sonic Solutions","Purchase Order","WW SANDTON GATE",null,"quote ; 292",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1442.1,"d":"(1,442.10)"},"Billed"]
["Total PO4177",{"$nulls":5},{"$f":"SUM(G2976:G2977)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2976:I2977)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2976:J2977)","v":{"v":0,"d":"0.00"}}]
[]
["PO4178"]
["2025-10-21","Filta-Matix (Pty) Ltd","Purchase Order","RHENUS",null,"** VERY URGENT ORDER - NEED IT AS SOON AS POSSIBLE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-244.11,"d":"(244.11)"},"Billed"]
["2025-10-21","Filta-Matix (Pty) Ltd","Purchase Order","RHENUS","MTC001","WPF GALVANISED 795MM X 445MM X 45MM",{"v":-1,"d":"(1.0000)"},{"v":212.27,"d":"212.2700"},{"v":-31.84,"d":"(31.84)"},{"v":-244.11,"d":"(244.11)"},{"v":-244.11,"d":"(244.11)"},"Billed"]
["2025-10-21","Filta-Matix (Pty) Ltd","Purchase Order","RHENUS",null,"QUOTE : Q169418",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-244.11,"d":"(244.11)"},"Billed"]
["Total PO4178",{"$nulls":5},{"$f":"SUM(G2981:G2983)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2981:I2983)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2981:J2983)","v":{"v":0,"d":"0.00"}}]
[]
["PO4179"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER",null,"***PLEASE DELIVER ASAP***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER",null,"VYFSTER - HERKIE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M24EKB - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":5432,"d":"5,432.0000"},{"v":-814.8,"d":"(814.80)"},{"v":-6246.8,"d":"(6,246.80)"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M24EKB - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":10088,"d":"10,088.0000"},{"v":-1513.2,"d":"(1,513.20)"},{"v":-11601.2,"d":"(11,601.20)"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M13EJH - INDDOR",{"v":-1,"d":"(1.0000)"},{"v":2835,"d":"2,835.0000"},{"v":-425.25,"d":"(425.25)"},{"v":-3260.25,"d":"(3,260.25)"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M13EJH - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":5265,"d":"5,265.0000"},{"v":-789.75,"d":"(789.75)"},{"v":-6054.75,"d":"(6,054.75)"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER",null,"VYFSTER - CASPER TROSKIE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M11EJH - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":2730,"d":"2,730.0000"},{"v":-409.5,"d":"(409.50)"},{"v":-3139.5,"d":"(3,139.50)"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M11EJH - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":5070,"d":"5,070.0000"},{"v":-760.5,"d":"(760.50)"},{"v":-5830.5,"d":"(5,830.50)"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M19EKH - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":3955,"d":"3,955.0000"},{"v":-593.25,"d":"(593.25)"},{"v":-4548.25,"d":"(4,548.25)"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["2025-10-21","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M19EKH - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":7345,"d":"7,345.0000"},{"v":-1101.75,"d":"(1,101.75)"},{"v":-8446.75,"d":"(8,446.75)"},{"v":-49128,"d":"(49,128.00)"},"Billed"]
["Total PO4179",{"$nulls":5},{"$f":"SUM(G2987:G2997)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I2987:I2997)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J2987:J2997)","v":{"v":0,"d":"0.00"}}]
[]
["PO4180"]
["2025-10-21","Tread Safe","Purchase Order","TA-BUSANI (IDABANE/ENKAYI)","MTC001","REBEL RE941 LADIES SAFETY SHOE SIZE 4",{"v":-1,"d":"(1.0000)"},{"v":1319,"d":"1,319.0000"},{"v":-197.85,"d":"(197.85)"},{"v":-1516.85,"d":"(1,516.85)"},{"v":-1626.1,"d":"(1,626.10)"},"Deleted"]
["2025-10-21","Tread Safe","Purchase Order","TA-BUSANI (IDABANE/ENKAYI)","MTC001","COURIER FEE",{"v":-1,"d":"(1.0000)"},{"v":95,"d":"95.0000"},{"v":-14.25,"d":"(14.25)"},{"v":-109.25,"d":"(109.25)"},{"v":-1626.1,"d":"(1,626.10)"},"Deleted"]
["Total PO4180",{"$nulls":5},{"$f":"SUM(G3001:G3002)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3001:I3002)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3001:J3002)","v":{"v":0,"d":"0.00"}}]
[]
["PO4181"]
["2025-10-22","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FREDMAN TOWERS","FAN100","EA0634AP10/2.4",{"v":-1,"d":"(1.0000)"},{"v":9261,"d":"9,261.0000"},{"v":-1389.15,"d":"(1,389.15)"},{"v":-10650.15,"d":"(10,650.15)"},{"v":-10650.15,"d":"(10,650.15)"},"Billed"]
["2025-10-22","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FREDMAN TOWERS",null,"JHB-2025-10-2-181-PS-FREDMAN TOWERS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10650.15,"d":"(10,650.15)"},"Billed"]
["Total PO4181",{"$nulls":5},{"$f":"SUM(G3006:G3007)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3006:I3007)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3006:J3007)","v":{"v":0,"d":"0.00"}}]
[]
["PO4182"]
["2025-10-22","Duct-Pro cc","Purchase Order","LOUWLARDIA OBC","DUCT00","DUCTING - 42570",{"v":-1,"d":"(1.0000)"},{"v":12834.76,"d":"12,834.7600"},{"v":-1925.21,"d":"(1,925.21)"},{"v":-14759.97,"d":"(14,759.97)"},{"v":-17409.23,"d":"(17,409.23)"},"Approved"]
["2025-10-22","Duct-Pro cc","Purchase Order","LOUWLARDIA OBC","DUCT00","DUCTING - 42671",{"v":-1,"d":"(1.0000)"},{"v":531.45,"d":"531.4500"},{"v":-79.72,"d":"(79.72)"},{"v":-611.17,"d":"(611.17)"},{"v":-17409.23,"d":"(17,409.23)"},"Approved"]
["2025-10-22","Duct-Pro cc","Purchase Order","LOUWLARDIA OBC","DUCT00","DUCTING - 42686",{"v":-1,"d":"(1.0000)"},{"v":1500,"d":"1,500.0000"},{"v":-225,"d":"(225.00)"},{"v":-1725,"d":"(1,725.00)"},{"v":-17409.23,"d":"(17,409.23)"},"Approved"]
["2025-10-22","Duct-Pro cc","Purchase Order","LOUWLARDIA OBC","DUCT00","DUCTING - 42814",{"v":-1,"d":"(1.0000)"},{"v":272.25,"d":"272.2500"},{"v":-40.84,"d":"(40.84)"},{"v":-313.09,"d":"(313.09)"},{"v":-17409.23,"d":"(17,409.23)"},"Approved"]
["Total PO4182",{"$nulls":5},{"$f":"SUM(G3011:G3014)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3011:I3014)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3011:J3014)","v":{"v":0,"d":"0.00"}}]
[]
["PO4183"]
["2025-10-22","Advantage Air Africa (Pty) Ltd","Purchase Order","PLASCON, MONTE C","MTC001","DOOR RELIEF GRILLE 300(W) X 300(H) OPENING SIZE MILL",{"v":-2,"d":"(2.0000)"},{"v":477.13,"d":"477.1300"},{"v":-143.14,"d":"(143.14)"},{"v":-1097.4,"d":"(1,097.40)"},{"v":-1381.54,"d":"(1,381.54)"},"Billed"]
["2025-10-22","Advantage Air Africa (Pty) Ltd","Purchase Order","PLASCON, MONTE C",null,"** VERY URGENT - NEED THIS ORDER AS SOON AS POSSIBLE PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1381.54,"d":"(1,381.54)"},"Billed"]
["2025-10-22","Advantage Air Africa (Pty) Ltd","Purchase Order","PLASCON, MONTE C","MTC001","POWDER COATING ABOVE DRG 300*300 - MATT BLACK",{"v":-2,"d":"(2.0000)"},{"v":123.54,"d":"123.5400"},{"v":-37.06,"d":"(37.06)"},{"v":-284.14,"d":"(284.14)"},{"v":-1381.54,"d":"(1,381.54)"},"Billed"]
["2025-10-22","Advantage Air Africa (Pty) Ltd","Purchase Order","PLASCON, MONTE C",null,"QUOTE : JQ103481",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1381.54,"d":"(1,381.54)"},"Billed"]
["Total PO4183",{"$nulls":5},{"$f":"SUM(G3018:G3021)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3018:I3021)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3018:J3021)","v":{"v":0,"d":"0.00"}}]
[]
["PO4184"]
["2025-10-22","Advantage Air Africa (Pty) Ltd","Purchase Order","LOUWLARDIA OBC","MTC001","WL 790(W)*790(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":1132.89,"d":"1,132.8900"},{"v":-169.93,"d":"(169.93)"},{"v":-1302.82,"d":"(1,302.82)"},{"v":-1967.44,"d":"(1,967.44)"},"Billed"]
["2025-10-22","Advantage Air Africa (Pty) Ltd","Purchase Order","LOUWLARDIA OBC","MTC001","POWDER COATING ABOVE WL - WHITE LION",{"v":-1,"d":"(1.0000)"},{"v":577.93,"d":"577.9300"},{"v":-86.69,"d":"(86.69)"},{"v":-664.62,"d":"(664.62)"},{"v":-1967.44,"d":"(1,967.44)"},"Billed"]
["2025-10-22","Advantage Air Africa (Pty) Ltd","Purchase Order","LOUWLARDIA OBC",null,"QUOTE : JQ103475",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1967.44,"d":"(1,967.44)"},"Billed"]
["Total PO4184",{"$nulls":5},{"$f":"SUM(G3025:G3027)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3025:I3027)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3025:J3027)","v":{"v":0,"d":"0.00"}}]
[]
["PO4185"]
["2025-10-22","Duct-Pro cc","Purchase Order","HOUSE OF SMILE, WATERFALL WALK","DUCT00","DUCTING - 42573",{"v":-1,"d":"(1.0000)"},{"v":4973,"d":"4,973.0000"},{"v":-745.95,"d":"(745.95)"},{"v":-5718.95,"d":"(5,718.95)"},{"v":-7599.89,"d":"(7,599.89)"},"Approved"]
["2025-10-22","Duct-Pro cc","Purchase Order","HOUSE OF SMILE, WATERFALL WALK","DUCT00","DUCTING - 42620",{"v":-1,"d":"(1.0000)"},{"v":1635.6,"d":"1,635.6000"},{"v":-245.34,"d":"(245.34)"},{"v":-1880.94,"d":"(1,880.94)"},{"v":-7599.89,"d":"(7,599.89)"},"Approved"]
["Total PO4185",{"$nulls":5},{"$f":"SUM(G3031:G3032)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3031:I3032)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3031:J3032)","v":{"v":0,"d":"0.00"}}]
[]
["PO4186"]
["2025-10-22","MH Cohen (PTY) ltd","Purchase Order","STOCK","MTC001","NITROGEN RENTAL  - MONTHLY",{"v":-11,"d":"(11.0000)"},{"v":115,"d":"115.0000"},{"v":-189.75,"d":"(189.75)"},{"v":-1454.75,"d":"(1,454.75)"},{"v":-1454.75,"d":"(1,454.75)"},"Billed"]
["Total PO4186",{"$nulls":5},{"$f":"G3036","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3036","v":{"v":0,"d":"0.00"}},{"$f":"J3036","v":{"v":0,"d":"0.00"}}]
[]
["PO4187"]
["2025-10-23","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","COMPANY MEDICALS","MTC001","FULL MEDICAL - VIVEK BIPATH",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-586.5,"d":"(586.50)"},"Billed"]
["Total PO4187",{"$nulls":5},{"$f":"G3040","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3040","v":{"v":0,"d":"0.00"}},{"$f":"J3040","v":{"v":0,"d":"0.00"}}]
[]
["PO4188"]
["2025-10-23","Rickard Air","Purchase Order","HOUSE OF SMILE, WATERFALL WALK","DIFF200","DIFFUSER 200Ø ON 595 X 595 PLATE",{"v":-15,"d":"(15.0000)"},{"v":430,"d":"430.0000"},{"v":-967.5,"d":"(967.50)"},{"v":-7417.5,"d":"(7,417.50)"},{"v":-7417.5,"d":"(7,417.50)"},"Billed"]
["Total PO4188",{"$nulls":5},{"$f":"G3044","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3044","v":{"v":0,"d":"0.00"}},{"$f":"J3044","v":{"v":0,"d":"0.00"}}]
[]
["PO4189"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M24EKB - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":5176.5,"d":"5,176.5000"},{"v":-776.48,"d":"(776.48)"},{"v":-5952.98,"d":"(5,952.98)"},{"v":-60076.02,"d":"(60,076.02)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M24EKB - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":9613.5,"d":"9,613.5000"},{"v":-1442.03,"d":"(1,442.03)"},{"v":-11055.53,"d":"(11,055.53)"},{"v":-60076.02,"d":"(60,076.02)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M11EJH - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":2590,"d":"2,590.0000"},{"v":-388.5,"d":"(388.50)"},{"v":-2978.5,"d":"(2,978.50)"},{"v":-60076.02,"d":"(60,076.02)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M11EJH - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":4810,"d":"4,810.0000"},{"v":-721.5,"d":"(721.50)"},{"v":-5531.5,"d":"(5,531.50)"},{"v":-60076.02,"d":"(60,076.02)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M13EJH - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":2677.5,"d":"2,677.5000"},{"v":-401.63,"d":"(401.63)"},{"v":-3079.13,"d":"(3,079.13)"},{"v":-60076.02,"d":"(60,076.02)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M13EJH - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":4972.5,"d":"4,972.5000"},{"v":-745.88,"d":"(745.88)"},{"v":-5718.38,"d":"(5,718.38)"},{"v":-60076.02,"d":"(60,076.02)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M38AKH - INDOOR",{"v":-1,"d":"(1.0000)"},{"v":7840,"d":"7,840.0000"},{"v":-1176,"d":"(1,176.00)"},{"v":-9016,"d":"(9,016.00)"},{"v":-60076.02,"d":"(60,076.02)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M38AKH - OUTDOOR",{"v":-1,"d":"(1.0000)"},{"v":14560,"d":"14,560.0000"},{"v":-2184,"d":"(2,184.00)"},{"v":-16744,"d":"(16,744.00)"},{"v":-60076.02,"d":"(60,076.02)"},"Billed"]
["Total PO4189",{"$nulls":5},{"$f":"SUM(G3048:G3055)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3048:I3055)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3048:J3055)","v":{"v":0,"d":"0.00"}}]
[]
["PO4190"]
["2025-10-23","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","SEW","FAN100","HV150",{"v":-2,"d":"(2.0000)"},{"v":1498,"d":"1,498.0000"},{"v":-449.4,"d":"(449.40)"},{"v":-3445.4,"d":"(3,445.40)"},{"v":-3445.4,"d":"(3,445.40)"},"Billed"]
["2025-10-23","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","SEW",null,"***FOR URGENT DELIVERY PLEASE***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3445.4,"d":"(3,445.40)"},"Billed"]
["Total PO4190",{"$nulls":5},{"$f":"SUM(G3059:G3060)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3059:I3060)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3059:J3060)","v":{"v":0,"d":"0.00"}}]
[]
["PO4191"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M24EKH - INDOOR",{"v":-3,"d":"(3.0000)"},{"v":5176.5,"d":"5,176.5000"},{"v":-2329.43,"d":"(2,329.43)"},{"v":-17858.93,"d":"(17,858.93)"},{"v":-102545.51,"d":"(102,545.51)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M24EKH - OUTDOOR",{"v":-3,"d":"(3.0000)"},{"v":9613.5,"d":"9,613.5000"},{"v":-4326.08,"d":"(4,326.08)"},{"v":-33166.58,"d":"(33,166.58)"},{"v":-102545.51,"d":"(102,545.51)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M38AKH - INDOOR",{"v":-2,"d":"(2.0000)"},{"v":7840,"d":"7,840.0000"},{"v":-2352,"d":"(2,352.00)"},{"v":-18032,"d":"(18,032.00)"},{"v":-102545.51,"d":"(102,545.51)"},"Billed"]
["2025-10-23","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M38AKH - OUTDOOR",{"v":-2,"d":"(2.0000)"},{"v":14560,"d":"14,560.0000"},{"v":-4368,"d":"(4,368.00)"},{"v":-33488,"d":"(33,488.00)"},{"v":-102545.51,"d":"(102,545.51)"},"Billed"]
["Total PO4191",{"$nulls":5},{"$f":"SUM(G3064:G3067)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3064:I3067)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3064:J3067)","v":{"v":0,"d":"0.00"}}]
[]
["PO4192"]
["2025-10-23","Rickard Air","Purchase Order","STOCK ORDER","DIFF200","DIFFUSER 200Ø ON 595 X 595 PLATE",{"v":-12,"d":"(12.0000)"},{"v":430,"d":"430.0000"},{"v":-774,"d":"(774.00)"},{"v":-5934,"d":"(5,934.00)"},{"v":-5934,"d":"(5,934.00)"},"Billed"]
["Total PO4192",{"$nulls":5},{"$f":"G3071","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3071","v":{"v":0,"d":"0.00"}},{"$f":"J3071","v":{"v":0,"d":"0.00"}}]
[]
["PO4193"]
["2025-10-23","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY","MTC001","70MM LEVER ARCH FILE - TURQUOISE",{"v":-8,"d":"(8.0000)"},{"v":49.07,"d":"49.0700"},{"v":-58.88,"d":"(58.88)"},{"v":-451.44,"d":"(451.44)"},{"v":-560.97,"d":"(560.97)"},"Billed"]
["2025-10-23","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY","MTC001","DC FIX CLEAR (ROLL)",{"v":-1,"d":"(1.0000)"},{"v":95.24,"d":"95.2400"},{"v":-14.29,"d":"(14.29)"},{"v":-109.53,"d":"(109.53)"},{"v":-560.97,"d":"(560.97)"},"Billed"]
["Total PO4193",{"$nulls":5},{"$f":"SUM(G3075:G3076)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3075:I3076)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3075:J3076)","v":{"v":0,"d":"0.00"}}]
[]
["PO4194"]
["2025-10-23","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","TF TO SUIT RA595/595 OF MILL",{"v":-1,"d":"(1.0000)"},{"v":250.85,"d":"250.8500"},{"v":-37.63,"d":"(37.63)"},{"v":-288.48,"d":"(288.48)"},{"v":-388.58,"d":"(388.58)"},"Billed"]
["2025-10-23","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","POWDER COAT TF 595*595 RAL7016 ANTHRACITE GREY",{"v":-1,"d":"(1.0000)"},{"v":87.04,"d":"87.0400"},{"v":-13.06,"d":"(13.06)"},{"v":-100.1,"d":"(100.10)"},{"v":-388.58,"d":"(388.58)"},"Billed"]
["2025-10-23","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE",null,"REF QUOTE : JQ103237",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-388.58,"d":"(388.58)"},"Billed"]
["Total PO4194",{"$nulls":5},{"$f":"SUM(G3080:G3082)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3080:I3082)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3080:J3082)","v":{"v":0,"d":"0.00"}}]
[]
["PO4195"]
["2025-10-23","Advantage Air Africa (Pty) Ltd","Purchase Order","ESTEE LAUDER","MTC001","250 DIA SQUARE CONSTANT VOLUME DIFFUSER RAW",{"v":-4,"d":"(4.0000)"},{"v":425.31,"d":"425.3100"},{"v":-255.19,"d":"(255.19)"},{"v":-1956.43,"d":"(1,956.43)"},{"v":-2867.23,"d":"(2,867.23)"},"Billed"]
["2025-10-23","Advantage Air Africa (Pty) Ltd","Purchase Order","ESTEE LAUDER","MTC001","POWDER COATING ABOVE CCD25 - MATT BLACK",{"v":-4,"d":"(4.0000)"},{"v":198,"d":"198.0000"},{"v":-118.8,"d":"(118.80)"},{"v":-910.8,"d":"(910.80)"},{"v":-2867.23,"d":"(2,867.23)"},"Billed"]
["2025-10-23","Advantage Air Africa (Pty) Ltd","Purchase Order","ESTEE LAUDER",null,"QUOTE : JQ103535",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2867.23,"d":"(2,867.23)"},"Billed"]
["Total PO4195",{"$nulls":5},{"$f":"SUM(G3086:G3088)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3086:I3088)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3086:J3088)","v":{"v":0,"d":"0.00"}}]
[]
["PO4196"]
["2025-10-24","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-2,"d":"(2.0000)"},{"v":391.3,"d":"391.3000"},{"v":-117.39,"d":"(117.39)"},{"v":-899.99,"d":"(899.99)"},{"v":-899.99,"d":"(899.99)"},"Billed"]
["Total PO4196",{"$nulls":5},{"$f":"G3092","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3092","v":{"v":0,"d":"0.00"}},{"$f":"J3092","v":{"v":0,"d":"0.00"}}]
[]
["PO4197"]
["2025-10-24","Duct-Pro cc","Purchase Order","CRUSDAER LOGISTICS 2",null,"PREVIOUS PO - PO2903",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-20123.69,"d":"(20,123.69)"},"Approved"]
["2025-10-24","Duct-Pro cc","Purchase Order","CRUSDAER LOGISTICS 2","DUCT00","DUCTING - 42610",{"v":-1,"d":"(1.0000)"},{"v":17498.86,"d":"17,498.8600"},{"v":-2624.83,"d":"(2,624.83)"},{"v":-20123.69,"d":"(20,123.69)"},{"v":-20123.69,"d":"(20,123.69)"},"Approved"]
["Total PO4197",{"$nulls":5},{"$f":"SUM(G3096:G3097)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3096:I3097)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3096:J3097)","v":{"v":0,"d":"0.00"}}]
[]
["PO4198"]
["2025-10-24","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","SGS 1560(W)*260(H) OF MILL",{"v":-2,"d":"(2.0000)"},{"v":1136.8,"d":"1,136.8000"},{"v":-341.04,"d":"(341.04)"},{"v":-2614.64,"d":"(2,614.64)"},{"v":-3993.42,"d":"(3,993.42)"},"Billed"]
["2025-10-24","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","POWDER COAT SGS RAL7016 ANTHRACITE GREY",{"v":-2,"d":"(2.0000)"},{"v":599.47,"d":"599.4700"},{"v":-179.84,"d":"(179.84)"},{"v":-1378.78,"d":"(1,378.78)"},{"v":-3993.42,"d":"(3,993.42)"},"Billed"]
["2025-10-24","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE",null,"REF QUOTE : JQ103237",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3993.42,"d":"(3,993.42)"},"Billed"]
["2025-10-24","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE",null,"** amended order **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3993.42,"d":"(3,993.42)"},"Billed"]
["Total PO4198",{"$nulls":5},{"$f":"SUM(G3101:G3104)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3101:I3104)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3101:J3104)","v":{"v":0,"d":"0.00"}}]
[]
["PO4199"]
["2025-10-24","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M19EKH - INDOOR",{"v":-3,"d":"(3.0000)"},{"v":4011,"d":"4,011.0000"},{"v":-1804.95,"d":"(1,804.95)"},{"v":-13837.95,"d":"(13,837.95)"},{"v":-39537,"d":"(39,537.00)"},"Billed"]
["2025-10-24","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M19EKH - OUTDOOR",{"v":-3,"d":"(3.0000)"},{"v":7449,"d":"7,449.0000"},{"v":-3352.05,"d":"(3,352.05)"},{"v":-25699.05,"d":"(25,699.05)"},{"v":-39537,"d":"(39,537.00)"},"Billed"]
["Total PO4199",{"$nulls":5},{"$f":"SUM(G3108:G3109)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3108:I3109)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3108:J3109)","v":{"v":0,"d":"0.00"}}]
[]
["PO4200"]
["2025-10-24","Deman Manufacturing","Purchase Order","TIEFENTHALER","MTC001","MK2A25 - WALL UNIT: 5 BTN / CREAM / MOD 2000",{"v":-8,"d":"(8.0000)"},{"v":640,"d":"640.0000"},{"v":-768,"d":"(768.00)"},{"v":-5888,"d":"(5,888.00)"},{"v":-6670,"d":"(6,670.00)"},"Billed"]
["2025-10-24","Deman Manufacturing","Purchase Order","TIEFENTHALER","MTC001","NTCA01HB0 - NTC10 TEMP.SENSOR 1M",{"v":-8,"d":"(8.0000)"},{"v":85,"d":"85.0000"},{"v":-102,"d":"(102.00)"},{"v":-782,"d":"(782.00)"},{"v":-6670,"d":"(6,670.00)"},"Billed"]
["2025-10-24","Deman Manufacturing","Purchase Order","TIEFENTHALER",null,"QUOTE : MAS3185",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6670,"d":"(6,670.00)"},"Billed"]
["Total PO4200",{"$nulls":5},{"$f":"SUM(G3113:G3115)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3113:I3115)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3113:J3115)","v":{"v":0,"d":"0.00"}}]
[]
["PO4201"]
["2025-10-24","Deman Manufacturing","Purchase Order","GEUBERT","MTC001","MK2A25 - WALL UNIT: 5 BTN / CREAM / MOD 2000",{"v":-7,"d":"(7.0000)"},{"v":640,"d":"640.0000"},{"v":-672,"d":"(672.00)"},{"v":-5152,"d":"(5,152.00)"},{"v":-5836.25,"d":"(5,836.25)"},"Billed"]
["2025-10-24","Deman Manufacturing","Purchase Order","GEUBERT","MTC001","NTCA01HB0 - NTC10 TEMP.SENSOR 1M",{"v":-7,"d":"(7.0000)"},{"v":85,"d":"85.0000"},{"v":-89.25,"d":"(89.25)"},{"v":-684.25,"d":"(684.25)"},{"v":-5836.25,"d":"(5,836.25)"},"Billed"]
["2025-10-24","Deman Manufacturing","Purchase Order","GEUBERT",null,"QUOTE : MAS3185",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5836.25,"d":"(5,836.25)"},"Billed"]
["Total PO4201",{"$nulls":5},{"$f":"SUM(G3119:G3121)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3119:I3121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3119:J3121)","v":{"v":0,"d":"0.00"}}]
[]
["PO4202"]
["2025-10-24","Filta-Matix (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","WPF GALVANISED 395MM X 245MM X 45MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-429.38,"d":"(429.38)"},"Billed"]
["2025-10-24","Filta-Matix (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","WPF GALVANISED 895MM X 445MM X 45MM",{"v":-1,"d":"(1.0000)"},{"v":238.97,"d":"238.9700"},{"v":-35.85,"d":"(35.85)"},{"v":-274.82,"d":"(274.82)"},{"v":-429.38,"d":"(429.38)"},"Billed"]
["2025-10-24","Filta-Matix (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,"QUOTE : Q169538",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-429.38,"d":"(429.38)"},"Billed"]
["Total PO4202",{"$nulls":5},{"$f":"SUM(G3125:G3127)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3125:I3127)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3125:J3127)","v":{"v":0,"d":"0.00"}}]
[]
["PO4203"]
["2025-10-24","Deman Manufacturing","Purchase Order","AR CONSULTING","MTC001","MM2SA13 - 3 FAN / ON-OFF VALVE / ON-OFF HEAT + SERI CARD",{"v":-3,"d":"(3.0000)"},{"v":1084.65,"d":"1,084.6500"},{"v":-488.09,"d":"(488.09)"},{"v":-3742.04,"d":"(3,742.04)"},{"v":-5950.04,"d":"(5,950.04)"},"Deleted"]
["2025-10-24","Deman Manufacturing","Purchase Order","AR CONSULTING","MTC001","MK2A25 - WALL UNIT: 5 BTN / CREAM / MOD 2000",{"v":-3,"d":"(3.0000)"},{"v":640,"d":"640.0000"},{"v":-288,"d":"(288.00)"},{"v":-2208,"d":"(2,208.00)"},{"v":-5950.04,"d":"(5,950.04)"},"Deleted"]
["2025-10-24","Deman Manufacturing","Purchase Order","AR CONSULTING",null,"QUOTE : MDAG2903",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5950.04,"d":"(5,950.04)"},"Deleted"]
["Total PO4203",{"$nulls":5},{"$f":"SUM(G3131:G3133)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3131:I3133)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3131:J3133)","v":{"v":0,"d":"0.00"}}]
[]
["PO4204"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","JUB300","JUBILY CLAMPS 300",{"v":-10,"d":"(10.0000)"},{"v":22.55,"d":"22.5500"},{"v":-33.83,"d":"(33.83)"},{"v":-259.33,"d":"(259.33)"},{"v":-259.33,"d":"(259.33)"},"Billed"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW",null,"COLLECTING TODAY",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-259.33,"d":"(259.33)"},"Billed"]
["Total PO4204",{"$nulls":5},{"$f":"SUM(G3137:G3138)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3137:I3138)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3137:J3138)","v":{"v":0,"d":"0.00"}}]
[]
["PO4205"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","WL 395(W)*245(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":365.31,"d":"365.3100"},{"v":-54.8,"d":"(54.80)"},{"v":-420.11,"d":"(420.11)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","POWDER COATING ABOVE WL 395*425 - TBA",{"v":-1,"d":"(1.0000)"},{"v":506.23,"d":"506.2300"},{"v":-75.93,"d":"(75.93)"},{"v":-582.16,"d":"(582.16)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","WL 895(W)*445(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":856.7,"d":"856.7000"},{"v":-128.51,"d":"(128.51)"},{"v":-985.21,"d":"(985.21)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","POWDER COATING ABOVE WL 895*445 - TBA",{"v":-1,"d":"(1.0000)"},{"v":1275.32,"d":"1,275.3200"},{"v":-191.3,"d":"(191.30)"},{"v":-1466.62,"d":"(1,466.62)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","WL 745(W)*445(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":739.57,"d":"739.5700"},{"v":-110.94,"d":"(110.94)"},{"v":-850.51,"d":"(850.51)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","POWDER COATING ABOVE WL 745*445 - TBA",{"v":-1,"d":"(1.0000)"},{"v":1102.84,"d":"1,102.8400"},{"v":-165.43,"d":"(165.43)"},{"v":-1268.27,"d":"(1,268.27)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","RETURN AIR CURVED BLADED GRILLE 300(W)*200(H) NECK SIZE PCW",{"v":-1,"d":"(1.0000)"},{"v":267.96,"d":"267.9600"},{"v":-40.19,"d":"(40.19)"},{"v":-308.15,"d":"(308.15)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","DOUBLE DEFLECTION 295(W)*195(H) NECK SIZE WHITE",{"v":-1,"d":"(1.0000)"},{"v":292.95,"d":"292.9500"},{"v":-43.94,"d":"(43.94)"},{"v":-336.89,"d":"(336.89)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","OBD TO SUIT DD 295*195 NECK SIZE",{"v":-1,"d":"(1.0000)"},{"v":207.57,"d":"207.5700"},{"v":-31.14,"d":"(31.14)"},{"v":-238.71,"d":"(238.71)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","CURVE BLADED HINGED RAG 595*595 C/W FILTER",{"v":-2,"d":"(2.0000)"},{"v":780.48,"d":"780.4800"},{"v":-234.14,"d":"(234.14)"},{"v":-1795.1,"d":"(1,795.10)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,"QUOTE : JQ103576 / JQ104054",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","WL 995(W)*445(H) NS MILL",{"v":-1,"d":"(1.0000)"},{"v":887.66,"d":"887.6600"},{"v":-133.15,"d":"(133.15)"},{"v":-1020.81,"d":"(1,020.81)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2","MTC001","POWDER COAT WL 995*445 RAL 7024",{"v":-1,"d":"(1.0000)"},{"v":453.54,"d":"453.5400"},{"v":-68.03,"d":"(68.03)"},{"v":-521.57,"d":"(521.57)"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,"* WL COLOUR MATT GRAPHITE GREY *",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 2",null,"*amended order*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9794.11,"d":"(9,794.11)"},"Approved"]
["Total PO4205",{"$nulls":5},{"$f":"SUM(G3142:G3161)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3142:I3161)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3142:J3161)","v":{"v":0,"d":"0.00"}}]
[]
["PO4206"]
["2025-10-27","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-2,"d":"(2.0000)"},{"v":391.3,"d":"391.3000"},{"v":-117.39,"d":"(117.39)"},{"v":-899.99,"d":"(899.99)"},{"v":-899.99,"d":"(899.99)"},"Billed"]
["Total PO4206",{"$nulls":5},{"$f":"G3165","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3165","v":{"v":0,"d":"0.00"}},{"$f":"J3165","v":{"v":0,"d":"0.00"}}]
[]
["PO4207"]
["2025-10-27","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","COMPANY MEDICALS","MTC001","FULL MEDICAL - PRAKASH DOOKCHAND",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-586.5,"d":"(586.50)"},"Approved"]
["Total PO4207",{"$nulls":5},{"$f":"G3169","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3169","v":{"v":0,"d":"0.00"}},{"$f":"J3169","v":{"v":0,"d":"0.00"}}]
[]
["PO4208"]
["2025-10-27","Duct-Pro cc","Purchase Order","BARRON","DUCT00","DUCTING - 42522",{"v":-1,"d":"(1.0000)"},{"v":1655.5,"d":"1,655.5000"},{"v":-248.33,"d":"(248.33)"},{"v":-1903.83,"d":"(1,903.83)"},{"v":-1903.83,"d":"(1,903.83)"},"Billed"]
["Total PO4208",{"$nulls":5},{"$f":"G3173","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3173","v":{"v":0,"d":"0.00"}},{"$f":"J3173","v":{"v":0,"d":"0.00"}}]
[]
["PO4209"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","WL 660(W)*660(H) NECK SIZE MILL",{"v":-2,"d":"(2.0000)"},{"v":669.26,"d":"669.2600"},{"v":-200.78,"d":"(200.78)"},{"v":-1539.3,"d":"(1,539.30)"},{"v":-2267.96,"d":"(2,267.96)"},"Billed"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE","MTC001","POWDER COATING ABOVE WL 660*660 - BATTLESHIP GREY",{"v":-2,"d":"(2.0000)"},{"v":316.81,"d":"316.8100"},{"v":-95.04,"d":"(95.04)"},{"v":-728.66,"d":"(728.66)"},{"v":-2267.96,"d":"(2,267.96)"},"Billed"]
["2025-10-27","Advantage Air Africa (Pty) Ltd","Purchase Order","WW FERNDALE",null,"QUOTE : JQ103631",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2267.96,"d":"(2,267.96)"},"Billed"]
["Total PO4209",{"$nulls":5},{"$f":"SUM(G3177:G3179)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3177:I3179)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3177:J3179)","v":{"v":0,"d":"0.00"}}]
[]
["PO4210"]
["2025-10-28","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB300","JUBILY CLAMPS 300",{"v":-20,"d":"(20.0000)"},{"v":22.55,"d":"22.5500"},{"v":-67.65,"d":"(67.65)"},{"v":-518.65,"d":"(518.65)"},{"v":-518.65,"d":"(518.65)"},"Billed"]
["Total PO4210",{"$nulls":5},{"$f":"G3183","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3183","v":{"v":0,"d":"0.00"}},{"$f":"J3183","v":{"v":0,"d":"0.00"}}]
[]
["PO4211"]
["2025-10-28","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER",null,"** INVOICE & DELIVERY NEW MONTH ONLY PLEASE - NOVEMBER **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2411.55,"d":"(2,411.55)"},"Billed"]
["2025-10-28","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","RAWB10","M10 RAWBOLTS",{"v":-300,"d":"(300.0000)"},{"v":6.99,"d":"6.9900"},{"v":-314.55,"d":"(314.55)"},{"v":-2411.55,"d":"(2,411.55)"},{"v":-2411.55,"d":"(2,411.55)"},"Billed"]
["Total PO4211",{"$nulls":5},{"$f":"SUM(G3187:G3188)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3187:I3188)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3187:J3188)","v":{"v":0,"d":"0.00"}}]
[]
["PO4212"]
["2025-10-28","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER",null,"** URGENT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2587.5,"d":"(2,587.50)"},"Billed"]
["2025-10-28","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER","CLAMPG","G CLAMP",{"v":-500,"d":"(500.0000)"},{"v":4.5,"d":"4.5000"},{"v":-337.5,"d":"(337.50)"},{"v":-2587.5,"d":"(2,587.50)"},{"v":-2587.5,"d":"(2,587.50)"},"Billed"]
["Total PO4212",{"$nulls":5},{"$f":"SUM(G3192:G3193)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3192:I3193)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3192:J3193)","v":{"v":0,"d":"0.00"}}]
[]
["PO4213"]
["2025-10-28","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER",null,"** INVOICE & DELIVERY NEW MONTH ONLY - NOVEMBER **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12937.5,"d":"(12,937.50)"},"Billed"]
["2025-10-28","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER","CLAMPG","G CLAMP",{"v":-2500,"d":"(2,500.0000)"},{"v":4.5,"d":"4.5000"},{"v":-1687.5,"d":"(1,687.50)"},{"v":-12937.5,"d":"(12,937.50)"},{"v":-12937.5,"d":"(12,937.50)"},"Billed"]
["Total PO4213",{"$nulls":5},{"$f":"SUM(G3197:G3198)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3197:I3198)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3197:J3198)","v":{"v":0,"d":"0.00"}}]
[]
["PO4214"]
["2025-10-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY",null,"** INVOICE & DELIVERY NEW MONTH ONLY PLEASE - NOVEMBER **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1361.38,"d":"(1,361.38)"},"Billed"]
["2025-10-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FRIXION BALL CLICKER 07 - BLACK",{"v":-10,"d":"(10.0000)"},{"v":39.46,"d":"39.4600"},{"v":-59.19,"d":"(59.19)"},{"v":-453.79,"d":"(453.79)"},{"v":-1361.38,"d":"(1,361.38)"},"Billed"]
["2025-10-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FRIXION BALL CLICKER 07 - BLUE",{"v":-10,"d":"(10.0000)"},{"v":39.46,"d":"39.4600"},{"v":-59.19,"d":"(59.19)"},{"v":-453.79,"d":"(453.79)"},{"v":-1361.38,"d":"(1,361.38)"},"Billed"]
["2025-10-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FRIXION BALL CLICKER 07 - RED",{"v":-5,"d":"(5.0000)"},{"v":39.46,"d":"39.4600"},{"v":-29.6,"d":"(29.60)"},{"v":-226.9,"d":"(226.90)"},{"v":-1361.38,"d":"(1,361.38)"},"Billed"]
["2025-10-28","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","FRIXION BALL CLICKER 07 - PURPLE",{"v":-5,"d":"(5.0000)"},{"v":39.46,"d":"39.4600"},{"v":-29.6,"d":"(29.60)"},{"v":-226.9,"d":"(226.90)"},{"v":-1361.38,"d":"(1,361.38)"},"Billed"]
["Total PO4214",{"$nulls":5},{"$f":"SUM(G3202:G3206)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3202:I3206)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3202:J3206)","v":{"v":0,"d":"0.00"}}]
[]
["PO4215"]
["2025-10-28","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","PLASTIC EGG CRATE GRILLE 390(W)*100(H) NECK SIZE WHITE - NO FILTER",{"v":-2,"d":"(2.0000)"},{"v":196.71,"d":"196.7100"},{"v":-59.01,"d":"(59.01)"},{"v":-452.43,"d":"(452.43)"},{"v":-452.43,"d":"(452.43)"},"Billed"]
["2025-10-28","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW",null,"QUOTE : JQ103644",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-452.43,"d":"(452.43)"},"Billed"]
["Total PO4215",{"$nulls":5},{"$f":"SUM(G3210:G3211)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3210:I3211)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3210:J3211)","v":{"v":0,"d":"0.00"}}]
[]
["PO4216"]
["2025-10-28","Deman Manufacturing","Purchase Order","AR CONSULTING","MTC001","MM2BA70C : 0-10V FAN / 0-10V VALVE / ON-OFF HEAT + BACNET",{"v":-3,"d":"(3.0000)"},{"v":1592.2,"d":"1,592.2000"},{"v":-716.49,"d":"(716.49)"},{"v":-5493.09,"d":"(5,493.09)"},{"v":-9046.59,"d":"(9,046.59)"},"Billed"]
["2025-10-28","Deman Manufacturing","Purchase Order","AR CONSULTING","MTC001","MVRELA20 : 0-10V TO 3REL STEP TRANSDUCER",{"v":-3,"d":"(3.0000)"},{"v":390,"d":"390.0000"},{"v":-175.5,"d":"(175.50)"},{"v":-1345.5,"d":"(1,345.50)"},{"v":-9046.59,"d":"(9,046.59)"},"Billed"]
["2025-10-28","Deman Manufacturing","Purchase Order","AR CONSULTING",null,"QUOTE : MAS3197 / MDAG2903",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9046.59,"d":"(9,046.59)"},"Billed"]
["2025-10-28","Deman Manufacturing","Purchase Order","AR CONSULTING",null,"** COLLECTING **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9046.59,"d":"(9,046.59)"},"Billed"]
["2025-10-28","Deman Manufacturing","Purchase Order","AR CONSULTING","MTC001","MK2A25 - WALL UNIT: 5 BTN / CREAM / MOD 2000",{"v":-3,"d":"(3.0000)"},{"v":640,"d":"640.0000"},{"v":-288,"d":"(288.00)"},{"v":-2208,"d":"(2,208.00)"},{"v":-9046.59,"d":"(9,046.59)"},"Billed"]
["2025-10-28","Deman Manufacturing","Purchase Order","AR CONSULTING",null,"** amended order **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9046.59,"d":"(9,046.59)"},"Billed"]
["Total PO4216",{"$nulls":5},{"$f":"SUM(G3215:G3220)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3215:I3220)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3215:J3220)","v":{"v":0,"d":"0.00"}}]
[]
["PO4217"]
["2025-10-28","Metraclark (Pty) Ltd","Purchase Order","TOTAL MINING","SPARES","DOMESTIC COMPRESSOR: R134A 1/3HP",{"v":-8,"d":"(8.0000)"},{"v":909.36,"d":"909.3600"},{"v":-1091.23,"d":"(1,091.23)"},{"v":-8366.11,"d":"(8,366.11)"},{"v":-8366.11,"d":"(8,366.11)"},"Billed"]
["Total PO4217",{"$nulls":5},{"$f":"G3224","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3224","v":{"v":0,"d":"0.00"}},{"$f":"J3224","v":{"v":0,"d":"0.00"}}]
[]
["PO4218"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADER",null,"***INVOICE AND DELIVERY FOR 04.11.2025***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14968.4,"d":"(14,968.40)"},"Billed"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADER","FAN100","EA0404AP10/.6",{"v":-2,"d":"(2.0000)"},{"v":4868,"d":"4,868.0000"},{"v":-1460.4,"d":"(1,460.40)"},{"v":-11196.4,"d":"(11,196.40)"},{"v":-14968.4,"d":"(14,968.40)"},"Billed"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADER","FLAN01","FLANGE - 400Ø",{"v":-4,"d":"(4.0000)"},{"v":238,"d":"238.0000"},{"v":-142.8,"d":"(142.80)"},{"v":-1094.8,"d":"(1,094.80)"},{"v":-14968.4,"d":"(14,968.40)"},"Billed"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADER","FEET01","FEET - 400Ø",{"v":-4,"d":"(4.0000)"},{"v":135,"d":"135.0000"},{"v":-81,"d":"(81.00)"},{"v":-621,"d":"(621.00)"},{"v":-14968.4,"d":"(14,968.40)"},"Billed"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADER",null,"NO MOUNTS NEEDED",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14968.4,"d":"(14,968.40)"},"Billed"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CRUSADER","FAN100","IMF200",{"v":-1,"d":"(1.0000)"},{"v":1788,"d":"1,788.0000"},{"v":-268.2,"d":"(268.20)"},{"v":-2056.2,"d":"(2,056.20)"},{"v":-14968.4,"d":"(14,968.40)"},"Billed"]
["Total PO4218",{"$nulls":5},{"$f":"SUM(G3228:G3233)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3228:I3233)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3228:J3233)","v":{"v":0,"d":"0.00"}}]
[]
["PO4219"]
["2025-10-28","Attenu-Tec Sonic Solutions","Purchase Order","CRUSADERS","SILPOD","SILENCER POD 1.5D - 400Ø",{"v":-2,"d":"(2.0000)"},{"v":1768,"d":"1,768.0000"},{"v":-530.4,"d":"(530.40)"},{"v":-4066.4,"d":"(4,066.40)"},{"v":-7295.6,"d":"(7,295.60)"},"Billed"]
["2025-10-28","Attenu-Tec Sonic Solutions","Purchase Order","CRUSADERS","SILNOP","SILENCER NO POD 1.5D",{"v":-2,"d":"(2.0000)"},{"v":1404,"d":"1,404.0000"},{"v":-421.2,"d":"(421.20)"},{"v":-3229.2,"d":"(3,229.20)"},{"v":-7295.6,"d":"(7,295.60)"},"Billed"]
["2025-10-28","Attenu-Tec Sonic Solutions","Purchase Order","CRUSADERS",null,"LUFT FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7295.6,"d":"(7,295.60)"},"Billed"]
["2025-10-28","Attenu-Tec Sonic Solutions","Purchase Order","CRUSADERS",null,"***INVOICE & DELIVERY - 04.11.2025***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7295.6,"d":"(7,295.60)"},"Billed"]
["Total PO4219",{"$nulls":5},{"$f":"SUM(G3237:G3240)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3237:I3240)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3237:J3240)","v":{"v":0,"d":"0.00"}}]
[]
["PO4220"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL REFURBISHMENT","DEC200","DECOR 200",{"v":-1,"d":"(1.0000)"},{"v":1035,"d":"1,035.0000"},{"v":-155.25,"d":"(155.25)"},{"v":-1190.25,"d":"(1,190.25)"},{"v":-1462.8,"d":"(1,462.80)"},"Billed"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL REFURBISHMENT","GRA200","GRA200 GRILLE",{"v":-1,"d":"(1.0000)"},{"v":237,"d":"237.0000"},{"v":-35.55,"d":"(35.55)"},{"v":-272.55,"d":"(272.55)"},{"v":-1462.8,"d":"(1,462.80)"},"Billed"]
["2025-10-28","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","WATERFALL REFURBISHMENT",null," ** BRADLEY TO COLLECT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1462.8,"d":"(1,462.80)"},"Billed"]
["Total PO4220",{"$nulls":5},{"$f":"SUM(G3244:G3246)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3244:I3246)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3244:J3246)","v":{"v":0,"d":"0.00"}}]
[]
["PO4221"]
["2025-10-29","DDC CONTROL SYSTEMS","Purchase Order","LIFE FAERIE GLEN HOSPITAL",null,"LIFE FAERIE GLEN CALLOUT THEATRE 3",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4036.5,"d":"(4,036.50)"},"Billed"]
["2025-10-29","DDC CONTROL SYSTEMS","Purchase Order","LIFE FAERIE GLEN HOSPITAL","MTC001","STANDARD CALL OUT FEE",{"v":-1,"d":"(1.0000)"},{"v":3000,"d":"3,000.0000"},{"v":-450,"d":"(450.00)"},{"v":-3450,"d":"(3,450.00)"},{"v":-4036.5,"d":"(4,036.50)"},"Billed"]
["2025-10-29","DDC CONTROL SYSTEMS","Purchase Order","LIFE FAERIE GLEN HOSPITAL","MTC001","STANDARD",{"v":-60,"d":"(60.0000)"},{"v":8.5,"d":"8.5000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-4036.5,"d":"(4,036.50)"},"Billed"]
["2025-10-29","DDC CONTROL SYSTEMS","Purchase Order","LIFE FAERIE GLEN HOSPITAL",null,"QUOTE : EG251069",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4036.5,"d":"(4,036.50)"},"Billed"]
["Total PO4221",{"$nulls":5},{"$f":"SUM(G3250:G3253)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3250:I3253)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3250:J3253)","v":{"v":0,"d":"0.00"}}]
[]
["PO4222"]
["2025-10-29","Duct-Pro cc","Purchase Order","FREDMAN TOWERS","DUCT00","DUCTING - 42657",{"v":-1,"d":"(1.0000)"},{"v":4045.18,"d":"4,045.1800"},{"v":-606.78,"d":"(606.78)"},{"v":-4651.96,"d":"(4,651.96)"},{"v":-4651.96,"d":"(4,651.96)"},"Billed"]
["Total PO4222",{"$nulls":5},{"$f":"G3257","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3257","v":{"v":0,"d":"0.00"}},{"$f":"J3257","v":{"v":0,"d":"0.00"}}]
[]
["PO4223"]
["2025-10-29","Advantage Air Africa (Pty) Ltd","Purchase Order","HERTFORD I - MALE ABLUTIONS","MTC001","RA 500(W)*150(H) NS PCW",{"v":-2,"d":"(2.0000)"},{"v":315.46,"d":"315.4600"},{"v":-94.64,"d":"(94.64)"},{"v":-725.56,"d":"(725.56)"},{"v":-725.56,"d":"(725.56)"},"Billed"]
["2025-10-29","Advantage Air Africa (Pty) Ltd","Purchase Order","HERTFORD I - MALE ABLUTIONS",null,"QUOTE : JQ103702",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-725.56,"d":"(725.56)"},"Billed"]
["Total PO4223",{"$nulls":5},{"$f":"SUM(G3261:G3262)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3261:I3262)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3261:J3262)","v":{"v":0,"d":"0.00"}}]
[]
["PO4224"]
["2025-10-29","Metraclark (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","RHH2111 - R410 CHARGE ADAPTOR",{"v":-6,"d":"(6.0000)"},{"v":198,"d":"198.0000"},{"v":-178.2,"d":"(178.20)"},{"v":-1366.2,"d":"(1,366.20)"},{"v":-1366.2,"d":"(1,366.20)"},"Billed"]
["Total PO4224",{"$nulls":5},{"$f":"G3266","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3266","v":{"v":0,"d":"0.00"}},{"$f":"J3266","v":{"v":0,"d":"0.00"}}]
[]
["PO4225"]
["2025-10-30","Deman Manufacturing","Purchase Order","AR CONSULTING","MTC001","MMECBA10 : EC FAN / ON-OFF VALVE / ON-OFF HEAT + BACNET",{"v":-3,"d":"(3.0000)"},{"v":1592,"d":"1,592.0000"},{"v":-716.4,"d":"(716.40)"},{"v":-5492.4,"d":"(5,492.40)"},{"v":-11495.4,"d":"(11,495.40)"},"Billed"]
["2025-10-30","Deman Manufacturing","Purchase Order","AR CONSULTING","MTC001","EBK12A20 : 120W EC-FAN POWER SUPPLY, 0-10V CONTROL SIGNAL",{"v":-3,"d":"(3.0000)"},{"v":1100,"d":"1,100.0000"},{"v":-495,"d":"(495.00)"},{"v":-3795,"d":"(3,795.00)"},{"v":-11495.4,"d":"(11,495.40)"},"Billed"]
["2025-10-30","Deman Manufacturing","Purchase Order","AR CONSULTING","MTC001","MK2A25 : 5 BTN WALL UNIT",{"v":-3,"d":"(3.0000)"},{"v":640,"d":"640.0000"},{"v":-288,"d":"(288.00)"},{"v":-2208,"d":"(2,208.00)"},{"v":-11495.4,"d":"(11,495.40)"},"Billed"]
["2025-10-30","Deman Manufacturing","Purchase Order","AR CONSULTING",null,"QUOTE : MAS3206",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11495.4,"d":"(11,495.40)"},"Billed"]
["2025-10-30","Deman Manufacturing","Purchase Order","AR CONSULTING",null,"** COLLECTING **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11495.4,"d":"(11,495.40)"},"Billed"]
["Total PO4225",{"$nulls":5},{"$f":"SUM(G3270:G3274)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3270:I3274)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3270:J3274)","v":{"v":0,"d":"0.00"}}]
[]
["PO4226"]
["2025-10-30","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY",null,"** INVOICE & DELIVER NEW MONTH PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-19011.8,"d":"(19,011.80)"},"Approved"]
["2025-10-30","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","FAN100","POWERLINE ULTRA 500X500X550 0.75KW 4P 400V",{"v":-1,"d":"(1.0000)"},{"v":8482,"d":"8,482.0000"},{"v":-1272.3,"d":"(1,272.30)"},{"v":-9754.3,"d":"(9,754.30)"},{"v":-19011.8,"d":"(19,011.80)"},"Approved"]
["2025-10-30","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY","MTC001","SPLITTER SILENCER 600W X 600H X 600L",{"v":-2,"d":"(2.0000)"},{"v":4025,"d":"4,025.0000"},{"v":-1207.5,"d":"(1,207.50)"},{"v":-9257.5,"d":"(9,257.50)"},{"v":-19011.8,"d":"(19,011.80)"},"Approved"]
["2025-10-30","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","KRISHNA POLY",null,"QUOTE : JQT68265",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-19011.8,"d":"(19,011.80)"},"Approved"]
["Total PO4226",{"$nulls":5},{"$f":"SUM(G3278:G3281)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3278:I3281)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3278:J3281)","v":{"v":0,"d":"0.00"}}]
[]
["PO4227"]
["2025-10-30","Duct-Pro cc","Purchase Order","SANDTON GATE TENANT APPROVALS","DUCT00","DUCTING - 42670",{"v":-1,"d":"(1.0000)"},{"v":9819,"d":"9,819.0000"},{"v":-1472.85,"d":"(1,472.85)"},{"v":-11291.85,"d":"(11,291.85)"},{"v":-32348.49,"d":"(32,348.49)"},"Approved"]
["2025-10-30","Duct-Pro cc","Purchase Order","SANDTON GATE TENANT APPROVALS","DUCT00","DUCTING - 42695",{"v":-1,"d":"(1.0000)"},{"v":5205.65,"d":"5,205.6500"},{"v":-780.85,"d":"(780.85)"},{"v":-5986.5,"d":"(5,986.50)"},{"v":-32348.49,"d":"(32,348.49)"},"Approved"]
["2025-10-30","Duct-Pro cc","Purchase Order","SANDTON GATE TENANT APPROVALS","DUCT00","DUCTING - 42854",{"v":-1,"d":"(1.0000)"},{"v":1332.5,"d":"1,332.5000"},{"v":-199.88,"d":"(199.88)"},{"v":-1532.38,"d":"(1,532.38)"},{"v":-32348.49,"d":"(32,348.49)"},"Approved"]
["2025-10-30","Duct-Pro cc","Purchase Order","SANDTON GATE TENANT APPROVALS","DUCT00","DUCTING - 42862",{"v":-1,"d":"(1.0000)"},{"v":2382.3,"d":"2,382.3000"},{"v":-357.35,"d":"(357.35)"},{"v":-2739.65,"d":"(2,739.65)"},{"v":-32348.49,"d":"(32,348.49)"},"Approved"]
["2025-10-30","Duct-Pro cc","Purchase Order","SANDTON GATE TENANT APPROVALS","DUCT00","DUCTING - 42864",{"v":-1,"d":"(1.0000)"},{"v":4005.25,"d":"4,005.2500"},{"v":-600.79,"d":"(600.79)"},{"v":-4606.04,"d":"(4,606.04)"},{"v":-32348.49,"d":"(32,348.49)"},"Approved"]
["2025-10-30","Duct-Pro cc","Purchase Order","SANDTON GATE TENANT APPROVALS","DUCT00","DUCTING - 42672",{"v":-1,"d":"(1.0000)"},{"v":2023.7,"d":"2,023.7000"},{"v":-303.56,"d":"(303.56)"},{"v":-2327.26,"d":"(2,327.26)"},{"v":-32348.49,"d":"(32,348.49)"},"Approved"]
["2025-10-30","Duct-Pro cc","Purchase Order","SANDTON GATE TENANT APPROVALS","DUCT00","DUCTING - 42917",{"v":-1,"d":"(1.0000)"},{"v":1886.5,"d":"1,886.5000"},{"v":-282.98,"d":"(282.98)"},{"v":-2169.48,"d":"(2,169.48)"},{"v":-32348.49,"d":"(32,348.49)"},"Approved"]
["2025-10-30","Duct-Pro cc","Purchase Order","SANDTON GATE TENANT APPROVALS","DUCT00","DUCTING - 42876",{"v":-1,"d":"(1.0000)"},{"v":1474.2,"d":"1,474.2000"},{"v":-221.13,"d":"(221.13)"},{"v":-1695.33,"d":"(1,695.33)"},{"v":-32348.49,"d":"(32,348.49)"},"Approved"]
["Total PO4227",{"$nulls":5},{"$f":"SUM(G3285:G3292)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3285:I3292)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3285:J3292)","v":{"v":0,"d":"0.00"}}]
[]
["PO4228"]
["2025-10-30","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE TENANT APPROVALS",null,"** INVOICE & DELIVERY NEW MONTH PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1539.87,"d":"(1,539.87)"},"Billed"]
["2025-10-30","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE TENANT APPROVALS","MTC001","BLADED R/A WITH FILTER 600(W)*300(H) NECK SIZE WHITE",{"v":-2,"d":"(2.0000)"},{"v":669.51,"d":"669.5100"},{"v":-200.85,"d":"(200.85)"},{"v":-1539.87,"d":"(1,539.87)"},{"v":-1539.87,"d":"(1,539.87)"},"Billed"]
["2025-10-30","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE TENANT APPROVALS",null,"QUOTE : JQ103748",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1539.87,"d":"(1,539.87)"},"Billed"]
["Total PO4228",{"$nulls":5},{"$f":"SUM(G3296:G3298)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3296:I3298)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3296:J3298)","v":{"v":0,"d":"0.00"}}]
[]
["PO4229"]
["2025-10-30","Duct-Pro cc","Purchase Order","TONY BALABANOFF","DUCT00","1M X 1M WIRE MESH (HAIL GUARD)",{"v":-1,"d":"(1.0000)"},{"v":650,"d":"650.0000"},{"v":-97.5,"d":"(97.50)"},{"v":-747.5,"d":"(747.50)"},{"v":-747.5,"d":"(747.50)"},"Billed"]
["2025-10-30","Duct-Pro cc","Purchase Order","TONY BALABANOFF",null,"PRELIM - 42676",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-747.5,"d":"(747.50)"},"Billed"]
["Total PO4229",{"$nulls":5},{"$f":"SUM(G3302:G3303)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3302:I3303)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3302:J3303)","v":{"v":0,"d":"0.00"}}]
[]
["PO4230"]
["2025-10-31","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES",null,"** INVOICE & DELIVERY 03.11.2025 ONLY PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1154.18,"d":"(1,154.18)"},"Billed"]
["2025-10-31","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES","MTC001","70MM YELLOW LEVER ARCH FILES ",{"v":-11,"d":"(11.0000)"},{"v":45.62,"d":"45.6200"},{"v":-75.27,"d":"(75.27)"},{"v":-577.09,"d":"(577.09)"},{"v":-1154.18,"d":"(1,154.18)"},"Billed"]
["2025-10-31","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY/FILES","MTC001","70MM PINK LEVER ARCH FILES",{"v":-11,"d":"(11.0000)"},{"v":45.62,"d":"45.6200"},{"v":-75.27,"d":"(75.27)"},{"v":-577.09,"d":"(577.09)"},{"v":-1154.18,"d":"(1,154.18)"},"Billed"]
["Total PO4230",{"$nulls":5},{"$f":"SUM(G3307:G3309)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3307:I3309)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3307:J3309)","v":{"v":0,"d":"0.00"}}]
[]
["PO4231"]
["2025-10-31","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","ENCLOSURE GREY LID 190X140X70 IP56",{"v":-1,"d":"(1.0000)"},{"v":128.8,"d":"128.8000"},{"v":-19.32,"d":"(19.32)"},{"v":-148.12,"d":"(148.12)"},{"v":-680.16,"d":"(680.16)"},"Billed"]
["2025-10-31","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","ENCLOSURE GREY LID 150X110X70 IP56",{"v":-1,"d":"(1.0000)"},{"v":57.6,"d":"57.6000"},{"v":-8.64,"d":"(8.64)"},{"v":-66.24,"d":"(66.24)"},{"v":-680.16,"d":"(680.16)"},"Billed"]
["2025-10-31","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","TUNGSTEN CARBIDE TIPS (TCT) Ø32MM",{"v":-1,"d":"(1.0000)"},{"v":200,"d":"200.0000"},{"v":-30,"d":"(30.00)"},{"v":-230,"d":"(230.00)"},{"v":-680.16,"d":"(680.16)"},"Billed"]
["2025-10-31","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","POLYMER CABLE GLAND PG29 GREY",{"v":-2,"d":"(2.0000)"},{"v":7.32,"d":"7.3200"},{"v":-2.2,"d":"(2.20)"},{"v":-16.84,"d":"(16.84)"},{"v":-680.16,"d":"(680.16)"},"Billed"]
["2025-10-31","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","EMCLOSURE GREY LID C/W STEPPED GLANDS 100X100X50 IP56",{"v":-1,"d":"(1.0000)"},{"v":33.6,"d":"33.6000"},{"v":-5.04,"d":"(5.04)"},{"v":-38.64,"d":"(38.64)"},{"v":-680.16,"d":"(680.16)"},"Billed"]
["2025-10-31","ACDC Express Centurion","Purchase Order","SANDTON GATE","MTC001","TUNGSTEN CARBIDE TIPS (TCT) Ø25MM",{"v":-1,"d":"(1.0000)"},{"v":156.8,"d":"156.8000"},{"v":-23.52,"d":"(23.52)"},{"v":-180.32,"d":"(180.32)"},{"v":-680.16,"d":"(680.16)"},"Billed"]
["Total PO4231",{"$nulls":5},{"$f":"SUM(G3313:G3318)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3313:I3318)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3313:J3318)","v":{"v":0,"d":"0.00"}}]
[]
["PO4232"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","LOUWLARDIA OBC",null,"** INVOICE & DELIVERY 03.11.2025 **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3446.21,"d":"(3,446.21)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","LOUWLARDIA OBC","MTC001","BABY LINEAR GRILLE",{"v":-15,"d":"(15.0000)"},{"v":199.78,"d":"199.7800"},{"v":-449.51,"d":"(449.51)"},{"v":-3446.21,"d":"(3,446.21)"},{"v":-3446.21,"d":"(3,446.21)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","LOUWLARDIA OBC",null,"QUOTE : JQ103790",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3446.21,"d":"(3,446.21)"},"Billed"]
["Total PO4232",{"$nulls":5},{"$f":"SUM(G3322:G3324)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3322:I3324)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3322:J3324)","v":{"v":0,"d":"0.00"}}]
[]
["PO4233"]
["2025-10-31","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"** INVOICE & DELIVERY IN NEW MONTH PLEASE **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-449.28,"d":"(449.28)"},"Billed"]
["2025-10-31","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","FILTER 290MM X 290MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-449.28,"d":"(449.28)"},"Billed"]
["2025-10-31","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","FILTER 440MM X 440MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-449.28,"d":"(449.28)"},"Billed"]
["2025-10-31","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","FILTER 500MM X 500MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":121.88,"d":"121.8800"},{"v":-18.28,"d":"(18.28)"},{"v":-140.16,"d":"(140.16)"},{"v":-449.28,"d":"(449.28)"},"Billed"]
["2025-10-31","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : Q169743",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-449.28,"d":"(449.28)"},"Billed"]
["Total PO4233",{"$nulls":5},{"$f":"SUM(G3328:G3332)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3328:I3332)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3328:J3332)","v":{"v":0,"d":"0.00"}}]
[]
["PO4234"]
["2025-10-31","Metraclark (Pty) Ltd","Purchase Order","SANDTON GATE","MTC001","FREDDOX BALL VALVE 45 BAR STD 3/8\"ODF",{"v":-6,"d":"(6.0000)"},{"v":423.36,"d":"423.3600"},{"v":-381.02,"d":"(381.02)"},{"v":-2921.18,"d":"(2,921.18)"},{"v":-2921.18,"d":"(2,921.18)"},"Billed"]
["2025-10-31","Metraclark (Pty) Ltd","Purchase Order","SANDTON GATE",null,"VIVEK TO COLLECT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2921.18,"d":"(2,921.18)"},"Billed"]
["Total PO4234",{"$nulls":5},{"$f":"SUM(G3336:G3337)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3336:I3337)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3336:J3337)","v":{"v":0,"d":"0.00"}}]
[]
["PO4235"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","DLP GROUP","UNT01 - LG","M19AKH - INDOOR",{"v":-2,"d":"(2.0000)"},{"v":3465,"d":"3,465.0000"},{"v":-1039.5,"d":"(1,039.50)"},{"v":-7969.5,"d":"(7,969.50)"},{"v":-22770,"d":"(22,770.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","DLP GROUP","UNT01 - LG","M19AKH - OUTDOOR",{"v":-2,"d":"(2.0000)"},{"v":6435,"d":"6,435.0000"},{"v":-1930.5,"d":"(1,930.50)"},{"v":-14800.5,"d":"(14,800.50)"},{"v":-22770,"d":"(22,770.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","DLP GROUP",null,"*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-22770,"d":"(22,770.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","DLP GROUP",null,"MUST BE THE OLD UNITS - NOT THE WIFI ONES",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-22770,"d":"(22,770.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","DLP GROUP",null,"*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-22770,"d":"(22,770.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","DLP GROUP",null,"INVOICE AND DELIVERY NEEDED ON : 03 NOVEMBER 2025",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-22770,"d":"(22,770.00)"},"Billed"]
["Total PO4235",{"$nulls":5},{"$f":"SUM(G3341:G3346)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3341:I3346)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3341:J3346)","v":{"v":0,"d":"0.00"}}]
[]
["PO4236"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER",null,"*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49450,"d":"(49,450.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER",null,"***INVOICE AND DELIVER 3 OR 4 NOVEMBER 2025***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49450,"d":"(49,450.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER",null,"*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-49450,"d":"(49,450.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M19EKH - INDOOR",{"v":-4,"d":"(4.0000)"},{"v":3762.5,"d":"3,762.5000"},{"v":-2257.5,"d":"(2,257.50)"},{"v":-17307.5,"d":"(17,307.50)"},{"v":-49450,"d":"(49,450.00)"},"Billed"]
["2025-10-31","PREMIUM AIRCONDITIONING","Purchase Order","STOCK ORDER","UNT01 - LG","M19EKH - OUTDOOR",{"v":-4,"d":"(4.0000)"},{"v":6987.5,"d":"6,987.5000"},{"v":-4192.5,"d":"(4,192.50)"},{"v":-32142.5,"d":"(32,142.50)"},{"v":-49450,"d":"(49,450.00)"},"Billed"]
["Total PO4236",{"$nulls":5},{"$f":"SUM(G3350:G3354)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3350:I3354)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3350:J3354)","v":{"v":0,"d":"0.00"}}]
[]
["PO4237"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE",null,"** VERY URGENT - PLEASE TRY AND DELIVER BEFORE WEDNESDAY \nTHANK YOU**\nINVOICE IN NEW MONTH",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11144.41,"d":"(11,144.41)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE","MTC001","WL 880(W)*930(H) NECK SIZE MILL",{"v":-4,"d":"(4.0000)"},{"v":1313.97,"d":"1,313.9700"},{"v":-788.38,"d":"(788.38)"},{"v":-6044.26,"d":"(6,044.26)"},{"v":-11144.41,"d":"(11,144.41)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE","MTC001","POWDER COATING ABOVE WL 880*930 - ANTHRACITE GREY",{"v":-4,"d":"(4.0000)"},{"v":664.46,"d":"664.4600"},{"v":-398.68,"d":"(398.68)"},{"v":-3056.52,"d":"(3,056.52)"},{"v":-11144.41,"d":"(11,144.41)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE","MTC001","RETURN AIR CURVED BLADED GRILLE - NO FILTER 200(W)*200(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":212.63,"d":"212.6300"},{"v":-31.89,"d":"(31.89)"},{"v":-244.52,"d":"(244.52)"},{"v":-11144.41,"d":"(11,144.41)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE","MTC001","POWDER COATING ABOVE RA 200*200 - ANTHRACITE GREY",{"v":-1,"d":"(1.0000)"},{"v":580,"d":"580.0000"},{"v":-87,"d":"(87.00)"},{"v":-667,"d":"(667.00)"},{"v":-11144.41,"d":"(11,144.41)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE","MTC001","WL 450(W)*250(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":404.44,"d":"404.4400"},{"v":-60.67,"d":"(60.67)"},{"v":-465.11,"d":"(465.11)"},{"v":-11144.41,"d":"(11,144.41)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE","MTC001","POWDER COATING ABOVE WL 450*250 - ANTHRAITE GREY",{"v":-1,"d":"(1.0000)"},{"v":580,"d":"580.0000"},{"v":-87,"d":"(87.00)"},{"v":-667,"d":"(667.00)"},{"v":-11144.41,"d":"(11,144.41)"},"Billed"]
["2025-10-31","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW EURODRIVE",null,"QUOTE : JQ103799",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11144.41,"d":"(11,144.41)"},"Billed"]
["Total PO4237",{"$nulls":5},{"$f":"SUM(G3358:G3365)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3358:I3365)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3358:J3365)","v":{"v":0,"d":"0.00"}}]
[]
["PO4238"]
["2025-11-03","Filta-Matix (Pty) Ltd","Purchase Order","SEW","MTC001","FILTER 400MM X 200MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-2535.2,"d":"(2,535.20)"},"Billed"]
["2025-11-03","Filta-Matix (Pty) Ltd","Purchase Order","SEW","MTC001","FILTER 400MM X 250MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":134.4,"d":"134.4000"},{"v":-20.16,"d":"(20.16)"},{"v":-154.56,"d":"(154.56)"},{"v":-2535.2,"d":"(2,535.20)"},"Billed"]
["2025-11-03","Filta-Matix (Pty) Ltd","Purchase Order","SEW","MTC001","FILTER 300MM X 300MM X 50MM",{"v":-1,"d":"(1.0000)"},{"v":107.52,"d":"107.5200"},{"v":-16.13,"d":"(16.13)"},{"v":-123.65,"d":"(123.65)"},{"v":-2535.2,"d":"(2,535.20)"},"Billed"]
["2025-11-03","Filta-Matix (Pty) Ltd","Purchase Order","SEW","MTC001","FILTER 500MM X 500MM X 50MM",{"v":-15,"d":"(15.0000)"},{"v":121.88,"d":"121.8800"},{"v":-274.23,"d":"(274.23)"},{"v":-2102.43,"d":"(2,102.43)"},{"v":-2535.2,"d":"(2,535.20)"},"Billed"]
["2025-11-03","Filta-Matix (Pty) Ltd","Purchase Order","SEW",null,"QUOTE : Q169742",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2535.2,"d":"(2,535.20)"},"Billed"]
["Total PO4238",{"$nulls":5},{"$f":"SUM(G3369:G3373)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3369:I3373)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3369:J3373)","v":{"v":0,"d":"0.00"}}]
[]
["PO4239"]
["2025-11-03","Duct-Pro cc","Purchase Order","STADIO CENTURION","DUCT00","DUCTING - 42696",{"v":-1,"d":"(1.0000)"},{"v":33507.75,"d":"33,507.7500"},{"v":-5026.16,"d":"(5,026.16)"},{"v":-38533.91,"d":"(38,533.91)"},{"v":-40630.07,"d":"(40,630.07)"},"Approved"]
["2025-11-03","Duct-Pro cc","Purchase Order","STADIO CENTURION","DUCT00","DUCTING - 42882",{"v":-1,"d":"(1.0000)"},{"v":1822.75,"d":"1,822.7500"},{"v":-273.41,"d":"(273.41)"},{"v":-2096.16,"d":"(2,096.16)"},{"v":-40630.07,"d":"(40,630.07)"},"Approved"]
["Total PO4239",{"$nulls":5},{"$f":"SUM(G3377:G3378)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3377:I3378)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3377:J3378)","v":{"v":0,"d":"0.00"}}]
[]
["PO4240"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLAJNR","CORNER FLANGE - JNR - FLAT",{"v":-200,"d":"(200.0000)"},{"v":6.264,"d":"6.2640"},{"v":-187.92,"d":"(187.92)"},{"v":-1440.72,"d":"(1,440.72)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FRKWRA","FRK DUCTWRAP",{"v":-30,"d":"(30.0000)"},{"v":568,"d":"568.0000"},{"v":-2556,"d":"(2,556.00)"},{"v":-19596,"d":"(19,596.00)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","SEAL03","G347 DUCT SEAL",{"v":-40,"d":"(40.0000)"},{"v":52.15,"d":"52.1500"},{"v":-312.9,"d":"(312.90)"},{"v":-2398.9,"d":"(2,398.90)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG003","GRILL: 595 X 595 RA EGGCRATE WITH FILTER",{"v":-10,"d":"(10.0000)"},{"v":613.53,"d":"613.5300"},{"v":-920.3,"d":"(920.30)"},{"v":-7055.6,"d":"(7,055.60)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG007","GRILL: BLADED R/A GRILLE 595 X 595 WITH FILTER",{"v":-10,"d":"(10.0000)"},{"v":780.48,"d":"780.4800"},{"v":-1170.72,"d":"(1,170.72)"},{"v":-8975.52,"d":"(8,975.52)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX150I","INSULATED FLEX - 150",{"v":-5,"d":"(5.0000)"},{"v":339.03,"d":"339.0300"},{"v":-254.27,"d":"(254.27)"},{"v":-1949.42,"d":"(1,949.42)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX200I","INSULATED FLEX - 200",{"v":-10,"d":"(10.0000)"},{"v":406.7,"d":"406.7000"},{"v":-610.05,"d":"(610.05)"},{"v":-4677.05,"d":"(4,677.05)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX250I","INSULATED FLEX - 250",{"v":-30,"d":"(30.0000)"},{"v":503.2,"d":"503.2000"},{"v":-2264.4,"d":"(2,264.40)"},{"v":-17360.4,"d":"(17,360.40)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX300I","INSULATED FLEX - 300",{"v":-15,"d":"(15.0000)"},{"v":575.84,"d":"575.8400"},{"v":-1295.64,"d":"(1,295.64)"},{"v":-9933.24,"d":"(9,933.24)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX350I","INSULATED FLEX - 350",{"v":-10,"d":"(10.0000)"},{"v":735.71,"d":"735.7100"},{"v":-1103.57,"d":"(1,103.57)"},{"v":-8460.67,"d":"(8,460.67)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","ITV150","IT VALVES 150 DIAM - NORMAL PLASTIC EXTRACT",{"v":-30,"d":"(30.0000)"},{"v":89.33,"d":"89.3300"},{"v":-401.99,"d":"(401.99)"},{"v":-3081.89,"d":"(3,081.89)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB150","JUBILY CLAMPS 150",{"v":-100,"d":"(100.0000)"},{"v":12.6,"d":"12.6000"},{"v":-189,"d":"(189.00)"},{"v":-1449,"d":"(1,449.00)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB200","JUBILY CLAMPS 200",{"v":-200,"d":"(200.0000)"},{"v":15.8,"d":"15.8000"},{"v":-474,"d":"(474.00)"},{"v":-3634,"d":"(3,634.00)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB250","JUBILY CLAMPS 250",{"v":-300,"d":"(300.0000)"},{"v":19.33,"d":"19.3300"},{"v":-869.85,"d":"(869.85)"},{"v":-6668.85,"d":"(6,668.85)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB300","JUBILY CLAMPS 300",{"v":-20,"d":"(20.0000)"},{"v":22.55,"d":"22.5500"},{"v":-67.65,"d":"(67.65)"},{"v":-518.65,"d":"(518.65)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB350","JUBILY CLAMPS 350",{"v":-30,"d":"(30.0000)"},{"v":26.2,"d":"26.2000"},{"v":-117.9,"d":"(117.90)"},{"v":-903.9,"d":"(903.90)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","DIF200S","SUNLINE DIFFUSERS 200 PLASTIC",{"v":-10,"d":"(10.0000)"},{"v":219.21,"d":"219.2100"},{"v":-328.82,"d":"(328.82)"},{"v":-2520.92,"d":"(2,520.92)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","DIF300S","SUNLINE DIFFUSERS 300 PLASTIC",{"v":-10,"d":"(10.0000)"},{"v":351.7,"d":"351.7000"},{"v":-527.55,"d":"(527.55)"},{"v":-4044.55,"d":"(4,044.55)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["2025-11-03","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","TFR001","T-FRAME 1200 X 600 NECK SIZE",{"v":-10,"d":"(10.0000)"},{"v":364.9,"d":"364.9000"},{"v":-547.35,"d":"(547.35)"},{"v":-4196.35,"d":"(4,196.35)"},{"v":-108865.63,"d":"(108,865.63)"},"Billed"]
["Total PO4240",{"$nulls":5},{"$f":"SUM(G3382:G3400)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3382:I3400)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3382:J3400)","v":{"v":0,"d":"0.00"}}]
[]
["PO4241"]
["2025-11-03","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","STOCK ORDER","CE250F","CE250 EXTRACTOR CELING FAN",{"v":-18,"d":"(18.0000)"},{"v":469,"d":"469.0000"},{"v":-1266.3,"d":"(1,266.30)"},{"v":-9708.3,"d":"(9,708.30)"},{"v":-9708.3,"d":"(9,708.30)"},"Billed"]
["Total PO4241",{"$nulls":5},{"$f":"G3404","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3404","v":{"v":0,"d":"0.00"}},{"$f":"J3404","v":{"v":0,"d":"0.00"}}]
[]
["PO4242"]
["2025-11-03","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","ACID25","ACID SAF NON FERROUS / 5L PLAS CNT - 05P",{"v":-20,"d":"(20.0000)"},{"v":366.05,"d":"366.0500"},{"v":-1098.15,"d":"(1,098.15)"},{"v":-8419.15,"d":"(8,419.15)"},{"v":-8534.15,"d":"(8,534.15)"},"Approved"]
["2025-11-03","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER","MTC001","DELIVERY COST-LOCAL",{"v":-1,"d":"(1.0000)"},{"v":100,"d":"100.0000"},{"v":-15,"d":"(15.00)"},{"v":-115,"d":"(115.00)"},{"v":-8534.15,"d":"(8,534.15)"},"Approved"]
["2025-11-03","SAFIC (PTY) LTD","Purchase Order","STOCK ORDER",null,"QUOTE : 108377",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8534.15,"d":"(8,534.15)"},"Approved"]
["Total PO4242",{"$nulls":5},{"$f":"SUM(G3408:G3410)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3408:I3410)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3408:J3410)","v":{"v":0,"d":"0.00"}}]
[]
["PO4243"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","DRYSCR","DRYWALL SCREW",{"v":-3000,"d":"(3,000.0000)"},{"v":0.956,"d":"0.9560"},{"v":-430.2,"d":"(430.20)"},{"v":-3298.2,"d":"(3,298.20)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BRU002","PAINT BRUSH - 50MM",{"v":-50,"d":"(50.0000)"},{"v":19.43,"d":"19.4300"},{"v":-145.73,"d":"(145.73)"},{"v":-1117.23,"d":"(1,117.23)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","RAWB10","M10 RAWBOLTS",{"v":-100,"d":"(100.0000)"},{"v":6.99,"d":"6.9900"},{"v":-104.85,"d":"(104.85)"},{"v":-803.85,"d":"(803.85)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SPR010","M10 SPRING NUTS",{"v":-100,"d":"(100.0000)"},{"v":6.4,"d":"6.4000"},{"v":-96,"d":"(96.00)"},{"v":-736,"d":"(736.00)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","WASH06","M6 FENDER WASHER",{"v":-200,"d":"(200.0000)"},{"v":0.34,"d":"0.3400"},{"v":-10.2,"d":"(10.20)"},{"v":-78.2,"d":"(78.20)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","NUTS06","M6 NUTS",{"v":-200,"d":"(200.0000)"},{"v":0.22,"d":"0.2200"},{"v":-6.6,"d":"(6.60)"},{"v":-50.6,"d":"(50.60)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BOLT08","M8 BOLT 8 X 25MM",{"v":-5000,"d":"(5,000.0000)"},{"v":1.19,"d":"1.1900"},{"v":-892.5,"d":"(892.50)"},{"v":-6842.5,"d":"(6,842.50)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","NUTS08","M8 NUT",{"v":-5000,"d":"(5,000.0000)"},{"v":0.4,"d":"0.4000"},{"v":-300,"d":"(300.00)"},{"v":-2300,"d":"(2,300.00)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","RAWB08","M8 RAWBOLTS",{"v":-150,"d":"(150.0000)"},{"v":5.77,"d":"5.7700"},{"v":-129.83,"d":"(129.83)"},{"v":-995.33,"d":"(995.33)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BRU001","PAINT BRUSH - 100MM",{"v":-50,"d":"(50.0000)"},{"v":59.65,"d":"59.6500"},{"v":-447.38,"d":"(447.38)"},{"v":-3429.88,"d":"(3,429.88)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SPR002","SPRAY PAINT - RED",{"v":-12,"d":"(12.0000)"},{"v":67.66,"d":"67.6600"},{"v":-121.79,"d":"(121.79)"},{"v":-933.71,"d":"(933.71)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","SPR003","SPRAY PAINT - WHITE",{"v":-12,"d":"(12.0000)"},{"v":67.66,"d":"67.6600"},{"v":-121.79,"d":"(121.79)"},{"v":-933.71,"d":"(933.71)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["2025-11-03","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","PIPE06","CLEAR PIPE - 6MM",{"v":-90,"d":"(90.0000)"},{"v":18.55,"d":"18.5500"},{"v":-250.43,"d":"(250.43)"},{"v":-1919.93,"d":"(1,919.93)"},{"v":-23439.14,"d":"(23,439.14)"},"Approved"]
["Total PO4243",{"$nulls":5},{"$f":"SUM(G3414:G3426)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3414:I3426)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3414:J3426)","v":{"v":0,"d":"0.00"}}]
[]
["PO4244"]
["2025-11-03","Bond Office Automation SA (Pty) Ltd","Purchase Order","STOCK ORDER","BUBWRA","BUBBLE WRAP",{"v":-2,"d":"(2.0000)"},{"v":262.61,"d":"262.6100"},{"v":-78.78,"d":"(78.78)"},{"v":-604,"d":"(604.00)"},{"v":-604,"d":"(604.00)"},"Billed"]
["Total PO4244",{"$nulls":5},{"$f":"G3430","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3430","v":{"v":0,"d":"0.00"}},{"$f":"J3430","v":{"v":0,"d":"0.00"}}]
[]
["PO4245"]
["2025-11-03","Duct-Pro cc","Purchase Order","STOCK ORDER","PAI001","5L BLACK PAINT",{"v":-5,"d":"(5.0000)"},{"v":460,"d":"460.0000"},{"v":-345,"d":"(345.00)"},{"v":-2645,"d":"(2,645.00)"},{"v":-2645,"d":"(2,645.00)"},"Billed"]
["2025-11-03","Duct-Pro cc","Purchase Order","STOCK ORDER",null,"PRELIM - 42732",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2645,"d":"(2,645.00)"},"Billed"]
["Total PO4245",{"$nulls":5},{"$f":"SUM(G3434:G3435)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3434:I3435)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3434:J3435)","v":{"v":0,"d":"0.00"}}]
[]
["PO4246"]
["2025-11-03","Eurocool","Purchase Order","STOCK ORDER","CPE138","COPPER ELBOWS 1 3/8 90 DEG",{"v":-20,"d":"(20.0000)"},{"v":52.56,"d":"52.5600"},{"v":-157.68,"d":"(157.68)"},{"v":-1208.88,"d":"(1,208.88)"},{"v":-1208.88,"d":"(1,208.88)"},"Deleted"]
["Total PO4246",{"$nulls":5},{"$f":"G3439","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3439","v":{"v":0,"d":"0.00"}},{"$f":"J3439","v":{"v":0,"d":"0.00"}}]
[]
["PO4247"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPC118","COPPER COUPLING 1 1/8",{"v":-15,"d":"(15.0000)"},{"v":23.04,"d":"23.0400"},{"v":-51.84,"d":"(51.84)"},{"v":-397.44,"d":"(397.44)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPC138","COPPER COUPLING 1 3/8",{"v":-30,"d":"(30.0000)"},{"v":30.96,"d":"30.9600"},{"v":-139.32,"d":"(139.32)"},{"v":-1068.12,"d":"(1,068.12)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARM11/8","ARMA FLEX 1 1/8 X 3/8",{"v":-49,"d":"(49.0000)"},{"v":26,"d":"26.0000"},{"v":-191.1,"d":"(191.10)"},{"v":-1465.1,"d":"(1,465.10)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA1/4","ARMA FLEX 1/4 X 3/8",{"v":-1344,"d":"(1,344.0000)"},{"v":11.3,"d":"11.3000"},{"v":-2278.08,"d":"(2,278.08)"},{"v":-17465.28,"d":"(17,465.28)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA3/8","ARMA FLEX 3/8 X 3/8",{"v":-1200,"d":"(1,200.0000)"},{"v":13.9,"d":"13.9000"},{"v":-2502,"d":"(2,502.00)"},{"v":-19182,"d":"(19,182.00)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","ARMA5/8","ARMA FLEX 5/8  X 3/8",{"v":-630,"d":"(630.0000)"},{"v":18,"d":"18.0000"},{"v":-1701,"d":"(1,701.00)"},{"v":-13041,"d":"(13,041.00)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPC078","COPPER COUPLING 7/8",{"v":-10,"d":"(10.0000)"},{"v":12.96,"d":"12.9600"},{"v":-19.44,"d":"(19.44)"},{"v":-149.04,"d":"(149.04)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","CPE118","COPPER ELBOW 1 1/8 90DEG",{"v":-10,"d":"(10.0000)"},{"v":36.72,"d":"36.7200"},{"v":-55.08,"d":"(55.08)"},{"v":-422.28,"d":"(422.28)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","GAS410","GAS - R410 - 11.3KG",{"v":-10,"d":"(10.0000)"},{"v":1885,"d":"1,885.0000"},{"v":-2827.5,"d":"(2,827.50)"},{"v":-21677.5,"d":"(21,677.50)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["2025-11-03","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","GAS417","GAS - R417A - 11.3KG",{"v":-10,"d":"(10.0000)"},{"v":1942,"d":"1,942.0000"},{"v":-2913,"d":"(2,913.00)"},{"v":-22333,"d":"(22,333.00)"},{"v":-97200.76,"d":"(97,200.76)"},"Billed"]
["Total PO4247",{"$nulls":5},{"$f":"SUM(G3443:G3452)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3443:I3452)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3443:J3452)","v":{"v":0,"d":"0.00"}}]
[]
["PO4248"]
["2025-11-03","HVAC DISTRIBUTORS","Purchase Order","STOCK ORDER","CLAMPG","G CLAMP",{"v":-4000,"d":"(4,000.0000)"},{"v":4.5,"d":"4.5000"},{"v":-2700,"d":"(2,700.00)"},{"v":-20700,"d":"(20,700.00)"},{"v":-20700,"d":"(20,700.00)"},"Billed"]
["Total PO4248",{"$nulls":5},{"$f":"G3456","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3456","v":{"v":0,"d":"0.00"}},{"$f":"J3456","v":{"v":0,"d":"0.00"}}]
[]
["PO4249"]
["2025-11-03","KLB ENGINEERING PTY LTD","Purchase Order","STOCK ORDER","MINPEB","MINI PEBBLE",{"v":-20,"d":"(20.0000)"},{"v":1126,"d":"1,126.0000"},{"v":-3378,"d":"(3,378.00)"},{"v":-25898,"d":"(25,898.00)"},{"v":-25898,"d":"(25,898.00)"},"Billed"]
["Total PO4249",{"$nulls":5},{"$f":"G3460","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3460","v":{"v":0,"d":"0.00"}},{"$f":"J3460","v":{"v":0,"d":"0.00"}}]
[]
["PO4250"]
["2025-11-03","Seal 'N Devices (Pty) Ltd","Purchase Order","STOCK ORDER","TICO01","TICO PADS 100mm X 100mm X 15mm",{"v":-420,"d":"(420.0000)"},{"v":35.58,"d":"35.5800"},{"v":-2241.54,"d":"(2,241.54)"},{"v":-17185.14,"d":"(17,185.14)"},{"v":-17185.14,"d":"(17,185.14)"},"Billed"]
["2025-11-03","Seal 'N Devices (Pty) Ltd","Purchase Order","STOCK ORDER",null,"IO174435",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17185.14,"d":"(17,185.14)"},"Billed"]
["2025-11-03","Seal 'N Devices (Pty) Ltd","Purchase Order","STOCK ORDER",null,"*AMENDED ORDER*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17185.14,"d":"(17,185.14)"},"Billed"]
["Total PO4250",{"$nulls":5},{"$f":"SUM(G3464:G3466)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3464:I3466)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3464:J3466)","v":{"v":0,"d":"0.00"}}]
[]
["PO4251"]
["2025-11-03","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCC25","25MM PVC COUPLING (POLYGENIX)",{"v":-200,"d":"(200.0000)"},{"v":4.89,"d":"4.8900"},{"v":-146.7,"d":"(146.70)"},{"v":-1124.7,"d":"(1,124.70)"},{"v":-10146.45,"d":"(10,146.45)"},"Billed"]
["2025-11-03","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","PVCE25","25MM PVC ELBOW - 90DEG (POLYGENIX)",{"v":-500,"d":"(500.0000)"},{"v":10.51,"d":"10.5100"},{"v":-788.25,"d":"(788.25)"},{"v":-6043.25,"d":"(6,043.25)"},{"v":-10146.45,"d":"(10,146.45)"},"Billed"]
["2025-11-03","Southgate Electrical Wholesalers cc","Purchase Order","STOCK ORDER","POPRIV","POP RIVETS 4X15",{"v":-7000,"d":"(7,000.0000)"},{"v":0.37,"d":"0.3700"},{"v":-388.5,"d":"(388.50)"},{"v":-2978.5,"d":"(2,978.50)"},{"v":-10146.45,"d":"(10,146.45)"},"Billed"]
["Total PO4251",{"$nulls":5},{"$f":"SUM(G3470:G3472)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3470:I3472)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3470:J3472)","v":{"v":0,"d":"0.00"}}]
[]
["PO4252"]
["2025-11-03","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","BRA550","BRACKET SET - 550",{"v":-80,"d":"(80.0000)"},{"v":265,"d":"265.0000"},{"v":-3180,"d":"(3,180.00)"},{"v":-24380,"d":"(24,380.00)"},{"v":-34936.54,"d":"(34,936.54)"},"Billed"]
["2025-11-03","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","TROD08","M8 THREADED ROD GALV X 3M",{"v":-200,"d":"(200.0000)"},{"v":45.24,"d":"45.2400"},{"v":-1357.2,"d":"(1,357.20)"},{"v":-10405.2,"d":"(10,405.20)"},{"v":-34936.54,"d":"(34,936.54)"},"Billed"]
["2025-11-03","UMOYA LIFTING PTY (LTD)","Purchase Order","STOCK ORDER","JOIN08","M8 THREADED ROD JOINER",{"v":-40,"d":"(40.0000)"},{"v":3.29,"d":"3.2900"},{"v":-19.74,"d":"(19.74)"},{"v":-151.34,"d":"(151.34)"},{"v":-34936.54,"d":"(34,936.54)"},"Billed"]
["Total PO4252",{"$nulls":5},{"$f":"SUM(G3476:G3478)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3476:I3478)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3476:J3478)","v":{"v":0,"d":"0.00"}}]
[]
["PO4253"]
["2025-11-03","Duct-Pro cc","Purchase Order","CORRIBRICK GP","DUCT00","DUCTING - 42734",{"v":-1,"d":"(1.0000)"},{"v":10097.8,"d":"10,097.8000"},{"v":-1514.67,"d":"(1,514.67)"},{"v":-11612.47,"d":"(11,612.47)"},{"v":-11612.47,"d":"(11,612.47)"},"Billed"]
["Total PO4253",{"$nulls":5},{"$f":"G3482","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3482","v":{"v":0,"d":"0.00"}},{"$f":"J3482","v":{"v":0,"d":"0.00"}}]
[]
["PO4254"]
["2025-11-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-30,"d":"(30.0000)"},{"v":670,"d":"670.0000"},{"v":-3015,"d":"(3,015.00)"},{"v":-23115,"d":"(23,115.00)"},{"v":-76647.5,"d":"(76,647.50)"},"Billed"]
["2025-11-04","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-35,"d":"(35.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-6982.5,"d":"(6,982.50)"},{"v":-53532.5,"d":"(53,532.50)"},{"v":-76647.5,"d":"(76,647.50)"},"Billed"]
["Total PO4254",{"$nulls":5},{"$f":"SUM(G3486:G3487)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3486:I3487)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3486:J3487)","v":{"v":0,"d":"0.00"}}]
[]
["PO4255"]
["2025-11-04","Advantage Air Africa (Pty) Ltd","Purchase Order","USS PACTECH","MTC001","SGS 500(W)*400(H) OS PCW - HINGED + FRAME",{"v":-3,"d":"(3.0000)"},{"v":1081.41,"d":"1,081.4100"},{"v":-486.63,"d":"(486.63)"},{"v":-3730.86,"d":"(3,730.86)"},{"v":-4765.76,"d":"(4,765.76)"},"Billed"]
["2025-11-04","Advantage Air Africa (Pty) Ltd","Purchase Order","USS PACTECH","MTC001","SGS 400(W)*400(H) OS PCW - HINGED + FRAME",{"v":-1,"d":"(1.0000)"},{"v":899.91,"d":"899.9100"},{"v":-134.99,"d":"(134.99)"},{"v":-1034.9,"d":"(1,034.90)"},{"v":-4765.76,"d":"(4,765.76)"},"Billed"]
["2025-11-04","Advantage Air Africa (Pty) Ltd","Purchase Order","USS PACTECH",null,"QUOTE : JQ103647",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4765.76,"d":"(4,765.76)"},"Billed"]
["Total PO4255",{"$nulls":5},{"$f":"SUM(G3491:G3493)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3491:I3493)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3491:J3493)","v":{"v":0,"d":"0.00"}}]
[]
["PO4256"]
["2025-11-04","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 CARDBOARD (PACK 100) - PASTEL YELLOW",{"v":-4,"d":"(4.0000)"},{"v":80.94,"d":"80.9400"},{"v":-48.56,"d":"(48.56)"},{"v":-372.32,"d":"(372.32)"},{"v":-2395.68,"d":"(2,395.68)"},"Billed"]
["2025-11-04","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","A4 TYPEK PAPER (BOX)",{"v":-4,"d":"(4.0000)"},{"v":439.86,"d":"439.8600"},{"v":-263.92,"d":"(263.92)"},{"v":-2023.36,"d":"(2,023.36)"},{"v":-2395.68,"d":"(2,395.68)"},"Billed"]
["Total PO4256",{"$nulls":5},{"$f":"SUM(G3497:G3498)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3497:I3498)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3497:J3498)","v":{"v":0,"d":"0.00"}}]
[]
["PO4257"]
["2025-11-04","Duct-Pro cc","Purchase Order","HERTFORD L - VECTOR FITOUT","DUCT00","DUCTING - 42723",{"v":-1,"d":"(1.0000)"},{"v":1298.4,"d":"1,298.4000"},{"v":-194.76,"d":"(194.76)"},{"v":-1493.16,"d":"(1,493.16)"},{"v":-1493.16,"d":"(1,493.16)"},"Approved"]
["Total PO4257",{"$nulls":5},{"$f":"G3502","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3502","v":{"v":0,"d":"0.00"}},{"$f":"J3502","v":{"v":0,"d":"0.00"}}]
[]
["PO4258"]
["2025-11-04","MH Cohen (PTY) ltd","Purchase Order","STOCK","MTC001","NITROGEN RENTAL  - MONTHLY",{"v":-11,"d":"(11.0000)"},{"v":115,"d":"115.0000"},{"v":-189.75,"d":"(189.75)"},{"v":-1454.75,"d":"(1,454.75)"},{"v":-1454.75,"d":"(1,454.75)"},"Billed"]
["Total PO4258",{"$nulls":5},{"$f":"G3506","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3506","v":{"v":0,"d":"0.00"}},{"$f":"J3506","v":{"v":0,"d":"0.00"}}]
[]
["PO4259"]
["2025-11-04","PINNACLE HYGENIE PEST CONTROL","Purchase Order","OFFICE USE","MTC001","BATHROOM EQUIPMENT",{"v":-1,"d":"(1.0000)"},{"v":1530.68,"d":"1,530.6800"},{"v":-229.6,"d":"(229.60)"},{"v":-1760.28,"d":"(1,760.28)"},{"v":-1760.28,"d":"(1,760.28)"},"Billed"]
["Total PO4259",{"$nulls":5},{"$f":"G3510","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3510","v":{"v":0,"d":"0.00"}},{"$f":"J3510","v":{"v":0,"d":"0.00"}}]
[]
["PO4260"]
["2025-11-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","4 FRICKER ROAD","FAN100","EA0634AP10/.8",{"v":-1,"d":"(1.0000)"},{"v":7012,"d":"7,012.0000"},{"v":-1051.8,"d":"(1,051.80)"},{"v":-8063.8,"d":"(8,063.80)"},{"v":-8063.8,"d":"(8,063.80)"},"Approved"]
["2025-11-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","4 FRICKER ROAD",null,"QUOTE : JQT68300",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8063.8,"d":"(8,063.80)"},"Approved"]
["Total PO4260",{"$nulls":5},{"$f":"SUM(G3514:G3515)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3514:I3515)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3514:J3515)","v":{"v":0,"d":"0.00"}}]
[]
["PO4261"]
["2025-11-04","Attenu-Tec Sonic Solutions","Purchase Order","FREDMAN TOWERS","SILPOD","SILENCER POD 1.5D - 630Ø",{"v":-1,"d":"(1.0000)"},{"v":3261,"d":"3,261.0000"},{"v":-489.15,"d":"(489.15)"},{"v":-3750.15,"d":"(3,750.15)"},{"v":-3750.15,"d":"(3,750.15)"},"Billed"]
["2025-11-04","Attenu-Tec Sonic Solutions","Purchase Order","FREDMAN TOWERS",null,"AMS FAN ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3750.15,"d":"(3,750.15)"},"Billed"]
["2025-11-04","Attenu-Tec Sonic Solutions","Purchase Order","FREDMAN TOWERS",null,"VERY VERY URGENT ORDER - PLEASE DELIVER ASAP",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3750.15,"d":"(3,750.15)"},"Billed"]
["Total PO4261",{"$nulls":5},{"$f":"SUM(G3519:G3521)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3519:I3521)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3519:J3521)","v":{"v":0,"d":"0.00"}}]
[]
["PO4262"]
["2025-11-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FREDMAN TOWERS","FLAN01","FLANGE - 630Ø",{"v":-2,"d":"(2.0000)"},{"v":375,"d":"375.0000"},{"v":-112.5,"d":"(112.50)"},{"v":-862.5,"d":"(862.50)"},{"v":-2163.15,"d":"(2,163.15)"},"Billed"]
["2025-11-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FREDMAN TOWERS","FEET01","FEET - 630Ø",{"v":-3,"d":"(3.0000)"},{"v":377,"d":"377.0000"},{"v":-169.65,"d":"(169.65)"},{"v":-1300.65,"d":"(1,300.65)"},{"v":-2163.15,"d":"(2,163.15)"},"Billed"]
["2025-11-04","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","FREDMAN TOWERS",null,"VERY VERY URGENT ORDER - PLEASE DELIVER ASAP",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2163.15,"d":"(2,163.15)"},"Billed"]
["Total PO4262",{"$nulls":5},{"$f":"SUM(G3525:G3527)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3525:I3527)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3525:J3527)","v":{"v":0,"d":"0.00"}}]
[]
["PO4263"]
["2025-11-05","Rickard Air","Purchase Order","DUMA NOKWE NORT TOWER GP","MTC001","24V DIFFUSERS - VCD 250.1.S595 1.25K SLV MLM24 MPW C/W AIRFLOW SWITCH AND BLUE PLUGTOP (STANDARD WHITE)",{"v":-18,"d":"(18.0000)"},{"v":4024,"d":"4,024.0000"},{"v":-10864.8,"d":"(10,864.80)"},{"v":-83296.8,"d":"(83,296.80)"},{"v":-85898.1,"d":"(85,898.10)"},"Billed"]
["2025-11-05","Rickard Air","Purchase Order","DUMA NOKWE NORT TOWER GP","MTC001","MLM 24V POWER SUPPLY UNIT C/W SHAVED PIN BLUE PLUG TOP",{"v":-2,"d":"(2.0000)"},{"v":1131,"d":"1,131.0000"},{"v":-339.3,"d":"(339.30)"},{"v":-2601.3,"d":"(2,601.30)"},{"v":-85898.1,"d":"(85,898.10)"},"Billed"]
["2025-11-05","Rickard Air","Purchase Order","DUMA NOKWE NORT TOWER GP",null,"** amended order **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-85898.1,"d":"(85,898.10)"},"Billed"]
["Total PO4263",{"$nulls":5},{"$f":"SUM(G3531:G3533)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3531:I3533)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3531:J3533)","v":{"v":0,"d":"0.00"}}]
[]
["PO4264"]
["2025-11-05","Rickard Air","Purchase Order","DUMA NOKWE NORT TOWER TENANT","MTC001","NEW WALL THERMOSTAT CONTROLLERS - MLM 24V",{"v":-10,"d":"(10.0000)"},{"v":1112,"d":"1,112.0000"},{"v":-1668,"d":"(1,668.00)"},{"v":-12788,"d":"(12,788.00)"},{"v":-12788,"d":"(12,788.00)"},"Billed"]
["Total PO4264",{"$nulls":5},{"$f":"G3537","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3537","v":{"v":0,"d":"0.00"}},{"$f":"J3537","v":{"v":0,"d":"0.00"}}]
[]
["PO4265"]
["2025-11-05","ACDC Express Centurion","Purchase Order","BS-PATRICK","MTC001","CONTACTOR",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Approved"]
["2025-11-05","ACDC Express Centurion","Purchase Order","BS-PATRICK",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Approved"]
["Total PO4265",{"$nulls":5},{"$f":"SUM(G3541:G3542)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3541:I3542)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3541:J3542)","v":{"v":0,"d":"0.00"}}]
[]
["PO4266"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"** URGENT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1414.38,"d":"(1,414.38)"},"Billed"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","RA 990(W)*620(H) OF MILL - NO FILTER",{"v":-1,"d":"(1.0000)"},{"v":783.08,"d":"783.0800"},{"v":-117.46,"d":"(117.46)"},{"v":-900.54,"d":"(900.54)"},{"v":-1414.38,"d":"(1,414.38)"},"Billed"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","POWDER COAT MATT BLACK RA 990*620",{"v":-1,"d":"(1.0000)"},{"v":446.82,"d":"446.8200"},{"v":-67.02,"d":"(67.02)"},{"v":-513.84,"d":"(513.84)"},{"v":-1414.38,"d":"(1,414.38)"},"Billed"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"QUOTE : JQ103926",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1414.38,"d":"(1,414.38)"},"Billed"]
["Total PO4266",{"$nulls":5},{"$f":"SUM(G3546:G3549)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3546:I3549)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3546:J3549)","v":{"v":0,"d":"0.00"}}]
[]
["PO4267"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","RA 595*595 OF MILL - NO FILTER",{"v":-4,"d":"(4.0000)"},{"v":529.08,"d":"529.0800"},{"v":-317.45,"d":"(317.45)"},{"v":-2433.77,"d":"(2,433.77)"},{"v":-5182.22,"d":"(5,182.22)"},"Deleted"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","COLOUR TBC OF RA 595*595",{"v":-4,"d":"(4.0000)"},{"v":259.6,"d":"259.6000"},{"v":-155.76,"d":"(155.76)"},{"v":-1194.16,"d":"(1,194.16)"},{"v":-5182.22,"d":"(5,182.22)"},"Deleted"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","T-FRAME TO SUIT RA 595*595 OF MILL",{"v":-4,"d":"(4.0000)"},{"v":250.85,"d":"250.8500"},{"v":-150.51,"d":"(150.51)"},{"v":-1153.91,"d":"(1,153.91)"},{"v":-5182.22,"d":"(5,182.22)"},"Deleted"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","COLOUR TBC OF TF TO SUIT RA 595*595",{"v":-4,"d":"(4.0000)"},{"v":87.04,"d":"87.0400"},{"v":-52.22,"d":"(52.22)"},{"v":-400.38,"d":"(400.38)"},{"v":-5182.22,"d":"(5,182.22)"},"Deleted"]
["2025-11-05","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"QUOTE : JQ103928",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5182.22,"d":"(5,182.22)"},"Deleted"]
["Total PO4267",{"$nulls":5},{"$f":"SUM(G3553:G3557)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3553:I3557)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3553:J3557)","v":{"v":0,"d":"0.00"}}]
[]
["PO4268"]
["2025-11-05","Trox South Africa (Pty) Ltd","Purchase Order","ULTIMATE HELIPORT","MTC001","FIRE DAMPER 300 X 250, 600 LONG, INTERNAL FUSE EXTERNAL RESET",{"v":-3,"d":"(3.0000)"},{"v":2112,"d":"2,112.0000"},{"v":-950.4,"d":"(950.40)"},{"v":-7286.4,"d":"(7,286.40)"},{"v":-7286.4,"d":"(7,286.40)"},"Billed"]
["Total PO4268",{"$nulls":5},{"$f":"G3561","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3561","v":{"v":0,"d":"0.00"}},{"$f":"J3561","v":{"v":0,"d":"0.00"}}]
[]
["PO4269"]
["2025-11-05","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY / FILES","MTC001","70MM LEVER ARCH FILES - TURQUOISE",{"v":-2,"d":"(2.0000)"},{"v":45.62,"d":"45.6200"},{"v":-13.69,"d":"(13.69)"},{"v":-104.93,"d":"(104.93)"},{"v":-568.91,"d":"(568.91)"},"Billed"]
["2025-11-05","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY / FILES","MTC001","70MM LEVER ARCH FILE - GREY",{"v":-8,"d":"(8.0000)"},{"v":45.62,"d":"45.6200"},{"v":-54.74,"d":"(54.74)"},{"v":-419.7,"d":"(419.70)"},{"v":-568.91,"d":"(568.91)"},"Billed"]
["2025-11-05","Business Images Holdings (Pty) Ltd","Purchase Order","STATIONARY / FILES","MTC001","HIGHLIGHTERS - YELLOW",{"v":-5,"d":"(5.0000)"},{"v":7.7,"d":"7.7000"},{"v":-5.78,"d":"(5.78)"},{"v":-44.28,"d":"(44.28)"},{"v":-568.91,"d":"(568.91)"},"Billed"]
["Total PO4269",{"$nulls":5},{"$f":"SUM(G3565:G3567)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3565:I3567)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3565:J3567)","v":{"v":0,"d":"0.00"}}]
[]
["PO4270"]
["2025-11-05","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","LOGITECH WIRELESS KEYBOARD AND MOUSE SET",{"v":-1,"d":"(1.0000)"},{"v":672.3,"d":"672.3000"},{"v":-100.85,"d":"(100.85)"},{"v":-773.15,"d":"(773.15)"},{"v":-1164.15,"d":"(1,164.15)"},"Billed"]
["2025-11-05","Bond Office Automation SA (Pty) Ltd","Purchase Order","STATIONARY","MTC001","LOGITECH WIRELESS MOUSE - MOUSE ONLY",{"v":-1,"d":"(1.0000)"},{"v":340,"d":"340.0000"},{"v":-51,"d":"(51.00)"},{"v":-391,"d":"(391.00)"},{"v":-1164.15,"d":"(1,164.15)"},"Billed"]
["Total PO4270",{"$nulls":5},{"$f":"SUM(G3571:G3572)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3571:I3572)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3571:J3572)","v":{"v":0,"d":"0.00"}}]
[]
["PO4271"]
["2025-11-06","ACDC Express Centurion","Purchase Order","WW SANDTON GATE","MTC001","12-18A THERMAL OVERLOAD RELAY",{"v":-2,"d":"(2.0000)"},{"v":309.6,"d":"309.6000"},{"v":-92.88,"d":"(92.88)"},{"v":-712.08,"d":"(712.08)"},{"v":-1306.86,"d":"(1,306.86)"},"Billed"]
["2025-11-06","ACDC Express Centurion","Purchase Order","WW SANDTON GATE","MTC001","7-10A THERMAL OVERLOAD RELAY",{"v":-2,"d":"(2.0000)"},{"v":258.6,"d":"258.6000"},{"v":-77.58,"d":"(77.58)"},{"v":-594.78,"d":"(594.78)"},{"v":-1306.86,"d":"(1,306.86)"},"Billed"]
["Total PO4271",{"$nulls":5},{"$f":"SUM(G3576:G3577)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3576:I3577)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3576:J3577)","v":{"v":0,"d":"0.00"}}]
[]
["PO4272"]
["2025-11-06","Advantage Air Africa (Pty) Ltd","Purchase Order","CORRIBRICK GP","FLEX250I","INSULATED FLEX - 250",{"v":-30,"d":"(30.0000)"},{"v":503.2,"d":"503.2000"},{"v":-2264.4,"d":"(2,264.40)"},{"v":-17360.4,"d":"(17,360.40)"},{"v":-29516.59,"d":"(29,516.59)"},"Billed"]
["2025-11-06","Advantage Air Africa (Pty) Ltd","Purchase Order","CORRIBRICK GP","FLEX300I","INSULATED FLEX - 300",{"v":-15,"d":"(15.0000)"},{"v":575.84,"d":"575.8400"},{"v":-1295.64,"d":"(1,295.64)"},{"v":-9933.24,"d":"(9,933.24)"},{"v":-29516.59,"d":"(29,516.59)"},"Billed"]
["2025-11-06","Advantage Air Africa (Pty) Ltd","Purchase Order","CORRIBRICK GP","JUB250","JUBILY CLAMPS 250",{"v":-100,"d":"(100.0000)"},{"v":19.33,"d":"19.3300"},{"v":-289.95,"d":"(289.95)"},{"v":-2222.95,"d":"(2,222.95)"},{"v":-29516.59,"d":"(29,516.59)"},"Billed"]
["Total PO4272",{"$nulls":5},{"$f":"SUM(G3581:G3583)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3581:I3583)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3581:J3583)","v":{"v":0,"d":"0.00"}}]
[]
["PO4273"]
["2025-11-06","Rickard Air","Purchase Order","CORRIBRICK GP",null,"ASAP ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24725,"d":"(24,725.00)"},"Deleted"]
["2025-11-06","Rickard Air","Purchase Order","CORRIBRICK GP","DIFF250","DIFFUSER 250Ø ON 595 X 595 PLATE",{"v":-50,"d":"(50.0000)"},{"v":430,"d":"430.0000"},{"v":-3225,"d":"(3,225.00)"},{"v":-24725,"d":"(24,725.00)"},{"v":-24725,"d":"(24,725.00)"},"Deleted"]
["Total PO4273",{"$nulls":5},{"$f":"SUM(G3587:G3588)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3587:I3588)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3587:J3588)","v":{"v":0,"d":"0.00"}}]
[]
["PO4274"]
["2025-11-06","Duct-Pro cc","Purchase Order","CRUSADER LOGISTICS 2",null,"** PREVIOUS PO - PO2903, R96527.31 EX VAT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17916.21,"d":"(17,916.21)"},"Approved"]
["2025-11-06","Duct-Pro cc","Purchase Order","CRUSADER LOGISTICS 2","DUCT00","DUCTING - 42777",{"v":-1,"d":"(1.0000)"},{"v":797.3,"d":"797.3000"},{"v":-119.6,"d":"(119.60)"},{"v":-916.9,"d":"(916.90)"},{"v":-17916.21,"d":"(17,916.21)"},"Approved"]
["2025-11-06","Duct-Pro cc","Purchase Order","CRUSADER LOGISTICS 2","DUCT00","DUCTING - 42793",{"v":-1,"d":"(1.0000)"},{"v":13577.55,"d":"13,577.5500"},{"v":-2036.63,"d":"(2,036.63)"},{"v":-15614.18,"d":"(15,614.18)"},{"v":-17916.21,"d":"(17,916.21)"},"Approved"]
["2025-11-06","Duct-Pro cc","Purchase Order","CRUSADER LOGISTICS 2","DUCT00","DUCTING - NO CHARGE - 42796",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17916.21,"d":"(17,916.21)"},"Approved"]
["2025-11-06","Duct-Pro cc","Purchase Order","CRUSADER LOGISTICS 2","DUCT00","DUCTING - 42844",{"v":-1,"d":"(1.0000)"},{"v":247.5,"d":"247.5000"},{"v":-37.13,"d":"(37.13)"},{"v":-284.63,"d":"(284.63)"},{"v":-17916.21,"d":"(17,916.21)"},"Approved"]
["2025-11-06","Duct-Pro cc","Purchase Order","CRUSADER LOGISTICS 2","DUCT00","DUCTING - 42861",{"v":-1,"d":"(1.0000)"},{"v":640.75,"d":"640.7500"},{"v":-96.11,"d":"(96.11)"},{"v":-736.86,"d":"(736.86)"},{"v":-17916.21,"d":"(17,916.21)"},"Approved"]
["2025-11-06","Duct-Pro cc","Purchase Order","CRUSADER LOGISTICS 2","DUCT00","DUCTING - 42866",{"v":-1,"d":"(1.0000)"},{"v":211.7,"d":"211.7000"},{"v":-31.76,"d":"(31.76)"},{"v":-243.46,"d":"(243.46)"},{"v":-17916.21,"d":"(17,916.21)"},"Approved"]
["2025-11-06","Duct-Pro cc","Purchase Order","CRUSADER LOGISTICS 2","DUCT00","DUCTING - 42894",{"v":-1,"d":"(1.0000)"},{"v":104.5,"d":"104.5000"},{"v":-15.68,"d":"(15.68)"},{"v":-120.18,"d":"(120.18)"},{"v":-17916.21,"d":"(17,916.21)"},"Approved"]
["Total PO4274",{"$nulls":5},{"$f":"SUM(G3592:G3599)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3592:I3599)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3592:J3599)","v":{"v":0,"d":"0.00"}}]
[]
["PO4275"]
["2025-11-06","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 1","MTC001","DD 295(W)*195(H) NECK SIZE WHITE",{"v":-1,"d":"(1.0000)"},{"v":292.95,"d":"292.9500"},{"v":-43.94,"d":"(43.94)"},{"v":-336.89,"d":"(336.89)"},{"v":-575.6,"d":"(575.60)"},"Billed"]
["2025-11-06","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 1","MTC001","OPPOSED BLADED DIFFUSER TO SUITE DD 295*195 NECK SIZE",{"v":-1,"d":"(1.0000)"},{"v":207.57,"d":"207.5700"},{"v":-31.14,"d":"(31.14)"},{"v":-238.71,"d":"(238.71)"},{"v":-575.6,"d":"(575.60)"},"Billed"]
["2025-11-06","Advantage Air Africa (Pty) Ltd","Purchase Order","CRUSADER LOGISTICS 1",null,"QUOTE : JQ103973",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-575.6,"d":"(575.60)"},"Billed"]
["Total PO4275",{"$nulls":5},{"$f":"SUM(G3603:G3605)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3603:I3605)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3603:J3605)","v":{"v":0,"d":"0.00"}}]
[]
["PO4276"]
["2025-11-06","Duct-Pro cc","Purchase Order","ULTIMATE HELIPORT","DUCT00","DUCTING - 42763",{"v":-1,"d":"(1.0000)"},{"v":16420.75,"d":"16,420.7500"},{"v":-2463.11,"d":"(2,463.11)"},{"v":-18883.86,"d":"(18,883.86)"},{"v":-18883.86,"d":"(18,883.86)"},"Approved"]
["Total PO4276",{"$nulls":5},{"$f":"G3609","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3609","v":{"v":0,"d":"0.00"}},{"$f":"J3609","v":{"v":0,"d":"0.00"}}]
[]
["PO4277"]
["2025-11-07","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","GAS410","GAS - R410 - 11.3KG",{"v":-30,"d":"(30.0000)"},{"v":2075,"d":"2,075.0000"},{"v":-9337.5,"d":"(9,337.50)"},{"v":-71587.5,"d":"(71,587.50)"},{"v":-71587.5,"d":"(71,587.50)"},"Billed"]
["Total PO4277",{"$nulls":5},{"$f":"G3613","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3613","v":{"v":0,"d":"0.00"}},{"$f":"J3613","v":{"v":0,"d":"0.00"}}]
[]
["PO4278"]
["2025-11-07","Trox South Africa (Pty) Ltd","Purchase Order","ATC",null,"RCV - ROUND CONSTANT VOLUME PLATE DIFFUSER CIRCULAR FACE PLATE WITH OPTIONAL INSTALLATION RING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-909.65,"d":"(909.65)"},"Billed"]
["2025-11-07","Trox South Africa (Pty) Ltd","Purchase Order","ATC","MTC001","RCV - 300 / P0 / VX1158",{"v":-1,"d":"(1.0000)"},{"v":791,"d":"791.0000"},{"v":-118.65,"d":"(118.65)"},{"v":-909.65,"d":"(909.65)"},{"v":-909.65,"d":"(909.65)"},"Billed"]
["Total PO4278",{"$nulls":5},{"$f":"SUM(G3617:G3618)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3617:I3618)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3617:J3618)","v":{"v":0,"d":"0.00"}}]
[]
["PO4279"]
["2025-11-10","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M24EKB",{"v":-1,"d":"(1.0000)"},{"v":14790,"d":"14,790.0000"},{"v":-2218.5,"d":"(2,218.50)"},{"v":-17008.5,"d":"(17,008.50)"},{"v":-60076,"d":"(60,076.00)"},"Billed"]
["2025-11-10","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M11EJH",{"v":-1,"d":"(1.0000)"},{"v":7400,"d":"7,400.0000"},{"v":-1110,"d":"(1,110.00)"},{"v":-8510,"d":"(8,510.00)"},{"v":-60076,"d":"(60,076.00)"},"Billed"]
["2025-11-10","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M13EJH",{"v":-1,"d":"(1.0000)"},{"v":7650,"d":"7,650.0000"},{"v":-1147.5,"d":"(1,147.50)"},{"v":-8797.5,"d":"(8,797.50)"},{"v":-60076,"d":"(60,076.00)"},"Billed"]
["2025-11-10","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER","UNT01 - LG","M38AKH",{"v":-1,"d":"(1.0000)"},{"v":22400,"d":"22,400.0000"},{"v":-3360,"d":"(3,360.00)"},{"v":-25760,"d":"(25,760.00)"},{"v":-60076,"d":"(60,076.00)"},"Billed"]
["2025-11-10","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-60076,"d":"(60,076.00)"},"Billed"]
["2025-11-10","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER",null,"PLEASE DELIVER STRAIGHT TO CLIENT - POD ONLY - ***NO TAX INVOICE***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-60076,"d":"(60,076.00)"},"Billed"]
["2025-11-10","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER",null,"STAND 6596,\nMIDSTREAM ESTATE x 83.\nTOWNSHIP",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-60076,"d":"(60,076.00)"},"Billed"]
["2025-11-10","PREMIUM AIRCONDITIONING","Purchase Order","VYFSTER",null,"CONTACT ON SITE: \nBoyBoy - 0730665976",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-60076,"d":"(60,076.00)"},"Billed"]
["Total PO4279",{"$nulls":5},{"$f":"SUM(G3622:G3629)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3622:I3629)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3622:J3629)","v":{"v":0,"d":"0.00"}}]
[]
["PO4280"]
["2025-11-10","Duct-Pro cc","Purchase Order","RIVERFIELDS UNIT 4-7","DUCT00","DUCTING - 42765",{"v":-1,"d":"(1.0000)"},{"v":10792.88,"d":"10,792.8800"},{"v":-1618.93,"d":"(1,618.93)"},{"v":-12411.81,"d":"(12,411.81)"},{"v":-25908.5,"d":"(25,908.50)"},"Approved"]
["2025-11-10","Duct-Pro cc","Purchase Order","RIVERFIELDS UNIT 4-7","DUCT00","DUCTING - 42766",{"v":-1,"d":"(1.0000)"},{"v":9486.25,"d":"9,486.2500"},{"v":-1422.94,"d":"(1,422.94)"},{"v":-10909.19,"d":"(10,909.19)"},{"v":-25908.5,"d":"(25,908.50)"},"Approved"]
["2025-11-10","Duct-Pro cc","Purchase Order","RIVERFIELDS UNIT 4-7","DUCT00","DUCTING - 42853",{"v":-1,"d":"(1.0000)"},{"v":2250,"d":"2,250.0000"},{"v":-337.5,"d":"(337.50)"},{"v":-2587.5,"d":"(2,587.50)"},{"v":-25908.5,"d":"(25,908.50)"},"Approved"]
["Total PO4280",{"$nulls":5},{"$f":"SUM(G3633:G3635)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3633:I3635)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3633:J3635)","v":{"v":0,"d":"0.00"}}]
[]
["PO4281"]
["2025-11-10","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-2,"d":"(2.0000)"},{"v":391.3,"d":"391.3000"},{"v":-117.39,"d":"(117.39)"},{"v":-899.99,"d":"(899.99)"},{"v":-899.99,"d":"(899.99)"},"Billed"]
["Total PO4281",{"$nulls":5},{"$f":"G3639","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3639","v":{"v":0,"d":"0.00"}},{"$f":"J3639","v":{"v":0,"d":"0.00"}}]
[]
["PO4282"]
["2025-11-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RIVERFIELDS 4-7","FAN100","EA0504AP10/.4",{"v":-2,"d":"(2.0000)"},{"v":5572,"d":"5,572.0000"},{"v":-1671.6,"d":"(1,671.60)"},{"v":-12815.6,"d":"(12,815.60)"},{"v":-34173.4,"d":"(34,173.40)"},"Approved"]
["2025-11-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RIVERFIELDS 4-7","FLAN01","FLANGE - 500Ø",{"v":-4,"d":"(4.0000)"},{"v":284,"d":"284.0000"},{"v":-170.4,"d":"(170.40)"},{"v":-1306.4,"d":"(1,306.40)"},{"v":-34173.4,"d":"(34,173.40)"},"Approved"]
["2025-11-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RIVERFIELDS 4-7","FEET01","FEET - 500Ø",{"v":-4,"d":"(4.0000)"},{"v":163,"d":"163.0000"},{"v":-97.8,"d":"(97.80)"},{"v":-749.8,"d":"(749.80)"},{"v":-34173.4,"d":"(34,173.40)"},"Approved"]
["2025-11-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RIVERFIELDS 4-7","MOUN01","ANTI-VIBRATION MOUNTS - 500Ø",{"v":-8,"d":"(8.0000)"},{"v":77,"d":"77.0000"},{"v":-92.4,"d":"(92.40)"},{"v":-708.4,"d":"(708.40)"},{"v":-34173.4,"d":"(34,173.40)"},"Approved"]
["2025-11-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RIVERFIELDS 4-7",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-34173.4,"d":"(34,173.40)"},"Approved"]
["2025-11-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RIVERFIELDS 4-7","TD800S","TD800/200 SILENT",{"v":-2,"d":"(2.0000)"},{"v":4004,"d":"4,004.0000"},{"v":-1201.2,"d":"(1,201.20)"},{"v":-9209.2,"d":"(9,209.20)"},{"v":-34173.4,"d":"(34,173.40)"},"Approved"]
["2025-11-10","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","RIVERFIELDS 4-7","TD1000","TD1000/200 SILENT",{"v":-2,"d":"(2.0000)"},{"v":4080,"d":"4,080.0000"},{"v":-1224,"d":"(1,224.00)"},{"v":-9384,"d":"(9,384.00)"},{"v":-34173.4,"d":"(34,173.40)"},"Approved"]
["Total PO4282",{"$nulls":5},{"$f":"SUM(G3643:G3649)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3643:I3649)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3643:J3649)","v":{"v":0,"d":"0.00"}}]
[]
["PO4283"]
["2025-11-10","Attenu-Tec Sonic Solutions","Purchase Order","RIVERFIELDS 4-7","SILPOD","SILENCER POD 1.5D - 500Ø",{"v":-2,"d":"(2.0000)"},{"v":2194,"d":"2,194.0000"},{"v":-658.2,"d":"(658.20)"},{"v":-5046.2,"d":"(5,046.20)"},{"v":-9066.6,"d":"(9,066.60)"},"Billed"]
["2025-11-10","Attenu-Tec Sonic Solutions","Purchase Order","RIVERFIELDS 4-7","SILNOP","SILENCER NO POD 1.5D - 500Ø",{"v":-2,"d":"(2.0000)"},{"v":1748,"d":"1,748.0000"},{"v":-524.4,"d":"(524.40)"},{"v":-4020.4,"d":"(4,020.40)"},{"v":-9066.6,"d":"(9,066.60)"},"Billed"]
["Total PO4283",{"$nulls":5},{"$f":"SUM(G3653:G3654)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3653:I3654)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3653:J3654)","v":{"v":0,"d":"0.00"}}]
[]
["PO4284"]
["2025-11-10","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","JUB300","JUBILY CLAMPS 300",{"v":-100,"d":"(100.0000)"},{"v":22.55,"d":"22.5500"},{"v":-338.25,"d":"(338.25)"},{"v":-2593.25,"d":"(2,593.25)"},{"v":-2593.25,"d":"(2,593.25)"},"Billed"]
["2025-11-10","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2593.25,"d":"(2,593.25)"},"Billed"]
["Total PO4284",{"$nulls":5},{"$f":"SUM(G3658:G3659)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3658:I3659)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3658:J3659)","v":{"v":0,"d":"0.00"}}]
[]
["PO4285"]
["2025-11-10","Trox South Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"** URGENT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9181.6,"d":"(9,181.60)"},"Billed"]
["2025-11-10","Trox South Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9181.6,"d":"(9,181.60)"},"Billed"]
["2025-11-10","Trox South Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"SWIRL DIFFUSERS, CIRCULAR + RINGS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9181.6,"d":"(9,181.60)"},"Billed"]
["2025-11-10","Trox South Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","TDF-C-R / 250 / 0 / P0 / VX1158",{"v":-8,"d":"(8.0000)"},{"v":731,"d":"731.0000"},{"v":-877.2,"d":"(877.20)"},{"v":-6725.2,"d":"(6,725.20)"},{"v":-9181.6,"d":"(9,181.60)"},"Billed"]
["2025-11-10","Trox South Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","INSTALLATION RING SIZE 600",{"v":-8,"d":"(8.0000)"},{"v":267,"d":"267.0000"},{"v":-320.4,"d":"(320.40)"},{"v":-2456.4,"d":"(2,456.40)"},{"v":-9181.6,"d":"(9,181.60)"},"Billed"]
["2025-11-10","Trox South Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"QUOTE : QK25-10-003161",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9181.6,"d":"(9,181.60)"},"Billed"]
["Total PO4285",{"$nulls":5},{"$f":"SUM(G3663:G3668)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3663:I3668)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3663:J3668)","v":{"v":0,"d":"0.00"}}]
[]
["PO4286"]
["2025-11-10","Advantage Air Africa (Pty) Ltd","Purchase Order","SANDTON GATE","FLEX300I","INSULATED FLEX - 300",{"v":-19,"d":"(19.0000)"},{"v":575.84,"d":"575.8400"},{"v":-1641.14,"d":"(1,641.14)"},{"v":-12582.1,"d":"(12,582.10)"},{"v":-12582.1,"d":"(12,582.10)"},"Billed"]
["Total PO4286",{"$nulls":5},{"$f":"G3672","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3672","v":{"v":0,"d":"0.00"}},{"$f":"J3672","v":{"v":0,"d":"0.00"}}]
[]
["PO4287"]
["2025-11-11","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","FAN100","EA0312AA10/.6",{"v":-1,"d":"(1.0000)"},{"v":5398,"d":"5,398.0000"},{"v":-809.7,"d":"(809.70)"},{"v":-6207.7,"d":"(6,207.70)"},{"v":-6902.3,"d":"(6,902.30)"},"Approved"]
["2025-11-11","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","FLAN01","FLANGE - 315Ø",{"v":-2,"d":"(2.0000)"},{"v":195,"d":"195.0000"},{"v":-58.5,"d":"(58.50)"},{"v":-448.5,"d":"(448.50)"},{"v":-6902.3,"d":"(6,902.30)"},"Approved"]
["2025-11-11","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G","FEET01","FEET - 315Ø",{"v":-2,"d":"(2.0000)"},{"v":107,"d":"107.0000"},{"v":-32.1,"d":"(32.10)"},{"v":-246.1,"d":"(246.10)"},{"v":-6902.3,"d":"(6,902.30)"},"Approved"]
["2025-11-11","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","MONTE G",null,"NO MOUNTS NEEDED ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6902.3,"d":"(6,902.30)"},"Approved"]
["Total PO4287",{"$nulls":5},{"$f":"SUM(G3676:G3679)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3676:I3679)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3676:J3679)","v":{"v":0,"d":"0.00"}}]
[]
["PO4288"]
["2025-11-11","Attenu-Tec Sonic Solutions","Purchase Order","MONTE G","SILPOD","SILENCER POD 1.5D - 315Ø",{"v":-1,"d":"(1.0000)"},{"v":1452,"d":"1,452.0000"},{"v":-217.8,"d":"(217.80)"},{"v":-1669.8,"d":"(1,669.80)"},{"v":-2979.65,"d":"(2,979.65)"},"Billed"]
["2025-11-11","Attenu-Tec Sonic Solutions","Purchase Order","MONTE G","SILNOP","SILENCER NO POD 1.5D - 315Ø",{"v":-1,"d":"(1.0000)"},{"v":1139,"d":"1,139.0000"},{"v":-170.85,"d":"(170.85)"},{"v":-1309.85,"d":"(1,309.85)"},{"v":-2979.65,"d":"(2,979.65)"},"Billed"]
["2025-11-11","Attenu-Tec Sonic Solutions","Purchase Order","MONTE G",null,"AMS FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2979.65,"d":"(2,979.65)"},"Billed"]
["Total PO4288",{"$nulls":5},{"$f":"SUM(G3683:G3685)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3683:I3685)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3683:J3685)","v":{"v":0,"d":"0.00"}}]
[]
["PO4289"]
["2025-11-11","Metraclark (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","DRIER BLOCK 48-DA BURN OUT",{"v":-10,"d":"(10.0000)"},{"v":246.24,"d":"246.2400"},{"v":-369.36,"d":"(369.36)"},{"v":-2831.76,"d":"(2,831.76)"},{"v":-2241.81,"d":"(2,241.81)"},"Billed"]
["2025-11-11","Metraclark (Pty) Ltd","Purchase Order","MENLYN MAINE",null,"COLLECTING",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2241.81,"d":"(2,241.81)"},"Billed"]
["2025-11-11","Metraclark (Pty) Ltd","Purchase Order","MENLYN MAINE","MTC001","ALLSTAR DANFOSS DRIER PROMOTION",{"v":-1,"d":"(1.0000)"},{"v":513,"d":"513.0000"},76.95,589.95,{"v":-2241.81,"d":"(2,241.81)"},"Billed"]
["Total PO4289",{"$nulls":5},{"$f":"SUM(G3689:G3691)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3689:I3691)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3689:J3691)","v":{"v":0,"d":"0.00"}}]
[]
["PO4290"]
["2025-11-11","CLIMATE CONTROL WAREHOUSE","Purchase Order","UIP","TECSPA","FAN MOTOR : 1837643",{"v":-1,"d":"(1.0000)"},{"v":1300,"d":"1,300.0000"},{"v":-195,"d":"(195.00)"},{"v":-1495,"d":"(1,495.00)"},{"v":-1495,"d":"(1,495.00)"},"Approved"]
["Total PO4290",{"$nulls":5},{"$f":"G3695","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3695","v":{"v":0,"d":"0.00"}},{"$f":"J3695","v":{"v":0,"d":"0.00"}}]
[]
["PO4291"]
["2025-11-11","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG007","GRILL: BLADED R/A GRILLE 595 X 595 WITH FILTER",{"v":-10,"d":"(10.0000)"},{"v":780.48,"d":"780.4800"},{"v":-1170.72,"d":"(1,170.72)"},{"v":-8975.52,"d":"(8,975.52)"},{"v":-15613.9,"d":"(15,613.90)"},"Billed"]
["2025-11-11","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","EGG006","GRILL: BLADED R/A GRILLE 595 X 595 NO FILTER",{"v":-10,"d":"(10.0000)"},{"v":577.25,"d":"577.2500"},{"v":-865.88,"d":"(865.88)"},{"v":-6638.38,"d":"(6,638.38)"},{"v":-15613.9,"d":"(15,613.90)"},"Billed"]
["Total PO4291",{"$nulls":5},{"$f":"SUM(G3699:G3700)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3699:I3700)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3699:J3700)","v":{"v":0,"d":"0.00"}}]
[]
["PO4292"]
["2025-11-11","KLB ENGINEERING PTY LTD","Purchase Order","STOCK ORDER","MINPEB","MINI PEBBLE",{"v":-10,"d":"(10.0000)"},{"v":1126,"d":"1,126.0000"},{"v":-1689,"d":"(1,689.00)"},{"v":-12949,"d":"(12,949.00)"},{"v":-12949,"d":"(12,949.00)"},"Billed"]
["Total PO4292",{"$nulls":5},{"$f":"G3704","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3704","v":{"v":0,"d":"0.00"}},{"$f":"J3704","v":{"v":0,"d":"0.00"}}]
[]
["PO4293"]
["2025-11-11","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","BOLT12","M12 BOLT 8 X 25MM",{"v":-100,"d":"(100.0000)"},{"v":4.35,"d":"4.3500"},{"v":-65.25,"d":"(65.25)"},{"v":-500.25,"d":"(500.25)"},{"v":-621,"d":"(621.00)"},"Billed"]
["2025-11-11","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","NUTS12","M12 NUT",{"v":-100,"d":"(100.0000)"},{"v":1.05,"d":"1.0500"},{"v":-15.75,"d":"(15.75)"},{"v":-120.75,"d":"(120.75)"},{"v":-621,"d":"(621.00)"},"Billed"]
["Total PO4293",{"$nulls":5},{"$f":"SUM(G3708:G3709)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3708:I3709)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3708:J3709)","v":{"v":0,"d":"0.00"}}]
[]
["PO4294"]
["2025-11-11","Business Images Holdings (Pty) Ltd","Purchase Order","STOCK ORDER","SAFDIS","DISHWASHING CONCENTRATE 25L",{"v":-5,"d":"(5.0000)"},{"v":497.07,"d":"497.0700"},{"v":-372.8,"d":"(372.80)"},{"v":-2858.15,"d":"(2,858.15)"},{"v":-2858.15,"d":"(2,858.15)"},"Billed"]
["2025-11-11","Business Images Holdings (Pty) Ltd","Purchase Order","STOCK ORDER",null,"QUOTE : 3025183",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2858.15,"d":"(2,858.15)"},"Billed"]
["Total PO4294",{"$nulls":5},{"$f":"SUM(G3713:G3714)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3713:I3714)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3713:J3714)","v":{"v":0,"d":"0.00"}}]
[]
["PO4295"]
["2025-11-11","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-40,"d":"(40.0000)"},{"v":670,"d":"670.0000"},{"v":-4020,"d":"(4,020.00)"},{"v":-30820,"d":"(30,820.00)"},{"v":-30820,"d":"(30,820.00)"},"Billed"]
["Total PO4295",{"$nulls":5},{"$f":"G3718","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3718","v":{"v":0,"d":"0.00"}},{"$f":"J3718","v":{"v":0,"d":"0.00"}}]
[]
["PO4296"]
["2025-11-11","Duct-Pro cc","Purchase Order","AFRICAN ROOT STUDIOS","DUCT00","DUCTING - 42832",{"v":-1,"d":"(1.0000)"},{"v":6393.6,"d":"6,393.6000"},{"v":-959.04,"d":"(959.04)"},{"v":-7352.64,"d":"(7,352.64)"},{"v":-7352.64,"d":"(7,352.64)"},"Billed"]
["Total PO4296",{"$nulls":5},{"$f":"G3722","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3722","v":{"v":0,"d":"0.00"}},{"$f":"J3722","v":{"v":0,"d":"0.00"}}]
[]
["PO4297"]
["2025-11-12","CURVENT","Purchase Order","WATERFALL REFURBISHMENT","MTC001","CURVENT FIRE X ",{"v":-1,"d":"(1.0000)"},{"v":58842.62,"d":"58,842.6200"},{"v":-8826.39,"d":"(8,826.39)"},{"v":-67669.01,"d":"(67,669.01)"},{"v":-102186.4,"d":"(102,186.40)"},"Billed"]
["2025-11-12","CURVENT","Purchase Order","WATERFALL REFURBISHMENT","MTC001","CURVENT FIRE X - FUSIBLE LINK",{"v":-1,"d":"(1.0000)"},{"v":27195.12,"d":"27,195.1200"},{"v":-4079.27,"d":"(4,079.27)"},{"v":-31274.39,"d":"(31,274.39)"},{"v":-102186.4,"d":"(102,186.40)"},"Billed"]
["2025-11-12","CURVENT","Purchase Order","WATERFALL REFURBISHMENT","MTC001","DUST SEALS PER VENTILATOR",{"v":-2,"d":"(2.0000)"},{"v":685,"d":"685.0000"},{"v":-205.5,"d":"(205.50)"},{"v":-1575.5,"d":"(1,575.50)"},{"v":-102186.4,"d":"(102,186.40)"},"Billed"]
["2025-11-12","CURVENT","Purchase Order","WATERFALL REFURBISHMENT","MTC001","BURGLAR BARS PER VENILATOR",{"v":-2,"d":"(2.0000)"},{"v":725,"d":"725.0000"},{"v":-217.5,"d":"(217.50)"},{"v":-1667.5,"d":"(1,667.50)"},{"v":-102186.4,"d":"(102,186.40)"},"Billed"]
["Total PO4297",{"$nulls":5},{"$f":"SUM(G3726:G3729)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3726:I3729)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3726:J3729)","v":{"v":0,"d":"0.00"}}]
[]
["PO4298"]
["2025-11-12","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","SAPPI","TD2000","TD2000/315 SILENT",{"v":-1,"d":"(1.0000)"},{"v":12063,"d":"12,063.0000"},{"v":-1809.45,"d":"(1,809.45)"},{"v":-13872.45,"d":"(13,872.45)"},{"v":-13872.45,"d":"(13,872.45)"},"Billed"]
["Total PO4298",{"$nulls":5},{"$f":"G3733","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3733","v":{"v":0,"d":"0.00"}},{"$f":"J3733","v":{"v":0,"d":"0.00"}}]
[]
["PO4299"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","5.5KW 400V 12A 3P CONTACTO 1NO 415VAC COIL",{"v":-20,"d":"(20.0000)"},{"v":193.8,"d":"193.8000"},{"v":-581.4,"d":"(581.40)"},{"v":-4457.4,"d":"(4,457.40)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","BASE 11-PIN RECTANGULAR 400V",{"v":-20,"d":"(20.0000)"},{"v":82.4,"d":"82.4000"},{"v":-247.2,"d":"(247.20)"},{"v":-1895.2,"d":"(1,895.20)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","DIN 35 SLOTTED YELLOW STEEL RAIL 2M",{"v":-2,"d":"(2.0000)"},{"v":54.4,"d":"54.4000"},{"v":-16.32,"d":"(16.32)"},{"v":-125.12,"d":"(125.12)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","3 PH SUPPLY MONITOR 1 C/O",{"v":-20,"d":"(20.0000)"},{"v":245.67,"d":"245.6700"},{"v":-737.01,"d":"(737.01)"},{"v":-5650.41,"d":"(5,650.41)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","ENCLOSURE GREY LID 190X140X140 IP56",{"v":-20,"d":"(20.0000)"},{"v":228,"d":"228.0000"},{"v":-684,"d":"(684.00)"},{"v":-5244,"d":"(5,244.00)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","1.6-2.5A THERMAL OVERLOAD RELAY",{"v":-10,"d":"(10.0000)"},{"v":258.6,"d":"258.6000"},{"v":-387.9,"d":"(387.90)"},{"v":-2973.9,"d":"(2,973.90)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","2.5-4.0A THERMAL OVERLOAD RELAY",{"v":-10,"d":"(10.0000)"},{"v":258.6,"d":"258.6000"},{"v":-387.9,"d":"(387.90)"},{"v":-2973.9,"d":"(2,973.90)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","12\" GROOVE JOINT PLIERS. TYPE A6",{"v":-1,"d":"(1.0000)"},{"v":152,"d":"152.0000"},{"v":-22.8,"d":"(22.80)"},{"v":-174.8,"d":"(174.80)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","22.5MM FIXED HOLE SAW",{"v":-2,"d":"(2.0000)"},{"v":107.2,"d":"107.2000"},{"v":-32.16,"d":"(32.16)"},{"v":-246.56,"d":"(246.56)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","\"ON-OFF\" BLACK ALUMINIUM LEGEND PLATE",{"v":-5,"d":"(5.0000)"},{"v":10.2,"d":"10.2000"},{"v":-7.65,"d":"(7.65)"},{"v":-58.65,"d":"(58.65)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","2 POSN MAINT LONG SEL SW HEAD",{"v":-1,"d":"(1.0000)"},{"v":150.75,"d":"150.7500"},{"v":-22.61,"d":"(22.61)"},{"v":-173.36,"d":"(173.36)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["2025-11-12","ACDC Express Centurion","Purchase Order","WAREHOUSE","MTC001","2 N.O. CONTACT BLOCK + BLASE",{"v":-1,"d":"(1.0000)"},{"v":176.25,"d":"176.2500"},{"v":-26.44,"d":"(26.44)"},{"v":-202.69,"d":"(202.69)"},{"v":-24175.99,"d":"(24,175.99)"},"Billed"]
["Total PO4299",{"$nulls":5},{"$f":"SUM(G3737:G3748)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3737:I3748)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3737:J3748)","v":{"v":0,"d":"0.00"}}]
[]
["PO4300"]
["2025-11-12","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH","FAN100","FAN - EA0404AP10/.4",{"v":-3,"d":"(3.0000)"},{"v":5157,"d":"5,157.0000"},{"v":-2320.65,"d":"(2,320.65)"},{"v":-17791.65,"d":"(17,791.65)"},{"v":-20365.35,"d":"(20,365.35)"},"Billed"]
["2025-11-12","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH","FEET01","FEET - 400Ø",{"v":-6,"d":"(6.0000)"},{"v":135,"d":"135.0000"},{"v":-121.5,"d":"(121.50)"},{"v":-931.5,"d":"(931.50)"},{"v":-20365.35,"d":"(20,365.35)"},"Billed"]
["2025-11-12","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH","FLAN01","FLANGE - 400Ø",{"v":-6,"d":"(6.0000)"},{"v":238,"d":"238.0000"},{"v":-214.2,"d":"(214.20)"},{"v":-1642.2,"d":"(1,642.20)"},{"v":-20365.35,"d":"(20,365.35)"},"Billed"]
["2025-11-12","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH",null,"NO MOUNTS NEEDED",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-20365.35,"d":"(20,365.35)"},"Billed"]
["2025-11-12","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH",null,"SPECS AS PER QUOTE: JHB-2025-11-12-306-PS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-20365.35,"d":"(20,365.35)"},"Billed"]
["2025-11-12","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH",null,"***INCREDIBLY URGENT ORDER - PLEASE DELIVER ASAP***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-20365.35,"d":"(20,365.35)"},"Billed"]
["Total PO4300",{"$nulls":5},{"$f":"SUM(G3752:G3757)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3752:I3757)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3752:J3757)","v":{"v":0,"d":"0.00"}}]
[]
["PO4301"]
["2025-11-12","Attenu-Tec Sonic Solutions","Purchase Order","CFC CHURCH","SILPOD","SILENCER POD 1.5D - 400Ø",{"v":-3,"d":"(3.0000)"},{"v":1768,"d":"1,768.0000"},{"v":-795.6,"d":"(795.60)"},{"v":-6099.6,"d":"(6,099.60)"},{"v":-10943.4,"d":"(10,943.40)"},"Billed"]
["2025-11-12","Attenu-Tec Sonic Solutions","Purchase Order","CFC CHURCH","SILNOP","SILENCER NO POD 1.5D - 400Ø",{"v":-3,"d":"(3.0000)"},{"v":1404,"d":"1,404.0000"},{"v":-631.8,"d":"(631.80)"},{"v":-4843.8,"d":"(4,843.80)"},{"v":-10943.4,"d":"(10,943.40)"},"Billed"]
["2025-11-12","Attenu-Tec Sonic Solutions","Purchase Order","CFC CHURCH",null,"AMS FANS",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10943.4,"d":"(10,943.40)"},"Billed"]
["2025-11-12","Attenu-Tec Sonic Solutions","Purchase Order","CFC CHURCH",null,"VERY VERY URGENT ORDER  - PLEASE DELIVER ASAP !!! \nTHANK YOU ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10943.4,"d":"(10,943.40)"},"Billed"]
["Total PO4301",{"$nulls":5},{"$f":"SUM(G3761:G3764)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3761:I3764)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3761:J3764)","v":{"v":0,"d":"0.00"}}]
[]
["PO4302"]
["2025-11-12","Metraclark (Pty) Ltd","Purchase Order","STADIO CENTURION","ARMA5/8","ARMA FLEX 5/8  X 3/8",{"v":-90,"d":"(90.0000)"},{"v":18,"d":"18.0000"},{"v":-243,"d":"(243.00)"},{"v":-1863,"d":"(1,863.00)"},{"v":-26781.2,"d":"(26,781.20)"},"Billed"]
["2025-11-12","Metraclark (Pty) Ltd","Purchase Order","STADIO CENTURION","ARMA3/8","ARMA FLEX 3/8 X 3/8",{"v":-120,"d":"(120.0000)"},{"v":13.9,"d":"13.9000"},{"v":-250.2,"d":"(250.20)"},{"v":-1918.2,"d":"(1,918.20)"},{"v":-26781.2,"d":"(26,781.20)"},"Billed"]
["2025-11-12","Metraclark (Pty) Ltd","Purchase Order","STADIO CENTURION","COP038","SD COPPER 3/8",{"v":-10,"d":"(10.0000)"},{"v":670,"d":"670.0000"},{"v":-1005,"d":"(1,005.00)"},{"v":-7705,"d":"(7,705.00)"},{"v":-26781.2,"d":"(26,781.20)"},"Billed"]
["2025-11-12","Metraclark (Pty) Ltd","Purchase Order","STADIO CENTURION","COP058","SD COPPER 5/8",{"v":-10,"d":"(10.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-1995,"d":"(1,995.00)"},{"v":-15295,"d":"(15,295.00)"},{"v":-26781.2,"d":"(26,781.20)"},"Billed"]
["Total PO4302",{"$nulls":5},{"$f":"SUM(G3768:G3771)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3768:I3771)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3768:J3771)","v":{"v":0,"d":"0.00"}}]
[]
["PO4303"]
["2025-11-12","Duct-Pro cc","Purchase Order","CFC CHURCH","DUCT00","DUCTING - 42792",{"v":-1,"d":"(1.0000)"},{"v":28882.69,"d":"28,882.6900"},{"v":-4332.4,"d":"(4,332.40)"},{"v":-33215.09,"d":"(33,215.09)"},{"v":-33215.09,"d":"(33,215.09)"},"Approved"]
["2025-11-12","Duct-Pro cc","Purchase Order","CFC CHURCH",null,"** DO NOT EXCEED R265,500.00 EX VAT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-33215.09,"d":"(33,215.09)"},"Approved"]
["Total PO4303",{"$nulls":5},{"$f":"SUM(G3775:G3776)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3775:I3776)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3775:J3776)","v":{"v":0,"d":"0.00"}}]
[]
["PO4304"]
["2025-11-12","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW",null,"*** VERY VERY URGENT ORDER - NEED THIS AS SOON AS POSSIBLE PLEASE ***",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6325.91,"d":"(6,325.91)"},"Approved"]
["2025-11-12","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","DOOR RELIEF GRILLE 400(W)*300(H) NECK SIZE MILL",{"v":-4,"d":"(4.0000)"},{"v":500.01,"d":"500.0100"},{"v":-300.01,"d":"(300.01)"},{"v":-2300.05,"d":"(2,300.05)"},{"v":-6325.91,"d":"(6,325.91)"},"Approved"]
["2025-11-12","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","POWDER COATING ABOVE DRG 400*300 NS - ANTHRACITE GREY",{"v":-4,"d":"(4.0000)"},{"v":580,"d":"580.0000"},{"v":-348,"d":"(348.00)"},{"v":-2668,"d":"(2,668.00)"},{"v":-6325.91,"d":"(6,325.91)"},"Approved"]
["2025-11-12","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW",null,"QUOTE : JQ104167",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6325.91,"d":"(6,325.91)"},"Approved"]
["2025-11-12","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW",null,".",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6325.91,"d":"(6,325.91)"},"Approved"]
["2025-11-12","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","WL 600(W)*400(H) NECK SIZE MILL",{"v":-1,"d":"(1.0000)"},{"v":600.75,"d":"600.7500"},{"v":-90.11,"d":"(90.11)"},{"v":-690.86,"d":"(690.86)"},{"v":-6325.91,"d":"(6,325.91)"},"Approved"]
["2025-11-12","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW","MTC001","POWDER COATING ABOVE WL 600*400 NS - ANTHRACITE GREY",{"v":-1,"d":"(1.0000)"},{"v":580,"d":"580.0000"},{"v":-87,"d":"(87.00)"},{"v":-667,"d":"(667.00)"},{"v":-6325.91,"d":"(6,325.91)"},"Approved"]
["2025-11-12","Advantage Air Africa (Pty) Ltd","Purchase Order","SEW",null,"* amended order*",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6325.91,"d":"(6,325.91)"},"Approved"]
["Total PO4304",{"$nulls":5},{"$f":"SUM(G3780:G3787)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3780:I3787)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3780:J3787)","v":{"v":0,"d":"0.00"}}]
[]
["PO4305"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","300 DIA SQUARE CONSTANT VOLUME DIFFUSER",{"v":-4,"d":"(4.0000)"},{"v":467.92,"d":"467.9200"},{"v":-280.75,"d":"(280.75)"},{"v":-2152.43,"d":"(2,152.43)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","200 DIA SQUARE CONSTANT VOLUME DIFFUSER",{"v":-7,"d":"(7.0000)"},{"v":467.92,"d":"467.9200"},{"v":-491.32,"d":"(491.32)"},{"v":-3766.76,"d":"(3,766.76)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","250 DIA SQUARE CONSTANT VOLUME DIFFUSER",{"v":-6,"d":"(6.0000)"},{"v":467.92,"d":"467.9200"},{"v":-421.13,"d":"(421.13)"},{"v":-3228.65,"d":"(3,228.65)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","DRG 300(W)*400(H) NS NA",{"v":-3,"d":"(3.0000)"},{"v":681.1,"d":"681.1000"},{"v":-306.5,"d":"(306.50)"},{"v":-2349.8,"d":"(2,349.80)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","150MM METAL EXTRACT VALVE",{"v":-2,"d":"(2.0000)"},{"v":107.07,"d":"107.0700"},{"v":-32.12,"d":"(32.12)"},{"v":-246.26,"d":"(246.26)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","200MM METAL EXTRACT VALVE",{"v":-3,"d":"(3.0000)"},{"v":129.17,"d":"129.1700"},{"v":-58.13,"d":"(58.13)"},{"v":-445.64,"d":"(445.64)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","WL 600(W)*600(H) NS NA + WMS",{"v":-3,"d":"(3.0000)"},{"v":1047.41,"d":"1,047.4100"},{"v":-471.33,"d":"(471.33)"},{"v":-3613.56,"d":"(3,613.56)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","OBD TO SUIT ABOVE WL 600(W)*600(H) NS SPLIT*2(600*300)",{"v":-6,"d":"(6.0000)"},{"v":370.86,"d":"370.8600"},{"v":-333.77,"d":"(333.77)"},{"v":-2558.93,"d":"(2,558.93)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","CURVE BLADED HINGED RAG 595*595 C/W FILTER",{"v":-1,"d":"(1.0000)"},{"v":780.48,"d":"780.4800"},{"v":-117.07,"d":"(117.07)"},{"v":-897.55,"d":"(897.55)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","RA BOX 540/540 WITH 200 SPIGOT",{"v":-1,"d":"(1.0000)"},{"v":552.92,"d":"552.9200"},{"v":-82.94,"d":"(82.94)"},{"v":-635.86,"d":"(635.86)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","WL 595(W)*595(H) NS NA + WMS",{"v":-2,"d":"(2.0000)"},{"v":1035.24,"d":"1,035.2400"},{"v":-310.57,"d":"(310.57)"},{"v":-2381.05,"d":"(2,381.05)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","RA 1200(W)*300(H) OF PCW",{"v":-1,"d":"(1.0000)"},{"v":605.45,"d":"605.4500"},{"v":-90.82,"d":"(90.82)"},{"v":-696.27,"d":"(696.27)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM","MTC001","RETURN AIR CURVED BLADED GRILLE 1195/595 PCW",{"v":-1,"d":"(1.0000)"},{"v":993.24,"d":"993.2400"},{"v":-148.99,"d":"(148.99)"},{"v":-1142.23,"d":"(1,142.23)"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","UP - OLD CHEM",null,"QUOTE : JQ103575",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-24114.99,"d":"(24,114.99)"},"Approved"]
["Total PO4305",{"$nulls":5},{"$f":"SUM(G3791:G3804)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3791:I3804)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3791:J3804)","v":{"v":0,"d":"0.00"}}]
[]
["PO4306"]
["2025-11-13","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE","MTC001","WPF GALVANISED 510MM X 390MM X 45MM",{"v":-5,"d":"(5.0000)"},{"v":134.4,"d":"134.4000"},{"v":-100.8,"d":"(100.80)"},{"v":-772.8,"d":"(772.80)"},{"v":-772.8,"d":"(772.80)"},"Approved"]
["2025-11-13","Filta-Matix (Pty) Ltd","Purchase Order","CHECKERS SANDTON GATE",null,"QUOTE : Q170141",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-772.8,"d":"(772.80)"},"Approved"]
["Total PO4306",{"$nulls":5},{"$f":"SUM(G3808:G3809)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3808:I3809)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3808:J3809)","v":{"v":0,"d":"0.00"}}]
[]
["PO4307"]
["2025-11-13","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","PFLEX150","PLAIN FLEX - 150",{"v":-15,"d":"(15.0000)"},{"v":133.38,"d":"133.3800"},{"v":-300.11,"d":"(300.11)"},{"v":-2300.81,"d":"(2,300.81)"},{"v":-2300.81,"d":"(2,300.81)"},"Billed"]
["Total PO4307",{"$nulls":5},{"$f":"G3813","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3813","v":{"v":0,"d":"0.00"}},{"$f":"J3813","v":{"v":0,"d":"0.00"}}]
[]
["PO4308"]
["2025-11-14","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","TECHNO GYM","TD2000","TD2000/315 SILENT",{"v":-1,"d":"(1.0000)"},{"v":12063,"d":"12,063.0000"},{"v":-1809.45,"d":"(1,809.45)"},{"v":-13872.45,"d":"(13,872.45)"},{"v":-13872.45,"d":"(13,872.45)"},"Billed"]
["Total PO4308",{"$nulls":5},{"$f":"G3817","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3817","v":{"v":0,"d":"0.00"}},{"$f":"J3817","v":{"v":0,"d":"0.00"}}]
[]
["PO4309"]
["2025-11-17","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-1,"d":"(1.0000)"},{"v":391.3,"d":"391.3000"},{"v":-58.7,"d":"(58.70)"},{"v":-450,"d":"(450.00)"},{"v":-450,"d":"(450.00)"},"Approved"]
["Total PO4309",{"$nulls":5},{"$f":"G3821","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3821","v":{"v":0,"d":"0.00"}},{"$f":"J3821","v":{"v":0,"d":"0.00"}}]
[]
["PO4310"]
["2025-11-17","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-ALPHEUS (JOYCO AIR)","MTC001","FULL MEDICAL - ALCIDO GWAMBE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Approved"]
["2025-11-17","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-ALPHEUS (JOYCO AIR)","MTC001","FULL MEDICAL - ARNOLD MOHALE",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Approved"]
["Total PO4310",{"$nulls":5},{"$f":"SUM(G3825:G3826)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3825:I3826)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3825:J3826)","v":{"v":0,"d":"0.00"}}]
[]
["PO4311"]
["2025-11-17","JA SA Import & Export cc (JetAir)","Purchase Order","VYFSTER","SPARES","AIR CON REMOTE: AC SP",{"v":-1,"d":"(1.0000)"},{"v":260.87,"d":"260.8700"},{"v":-39.13,"d":"(39.13)"},{"v":-300,"d":"(300.00)"},{"v":-330,"d":"(330.00)"},"Billed"]
["2025-11-17","JA SA Import & Export cc (JetAir)","Purchase Order","VYFSTER","SPARES","REMOTE HOLDER: JASA001 LF",{"v":-1,"d":"(1.0000)"},{"v":26.09,"d":"26.0900"},{"v":-3.91,"d":"(3.91)"},{"v":-30,"d":"(30.00)"},{"v":-330,"d":"(330.00)"},"Billed"]
["2025-11-17","JA SA Import & Export cc (JetAir)","Purchase Order","VYFSTER",null,"FOR URGENT DELIVERY PLEASE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-330,"d":"(330.00)"},"Billed"]
["2025-11-17","JA SA Import & Export cc (JetAir)","Purchase Order","VYFSTER",null,"QUOTE: JHBSOQ105139 - PLEASE NOTE THE QUOTE WAS MADE OUT TO THE INCORRECT COMPANY. PLEASE MAKE SURE THE INVOICE AND DELIVERY DETAILS ARE FOR MIDRAND AIR SERVICES ",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-330,"d":"(330.00)"},"Billed"]
["Total PO4311",{"$nulls":5},{"$f":"SUM(G3830:G3833)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3830:I3833)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3830:J3833)","v":{"v":0,"d":"0.00"}}]
[]
["PO4312"]
["2025-11-17","Duct-Pro cc","Purchase Order","UP - OLD CHEM",null,"** DO NOT EXCEED R28 495.00 EX VAT **",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-29356.05,"d":"(29,356.05)"},"Approved"]
["2025-11-17","Duct-Pro cc","Purchase Order","UP - OLD CHEM","DUCT00","DUCTING - 42907",{"v":-1,"d":"(1.0000)"},{"v":25527,"d":"25,527.0000"},{"v":-3829.05,"d":"(3,829.05)"},{"v":-29356.05,"d":"(29,356.05)"},{"v":-29356.05,"d":"(29,356.05)"},"Approved"]
["Total PO4312",{"$nulls":5},{"$f":"SUM(G3837:G3838)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3837:I3838)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3837:J3838)","v":{"v":0,"d":"0.00"}}]
[]
["PO4313"]
["2025-11-17","Duct-Pro cc","Purchase Order","SIGMA CONSULTING","DUCT00","DUCTING - 42910",{"v":-1,"d":"(1.0000)"},{"v":5026.5,"d":"5,026.5000"},{"v":-753.98,"d":"(753.98)"},{"v":-5780.48,"d":"(5,780.48)"},{"v":-5780.48,"d":"(5,780.48)"},"Approved"]
["Total PO4313",{"$nulls":5},{"$f":"G3842","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3842","v":{"v":0,"d":"0.00"}},{"$f":"J3842","v":{"v":0,"d":"0.00"}}]
[]
["PO4314"]
["2025-11-17","Boltfast (Pty) Ltd","Purchase Order","STOCK ORDER","WASH08","M8 FENDER WASHER - ZINC",{"v":-2000,"d":"(2,000.0000)"},{"v":1.02,"d":"1.0200"},{"v":-306,"d":"(306.00)"},{"v":-2346,"d":"(2,346.00)"},{"v":-2346,"d":"(2,346.00)"},"Billed"]
["Total PO4314",{"$nulls":5},{"$f":"G3846","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3846","v":{"v":0,"d":"0.00"}},{"$f":"J3846","v":{"v":0,"d":"0.00"}}]
[]
["PO4315"]
["2025-11-17","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP038","SD COPPER 3/8",{"v":-20,"d":"(20.0000)"},{"v":670,"d":"670.0000"},{"v":-2010,"d":"(2,010.00)"},{"v":-15410,"d":"(15,410.00)"},{"v":-105110,"d":"(105,110.00)"},"Billed"]
["2025-11-17","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP058","SD COPPER 5/8",{"v":-50,"d":"(50.0000)"},{"v":1330,"d":"1,330.0000"},{"v":-9975,"d":"(9,975.00)"},{"v":-76475,"d":"(76,475.00)"},{"v":-105110,"d":"(105,110.00)"},"Billed"]
["2025-11-17","Metraclark (Pty) Ltd","Purchase Order","STOCK ORDER","COP118","HD COPPER 1 1/8",{"v":-10,"d":"(10.0000)"},{"v":1150,"d":"1,150.0000"},{"v":-1725,"d":"(1,725.00)"},{"v":-13225,"d":"(13,225.00)"},{"v":-105110,"d":"(105,110.00)"},"Billed"]
["Total PO4315",{"$nulls":5},{"$f":"SUM(G3850:G3852)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3850:I3852)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3850:J3852)","v":{"v":0,"d":"0.00"}}]
[]
["PO4316"]
["2025-11-17","Filta-Matix (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","WPF 500 X 500 X 50",{"v":-1,"d":"(1.0000)"},{"v":121.88,"d":"121.8800"},{"v":-18.28,"d":"(18.28)"},{"v":-140.16,"d":"(140.16)"},{"v":-140.16,"d":"(140.16)"},"Billed"]
["2025-11-17","Filta-Matix (Pty) Ltd","Purchase Order","SEW PHASE 2",null,"QUOTE : Q170230",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-140.16,"d":"(140.16)"},"Billed"]
["2025-11-17","Filta-Matix (Pty) Ltd","Purchase Order","SEW PHASE 2",null,"URGENT",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-140.16,"d":"(140.16)"},"Billed"]
["Total PO4316",{"$nulls":5},{"$f":"SUM(G3856:G3858)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3856:I3858)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3856:J3858)","v":{"v":0,"d":"0.00"}}]
[]
["PO4317"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE PENTHOUSE","MTC001","2 SLOT LINEAR 1990(W)*100(H) NS PCW + BLADES",{"v":-1,"d":"(1.0000)"},{"v":909.58,"d":"909.5800"},{"v":-136.44,"d":"(136.44)"},{"v":-1046.02,"d":"(1,046.02)"},{"v":-7263.54,"d":"(7,263.54)"},"Approved"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE PENTHOUSE","MTC001","2 SLOT LINEAR 1790(W)*100(H) NS PCW + BLADES",{"v":-1,"d":"(1.0000)"},{"v":840.02,"d":"840.0200"},{"v":-126,"d":"(126.00)"},{"v":-966.02,"d":"(966.02)"},{"v":-7263.54,"d":"(7,263.54)"},"Approved"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE PENTHOUSE","MTC001","2 SLOT LINEAR 1190(W)*100(H) NS PCW + BLADES",{"v":-4,"d":"(4.0000)"},{"v":617.28,"d":"617.2800"},{"v":-370.37,"d":"(370.37)"},{"v":-2839.49,"d":"(2,839.49)"},{"v":-7263.54,"d":"(7,263.54)"},"Approved"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE PENTHOUSE","MTC001","2 SLOT LINEAR 2390(W)*100(H) NS PCW + BLADES",{"v":-2,"d":"(2.0000)"},{"v":1048.7,"d":"1,048.7000"},{"v":-314.61,"d":"(314.61)"},{"v":-2412.01,"d":"(2,412.01)"},{"v":-7263.54,"d":"(7,263.54)"},"Approved"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","MENLYN MAINE PENTHOUSE",null,"QUOET : JQ104341",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7263.54,"d":"(7,263.54)"},"Approved"]
["Total PO4317",{"$nulls":5},{"$f":"SUM(G3862:G3866)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3862:I3866)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3862:J3866)","v":{"v":0,"d":"0.00"}}]
[]
["PO4318"]
["2025-11-18","AWA WATER MANAGEMENT","Purchase Order","HERTFORD BUILDING A","MTC001","FC MS-20-020 STD - MS 20' - 20 MICRON CARTRIDGE",{"v":-4,"d":"(4.0000)"},{"v":95,"d":"95.0000"},{"v":-57,"d":"(57.00)"},{"v":-437,"d":"(437.00)"},{"v":-3358,"d":"(3,358.00)"},"Approved"]
["2025-11-18","AWA WATER MANAGEMENT","Purchase Order","HERTFORD BUILDING A","MTC001","LABOUR AND TRAVEL",{"v":-4,"d":"(4.0000)"},{"v":635,"d":"635.0000"},{"v":-381,"d":"(381.00)"},{"v":-2921,"d":"(2,921.00)"},{"v":-3358,"d":"(3,358.00)"},"Approved"]
["2025-11-18","AWA WATER MANAGEMENT","Purchase Order","HERTFORD BUILDING A",null,"QUOTE : 11641",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3358,"d":"(3,358.00)"},"Approved"]
["Total PO4318",{"$nulls":5},{"$f":"SUM(G3870:G3872)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3870:I3872)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3870:J3872)","v":{"v":0,"d":"0.00"}}]
[]
["PO4319"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","STOCK ORDER","FLEX250I","INSULATED FLEX - 250",{"v":-30,"d":"(30.0000)"},{"v":503.2,"d":"503.2000"},{"v":-2264.4,"d":"(2,264.40)"},{"v":-17360.4,"d":"(17,360.40)"},{"v":-17360.4,"d":"(17,360.40)"},"Billed"]
["Total PO4319",{"$nulls":5},{"$f":"G3876","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3876","v":{"v":0,"d":"0.00"}},{"$f":"J3876","v":{"v":0,"d":"0.00"}}]
[]
["PO4320"]
["2025-11-18","MH Cohen (PTY) ltd","Purchase Order","STOCK ORDER","MTC001","NITROGEN 11KG REFILL",{"v":-3,"d":"(3.0000)"},{"v":391.3,"d":"391.3000"},{"v":-176.09,"d":"(176.09)"},{"v":-1349.99,"d":"(1,349.99)"},{"v":-1349.99,"d":"(1,349.99)"},"Approved"]
["Total PO4320",{"$nulls":5},{"$f":"G3880","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3880","v":{"v":0,"d":"0.00"}},{"$f":"J3880","v":{"v":0,"d":"0.00"}}]
[]
["PO4321"]
["2025-11-18","SUPERTEC CEILINGS & BOARD","Purchase Order","STOCK ORDER","GALSTR","GALV STRAP",{"v":-4,"d":"(4.0000)"},{"v":385.72,"d":"385.7200"},{"v":-231.43,"d":"(231.43)"},{"v":-1774.31,"d":"(1,774.31)"},{"v":-1774.31,"d":"(1,774.31)"},"Billed"]
["Total PO4321",{"$nulls":5},{"$f":"G3884","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3884","v":{"v":0,"d":"0.00"}},{"$f":"J3884","v":{"v":0,"d":"0.00"}}]
[]
["PO4322"]
["2025-11-18","Electric Care cc","Purchase Order","JAGUAR LAND ROVER SANDTON","MTC001","CALL OUT INCLUDING 1ST HOUR",{"v":-1,"d":"(1.0000)"},{"v":736,"d":"736.0000"},{"v":-110.4,"d":"(110.40)"},{"v":-846.4,"d":"(846.40)"},{"v":-1478.9,"d":"(1,478.90)"},"Approved"]
["2025-11-18","Electric Care cc","Purchase Order","JAGUAR LAND ROVER SANDTON","MTC001","LABOUR RATE IF LONGER THAN THE FIRST CALLL OUT HOUR",{"v":-1,"d":"(1.0000)"},{"v":550,"d":"550.0000"},{"v":-82.5,"d":"(82.50)"},{"v":-632.5,"d":"(632.50)"},{"v":-1478.9,"d":"(1,478.90)"},"Approved"]
["2025-11-18","Electric Care cc","Purchase Order","JAGUAR LAND ROVER SANDTON",null,"QUOTE : 6309",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1478.9,"d":"(1,478.90)"},"Approved"]
["Total PO4322",{"$nulls":5},{"$f":"SUM(G3888:G3890)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3888:I3890)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3888:J3890)","v":{"v":0,"d":"0.00"}}]
[]
["PO4323"]
["2025-11-18","Duct-Pro cc","Purchase Order","CYAN","DUCT00","DUCTING - 42932",{"v":-1,"d":"(1.0000)"},{"v":1378.85,"d":"1,378.8500"},{"v":-206.83,"d":"(206.83)"},{"v":-1585.68,"d":"(1,585.68)"},{"v":-1585.68,"d":"(1,585.68)"},"Approved"]
["Total PO4323",{"$nulls":5},{"$f":"G3894","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3894","v":{"v":0,"d":"0.00"}},{"$f":"J3894","v":{"v":0,"d":"0.00"}}]
[]
["PO4324"]
["2025-11-18","Duct-Pro cc","Purchase Order","DUMA NOKWE NORTH TOWER GP","DUCT00","DUCTING - 42934",{"v":-1,"d":"(1.0000)"},{"v":195.25,"d":"195.2500"},{"v":-29.29,"d":"(29.29)"},{"v":-224.54,"d":"(224.54)"},{"v":-224.54,"d":"(224.54)"},"Approved"]
["Total PO4324",{"$nulls":5},{"$f":"G3898","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3898","v":{"v":0,"d":"0.00"}},{"$f":"J3898","v":{"v":0,"d":"0.00"}}]
[]
["PO4325"]
["2025-11-18","Duct-Pro cc","Purchase Order","CASA SERENA","DUCT00","DUCTING - 42881",{"v":-1,"d":"(1.0000)"},{"v":1850,"d":"1,850.0000"},{"v":-277.5,"d":"(277.50)"},{"v":-2127.5,"d":"(2,127.50)"},{"v":-2127.5,"d":"(2,127.50)"},"Approved"]
["Total PO4325",{"$nulls":5},{"$f":"G3902","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3902","v":{"v":0,"d":"0.00"}},{"$f":"J3902","v":{"v":0,"d":"0.00"}}]
[]
["PO4326"]
["2025-11-18","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH","HXM300","HXM300",{"v":-3,"d":"(3.0000)"},{"v":2363,"d":"2,363.0000"},{"v":-1063.35,"d":"(1,063.35)"},{"v":-8152.35,"d":"(8,152.35)"},{"v":-21441.75,"d":"(21,441.75)"},"Approved"]
["2025-11-18","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH","HXM200","HXM200",{"v":-4,"d":"(4.0000)"},{"v":1854,"d":"1,854.0000"},{"v":-1112.4,"d":"(1,112.40)"},{"v":-8528.4,"d":"(8,528.40)"},{"v":-21441.75,"d":"(21,441.75)"},"Approved"]
["2025-11-18","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH","DEC200","DECOR 200",{"v":-4,"d":"(4.0000)"},{"v":1035,"d":"1,035.0000"},{"v":-621,"d":"(621.00)"},{"v":-4761,"d":"(4,761.00)"},{"v":-21441.75,"d":"(21,441.75)"},"Approved"]
["Total PO4326",{"$nulls":5},{"$f":"SUM(G3906:G3908)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3906:I3908)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3906:J3908)","v":{"v":0,"d":"0.00"}}]
[]
["PO4327"]
["2025-11-18","Duct-Pro cc","Purchase Order","VYFSTER","DUCT00","DUCTING - AS PER ATTACHED",{"v":-1,"d":"(1.0000)"},{"v":1933.7,"d":"1,933.7000"},{"v":-290.06,"d":"(290.06)"},{"v":-2223.76,"d":"(2,223.76)"},{"v":-2223.76,"d":"(2,223.76)"},"Approved"]
["Total PO4327",{"$nulls":5},{"$f":"G3912","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3912","v":{"v":0,"d":"0.00"}},{"$f":"J3912","v":{"v":0,"d":"0.00"}}]
[]
["PO4328"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","VYFSTER","MTC001","PLAIN FLEX - 400Ø",{"v":-1,"d":"(1.0000)"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7338.87,"d":"(7,338.87)"},"Approved"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","VYFSTER","MTC001","LINEAR DIFFUSER SET 300 WITH CLIPS",{"v":-4,"d":"(4.0000)"},{"v":1264.94,"d":"1,264.9400"},{"v":-758.96,"d":"(758.96)"},{"v":-5818.72,"d":"(5,818.72)"},{"v":-7338.87,"d":"(7,338.87)"},"Approved"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","VYFSTER","MTC001","CURVED BLADED HINGED RAG 1195*595 C/W FILTER",{"v":-1,"d":"(1.0000)"},{"v":1321.87,"d":"1,321.8700"},{"v":-198.28,"d":"(198.28)"},{"v":-1520.15,"d":"(1,520.15)"},{"v":-7338.87,"d":"(7,338.87)"},"Approved"]
["2025-11-18","Advantage Air Africa (Pty) Ltd","Purchase Order","VYFSTER",null,"QUOTE: JQ104224",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7338.87,"d":"(7,338.87)"},"Approved"]
["Total PO4328",{"$nulls":5},{"$f":"SUM(G3916:G3919)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3916:I3919)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3916:J3919)","v":{"v":0,"d":"0.00"}}]
[]
["PO4329"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","TSK",null,"VERY URGENT ORDER DELIVERY NEEDED BY MONDAY 24.11.2025 PLEASE",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17352.12,"d":"(17,352.12)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","TSK","MTC001","RA 600(W)*200(H) OF PCW",{"v":-24,"d":"(24.0000)"},{"v":387.41,"d":"387.4100"},{"v":-1394.68,"d":"(1,394.68)"},{"v":-10692.52,"d":"(10,692.52)"},{"v":-17352.12,"d":"(17,352.12)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","TSK","MTC001","TF TO SUIT RA 600*200 PCW",{"v":-24,"d":"(24.0000)"},{"v":241.29,"d":"241.2900"},{"v":-868.64,"d":"(868.64)"},{"v":-6659.6,"d":"(6,659.60)"},{"v":-17352.12,"d":"(17,352.12)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","TSK",null,"QUOTE : JQ104344",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17352.12,"d":"(17,352.12)"},"Approved"]
["Total PO4329",{"$nulls":5},{"$f":"SUM(G3923:G3926)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3923:I3926)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3923:J3926)","v":{"v":0,"d":"0.00"}}]
[]
["PO4330"]
["2025-11-19","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-NICO (CW AIR)","MTC001","FULL MEDICAL - NICO WEYER",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Approved"]
["2025-11-19","MEDI INDUSTRIAL TRAINING - MIT","Purchase Order","TA-NICO (CW AIR)","MTC001","FULL MEDICAL - GODFREY MALAWIAN",{"v":-1,"d":"(1.0000)"},{"v":510,"d":"510.0000"},{"v":-76.5,"d":"(76.50)"},{"v":-586.5,"d":"(586.50)"},{"v":-1173,"d":"(1,173.00)"},"Approved"]
["Total PO4330",{"$nulls":5},{"$f":"SUM(G3930:G3931)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3930:I3931)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3930:J3931)","v":{"v":0,"d":"0.00"}}]
[]
["PO4331"]
["2025-11-19","Filta-Matix (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","WPF50/CUSTOM 400MM X 300MM X 50MM",{"v":-2,"d":"(2.0000)"},{"v":134.4,"d":"134.4000"},{"v":-40.32,"d":"(40.32)"},{"v":-309.12,"d":"(309.12)"},{"v":-449.28,"d":"(449.28)"},"Approved"]
["2025-11-19","Filta-Matix (Pty) Ltd","Purchase Order","SEW PHASE 2","MTC001","WPF50/500/500/50",{"v":-1,"d":"(1.0000)"},{"v":121.88,"d":"121.8800"},{"v":-18.28,"d":"(18.28)"},{"v":-140.16,"d":"(140.16)"},{"v":-449.28,"d":"(449.28)"},"Approved"]
["2025-11-19","Filta-Matix (Pty) Ltd","Purchase Order","SEW PHASE 2",null,"QUOTE : Q170310",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-449.28,"d":"(449.28)"},"Approved"]
["Total PO4331",{"$nulls":5},{"$f":"SUM(G3935:G3937)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3935:I3937)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3935:J3937)","v":{"v":0,"d":"0.00"}}]
[]
["PO4332"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","WL 2715(W)*1500(H) HS MILL (SPLIT IN 2 - 1402.5*1590 OF)",{"v":-2,"d":"(2.0000)"},{"v":2775.43,"d":"2,775.4300"},{"v":-832.63,"d":"(832.63)"},{"v":-6383.49,"d":"(6,383.49)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","POWDERCOAT WL RAL9022",{"v":-2,"d":"(2.0000)"},{"v":1425.54,"d":"1,425.5400"},{"v":-427.66,"d":"(427.66)"},{"v":-3278.74,"d":"(3,278.74)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","WL 2720(W)*1500(H) HS MILL (SPLIT IN 2 - 1405*1590 OF)",{"v":-2,"d":"(2.0000)"},{"v":2780.88,"d":"2,780.8800"},{"v":-834.26,"d":"(834.26)"},{"v":-6396.02,"d":"(6,396.02)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","POWDERCOAT WL RAL9022",{"v":-2,"d":"(2.0000)"},{"v":1428.37,"d":"1,428.3700"},{"v":-428.51,"d":"(428.51)"},{"v":-3285.25,"d":"(3,285.25)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","WL 2700(W)*1500(H) HS MILL (SPILT IN 2 - 1395*1590 OF)",{"v":-2,"d":"(2.0000)"},{"v":2762.69,"d":"2,762.6900"},{"v":-828.81,"d":"(828.81)"},{"v":-6354.19,"d":"(6,354.19)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","POWDERCOAT WL RAL9022",{"v":-2,"d":"(2.0000)"},{"v":1418.93,"d":"1,418.9300"},{"v":-425.68,"d":"(425.68)"},{"v":-3263.54,"d":"(3,263.54)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","WL 2720(W)*1500(H) HS MILL (SPILT IN 2 - 1405*1590 OF)",{"v":-2,"d":"(2.0000)"},{"v":2780.88,"d":"2,780.8800"},{"v":-834.26,"d":"(834.26)"},{"v":-6396.02,"d":"(6,396.02)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","POWDERCOAT WL RAL9022",{"v":-2,"d":"(2.0000)"},{"v":1428.37,"d":"1,428.3700"},{"v":-428.51,"d":"(428.51)"},{"v":-3285.25,"d":"(3,285.25)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","WL 3000(W)*580(H) HS MILL (SPLIT IN 2 - 1545*670 OF)",{"v":-2,"d":"(2.0000)"},{"v":1429.29,"d":"1,429.2900"},{"v":-428.79,"d":"(428.79)"},{"v":-3287.37,"d":"(3,287.37)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","POWDERCOAT WL RAL9022",{"v":-2,"d":"(2.0000)"},{"v":716.51,"d":"716.5100"},{"v":-214.95,"d":"(214.95)"},{"v":-1647.97,"d":"(1,647.97)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","WL 2990(W)*610(H) HS MILL (SPLIT IN 2 - 1540*700 OF)",{"v":-2,"d":"(2.0000)"},{"v":1477.46,"d":"1,477.4600"},{"v":-443.24,"d":"(443.24)"},{"v":-3398.16,"d":"(3,398.16)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","POWDERCOAT WL RAL9022",{"v":-2,"d":"(2.0000)"},{"v":741.69,"d":"741.6900"},{"v":-222.51,"d":"(222.51)"},{"v":-1705.89,"d":"(1,705.89)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","WL 1990(W)*600(H) HS MILL",{"v":-1,"d":"(1.0000)"},{"v":1923.48,"d":"1,923.4800"},{"v":-288.52,"d":"(288.52)"},{"v":-2212,"d":"(2,212.00)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","POWDERCOAT WL RAL9022",{"v":-1,"d":"(1.0000)"},{"v":1067.93,"d":"1,067.9300"},{"v":-160.19,"d":"(160.19)"},{"v":-1228.12,"d":"(1,228.12)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","WL 3000(W)*600(H) HS MILL (SPLIT IN 2) 1545*690 OF)",{"v":-8,"d":"(8.0000)"},{"v":1464.21,"d":"1,464.2100"},{"v":-1757.05,"d":"(1,757.05)"},{"v":-13470.73,"d":"(13,470.73)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT","MTC001","POWDERCOAT WL RAL9022",{"v":-8,"d":"(8.0000)"},{"v":734.86,"d":"734.8600"},{"v":-881.83,"d":"(881.83)"},{"v":-6760.71,"d":"(6,760.71)"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["2025-11-19","Advantage Air Africa (Pty) Ltd","Purchase Order","KRISHNA POLY PLANT",null,"QUOTE : JQ104433",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-72353.45,"d":"(72,353.45)"},"Approved"]
["Total PO4332",{"$nulls":5},{"$f":"SUM(G3941:G3957)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3941:I3957)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3941:J3957)","v":{"v":0,"d":"0.00"}}]
[]
["PO4333"]
["2025-11-19","AMS Supplies Cape Town (a division of Elta Group Africa (Pty) Ltd)","Purchase Order","CFC CHURCH","HXM200","HXM200",{"v":-1,"d":"(1.0000)"},{"v":1854,"d":"1,854.0000"},{"v":-278.1,"d":"(278.10)"},{"v":-2132.1,"d":"(2,132.10)"},{"v":-2132.1,"d":"(2,132.10)"},"Approved"]
["Total PO4333",{"$nulls":5},{"$f":"G3961","v":{"v":0,"d":"0.0000"}},null,{"$f":"I3961","v":{"v":0,"d":"0.00"}},{"$f":"J3961","v":{"v":0,"d":"0.00"}}]
[]
["PO4334"]
["2025-11-20","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","RA 990(W)*620(H) OF MILL - NO FILTER",{"v":-1,"d":"(1.0000)"},{"v":783.08,"d":"783.0800"},{"v":-117.46,"d":"(117.46)"},{"v":-900.54,"d":"(900.54)"},{"v":-1414.38,"d":"(1,414.38)"},"Approved"]
["2025-11-20","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE","MTC001","POWDER COAT MATT BLACK RA 990*620",{"v":-1,"d":"(1.0000)"},{"v":446.82,"d":"446.8200"},{"v":-67.02,"d":"(67.02)"},{"v":-513.84,"d":"(513.84)"},{"v":-1414.38,"d":"(1,414.38)"},"Approved"]
["2025-11-20","Advantage Air Africa (Pty) Ltd","Purchase Order","WW SANDTON GATE",null,"QUOTE : JQ103926",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1414.38,"d":"(1,414.38)"},"Approved"]
["Total PO4334",{"$nulls":5},{"$f":"SUM(G3965:G3967)","v":{"v":0,"d":"0.0000"}},null,{"$f":"SUM(I3965:I3967)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J3965:J3967)","v":{"v":0,"d":"0.00"}}]
["Total",{"$nulls":5},{"v":-116609,"d":"(116,609.0000)"},{"v":0,"d":"0.0000"},{"v":-1348082.63,"d":"(1,348,082.63)"},{"v":-10343666.01,"d":"(10,343,666.01)"},{"v":0,"d":"0.00"}]