Spreadsheet: 274506d1383138144-formula-to-count-days-overdue-5-10-15-20-25-30-60-90-eam-procrement-mro-status
Sheet: POs 25 Oct

PO No | Status | Ordered Date | Date Due | [NAME] | Buyer Desc | Total Order Cost | Total Cost | Auth? |  | Past Due
2106 | O | 2013-10-18 00:00:00 | 2013-10-15 00:00:00 | PCWC CASHBOOK WC | [NAME] | 26220 | 23000 | False
2092 | O | 2013-10-15 00:00:00 | 2013-10-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 747893.59 | 656047 | False
2091 | O | 2013-10-15 00:00:00 | 2013-10-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5798.55 | 5086.45 | False
2064 | O | 2013-10-07 00:00:00 | 2013-10-18 00:00:00 | DIMENSION DATA (PTY) LTD | [NAME] | 7895.18 | 6925.6 | False
2061 | O | 2013-10-07 00:00:00 | 2013-10-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2000 | 2000 | False
2054 | O | 2013-10-03 00:00:00 | 2013-10-21 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 6302.7 | 5528.68 | False
2053 | O | 2013-10-03 00:00:00 | 2013-10-21 00:00:00 | GASKET & SHIM INDUSTRIES (PTY) LTD | [NAME] | 2405.4 | 2110 | False
2052 | O | 2013-10-03 00:00:00 | 2013-10-21 00:00:00 | CAMERON CHEMICAL CONSULTANTS | [NAME] | 775.2 | 680 | False
2050 | O | 2013-10-03 00:00:00 | 2013-10-21 00:00:00 | MEESOL | [NAME] | 3605.78 | 3162.96 | False
2046 | O | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1806.9 | 1585 | False
2044 | O | 2013-10-02 00:00:00 | 2013-10-14 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 11713.5 | 10275 | False
2040 | O | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | TCM SMALL SYSTEMS | [NAME] | 5304.73 | 4653.27 | False
2112 | C | 2013-10-22 00:00:00 | 2013-10-31 00:00:00 | BLUE CRANE CONTRACTORS CC | [NAME] | 855 | 750 | False
2037 | O | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | VEHICLE TECH | [NAME] | 8433.15 | 7397.5 | False
2036 | O | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | INKLING DESIGN CC | [NAME] | 11291.7 | 9905 | False
2109 | C | 2013-10-18 00:00:00 | 2013-10-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 963.3 | 845 | False
2108 | C | 2013-10-18 00:00:00 | 2013-10-31 00:00:00 | GP TRAINING | [NAME] | 12597 | 11050 | False
2107 | C | 2013-10-18 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5130 | 4500 | False
2034 | O | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | DATACENTRIX (PTY) LTD | [NAME] | 1624.5 | 1425 | False
2105 | C | 2013-10-18 00:00:00 | 2013-10-17 00:00:00 | PCWC CASHBOOK WC | [NAME] | 30552 | 26800 | False
2023 | O | 2013-09-27 00:00:00 | 2013-10-18 00:00:00 | PROCESS PIPE | [NAME] | 177.1 | 155.35 | False
2021 | O | 2013-09-26 00:00:00 | 2013-10-21 00:00:00 | DUO CLOSURES | [NAME] | 8518.08 | 7472 | False
2102 | C | 2013-10-18 00:00:00 | 2013-10-17 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 10185.89 | 8934.99 | False
2014 | O | 2013-09-25 00:00:00 | 2013-10-18 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 21939.3 | 19245 | False
2011 | O | 2013-09-20 00:00:00 | 2013-10-18 00:00:00 | PRO-CORD CC | [NAME] | 176700 | 155000 | False
2099 | C | 2013-10-16 00:00:00 | 2013-10-31 00:00:00 | NDLOVU CORPORATE SUPPLIERS S.A. | [NAME] | 8760.53 | 7684.67 | False
2009 | O | 2013-09-20 00:00:00 | 2013-10-18 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 3586.44 | 3146 | False
2007 | O | 2013-09-20 00:00:00 | 2013-10-18 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 3294.29 | 2889.73 | False
2000 | O | 2013-09-13 00:00:00 | 2013-10-18 00:00:00 | SPRINTER ZONE | [NAME] | 513 | 450 | False
1994 | O | 2013-09-13 00:00:00 | 2013-10-18 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 5243.08 | 4599.19 | False
1992 | O | 2013-09-12 00:00:00 | 2013-10-18 00:00:00 | SGS SOUTH AFRICA | [NAME] | 513 | 450 | False
2093 | C | 2013-10-15 00:00:00 | 2013-10-31 00:00:00 | WALTONS STAT | [NAME] | 338.41 | 296.85 | False
1981 | O | 2013-09-23 00:00:00 | 2013-10-18 00:00:00 | DATACENTRIX (PTY) LTD | [NAME] | 615.6 | 540 | False
1980 | O | 2013-09-09 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 7305.12 | 6408 | False
2090 | C | 2013-10-15 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 8120 | 8120 | False
2089 | C | 2013-10-14 00:00:00 | 2013-10-31 00:00:00 | A PAC PACKAGING | [NAME] | 734.34 | 644.16 | False
1977 | O | 2013-09-09 00:00:00 | 2013-10-18 00:00:00 | SCREENXPRESS | [NAME] | 1459.2 | 1280 | False
2087 | C | 2013-10-14 00:00:00 | 2013-10-31 00:00:00 | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | 971.28 | 852 | False
2086 | C | 2013-10-14 00:00:00 | 2013-10-28 00:00:00 | GP TRAINING | [NAME] | 3420 | 3000 | False
2085 | C | 2013-10-14 00:00:00 | 2013-10-28 00:00:00 | MEESOL | [NAME] | 402.87 | 353.4 | False
1973 | O | 2013-09-17 00:00:00 | 2013-10-18 00:00:00 | VEHICLE TECH | [NAME] | 6255.51 | 5487.29 | False
2083 | C | 2013-10-14 00:00:00 | 2013-10-28 00:00:00 | THE DOCUMENT WAREHOUSE COASTAL | [NAME] | 2816.94 | 2471 | False
1972 | O | 2013-09-09 00:00:00 | 2013-10-18 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 4724.16 | 4144 | False
2081 | C | 2013-10-15 00:00:00 | 2013-10-28 00:00:00 | WALTONS STAT | [NAME] | 1899.65 | 1666.35 | False
2080 | C | 2013-10-09 00:00:00 | 2013-10-30 00:00:00 | WALTONS STATIONERY | [NAME] | 93.94 | 82.4 | False
2079 | C | 2013-10-09 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 480 | 421.05 | False
1967 | O | 2013-10-08 00:00:00 | 2013-10-18 00:00:00 | CHEMTOLL (PTY) LTD | [NAME] | 33988.47 | 29814.45 | False
1964 | O | 2013-09-05 00:00:00 | 2013-10-18 00:00:00 | NORTHERN TELECOM CC | [NAME] | 285 | 250 | False
2076 | C | 2013-10-09 00:00:00 | 2013-10-28 00:00:00 | SCREENXPRESS | [NAME] | 513 | 450 | False
1946 | O | 2013-09-02 00:00:00 | 2013-10-18 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 147.99 | 129.82 | False
1913 | O | 2013-08-22 00:00:00 | 2013-10-18 00:00:00 | HIRE-IT | [NAME] | 1799.78 | 1463.36 | False
2073 | C | 2013-10-09 00:00:00 | 2013-10-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 5301 | 4650 | False
1835 | O | 2013-08-01 00:00:00 | 2013-10-18 00:00:00 | VEHICLE TECH | [NAME] | 9642.02 | 5491.85 | False
1834 | O | 2013-07-31 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 24616.5 | 21593.42 | False
1832 | O | 2013-07-30 00:00:00 | 2013-10-18 00:00:00 | INKLING DESIGN CC | [NAME] | 13395 | 11750 | False
2069 | C | 2013-10-08 00:00:00 | 2013-10-16 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 4564.9 | 4004.3 | False
2068 | C | 2013-10-08 00:00:00 | 2013-10-28 00:00:00 | WALTONS STATIONERY | [NAME] | 896.88 | 786.74 | False
1817 | O | 2013-08-07 00:00:00 | 2013-10-18 00:00:00 | SCREENXPRESS | [NAME] | 8550 | 7500 | False
2066 | C | 2013-10-07 00:00:00 | 2013-10-28 00:00:00 | BIG BOX CONTAINERS | [NAME] | 1881 | 1650 | False
1807 | O | 2013-07-22 00:00:00 | 2013-10-18 00:00:00 | SPRINTER ZONE | [NAME] | 10122.9 | 8879.74 | False
1803 | O | 2013-07-19 00:00:00 | 2013-10-18 00:00:00 | SPRINTER ZONE | [NAME] | 29751.7 | 26097.98 | False
2063 | C | 2013-10-07 00:00:00 | 2013-10-21 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 2047.23 | 1795.82 | False
2062 | C | 2013-10-07 00:00:00 | 2013-10-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 10185.89 | 8934.99 | False
1707 | O | 2013-06-27 00:00:00 | 2013-10-18 00:00:00 | DATACENTRIX (PTY) LTD | [NAME] | 6630 | 5815.79 | False
1531 | O | 2013-05-10 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 70680 | 62000 | False
2059 | C | 2013-10-07 00:00:00 | 2013-10-31 00:00:00 | RIBBONS OFFICE NATIONAL | [NAME] | 1358.88 | 1192 | False
2058 | C | 2013-10-07 00:00:00 | 2013-10-28 00:00:00 | MEESOL | [NAME] | 1047.16 | 918.56 | False
2057 | C | 2013-10-07 00:00:00 | 2013-10-28 00:00:00 | SOUTHERN PUMPS | [NAME] | 9900.9 | 8685 | False
1434 | O | 2013-04-11 00:00:00 | 2013-10-18 00:00:00 | SPRINTER ZONE | [NAME] | 2341.55 | 2053.99 | False
1204 | O | 2013-02-15 00:00:00 | 2013-10-18 00:00:00 | CHEMTOLL (PTY) LTD | [NAME] | 49020 | 43000 | False
2124 | O | 2013-10-24 00:00:00 | 2013-11-05 00:00:00 | PCWC CASHBOOK WC | [NAME] | 60409.48 | 52990.77 | False
2123 | O | 2013-10-24 00:00:00 | 2013-11-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 8308.23 | 7287.92 | False
2122 | O | 2013-10-24 00:00:00 | 2013-10-31 00:00:00 | SCREENXPRESS | [NAME] | 9439.2 | 8280 | False
2051 | C | 2013-10-03 00:00:00 | 2013-10-21 00:00:00 | AR TRUCK TOW | [NAME] | 6834.3 | 5995 | False
2121 | O | 2013-10-24 00:00:00 | 2013-11-18 00:00:00 | PROTEA CHEMICALS INLAND | [NAME] | 3876 | 3400 | False
2120 | O | 2013-10-24 00:00:00 | 2013-11-04 00:00:00 | RANDOM LOGIC (PTY) LTD. | [NAME] | 4275 | 3750 | False
2048 | C | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 10944 | 9600 | False
2047 | C | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 969 | 850 | False
2119 | O | 2013-10-24 00:00:00 | 2013-10-31 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 5415.2 | 4750.17 | False
2045 | C | 2013-10-02 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6869.45 | 6025.83 | False
2118 | O | 2013-10-24 00:00:00 | 2013-10-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 7720.08 | 6772 | False
2117 | O | 2013-10-23 00:00:00 | 2013-10-31 00:00:00 | DRAINMEN | [NAME] | 3322.87 | 2914.8 | False
2116 | O | 2013-10-22 00:00:00 | 2013-10-31 00:00:00 | GP TRAINING | [NAME] | 2907 | 2550 | False
2041 | C | 2013-10-02 00:00:00 | 2013-10-31 00:00:00 | TOYOTA FORKL | [NAME] | 25828.2 | 22656.32 | False
2115 | O | 2013-10-22 00:00:00 | 2013-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 607.31 | 532.73 | False
2039 | C | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | SERVEST HYGIENE (CTN) | [NAME] | 2216.16 | 1944 | False
2038 | C | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | PG [NAME] | [NAME] | 860.7 | 755 | False
2114 | O | 2013-10-22 00:00:00 | 2013-11-11 00:00:00 | WALTONS STAT | [NAME] | 1248.03 | 1094.76 | False
2113 | O | 2013-10-22 00:00:00 | 2013-10-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 2680 | 2680 | False
2035 | C | 2013-10-02 00:00:00 | 2013-10-21 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 2844.32 | 2495 | False
2111 | O | 2013-10-21 00:00:00 | 2013-10-31 00:00:00 | WALTONS STAT | [NAME] | 2310.9 | 2027.1 | False
2033 | C | 2013-10-02 00:00:00 | 2013-10-28 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 14193 | 12450 | False
2110 | O | 2013-10-21 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2397.14 | 2102.75 | False
2104 | O | 2013-10-18 00:00:00 | 2013-10-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 6000 | 6000 | False
2103 | O | 2013-10-18 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1000 | 1000 | False
2101 | O | 2013-10-18 00:00:00 | 2013-10-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 1062.77 | 932.25 | False
2028 | C | 2013-10-02 00:00:00 | 2013-10-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 19100 | 16754.38 | False
2027 | C | 2013-10-01 00:00:00 | 2013-10-25 00:00:00 | SCREENXPRESS | [NAME] | 4195.2 | 3680 | False
2100 | O | 2013-10-18 00:00:00 | 2013-11-04 00:00:00 | VEHICLE TECH | [NAME] | 1554.7 | 1363.77 | False
2025 | C | 2013-09-27 00:00:00 | 2013-10-31 00:00:00 | BIG BOX CONTAINERS | [NAME] | 1881 | 1650 | False
2098 | O | 2013-10-16 00:00:00 | 2013-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 6486.37 | 5689.8 | False
2097 | O | 2013-10-16 00:00:00 | 2013-10-31 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 2661.67 | 2334.8 | False
2022 | X | 2013-09-27 00:00:00 | 2013-09-30 00:00:00 | SERVEST HYGIENE | [NAME] | 0 | 0 | False
2096 | O | 2013-10-16 00:00:00 | 2013-10-31 00:00:00 | VEHICLE TECH | [NAME] | 3872.47 | 3396.91 | False
2020 | C | 2013-09-25 00:00:00 | 2013-10-14 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6270 | 5500 | False
2095 | O | 2013-10-17 00:00:00 | 2013-10-31 00:00:00 | [NAME] | [NAME] | 38636.88 | 33892 | False
2018 | C | 2013-09-25 00:00:00 | 2013-10-18 00:00:00 | QALA IMAGING (PTY) LTD | [NAME] | 837.9 | 735 | False
2017 | C | 2013-09-25 00:00:00 | 2013-10-14 00:00:00 | GP TRAINING | [NAME] | 14820 | 13000 | False
2016 | C | 2013-09-25 00:00:00 | 2013-10-07 00:00:00 | WALTONS STAT | [NAME] | 100.09 | 87.8 | False
2094 | O | 2013-10-15 00:00:00 | 2013-10-31 00:00:00 | [NAME] | [NAME] | 851.76 | 747.16 | False
2088 | O | 2013-10-15 00:00:00 | 2013-10-31 00:00:00 | ASSET FIRE PROTECTION | [NAME] | 1580.04 | 1386 | False
2013 | C | 2013-09-25 00:00:00 | 2013-09-30 00:00:00 | WALTONS STATIONERY | [NAME] | 6372.37 | 5589.8 | False
2012 | C | 2013-09-25 00:00:00 | 2013-09-30 00:00:00 | WALTONS STAT | [NAME] | 4284.98 | 3758.75 | False
2084 | O | 2013-10-14 00:00:00 | 2013-10-28 00:00:00 | SPRINTER ZONE | [NAME] | 1204.13 | 1056.25 | False
2010 | C | 2013-09-20 00:00:00 | 2013-09-30 00:00:00 | VEHICLE TECH | [NAME] | 2279.03 | 1999.15 | False
2082 | O | 2013-10-14 00:00:00 | 2013-10-28 00:00:00 | VEHICLE TECH | [NAME] | 2128.38 | 1867 | False
2008 | C | 2013-09-20 00:00:00 | 2013-09-27 00:00:00 | WALTONS | [NAME] | 607.96 | 533.3 | False
2078 | O | 2013-10-09 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2451 | 2150 | False
2006 | C | 2013-09-20 00:00:00 | 2013-09-30 00:00:00 | INKLING DESIGN CC | [NAME] | 15253.2 | 13380 | False
2005 | C | 2013-09-20 00:00:00 | 2013-09-27 00:00:00 | EOH SECURITY & BUILDING TECH / BLICK | [NAME] | 2280 | 2000 | False
2004 | C | 2013-09-13 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 7357.56 | 6454 | False
2003 | C | 2013-09-13 00:00:00 | 2013-09-20 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5358 | 4700 | False
2002 | C | 2013-09-13 00:00:00 | 2013-09-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 12898.99 | 12898.99 | False
2001 | C | 2013-09-13 00:00:00 | 2013-09-27 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | [NAME] | 3049.5 | 2675 | False
2077 | O | 2013-10-09 00:00:00 | 2013-10-31 00:00:00 | TCM SMALL SYSTEMS | [NAME] | 2641.38 | 2317 | False
1999 | C | 2013-09-13 00:00:00 | 2013-09-30 00:00:00 | WALTONS STAT | [NAME] | 1654.29 | 1451.13 | False
1998 | C | 2013-09-13 00:00:00 | 2013-10-18 00:00:00 | SCREENXPRESS | [NAME] | 7467 | 6549.99 | False
1997 | C | 2013-09-13 00:00:00 | 2013-09-30 00:00:00 | VEHICLE TECH | [NAME] | 6623.06 | 5809.7 | False
1996 | C | 2013-09-13 00:00:00 | 2013-09-30 00:00:00 | MEESOL | [NAME] | 535.58 | 469.8 | False
1995 | C | 2013-09-13 00:00:00 | 2013-09-27 00:00:00 | INKLING DESIGN CC | [NAME] | 5118.6 | 4490 | False
2075 | O | 2013-10-09 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 9945 | 9945 | False
1993 | C | 2013-09-12 00:00:00 | 2013-09-20 00:00:00 | WALTONS STAT | [NAME] | 4348.06 | 3814.08 | False
2074 | O | 2013-10-09 00:00:00 | 2013-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 9215.14 | 8083.46 | False
1991 | C | 2013-09-12 00:00:00 | 2013-09-30 00:00:00 | POLYOAK PACKAGING (PTY) LTD | [NAME] | 5000.01 | 4385.97 | False
1990 | C | 2013-09-12 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2264.52 | 1986.42 | False
1989 | C | 2013-09-12 00:00:00 | 2013-09-25 00:00:00 | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | 1830.84 | 1606 | False
1988 | C | 2013-09-12 00:00:00 | 2013-09-30 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 2359.52 | 2069.75 | False
1987 | C | 2013-09-12 00:00:00 | 2013-10-18 00:00:00 | VEHICLE TECH | [NAME] | 6144.41 | 4742.65 | False
1986 | C | 2013-09-11 00:00:00 | 2013-09-30 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 1525.46 | 1338.12 | False
1985 | C | 2013-09-11 00:00:00 | 2013-09-23 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 756.23 | 663.36 | False
1984 | C | 2013-09-11 00:00:00 | 2013-09-30 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 5400 | 5400 | False
1983 | C | 2013-09-11 00:00:00 | 2013-09-27 00:00:00 | SCREENXPRESS | [NAME] | 798 | 700 | False
1982 | C | 2013-09-11 00:00:00 | 2013-09-30 00:00:00 | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | 5586 | 4900 | False
2072 | O | 2013-10-09 00:00:00 | 2013-10-28 00:00:00 | A PAC PACKAGING | [NAME] | 11321.11 | 9930.8 | False
2071 | O | 2013-10-08 00:00:00 | 2013-10-28 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2280 | 2000 | False
1979 | C | 2013-09-09 00:00:00 | 2013-09-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2860.12 | 2508.87 | False
1978 | C | 2013-09-09 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 4275 | 3750 | False
2070 | O | 2013-10-08 00:00:00 | 2013-10-28 00:00:00 | GASKET & SHIM INDUSTRIES (PTY) LTD | [NAME] | 4332 | 3800 | False
1976 | C | 2013-09-09 00:00:00 | 2013-09-20 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 330.6 | 290 | False
1975 | C | 2013-09-09 00:00:00 | 2013-09-20 00:00:00 | PROCESS PIPE | [NAME] | 3145.46 | 2759.18 | False
1974 | C | 2013-09-09 00:00:00 | 2013-09-20 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 2700 | 2700 | False
2067 | O | 2013-10-07 00:00:00 | 2013-10-31 00:00:00 | ASSET FIRE PROTECTION | [NAME] | 4263.6 | 3740 | False
2065 | O | 2013-10-07 00:00:00 | 2013-10-28 00:00:00 | DATACENTRIX (PTY) LTD | [NAME] | 19470.13 | 17079.06 | False
1971 | C | 2013-09-09 00:00:00 | 2013-09-20 00:00:00 | AAD TRUCK & BUS | [NAME] | 18547.08 | 16269.37 | False
1970 | C | 2013-09-09 00:00:00 | 2013-09-10 00:00:00 | NDLOVU CORPORATE SUPPLIERS S.A. | [NAME] | 3012.57 | 2642.61 | False
1969 | C | 2013-09-06 00:00:00 | 2013-09-20 00:00:00 | FIRESPEC SYSTEMS CC | [NAME] | 1675.8 | 1470 | False
1968 | C | 2013-09-06 00:00:00 | 2013-09-20 00:00:00 | KILLARNEY GARDENS SECURITY | [NAME] | 1732.8 | 1520 | False
2060 | O | 2013-10-07 00:00:00 | 2013-10-28 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 2332.48 | 2046.03 | False
1966 | C | 2013-09-05 00:00:00 | 2013-09-17 00:00:00 | PCWC CASHBOOK WC | [NAME] | 52440 | 46000 | False
1965 | C | 2013-09-05 00:00:00 | 2013-09-12 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6861.32 | 6018.7 | False
2056 | O | 2013-10-07 00:00:00 | 2013-10-28 00:00:00 | VEHICLE TECH | [NAME] | 2588.48 | 2270.6 | False
1963 | C | 2013-09-05 00:00:00 | 2013-09-27 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | [NAME] | 1550.4 | 1360 | False
1962 | C | 2013-09-05 00:00:00 | 2013-09-18 00:00:00 | TRAIDCOR (PTY) LTD. | [NAME] | 10901.25 | 9562.5 | False
1961 | C | 2013-09-05 00:00:00 | 2013-09-20 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | [NAME] | 3257.31 | 2857.29 | False
1960 | C | 2013-09-05 00:00:00 | 2013-09-13 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 6612 | 5800 | False
1959 | C | 2013-09-05 00:00:00 | 2013-09-13 00:00:00 | DATACENTRIX (PTY) LTD | [NAME] | 2819.45 | 2473.2 | False
1958 | C | 2013-09-05 00:00:00 | 2013-09-04 00:00:00 | NDLOVU CORPORATE SUPPLIERS S.A. | [NAME] | 10130.92 | 8886.77 | False
1957 | C | 2013-09-05 00:00:00 | 2013-09-27 00:00:00 | VEHICLE TECH | [NAME] | 5227.25 | 4585.31 | False
1956 | C | 2013-09-05 00:00:00 | 2013-09-27 00:00:00 | AAD TRUCK & BUS | [NAME] | 3596.7 | 3155 | False
1955 | C | 2013-09-05 00:00:00 | 2013-09-18 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 8953.48 | 7853.93 | False
1954 | C | 2013-09-05 00:00:00 | 2013-09-03 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 7307.4 | 6410 | False
1953 | C | 2013-09-05 00:00:00 | 2013-09-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 13659.23 | 11981.79 | False
1952 | C | 2013-09-04 00:00:00 | 2013-09-10 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1111.5 | 975 | False
1951 | C | 2013-09-03 00:00:00 | 2013-10-18 00:00:00 | WALTONS STAT | [NAME] | 499.39 | 438.06 | False
1950 | C | 2013-09-03 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 269.13 | 236.08 | False
1949 | C | 2013-09-02 00:00:00 | 2013-09-23 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1464.76 | 1284.88 | False
1948 | C | 2013-09-02 00:00:00 | 2013-09-23 00:00:00 | WALTONS STAT | [NAME] | 183.08 | 160.6 | False
1947 | C | 2013-09-02 00:00:00 | 2013-09-23 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 253.08 | 222 | False
2055 | O | 2013-10-09 00:00:00 | 2013-10-28 00:00:00 | PCWC CASHBOOK WC | [NAME] | 3933 | 3450 | False
1945 | C | 2013-09-02 00:00:00 | 2013-09-23 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 10185.89 | 8934.99 | False
1944 | C | 2013-09-02 00:00:00 | 2013-09-23 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 3585.3 | 3145 | False
1943 | C | 2013-09-02 00:00:00 | 2013-09-13 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 3990 | 3500 | False
1942 | C | 2013-09-02 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 2643.43 | 2318.8 | False
2049 | O | 2013-10-02 00:00:00 | 2013-10-28 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1231.2 | 1080 | False
1940 | C | 2013-08-29 00:00:00 | 2013-09-12 00:00:00 | SCREENXPRESS | [NAME] | 4924.8 | 4320 | False
1939 | X | 2013-08-29 00:00:00 | 2013-09-27 00:00:00 | SERVEST HYGIENE | [NAME] | 0 | 0 | False
1938 | C | 2013-08-29 00:00:00 | 2013-10-18 00:00:00 | TRANS MANUFACTURING (PTY) LTD | [NAME] | 392.26 | 344.09 | False
1937 | C | 2013-08-29 00:00:00 | 2013-09-27 00:00:00 | UNIVERSAL ROOFING | [NAME] | 5962.2 | 5230 | False
1936 | C | 2013-08-29 00:00:00 | 2013-09-27 00:00:00 | VEHICLE TECH | [NAME] | 4123.05 | 3616.71 | False
1935 | C | 2013-08-28 00:00:00 | 2013-10-18 00:00:00 | EQSTRA FLEET MANAGEMENT (62701) | [NAME] | 39586.5 | 34725 | False
1934 | C | 2013-08-28 00:00:00 | 2013-09-16 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 1243.98 | 1091.21 | False
1933 | C | 2013-08-28 00:00:00 | 2013-09-16 00:00:00 | SOUTHERN PUMPS | [NAME] | 11354.4 | 9960 | False
1932 | C | 2013-08-28 00:00:00 | 2013-09-13 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 2933.21 | 2066.76 | False
1931 | C | 2013-08-28 00:00:00 | 2013-10-18 00:00:00 | SGS SOUTH AFRICA | [NAME] | 627 | 550 | False
1930 | C | 2013-08-28 00:00:00 | 2013-09-16 00:00:00 | GASKET & SHIM INDUSTRIES (PTY) LTD | [NAME] | 6384 | 5600 | False
1929 | C | 2013-08-28 00:00:00 | 2013-09-12 00:00:00 | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | 2736 | 2400 | False
1928 | C | 2013-08-28 00:00:00 | 2013-10-18 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 12540.21 | 12540.21 | False
1927 | C | 2013-08-29 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 1388.29 | 1217.8 | False
1926 | C | 2013-08-28 00:00:00 | 2013-09-06 00:00:00 | [NAME] | [NAME] | 2230.98 | 1957 | False
1925 | C | 2013-08-28 00:00:00 | 2013-09-09 00:00:00 | WALTONS STAT | [NAME] | 3259.71 | 2859.4 | False
1924 | C | 2013-08-29 00:00:00 | 2013-09-02 00:00:00 | WYNBERG GLASS | [NAME] | 3000 | 2631.58 | False
1923 | C | 2013-08-23 00:00:00 | 2013-09-27 00:00:00 | DOCKING EQUIPMENT SERVICES CC | [NAME] | 5685.18 | 4987 | False
1922 | C | 2013-08-23 00:00:00 | 2013-10-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 2152.87 | 1705.5 | False
1921 | C | 2013-08-22 00:00:00 | 2013-09-13 00:00:00 | NCP CHLORCHEM (PTY) LTD | [NAME] | 3119.04 | 2736 | False
1920 | C | 2013-08-22 00:00:00 | 2013-09-16 00:00:00 | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | 3461.04 | 3036 | False
1919 | C | 2013-08-22 00:00:00 | 2013-08-21 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 11260.36 | 9877.5 | False
1918 | C | 2013-08-22 00:00:00 | 2013-09-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 570 | 570 | False
1917 | C | 2013-08-22 00:00:00 | 2013-08-28 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 3453.03 | 3028.97 | False
1916 | C | 2013-08-22 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 796.86 | 699 | False
1915 | C | 2013-08-22 00:00:00 | 2013-08-30 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 174.42 | 153 | False
1914 | C | 2013-08-22 00:00:00 | 2013-08-30 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 857.54 | 752.23 | False
2043 | O | 2013-10-02 00:00:00 | 2013-10-31 00:00:00 | HENRED [NAME] (PTY) LTD | [NAME] | 3249 | 2850 | False
1912 | C | 2013-08-22 00:00:00 | 2013-10-18 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 6931.2 | 6931.2 | False
1911 | C | 2013-08-22 00:00:00 | 2013-09-03 00:00:00 | MEESOL | [NAME] | 4793.85 | 4205.14 | False
1910 | C | 2013-08-22 00:00:00 | 2013-08-30 00:00:00 | WALTONS STAT | [NAME] | 4284.98 | 3758.75 | False
1909 | C | 2013-08-21 00:00:00 | 2013-08-30 00:00:00 | SPRINTER ZONE | [NAME] | 4959 | 4350 | False
1908 | C | 2013-08-21 00:00:00 | 2013-05-27 00:00:00 | PCWC CASHBOOK WC | [NAME] | 51734.3 | 45380.96 | False
1907 | C | 2013-08-20 00:00:00 | 2013-09-13 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 685.65 | 601.45 | False
1906 | C | 2013-08-20 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 20000 | 20000 | False
1905 | X | 2013-08-20 00:00:00 | 2013-09-16 00:00:00 | AMDOOR CC | [NAME] | 0 | 0 | False
1904 | C | 2013-08-19 00:00:00 | 2013-08-28 00:00:00 | A PAC PACKAGING | [NAME] | 10903.46 | 9564.44 | False
1903 | C | 2013-08-19 00:00:00 | 2013-10-18 00:00:00 | FREIGHT LOGISTICS | [NAME] | 17100 | 15000 | False
1902 | C | 2013-08-19 00:00:00 | 2013-10-18 00:00:00 | [NAME] | [NAME] | 7147.8 | 6270 | False
1901 | C | 2013-08-19 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 3648 | 3200 | False
1900 | C | 2013-08-19 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 9120 | 8000 | False
1899 | C | 2013-08-19 00:00:00 | 2013-08-26 00:00:00 | PCWC CASHBOOK WC | [NAME] | 3349.32 | 2938 | False
1898 | C | 2013-08-19 00:00:00 | 2013-10-18 00:00:00 | POLYSAFE PACKAGING | [NAME] | 5495.02 | 4820.19 | False
1897 | C | 2013-08-19 00:00:00 | 2013-08-28 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 9125 | 9125 | False
1896 | C | 2013-08-19 00:00:00 | 2013-10-18 00:00:00 | TOOL TAP AUTOMATION | [NAME] | 13196.64 | 11576 | False
1895 | C | 2013-08-19 00:00:00 | 2013-08-26 00:00:00 | PCWC CASHBOOK WC | [NAME] | 15345 | 15345 | False
1894 | C | 2013-08-19 00:00:00 | 2013-10-18 00:00:00 | [NAME] | [NAME] | 33860.85 | 29702.5 | False
1893 | C | 2013-08-15 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 89262 | 78300 | False
1892 | C | 2013-08-15 00:00:00 | 2013-08-30 00:00:00 | MEESOL | [NAME] | 1166.9 | 1023.6 | False
1891 | C | 2013-08-15 00:00:00 | 2013-08-19 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 1510.5 | 1325 | False
1890 | C | 2013-08-14 00:00:00 | 2013-08-30 00:00:00 | VEHICLE TECH | [NAME] | 1265.4 | 1110 | False
1889 | C | 2013-08-14 00:00:00 | 2013-08-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 406.98 | 357 | False
1888 | C | 2013-08-14 00:00:00 | 2013-08-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 3422.96 | 3002.6 | False
1887 | C | 2013-08-14 00:00:00 | 2013-10-18 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 560 | 560 | False
1886 | C | 2013-08-14 00:00:00 | 2013-09-27 00:00:00 | SCREENXPRESS | [NAME] | 1311 | 1150 | False
1885 | C | 2013-08-14 00:00:00 | 2013-09-27 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 10203 | 8950 | False
1884 | C | 2013-08-14 00:00:00 | 2013-09-13 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 6377.81 | 5594.58 | False
1883 | C | 2013-08-14 00:00:00 | 2013-10-18 00:00:00 | SPRINTER ZONE | [NAME] | 26129.8 | 22920.88 | False
1882 | C | 2013-08-14 00:00:00 | 2013-09-27 00:00:00 | VEHICLE TECH | [NAME] | 9219.3 | 8087.1 | False
1881 | C | 2013-08-13 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2927.52 | 2568 | False
1880 | C | 2013-08-13 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2499 | 2499 | False
1879 | C | 2013-08-13 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 26320.32 | 23088 | False
1878 | C | 2013-08-13 00:00:00 | 2013-08-30 00:00:00 | NDLOVU CORPORATE SUPPLIERS S.A. | [NAME] | 9136.43 | 8014.4 | False
1877 | C | 2013-08-13 00:00:00 | 2013-10-18 00:00:00 | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | 7347.78 | 6445.42 | False
1876 | C | 2013-08-13 00:00:00 | 2013-08-30 00:00:00 | INKLING DESIGN CC | [NAME] | 6857.1 | 6015 | False
1875 | C | 2013-08-13 00:00:00 | 2013-08-26 00:00:00 | WALTONS STATIONERY | [NAME] | 138.17 | 121.2 | False
1874 | C | 2013-08-13 00:00:00 | 2013-09-13 00:00:00 | WALTONS STAT | [NAME] | 3206.86 | 2813.04 | False
1873 | C | 2013-08-13 00:00:00 | 2013-08-30 00:00:00 | VEHICLE TECH | [NAME] | 490.57 | 252.36 | False
1872 | C | 2013-08-13 00:00:00 | 2013-08-26 00:00:00 | FIRESPEC SYSTEMS CC | [NAME] | 1316.7 | 1155 | False
1871 | C | 2013-08-12 00:00:00 | 2013-09-13 00:00:00 | CAMERON CHEMICAL CONSULTANTS | [NAME] | 287.28 | 252 | False
1870 | C | 2013-08-12 00:00:00 | 2013-09-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 546 | 546 | False
1869 | C | 2013-08-13 00:00:00 | 2013-08-30 00:00:00 | INKLING DESIGN CC | [NAME] | 5244 | 4600 | False
1868 | C | 2013-08-07 00:00:00 | 2013-08-19 00:00:00 | [NAME] | [NAME] | 7419.12 | 6508 | False
1867 | C | 2013-08-06 00:00:00 | 2013-08-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1368 | 1200 | False
1866 | C | 2013-08-06 00:00:00 | 2013-08-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1076.16 | 944 | False
1865 | C | 2013-08-06 00:00:00 | 2013-10-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2850 | 2500 | False
1864 | C | 2013-08-06 00:00:00 | 2013-09-13 00:00:00 | SCALETEC SA | [NAME] | 8230.8 | 7220 | False
1863 | C | 2013-08-06 00:00:00 | 2013-09-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 8727.84 | 7656 | False
1862 | C | 2013-08-06 00:00:00 | 2013-10-18 00:00:00 | [NAME] | [NAME] | 2628.84 | 2306 | False
1861 | C | 2013-08-06 00:00:00 | 2014-01-31 00:00:00 | [NAME] (PTY) LTD | [NAME] | 4924.8 | 4320 | False
1860 | C | 2013-08-05 00:00:00 | 2013-09-13 00:00:00 | WALTONS STAT | [NAME] | 1135.13 | 995.72 | False
1859 | C | 2013-08-05 00:00:00 | 2013-09-13 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | [NAME] | 4413.15 | 3871.19 | False
1858 | C | 2013-08-05 00:00:00 | 2013-09-13 00:00:00 | VEHICLE TECH | [NAME] | 1772.7 | 1414.45 | False
1857 | C | 2013-08-05 00:00:00 | 2013-08-30 00:00:00 | RIBBONS OFFICE NATIONAL | [NAME] | 2432.76 | 2134 | False
1856 | C | 2013-08-05 00:00:00 | 2013-08-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 33343.34 | 29248.54 | False
1855 | C | 2013-08-05 00:00:00 | 2013-08-30 00:00:00 | MEESOL | [NAME] | 683.73 | 599.76 | False
1854 | C | 2013-08-02 00:00:00 | 2013-08-19 00:00:00 | FIRESPEC SYSTEMS CC | [NAME] | 3442.8 | 3020 | False
1853 | C | 2013-08-01 00:00:00 | 2013-08-12 00:00:00 | WALTONS STAT | [NAME] | 1265.4 | 1110 | False
1852 | C | 2013-08-01 00:00:00 | 2013-08-19 00:00:00 | SPRINTER ZONE | [NAME] | 12085.29 | 10601.13 | False
1851 | C | 2013-08-01 00:00:00 | 2013-08-19 00:00:00 | SERVEST HYGIENE (CTN) | Carmen Visser | 738.72 | 648 | False
1850 | C | 2013-08-01 00:00:00 | 2013-08-31 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 1726.19 | 1514.2 | False
1849 | C | 2013-08-01 00:00:00 | 2013-09-13 00:00:00 | PENINSULA SCALES | [NAME] | 4218 | 3700 | False
1848 | C | 2013-08-01 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1253.94 | 1099.95 | False
1847 | C | 2013-08-01 00:00:00 | 2013-08-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 912 | 800 | False
1846 | C | 2013-08-07 00:00:00 | 2013-07-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6486.6 | 5690 | False
1845 | C | 2013-08-01 00:00:00 | 2013-08-19 00:00:00 | LASEC SA (PTY) LTD. | [NAME] | 2318.76 | 2034 | False
1844 | C | 2013-08-01 00:00:00 | 2013-08-30 00:00:00 | [NAME] (PTY) LTD | [NAME] | 4104 | 3600 | False
1843 | C | 2013-08-01 00:00:00 | 2013-10-18 00:00:00 | INKLING DESIGN CC | [NAME] | 4793.7 | 4205 | False
1842 | C | 2013-08-01 00:00:00 | 2013-09-13 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 4389 | 3850 | False
1841 | C | 2013-08-01 00:00:00 | 2013-09-13 00:00:00 | DEON'S CARPETS | [NAME] | 2291.4 | 2010 | False
1840 | C | 2013-08-01 00:00:00 | 2013-10-18 00:00:00 | DIGICORE | [NAME] | 4554.3 | 3995 | False
1839 | C | 2013-08-01 00:00:00 | 2013-08-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 11341.85 | 9948.99 | False
1838 | C | 2013-08-01 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 6094.71 | 5346.23 | False
1837 | C | 2013-08-01 00:00:00 | 2013-08-15 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 10434.52 | 9153.1 | False
1836 | C | 2013-08-01 00:00:00 | 2013-09-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 6017.5 | 6017.5 | False
2042 | O | 2013-10-02 00:00:00 | 2013-10-31 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 3724.36 | 3266.98 | False
2032 | O | 2013-10-02 00:00:00 | 2013-10-28 00:00:00 | SPRINTER ZONE | [NAME] | 2371.2 | 2080 | False
1833 | C | 2013-08-05 00:00:00 | 2013-09-27 00:00:00 | PCWC CASHBOOK WC | [NAME] | 10040 | 9200 | False
2031 | O | 2013-10-02 00:00:00 | 2013-10-31 00:00:00 | VEHICLE TECH | [NAME] | 6609.15 | 5797.5 | False
1831 | C | 2013-07-30 00:00:00 | 2013-08-19 00:00:00 | DYNAMIC LABEL & STATIONERY SUPPLIES | [NAME] | 15466.33 | 13566.96 | False
1830 | C | 2013-07-30 00:00:00 | 2013-08-05 00:00:00 | DOCKING EQUIPMENT SERVICES CC | [NAME] | 5685.18 | 4987 | False
1829 | C | 2013-07-30 00:00:00 | 2013-08-05 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 1625.7 | 1426.05 | False
1828 | C | 2013-07-30 00:00:00 | 2013-09-13 00:00:00 | RIGWELL MACHINE MOVING & HAULAGE PTY | [NAME] | 19380 | 17000 | False
1827 | C | 2013-07-29 00:00:00 | 2013-08-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 18810 | 16500 | False
1826 | C | 2013-07-29 00:00:00 | 2013-08-05 00:00:00 | NDLOVU CORPORATE SUPPLIERS S.A. | Carmen Visser | 1685.92 | 1478.88 | False
1825 | C | 2013-07-29 00:00:00 | 2013-08-30 00:00:00 | MEESOL | [NAME] | 256.5 | 225 | False
1824 | C | 2013-07-29 00:00:00 | 2013-08-19 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 5688.6 | 4990 | False
1823 | C | 2013-07-29 00:00:00 | 2013-08-05 00:00:00 | GB FLUID SEAL & PUMP REPAIRS CC | [NAME] | 7804.44 | 6846 | False
1822 | C | 2013-07-29 00:00:00 | 2013-08-05 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 7809 | 6850 | False
1821 | C | 2013-07-29 00:00:00 | 2013-08-19 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 9125 | 9125 | False
1820 | C | 2013-07-29 00:00:00 | 2013-08-05 00:00:00 | VEHICLE TECH | [NAME] | 2397.45 | 2103.03 | False
1819 | C | 2013-08-06 00:00:00 | 2013-09-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 435 | 435 | False
1818 | C | 2013-07-25 00:00:00 | 2013-09-27 00:00:00 | SCREENXPRESS | [NAME] | 2040.6 | 1790 | False
2030 | O | 2013-10-02 00:00:00 | 2013-10-25 00:00:00 | NDLOVU CORPORATE SUPPLIERS S.A. | [NAME] | 1874.63 | 815.76 | False
1816 | C | 2013-07-24 00:00:00 | 2013-07-31 00:00:00 | WALTONS STAT | [NAME] | 683.43 | 599.5 | False
1815 | C | 2013-07-24 00:00:00 | 2013-09-13 00:00:00 | BP SOUTHERN AFRICA (PTY) LTD | [NAME] | 67754.19 | 59433.5 | False
1814 | C | 2013-07-23 00:00:00 | 2013-08-05 00:00:00 | NORTHERN TELECOM CC | Carmen Visser | 513 | 450 | False
1813 | C | 2013-07-22 00:00:00 | 2013-09-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 2302.8 | 2020 | False
1812 | C | 2013-07-22 00:00:00 | 2013-09-13 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 4506.42 | 3953 | False
1811 | C | 2013-07-22 00:00:00 | 2013-08-05 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 2878.13 | 2524.68 | False
1810 | C | 2013-07-22 00:00:00 | 2013-09-27 00:00:00 | TOYOTA FORKL | [NAME] | 10965.48 | 9618.84 | False
1809 | C | 2013-07-22 00:00:00 | 2013-08-05 00:00:00 | QALA IMAGING (PTY) LTD | [NAME] | 1650.72 | 1448 | False
1808 | C | 2013-07-22 00:00:00 | 2013-08-30 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 2317.78 | 2033.14 | False
2029 | O | 2013-10-09 00:00:00 | 2013-10-28 00:00:00 | [NAME] | [NAME] | 4623.64 | 4055.82 | False
1806 | C | 2013-07-22 00:00:00 | 2013-08-05 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 9405 | 8250 | False
1805 | C | 2013-07-19 00:00:00 | 2013-08-05 00:00:00 | WALTONS STAT | [NAME] | 622.85 | 546.36 | False
1804 | C | 2013-07-19 00:00:00 | 2013-08-19 00:00:00 | BLUE CRANE CONTRACTORS CC | [NAME] | 2280 | 2000 | False
2026 | O | 2013-09-27 00:00:00 | 2013-10-25 00:00:00 | VEHICLE TECH | [NAME] | 1861.16 | 1632.6 | False
1802 | C | 2013-07-19 00:00:00 | 2013-07-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 20371.78 | 17869.98 | False
1801 | C | 2013-07-18 00:00:00 | 2013-08-30 00:00:00 | MEESOL | [NAME] | 1851.13 | 1623.8 | False
1800 | C | 2013-07-18 00:00:00 | 2013-08-30 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 4841.59 | 4247.01 | False
1799 | C | 2013-07-18 00:00:00 | 2013-08-30 00:00:00 | [NAME] | [NAME] | 19129.2 | 16780.01 | False
1798 | C | 2013-07-17 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 767.34 | 673.1 | False
1797 | C | 2013-07-17 00:00:00 | 2013-08-19 00:00:00 | HIRE-IT | [NAME] | 649.8 | 570 | False
1796 | C | 2013-07-17 00:00:00 | 2013-08-19 00:00:00 | DEON'S CARPETS | [NAME] | 4651.2 | 4080 | False
1795 | C | 2013-07-17 00:00:00 | 2013-09-13 00:00:00 | A PAC PACKAGING | [NAME] | 11348.93 | 9955.2 | False
1794 | C | 2013-07-17 00:00:00 | 2013-09-13 00:00:00 | BIG BOX CONTAINERS | [NAME] | 5643 | 4950 | False
1793 | C | 2013-07-17 00:00:00 | 2013-07-17 00:00:00 | PCWC CASHBOOK WC | [NAME] | 312.1 | 273.77 | False
1792 | C | 2013-07-17 00:00:00 | 2013-07-31 00:00:00 | SPRINTER ZONE | [NAME] | 1710 | 1500 | False
1791 | C | 2013-07-17 00:00:00 | 2013-07-31 00:00:00 | WALTONS STAT | [NAME] | 4284.98 | 3758.75 | False
1790 | C | 2013-07-16 00:00:00 | 2013-07-25 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 1665.31 | 1460.8 | False
1789 | C | 2013-07-16 00:00:00 | 2013-07-29 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 1800.01 | 1578.96 | False
1788 | C | 2013-07-16 00:00:00 | 2013-07-29 00:00:00 | VEHICLE TECH | [NAME] | 3118.76 | 2735.75 | False
1787 | C | 2013-07-16 00:00:00 | 2013-07-25 00:00:00 | NCP CHLORCHEM (PTY) LTD PE | [NAME] | 10457.54 | 9173.28 | False
1786 | C | 2013-07-16 00:00:00 | 2013-09-13 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 349.92 | 306.94 | False
2024 | O | 2013-09-27 00:00:00 | 2013-10-25 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 877.49 | 769.73 | False
1784 | C | 2013-07-16 00:00:00 | 2013-10-18 00:00:00 | [NAME] (PTY) LTD | [NAME] | 1858.2 | 1630 | False
1783 | C | 2013-07-16 00:00:00 | 2013-09-13 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 15845.66 | 13899.69 | False
1782 | C | 2013-07-16 00:00:00 | 2013-07-23 00:00:00 | BLUE CRANE CONTRACTORS CC | [NAME] | 798 | 700 | False
1781 | C | 2013-07-16 00:00:00 | 2013-08-05 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 10203 | 8950 | False
1780 | C | 2013-07-12 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 564.3 | 495 | False
1779 | C | 2013-07-12 00:00:00 | 2013-09-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 11545 | 11545 | False
1778 | C | 2013-07-12 00:00:00 | 2013-09-13 00:00:00 | SGS SOUTH AFRICA | [NAME] | 41681.25 | 36562.5 | False
1777 | C | 2013-07-18 00:00:00 | 2013-09-13 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 6261.87 | 5492.87 | False
1776 | C | 2013-07-11 00:00:00 | 2013-07-22 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 3660.45 | 3210.92 | False
1775 | C | 2013-07-11 00:00:00 | 2013-08-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 11090.89 | 9728.85 | False
1774 | C | 2013-07-30 00:00:00 | 2013-12-31 00:00:00 | INKLING DESIGN CC | [NAME] | 9148.5 | 8025 | False
1773 | C | 2013-07-10 00:00:00 | 2013-07-22 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 978.12 | 858 | False
1772 | C | 2013-07-10 00:00:00 | 2013-07-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2101.57 | 1843.48 | False
1771 | C | 2013-07-10 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2954.36 | 2591.48 | False
1770 | C | 2013-07-18 00:00:00 | 2013-09-13 00:00:00 | LASEC SA (PTY) LTD. | [NAME] | 9361.83 | 8212.14 | False
1769 | C | 2013-07-09 00:00:00 | 2013-09-13 00:00:00 | WALTONS STATIONERY CO | [NAME] | 2074.99 | 1820.17 | False
1768 | C | 2013-07-09 00:00:00 | 2013-07-22 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 2411.37 | 2115.24 | False
1767 | C | 2013-07-09 00:00:00 | 2013-09-13 00:00:00 | TRANS MANUFACTURING (PTY) LTD | [NAME] | 392.26 | 344.09 | False
1766 | C | 2013-07-09 00:00:00 | 2013-09-13 00:00:00 | TOYOTA FORKLIFT | [NAME] | 632.7 | 555 | False
1765 | C | 2013-07-09 00:00:00 | 2013-07-22 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 1003.2 | 880 | False
1764 | C | 2013-07-10 00:00:00 | 2013-07-22 00:00:00 | QALA IMAGING (PTY) LTD | [NAME] | 1655.28 | 1452 | False
1763 | C | 2013-07-09 00:00:00 | 2013-08-05 00:00:00 | PCWC CASHBOOK WC | [NAME] | 799 | 799 | False
1762 | C | 2013-10-04 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 7092.26 | 6221.28 | False
1761 | C | 2013-07-09 00:00:00 | 2013-08-05 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 2246.09 | 1970.25 | False
1760 | C | 2013-07-09 00:00:00 | 2013-07-17 00:00:00 | BIG BOX CONTAINERS | [NAME] | 1881 | 1650 | False
1759 | C | 2013-07-09 00:00:00 | 2013-07-25 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 7033.8 | 6170 | False
1758 | C | 2013-07-09 00:00:00 | 2013-09-13 00:00:00 | SPRINTER ZONE | [NAME] | 5717.64 | 1993.05 | False
1757 | C | 2013-07-09 00:00:00 | 2013-11-01 00:00:00 | SCREENXPRESS | [NAME] | 16381.8 | 14370.01 | False
1756 | C | 2013-07-09 00:00:00 | 2013-10-18 00:00:00 | BLUE CRANE CONTRACTORS CC | [NAME] | 5643 | 4950 | False
1755 | C | 2013-07-03 00:00:00 | 2013-08-05 00:00:00 | PCWC CASHBOOK WC | [NAME] | 80677.8 | 70770 | False
1754 | C | 2013-07-03 00:00:00 | 2013-08-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2827.2 | 2480 | False
1753 | C | 2013-07-03 00:00:00 | 2013-08-12 00:00:00 | PCWC CASHBOOK WC | [NAME] | 7524 | 6600 | False
1752 | C | 2013-07-03 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 100223.09 | 87915 | False
1751 | C | 2013-07-03 00:00:00 | 2013-07-29 00:00:00 | PCWC CASHBOOK WC | [NAME] | 48605.69 | 42636.57 | False
1750 | C | 2013-07-03 00:00:00 | 2013-07-31 00:00:00 | [NAME] (PTY) LTD | [NAME] | 1607.4 | 1410 | False
1749 | C | 2013-07-03 00:00:00 | 2013-07-01 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 1111.5 | 975 | False
1748 | C | 2013-07-03 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 3030.91 | 2658.7 | False
1747 | C | 2013-07-03 00:00:00 | 2013-08-05 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 1476.3 | 1295 | False
1746 | C | 2013-07-03 00:00:00 | 2013-08-30 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 5301 | 4650 | False
1745 | C | 2013-07-03 00:00:00 | 2013-07-16 00:00:00 | FRIZON REFRIGERATION CC | [NAME] | 490.2 | 430 | False
1744 | C | 2013-07-03 00:00:00 | 2013-07-22 00:00:00 | [NAME] | [NAME] | 822.68 | 721.65 | False
1743 | C | 2013-07-03 00:00:00 | 2013-07-16 00:00:00 | DATACENTRIX (PTY) LTD | [NAME] | 1875.47 | 1645.15 | False
1742 | X | 2013-07-03 00:00:00 | 2013-09-13 00:00:00 | CHEMTOLL (PTY) LTD | [NAME] | 0 | 0 | False
1741 | C | 2013-07-03 00:00:00 | 2013-09-13 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 17272.03 | 15150.9 | False
1740 | C | 2013-07-03 00:00:00 | 2013-07-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 22294.2 | 22294.2 | False
1739 | C | 2013-07-02 00:00:00 | 2013-09-13 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 11377.2 | 9980 | False
1738 | C | 2013-07-02 00:00:00 | 2013-07-29 00:00:00 | CAMERON CHEMICAL CONSULTANTS | [NAME] | 153.9 | 135 | False
1737 | C | 2013-07-01 00:00:00 | 2013-08-05 00:00:00 | PCWC CASHBOOK WC | [NAME] | 799 | 799 | False
1736 | C | 2013-07-11 00:00:00 | 2013-08-15 00:00:00 | PCWC CASHBOOK WC | [NAME] | 7166.2 | 5810.43 | False
1735 | X | 2013-07-01 00:00:00 | 2013-07-11 00:00:00 | DIMENSION DATA (PTY) LTD*********** | [NAME] | 0 | 0 | False
1734 | C | 2013-07-01 00:00:00 | 2013-07-15 00:00:00 | DATACENTRIX (PTY) LTD | [NAME] | 213.9 | 187.63 | False
1733 | C | 2013-07-01 00:00:00 | 2013-07-31 00:00:00 | BLUE CRANE CONTRACTORS CC | [NAME] | 980.4 | 860 | False
1732 | C | 2013-07-01 00:00:00 | 2013-07-16 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 741 | 650 | False
1731 | X | 2013-07-01 00:00:00 | 2013-09-13 00:00:00 | LITHOTECH SALES CAPE (PTY) LTD | [NAME] | 0 | 0 | False
1730 | C | 2013-07-01 00:00:00 | 2013-07-16 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 829.32 | 727.47 | False
1729 | C | 2013-07-01 00:00:00 | 2013-08-05 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 8566.94 | 7514.86 | False
1728 | C | 2013-07-01 00:00:00 | 2013-07-25 00:00:00 | SOUTHERN PUMPS | [NAME] | 7854.6 | 6890 | False
1727 | C | 2013-07-01 00:00:00 | 2013-07-25 00:00:00 | VEHICLE TECH | [NAME] | 4596.86 | 1347.85 | False
1726 | C | 2013-06-27 00:00:00 | 2013-07-12 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 12434.57 | 10907.52 | False
1725 | C | 2013-06-27 00:00:00 | 2013-07-12 00:00:00 | PCWC CASHBOOK WC | [NAME] | 48605.7 | 42636.57 | False
1724 | C | 2013-06-27 00:00:00 | 2013-07-15 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 753.5 | 753.5 | False
1723 | C | 2013-06-27 00:00:00 | 2013-08-05 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 4008.92 | 3516.6 | False
1722 | X | 2013-06-27 00:00:00 | 2013-09-13 00:00:00 | DIMENSION DATA (PTY) LTD*********** | [NAME] | 0 | 0 | False
1721 | C | 2013-06-27 00:00:00 | 2013-06-24 00:00:00 | [NAME] (PTY) LTD | [NAME] | 4924.8 | 4320 | False
1720 | C | 2013-06-27 00:00:00 | 2013-09-13 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 3717.31 | 3260.8 | False
1719 | C | 2013-06-27 00:00:00 | 2013-07-16 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 3493.53 | 3064.5 | False
1718 | C | 2013-06-27 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 76722 | 67300 | False
1717 | C | 2013-07-18 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 100223.1 | 87915 | False
1716 | C | 2013-06-27 00:00:00 | 2013-07-15 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 1395.36 | 1224 | False
1715 | C | 2013-06-27 00:00:00 | 2013-07-16 00:00:00 | NORTHERN TELECOM CC | [NAME] | 1835.4 | 1610 | False
1714 | C | 2013-06-27 00:00:00 | 2013-08-19 00:00:00 | FIRESPEC SYSTEMS CC | [NAME] | 3636.6 | 3190 | False
1713 | C | 2013-06-27 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 11571 | 10150 | False
1712 | C | 2013-07-01 00:00:00 | 2013-09-13 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 23002.89 | 23002.89 | False
1711 | C | 2013-06-27 00:00:00 | 2013-07-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 11090.88 | 9728.85 | False
1710 | C | 2013-06-27 00:00:00 | 2013-08-05 00:00:00 | SCREENXPRESS | [NAME] | 3654.78 | 3205.95 | False
1709 | C | 2013-06-27 00:00:00 | 2013-07-19 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 13715.25 | 12030.9 | False
1708 | C | 2013-06-27 00:00:00 | 2013-09-13 00:00:00 | DIMENSION DATA (PTY) LTD | [NAME] | 3663.53 | 3213.62 | False
2019 | O | 2013-09-25 00:00:00 | 2013-10-25 00:00:00 | PRO-CORD CC | [NAME] | 1425 | 1250 | False
1706 | X | 2013-06-27 00:00:00 | 2013-07-25 00:00:00 | WALTONS STAT | [NAME] | 0 | 0 | False
1705 | C | 2013-06-27 00:00:00 | 2013-07-01 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 601.92 | 528 | False
1704 | C | 2013-06-27 00:00:00 | 2013-09-13 00:00:00 | SCREENXPRESS | [NAME] | 3456.48 | 3032 | False
1703 | C | 2013-06-27 00:00:00 | 2013-07-25 00:00:00 | CAMERON CHEMICAL CONSULTANTS | [NAME] | 2774.76 | 2434 | False
1702 | C | 2013-06-27 00:00:00 | 2013-09-13 00:00:00 | AAD TRUCK & BUS | [NAME] | 4206.6 | 3690 | False
1701 | C | 2013-06-27 00:00:00 | 2013-09-13 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 4401.54 | 3861 | False
1700 | C | 2013-06-27 00:00:00 | 2013-09-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 6565 | 6565 | False
1699 | C | 2013-06-20 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1202.13 | 1054.5 | False
1698 | C | 2013-06-20 00:00:00 | 2013-10-18 00:00:00 | WALTONS STAT | [NAME] | 13318.7 | 11683.07 | False
1697 | C | 2013-06-20 00:00:00 | 2013-06-20 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 7125 | 6250 | False
1696 | C | 2013-07-02 00:00:00 | 2013-07-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5227 | 4585.09 | False
1695 | C | 2013-06-20 00:00:00 | 2013-07-11 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 1798.92 | 1578 | False
1694 | C | 2013-06-20 00:00:00 | 2013-07-25 00:00:00 | PCWC CASHBOOK WC | [NAME] | 656.64 | 576 | False
1693 | C | 2013-06-20 00:00:00 | 2013-07-25 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 12424 | 11850 | False
1692 | C | 2013-06-20 00:00:00 | 2013-07-11 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 2765.69 | 2426.04 | False
1691 | C | 2013-06-20 00:00:00 | 2013-07-25 00:00:00 | DEON'S CARPETS | [NAME] | 6076.2 | 5330 | False
1690 | C | 2013-06-20 00:00:00 | 2013-07-11 00:00:00 | A PAC PACKAGING | [NAME] | 11293.3 | 9906.4 | False
1689 | X | 2013-06-20 00:00:00 | 2013-07-25 00:00:00 | MASSAMATIC (PTY) LTD | [NAME] | 0 | 0 | False
1688 | C | 2013-06-20 00:00:00 | 2013-08-30 00:00:00 | DOCKING EQUIPMENT SERVICES CC | [NAME] | 1140 | 1000 | False
1687 | C | 2013-06-20 00:00:00 | 2013-07-16 00:00:00 | NORTHERN TELECOM CC | [NAME] | 285 | 250 | False
1686 | C | 2013-07-12 00:00:00 | 2013-08-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5586 | 4900 | False
1685 | C | 2013-06-20 00:00:00 | 2013-07-11 00:00:00 | QALA IMAGING (PTY) LTD | [NAME] | 1176.48 | 1032 | False
1684 | C | 2013-07-16 00:00:00 | 2013-09-13 00:00:00 | SOUTHERN PUMPS | [NAME] | 13617.3 | 11945 | False
1683 | C | 2013-07-17 00:00:00 | 2013-10-18 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 12070.91 | 10588.52 | False
1682 | C | 2013-06-20 00:00:00 | 2013-08-05 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 3306.4 | 2900.35 | False
1681 | C | 2013-06-20 00:00:00 | 2013-10-18 00:00:00 | VEHICLE TECH | [NAME] | 6350.8 | 5570.87 | False
1680 | C | 2013-06-18 00:00:00 | 2013-06-18 00:00:00 | INKLING DESIGN CC | [NAME] | 3990 | 3500 | False
1679 | C | 2013-06-18 00:00:00 | 2013-07-25 00:00:00 | SOUTHERN PUMPS | [NAME] | 2918.4 | 2560 | False
1678 | C | 2013-07-09 00:00:00 | 2013-07-11 00:00:00 | AAD TRUCK & BUS | [NAME] | 6373.66 | 5590.93 | False
1677 | C | 2013-07-10 00:00:00 | 2013-07-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 12779.16 | 10000.6 | False
1676 | C | 2013-06-18 00:00:00 | 2013-07-25 00:00:00 | PCWC CASHBOOK WC | [NAME] | 10677.24 | 9366 | False
1675 | C | 2013-06-18 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 34143 | 29950 | False
1674 | C | 2013-06-18 00:00:00 | 2013-06-24 00:00:00 | MEESOL | [NAME] | 281.35 | 246.8 | False
1673 | C | 2013-06-18 00:00:00 | 2013-07-11 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 10379.7 | 9105 | False
1672 | C | 2013-06-18 00:00:00 | 2013-06-13 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 262.2 | 230 | False
1671 | C | 2013-07-12 00:00:00 | 2013-07-25 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 1886.7 | 1655 | False
1670 | C | 2013-06-18 00:00:00 | 2013-07-11 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 2676.61 | 2347.91 | False
1669 | C | 2013-06-18 00:00:00 | 2013-08-05 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 36388.8 | 31920 | False
1668 | C | 2013-06-18 00:00:00 | 2013-07-11 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1566 | 1566 | False
1667 | C | 2013-06-18 00:00:00 | 2013-06-17 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 5621.26 | 5621.26 | False
1666 | C | 2013-06-18 00:00:00 | 2013-06-11 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 660.23 | 579.15 | False
1665 | C | 2013-06-13 00:00:00 | 2013-07-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 551.99 | 484.2 | False
1664 | C | 2013-06-13 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6780.15 | 5947.5 | False
1663 | C | 2013-06-13 00:00:00 | 2013-09-13 00:00:00 | POLYSAFE PACKAGING | [NAME] | 2312.93 | 1010.9 | False
1662 | C | 2013-06-13 00:00:00 | 2013-07-11 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 984.96 | 864 | False
1661 | C | 2013-06-13 00:00:00 | 2013-08-05 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 2892.69 | 2537.45 | False
1660 | C | 2013-06-13 00:00:00 | 2013-06-10 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 6459.6 | 6459.6 | False
1659 | C | 2013-06-13 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 2724.09 | 2389.56 | False
1658 | C | 2013-06-13 00:00:00 | 2013-07-11 00:00:00 | A PAC PACKAGING | [NAME] | 11293.3 | 9906.4 | False
1657 | C | 2013-06-13 00:00:00 | 2013-07-11 00:00:00 | WALTONS STAT | [NAME] | 853.69 | 748.85 | False
1656 | C | 2013-06-13 00:00:00 | 2013-06-11 00:00:00 | WYNBERG GLASS | [NAME] | 4500 | 3947.37 | False
1655 | C | 2013-06-13 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 536.94 | 471 | False
2015 | O | 2013-09-25 00:00:00 | 2013-11-01 00:00:00 | FREIGHT LOGISTICS | [NAME] | 25650 | 22500 | False
1653 | C | 2013-06-13 00:00:00 | 2013-07-11 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 16587 | 14550 | False
1652 | C | 2013-06-12 00:00:00 | 2013-07-24 00:00:00 | PENINSULA SCALES | [NAME] | 2485.95 | 2180.66 | False
1651 | C | 2013-07-15 00:00:00 | 2013-07-25 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 2517.6 | 2208.42 | False
1650 | C | 2013-06-11 00:00:00 | 2013-06-10 00:00:00 | [NAME] | [NAME] | 2116.98 | 1857 | False
1649 | C | 2013-06-11 00:00:00 | 2013-06-10 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 15517.46 | 15517.46 | False
1648 | C | 2013-06-11 00:00:00 | 2013-06-10 00:00:00 | DOCKING EQUIPMENT SERVICES CC | Carmen Visser | 5685.18 | 4987 | False
1647 | C | 2013-06-11 00:00:00 | 2013-07-11 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 2249 | 2249 | False
1645 | C | 2013-06-07 00:00:00 | 2013-07-11 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 4104 | 3600 | False
1644 | C | 2013-06-07 00:00:00 | 2013-06-24 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 552.99 | 485.08 | False
1643 | C | 2013-07-03 00:00:00 | 2013-07-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 370.5 | 325 | False
1642 | C | 2013-06-07 00:00:00 | 2013-06-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 180.12 | 158 | False
1641 | C | 2013-06-07 00:00:00 | 2013-06-24 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1440.39 | 1263.5 | False
1640 | X | 2013-06-07 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 0 | 0 | False
1639 | C | 2013-07-18 00:00:00 | 2013-07-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 8982.32 | 8982.32 | False
1638 | C | 2013-06-07 00:00:00 | 2013-07-11 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 4086.5 | 4086.5 | False
1637 | C | 2013-06-07 00:00:00 | 2013-06-24 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 965.67 | 847.08 | False
1636 | C | 2013-06-07 00:00:00 | 2013-06-24 00:00:00 | VEHICLE TECH | [NAME] | 4544.95 | 3986.8 | False
1635 | C | 2013-06-06 00:00:00 | 2013-09-13 00:00:00 | PRO-CORD CC | [NAME] | 252302.52 | 221318 | False
1634 | C | 2013-06-05 00:00:00 | 2013-06-24 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 2223 | 1950 | False
1633 | C | 2013-07-04 00:00:00 | 2013-08-19 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | [NAME] | 983.83 | 527.47 | False
1632 | C | 2013-06-05 00:00:00 | 2013-07-11 00:00:00 | VEHICLE TECH | [NAME] | 6954 | 6100 | False
1631 | C | 2013-06-05 00:00:00 | 2013-06-05 00:00:00 | VEHICLE TECH | [NAME] | 9853.94 | 8643.82 | False
1630 | C | 2013-06-05 00:00:00 | 2013-06-10 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 5366.28 | 4707.27 | False
1629 | C | 2013-06-05 00:00:00 | 2013-06-28 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1800 | 1800 | False
1628 | C | 2013-06-05 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 3941.55 | 3457.5 | False
1627 | C | 2013-06-05 00:00:00 | 2013-06-17 00:00:00 | VEHICLE TECH | [NAME] | 1173.63 | 1029.5 | False
1626 | C | 2013-06-05 00:00:00 | 2013-06-24 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 1216.84 | 1067.4 | False
1625 | C | 2013-06-05 00:00:00 | 2013-06-24 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 338.82 | 297.21 | False
1624 | C | 2013-06-05 00:00:00 | 2013-06-04 00:00:00 | DRAINMEN | [NAME] | 1083 | 950 | False
1623 | C | 2013-06-03 00:00:00 | 2013-06-02 00:00:00 | KILLARNEY GARDENS SECURITY | [NAME] | 501.6 | 440 | False
1622 | C | 2013-07-09 00:00:00 | 2013-07-11 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 8034.95 | 7048.2 | False
1621 | C | 2013-07-03 00:00:00 | 2013-07-25 00:00:00 | DUO CLOSURES | [NAME] | 1843.41 | 246.5 | False
1620 | C | 2013-05-31 00:00:00 | 2013-06-24 00:00:00 | PREMIER PACKAGING | [NAME] | 3602.4 | 3160 | False
1619 | C | 2013-05-31 00:00:00 | 2013-07-11 00:00:00 | [NAME] | [NAME] | 1576.85 | 1383.2 | False
1618 | C | 2013-05-31 00:00:00 | 2013-06-24 00:00:00 | PCWC CASHBOOK WC | [NAME] | 4696.8 | 4120 | False
1617 | C | 2013-05-31 00:00:00 | 2013-06-24 00:00:00 | TRANS MANUFACTURING (PTY) LTD | [NAME] | 1206.55 | 1058.38 | False
1616 | C | 2013-05-31 00:00:00 | 2013-08-05 00:00:00 | SCREENXPRESS | [NAME] | 3484.64 | 3056.7 | False
1615 | C | 2013-05-30 00:00:00 | 2013-09-13 00:00:00 | NORTHERN TELECOM CC | [NAME] | 513 | 450 | False
1614 | C | 2013-05-30 00:00:00 | 2013-07-11 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 2765.59 | 2425.96 | False
1613 | C | 2013-05-30 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 3133.07 | 2748.31 | False
1612 | C | 2013-05-30 00:00:00 | 2013-06-03 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 9125 | 9125 | False
1611 | C | 2013-05-30 00:00:00 | 2013-10-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2469.24 | 2166 | False
1610 | C | 2013-05-30 00:00:00 | 2013-07-11 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 12027 | 10550 | False
1609 | C | 2013-05-29 00:00:00 | 2013-06-10 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 8322 | 7300 | False
1608 | X | 2013-05-29 00:00:00 | 2013-06-24 00:00:00 | JONLEE AGENCIES | [NAME] | 0 | 0 | False
1607 | C | 2013-05-29 00:00:00 | 2013-07-11 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 307.8 | 270 | False
1606 | C | 2013-05-29 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1983.6 | 1740 | False
1605 | C | 2013-06-28 00:00:00 | 2013-07-11 00:00:00 | PROCESS PIPE | [NAME] | 921.12 | 808 | False
1604 | C | 2013-05-29 00:00:00 | 2013-06-03 00:00:00 | VEHICLE TECH | [NAME] | 1756.85 | 1541.1 | False
1603 | C | 2013-05-28 00:00:00 | 2013-08-05 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5403.6 | 4740 | False
1602 | C | 2013-05-28 00:00:00 | 2013-06-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 96.88 | 84.98 | False
1601 | C | 2013-05-28 00:00:00 | 2013-08-05 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 1470.6 | 1290 | False
1600 | C | 2013-05-28 00:00:00 | 2013-07-25 00:00:00 | PROCESS PIPE | [NAME] | 3437.37 | 3015.24 | False
1599 | C | 2013-05-28 00:00:00 | 2013-06-03 00:00:00 | MEESOL | [NAME] | 544.6 | 477.72 | False
1598 | C | 2013-05-28 00:00:00 | 2013-06-24 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 4138.2 | 3630 | False
1597 | C | 2013-05-28 00:00:00 | 2013-06-10 00:00:00 | VEHICLE TECH | [NAME] | 12702.37 | 11142.43 | False
1596 | C | 2013-05-24 00:00:00 | 2013-06-03 00:00:00 | A PAC PACKAGING | [NAME] | 11126.4 | 9760 | False
1595 | C | 2013-06-27 00:00:00 | 2013-10-31 00:00:00 | VEHICLE TECH | [NAME] | 3420.18 | 3000.16 | False
1594 | C | 2013-07-03 00:00:00 | 2013-07-11 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 7629.11 | 6692.2 | False
1593 | C | 2013-05-24 00:00:00 | 2013-06-10 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 3334.79 | 2925.25 | False
1592 | C | 2013-05-24 00:00:00 | 2013-07-11 00:00:00 | SCREENXPRESS | [NAME] | 19271.7 | 16905 | False
1591 | C | 2013-05-23 00:00:00 | 2013-05-23 00:00:00 | PCWC CASHBOOK WC | [NAME] | 16416 | 14400 | False
1590 | C | 2013-05-23 00:00:00 | 2013-06-10 00:00:00 | MEESOL | [NAME] | 4494.04 | 3942.14 | False
1589 | X | 2013-05-23 00:00:00 | 2013-06-10 00:00:00 | EQSTRA FLEET MANAGEMENT (62701) | [NAME] | 0 | 0 | False
1588 | C | 2013-05-23 00:00:00 | 2013-06-24 00:00:00 | [NAME] | [NAME] | 4814.97 | 4223.65 | False
1587 | C | 2013-05-23 00:00:00 | 2013-09-13 00:00:00 | [NAME] | [NAME] | 517.09 | 308 | False
1586 | C | 2013-05-23 00:00:00 | 2013-09-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 2724.6 | 2390 | False
1585 | C | 2013-05-23 00:00:00 | 2013-07-11 00:00:00 | MEESOL | [NAME] | 838.13 | 735.2 | False
1584 | C | 2013-05-22 00:00:00 | 2013-07-25 00:00:00 | SPRINTER ZONE | [NAME] | 8811.42 | 7729.32 | False
1583 | C | 2013-05-22 00:00:00 | 2013-06-10 00:00:00 | AR TRUCK TOW | [NAME] | 4326.3 | 3795 | False
1582 | C | 2013-05-22 00:00:00 | 2013-06-10 00:00:00 | PCWC CASHBOOK WC | [NAME] | 12614.1 | 11065 | False
1581 | C | 2013-05-22 00:00:00 | 2013-09-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 410.4 | 360 | False
1580 | C | 2013-05-22 00:00:00 | 2013-06-10 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 1425 | 1250 | False
1579 | C | 2013-05-22 00:00:00 | 2013-07-11 00:00:00 | [NAME] (PTY) LTD | [NAME] | 513 | 450 | False
1578 | C | 2013-05-22 00:00:00 | 2013-06-24 00:00:00 | AAD TRUCK & BUS | [NAME] | 6373.66 | 5590.93 | False
1577 | C | 2013-05-22 00:00:00 | 2013-05-27 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 11258.98 | 9876.3 | False
1576 | C | 2013-05-22 00:00:00 | 2013-05-27 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 897 | 897 | False
1575 | C | 2013-06-27 00:00:00 | 2013-07-12 00:00:00 | ROTO TANK | [NAME] | 130317.41 | 114313.52 | False
1574 | C | 2013-05-22 00:00:00 | 2013-05-27 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 291.78 | 255.95 | False
1573 | C | 2013-05-22 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 720 | 720 | False
1572 | C | 2013-05-22 00:00:00 | 2013-07-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 13994.64 | 12276 | False
1571 | C | 2013-05-22 00:00:00 | 2013-05-27 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 8094 | 7100 | False
1570 | C | 2013-05-17 00:00:00 | 2013-05-17 00:00:00 | DOCKING EQUIPMENT SERVICES CC | [NAME] | 5685.18 | 4987 | False
1569 | C | 2013-05-17 00:00:00 | 2013-09-13 00:00:00 | SCREENXPRESS | [NAME] | 3511.2 | 3080 | False
1568 | C | 2013-05-17 00:00:00 | 2013-06-10 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 10661.28 | 9352 | False
1567 | C | 2013-05-17 00:00:00 | 2013-06-24 00:00:00 | ENVIROSERV | [NAME] | 2650.16 | 2324.7 | False
1566 | C | 2013-05-17 00:00:00 | 2013-06-10 00:00:00 | MEESOL | [NAME] | 8823.49 | 7739.91 | False
1565 | C | 2013-07-10 00:00:00 | 2013-05-27 00:00:00 | PCWC CASHBOOK WC | [NAME] | 46786 | 46786 | False
1564 | C | 2013-05-17 00:00:00 | 2013-09-13 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 10214.5 | 8960.09 | False
1563 | C | 2013-05-17 00:00:00 | 2013-05-20 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 12149.55 | 10657.5 | False
1562 | C | 2013-07-17 00:00:00 | 2013-07-25 00:00:00 | SOUTHERN PUMPS | [NAME] | 13617.3 | 11945 | False
1561 | C | 2013-05-16 00:00:00 | 2013-06-24 00:00:00 | TOYOTA FORKLIFT | [NAME] | 4502.43 | 3949.5 | False
1560 | X | 2013-05-16 00:00:00 | 2013-05-16 00:00:00 | PCWC CASHBOOK WC | [NAME] | 0 | 0 | False
1559 | C | 2013-05-16 00:00:00 | 2013-08-19 00:00:00 | NORTHERN TELECOM CC | [NAME] | 6224.4 | 5460 | False
1558 | C | 2013-05-16 00:00:00 | 2013-05-27 00:00:00 | MEESOL | [NAME] | 255.2 | 223.86 | False
1557 | C | 2013-05-16 00:00:00 | 2013-05-15 00:00:00 | BIG BOX CONTAINERS | [NAME] | 3762 | 3300 | False
1556 | C | 2013-05-16 00:00:00 | 2013-05-27 00:00:00 | WALTONS STAT | [NAME] | 903.61 | 792.64 | False
1555 | C | 2013-05-16 00:00:00 | 2013-07-11 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 8853 | 8853 | False
1554 | C | 2013-07-15 00:00:00 | 2013-09-13 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 2805.56 | 2334.56 | False
1553 | X | 2013-05-16 00:00:00 | 2013-08-19 00:00:00 | NORTHERN TELECOM CC | [NAME] | 0 | 0 | False
1552 | C | 2013-05-16 00:00:00 | 2013-07-11 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 11377 | 11377 | False
1551 | C | 2013-05-14 00:00:00 | 2013-05-14 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 5127.15 | 4497.5 | False
1550 | C | 2013-06-26 00:00:00 | 2013-07-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 18433.8 | 16170 | False
1549 | X | 2013-05-16 00:00:00 | 2013-05-20 00:00:00 | PCWC CASHBOOK WC | [NAME] | 0 | 0 | False
1548 | C | 2013-05-14 00:00:00 | 2013-05-20 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 20952.34 | 18379.24 | False
1547 | C | 2013-05-16 00:00:00 | 2013-05-13 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 1495.68 | 1312 | False
1546 | C | 2013-05-14 00:00:00 | 2013-05-13 00:00:00 | TRAIDCOR (PTY) LTD. | [NAME] | 1671.35 | 1466.1 | False
1545 | C | 2013-05-13 00:00:00 | 2013-09-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 387.6 | 340 | False
1544 | C | 2013-05-13 00:00:00 | 2013-06-10 00:00:00 | WALTONS STAT | [NAME] | 24295.25 | 21311.62 | False
1543 | C | 2013-05-13 00:00:00 | 2013-06-10 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | [NAME] | 1955.79 | 1715.61 | False
1542 | C | 2013-06-27 00:00:00 | 2013-07-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1459.2 | 1459.2 | False
1541 | C | 2013-05-13 00:00:00 | 2013-06-10 00:00:00 | PROCESS PIPE | [NAME] | 1707.72 | 1498 | False
1540 | C | 2013-05-13 00:00:00 | 2013-05-09 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 6027.75 | 5287.5 | False
1539 | C | 2013-05-13 00:00:00 | 2013-06-24 00:00:00 | PCWC CASHBOOK WC | [NAME] | 13310.75 | 11676.1 | False
1538 | C | 2013-05-13 00:00:00 | 2013-05-09 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 2941.2 | 2580 | False
1537 | X | 2013-05-13 00:00:00 | 2013-05-10 00:00:00 | MEESOL | [NAME] | 0 | 0 | False
1536 | C | 2013-05-13 00:00:00 | 2013-08-05 00:00:00 | PROCESS PIPE | [NAME] | 12004.43 | 10530.2 | False
1535 | C | 2013-05-13 00:00:00 | 2013-05-10 00:00:00 | ROTO TANK | [NAME] | 4406.16 | 3865.05 | False
1534 | C | 2013-05-13 00:00:00 | 2013-05-10 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 11571.5 | 10150.44 | False
1533 | C | 2013-07-09 00:00:00 | 2013-07-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1363.44 | 1363.44 | False
1532 | C | 2013-05-10 00:00:00 | 2013-09-13 00:00:00 | NORTHERN TELECOM CC | [NAME] | 19740.24 | 17316 | False
1941 | O | 2013-09-02 00:00:00 | 2013-10-31 00:00:00 | VEHICLE TECH | [NAME] | 5071.75 | 4019.95 | False
1530 | X | 2013-05-10 00:00:00 | 2013-05-20 00:00:00 | SS PUMPS (PTY) LTD | [NAME] | 0 | 0 | False
1529 | C | 2013-05-13 00:00:00 | 2013-07-11 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 6977 | 6977 | False
1528 | C | 2013-05-10 00:00:00 | 2013-05-09 00:00:00 | GB FLUID SEAL & PUMP REPAIRS CC | [NAME] | 1470.6 | 1290 | False
1527 | C | 2013-05-10 00:00:00 | 2013-05-20 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 19609.14 | 17201 | False
1526 | C | 2013-07-03 00:00:00 | 2013-07-11 00:00:00 | [NAME] | [NAME] | 5912.1 | 1553.5 | False
1525 | C | 2013-05-10 00:00:00 | 2013-06-10 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 7809 | 6850 | False
1524 | C | 2013-05-10 00:00:00 | 2013-05-20 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 499.32 | 438 | False
1523 | C | 2013-05-10 00:00:00 | 2013-05-08 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5392.2 | 4730 | False
1522 | C | 2013-05-10 00:00:00 | 2013-09-13 00:00:00 | VEHICLE TECH | [NAME] | 3794.48 | 3328.48 | False
1521 | C | 2013-05-10 00:00:00 | 2013-05-20 00:00:00 | MEESOL | [NAME] | 2358.62 | 2068.96 | False
1520 | C | 2013-05-10 00:00:00 | 2013-05-20 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 6000 | 6000 | False
1519 | C | 2013-05-08 00:00:00 | 2013-05-13 00:00:00 | DRAINMEN | [NAME] | 18844.2 | 16530 | False
1518 | C | 2013-05-08 00:00:00 | 2013-04-30 00:00:00 | UNIVERSAL ROOFING | [NAME] | 8116.8 | 7120 | False
1517 | C | 2013-05-08 00:00:00 | 2013-04-30 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 5951.93 | 5951.93 | False
1516 | C | 2013-05-08 00:00:00 | 2013-05-20 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 5783.22 | 5073 | False
1515 | C | 2013-05-08 00:00:00 | 2013-05-20 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 2724.6 | 2390 | False
1514 | C | 2013-05-08 00:00:00 | 2013-06-24 00:00:00 | AAD TRUCK & BUS | [NAME] | 6405.81 | 5619.13 | False
1513 | C | 2013-05-08 00:00:00 | 2013-07-11 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 8943 | 8943 | False
1512 | C | 2013-05-08 00:00:00 | 2013-05-10 00:00:00 | VEHICLE TECH | [NAME] | 12478.95 | 10946.45 | False
1511 | C | 2013-05-07 00:00:00 | 2013-05-20 00:00:00 | RIGWELL MACHINE MOVING & HAULAGE PTY | [NAME] | 5335.2 | 4680 | False
1510 | C | 2013-05-06 00:00:00 | 2013-05-07 00:00:00 | PCWC CASHBOOK WC | [NAME] | 19953.42 | 17503 | False
1509 | C | 2013-05-06 00:00:00 | 2013-05-02 00:00:00 | VEHICLE TECH | [NAME] | 3496.68 | 3067.26 | False
1508 | C | 2013-05-06 00:00:00 | 2013-07-11 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 1128.6 | 990 | False
1507 | C | 2013-05-06 00:00:00 | 2013-05-07 00:00:00 | PROCESS PIPE | [NAME] | 117.19 | 102.8 | False
1506 | C | 2013-05-06 00:00:00 | 2013-05-03 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2264.79 | 1986.66 | False
1505 | C | 2013-05-06 00:00:00 | 2013-05-02 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 3933 | 3450 | False
1504 | C | 2013-05-06 00:00:00 | 2013-05-02 00:00:00 | VEHICLE TECH | [NAME] | 4998.74 | 4384.85 | False
1503 | C | 2013-05-02 00:00:00 | 2013-05-03 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6817.2 | 5980 | False
1502 | C | 2013-05-02 00:00:00 | 2013-05-07 00:00:00 | PCWC CASHBOOK WC | [NAME] | 38760 | 34000 | False
1501 | C | 2013-05-02 00:00:00 | 2013-05-03 00:00:00 | PCWC CASHBOOK WC | [NAME] | 7261.8 | 6370 | False
1500 | C | 2013-05-02 00:00:00 | 2013-07-11 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 4272.15 | 3747.5 | False
1499 | C | 2013-05-02 00:00:00 | 2013-04-30 00:00:00 | NORTHERN TELECOM CC | [NAME] | 513 | 450 | False
1498 | C | 2013-05-02 00:00:00 | 2013-05-07 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 27.7 | 24.3 | False
1497 | C | 2013-05-02 00:00:00 | 2013-05-06 00:00:00 | TRAIDCOR (PTY) LTD. | [NAME] | 2411.1 | 2115 | False
1496 | C | 2013-05-02 00:00:00 | 2013-05-03 00:00:00 | WALTONS STAT | [NAME] | 787.76 | 691.01 | False
1495 | C | 2013-05-02 00:00:00 | 2013-07-25 00:00:00 | SPRINTER ZONE | [NAME] | 4455.26 | 3908.12 | False
1494 | C | 2013-05-02 00:00:00 | 2013-04-30 00:00:00 | PENINSULA SCALES | [NAME] | 9165.6 | 8040 | False
1493 | C | 2013-05-02 00:00:00 | 2013-05-20 00:00:00 | VEHICLE TECH | [NAME] | 9633.68 | 8450.6 | False
1492 | C | 2013-04-30 00:00:00 | 2013-05-03 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 35782.15 | 35782.15 | False
1491 | C | 2013-04-30 00:00:00 | 2013-07-12 00:00:00 | NORTHERN TELECOM CC | [NAME] | 798 | 700 | False
1490 | C | 2013-04-30 00:00:00 | 2013-05-03 00:00:00 | VEHICLE TECH | [NAME] | 8000.58 | 7018.05 | False
1489 | C | 2013-04-25 00:00:00 | 2013-04-30 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 4163.28 | 3652 | False
1488 | C | 2013-04-25 00:00:00 | 2013-04-30 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 1315.9 | 1154.3 | False
1487 | C | 2013-04-24 00:00:00 | 2013-08-19 00:00:00 | AAD TRUCK & BUS | [NAME] | 3486.47 | 3058.31 | False
1486 | C | 2013-06-26 00:00:00 | 2013-06-24 00:00:00 | SPRINTER ZONE | [NAME] | 4234.95 | 3714.87 | False
1485 | C | 2013-04-24 00:00:00 | 2013-04-30 00:00:00 | MEESOL | [NAME] | 1676.26 | 1470.4 | False
1484 | C | 2013-04-24 00:00:00 | 2013-04-30 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 192.66 | 169 | False
1483 | C | 2013-04-24 00:00:00 | 2013-07-25 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 2758.81 | 2420 | False
1482 | C | 2013-04-24 00:00:00 | 2013-04-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 729.6 | 640 | False
1481 | C | 2013-04-24 00:00:00 | 2013-09-13 00:00:00 | NORTHERN TELECOM CC | [NAME] | 1105.8 | 970 | False
1480 | C | 2013-04-24 00:00:00 | 2013-04-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 5614.73 | 4925.2 | False
1479 | C | 2013-06-12 00:00:00 | 2013-06-10 00:00:00 | A PAC PACKAGING | [NAME] | 10013.76 | 8784 | False
1478 | C | 2013-04-24 00:00:00 | 2013-07-11 00:00:00 | SPRINTER ZONE | [NAME] | 16489.85 | 14464.78 | False
1477 | C | 2013-04-24 00:00:00 | 2013-05-20 00:00:00 | MEESOL | [NAME] | 3081.22 | 2702.82 | False
1476 | C | 2013-05-13 00:00:00 | 2013-09-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 8173.8 | 7170 | False
1475 | C | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | ADCAPE.PAK | [NAME] | 2759.48 | 2420.6 | False
1474 | C | 2013-04-23 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1686 | 1686 | False
1473 | C | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 9097.2 | 7980 | False
1472 | C | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 6680.4 | 5860 | False
1471 | C | 2013-04-23 00:00:00 | 2013-07-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6099.66 | 5350.58 | False
1470 | X | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 0 | 0 | False
1469 | C | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | PROCESS PIPE | [NAME] | 6250.95 | 5483.29 | False
1468 | C | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 2785.13 | 2443.1 | False
1467 | C | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 3926.16 | 3444 | False
1466 | C | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 2229.6 | 1955.79 | False
1465 | C | 2013-04-23 00:00:00 | 2013-05-20 00:00:00 | CAMERON CHEMICAL CONSULTANTS | [NAME] | 3762 | 3300 | False
1464 | C | 2013-04-23 00:00:00 | 2013-09-13 00:00:00 | VEHICLE TECH | [NAME] | 9272.19 | 8133.5 | False
1463 | C | 2013-04-19 00:00:00 | 2013-06-10 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6586.92 | 5778 | False
1462 | C | 2013-04-19 00:00:00 | 2013-02-21 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 5426.4 | 4760 | False
1461 | C | 2013-04-19 00:00:00 | 2013-04-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 2924.78 | 2565.6 | False
1460 | C | 2013-04-19 00:00:00 | 2013-04-18 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 3283.2 | 2880 | False
1459 | C | 2013-04-19 00:00:00 | 2013-07-11 00:00:00 | VEHICLE TECH | [NAME] | 547.2 | 480 | False
1458 | C | 2013-04-19 00:00:00 | 2013-04-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 10254.3 | 8995 | False
1457 | X | 2013-04-19 00:00:00 | 2013-04-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 0 | 0 | False
1456 | C | 2013-04-17 00:00:00 | 2013-06-10 00:00:00 | VEHICLE TECH | [NAME] | 2297.1 | 2015 | False
1455 | C | 2013-04-17 00:00:00 | 2013-05-20 00:00:00 | SCREENXPRESS | [NAME] | 399 | 350 | False
1454 | C | 2013-04-17 00:00:00 | 2013-05-20 00:00:00 | MEESOL | [NAME] | 904.93 | 793.8 | False
1453 | C | 2013-04-17 00:00:00 | 2013-04-29 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 5349.52 | 4692.56 | False
1452 | C | 2013-04-16 00:00:00 | 2013-04-26 00:00:00 | SCREENXPRESS | [NAME] | 342 | 300 | False
1451 | C | 2013-04-16 00:00:00 | 2013-04-26 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 10046.25 | 8812.5 | False
1450 | C | 2013-04-16 00:00:00 | 2013-04-25 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 4984 | 4984 | False
1449 | C | 2013-04-16 00:00:00 | 2013-04-25 00:00:00 | TRAIDCOR (PTY) LTD. | [NAME] | 1095 | 960.53 | False
1448 | C | 2013-04-16 00:00:00 | 2013-09-13 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 17694.23 | 15521.25 | False
1447 | C | 2013-04-16 00:00:00 | 2013-06-24 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 13725.6 | 12040 | False
1446 | C | 2013-04-16 00:00:00 | 2013-05-20 00:00:00 | MEESOL | [NAME] | 5945.5 | 5215.35 | False
1445 | C | 2013-04-11 00:00:00 | 2013-04-22 00:00:00 | WALTONS STAT | [NAME] | 1070.08 | 938.66 | False
1444 | C | 2013-04-11 00:00:00 | 2013-05-20 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 3375 | 3375 | False
1443 | C | 2013-04-11 00:00:00 | 2013-04-22 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 1999.56 | 1754 | False
1442 | C | 2013-04-11 00:00:00 | 2013-10-18 00:00:00 | SPRINTER ZONE | [NAME] | 5403.74 | 4740.12 | False
1441 | C | 2013-04-11 00:00:00 | 2013-04-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1126.32 | 988 | False
1440 | C | 2013-04-11 00:00:00 | 2013-05-20 00:00:00 | IMPERIAL ONLINE | [NAME] | 614.33 | 538.89 | False
1439 | C | 2013-04-11 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 2122 | 2122 | False
1438 | C | 2013-04-11 00:00:00 | 2013-04-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 18609.36 | 16324 | False
1437 | C | 2013-04-11 00:00:00 | 2013-04-30 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 44232 | 38800 | False
1436 | C | 2013-04-11 00:00:00 | 2013-04-19 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 5964.48 | 5232 | False
1435 | C | 2013-04-11 00:00:00 | 2013-05-20 00:00:00 | MEESOL | [NAME] | 1960.01 | 1719.3 | False
1785 | O | 2013-07-16 00:00:00 | 2013-10-25 00:00:00 | MEESOL | [NAME] | 3571.85 | 3133.2 | False
1433 | C | 2013-04-11 00:00:00 | 2013-05-20 00:00:00 | MEESOL | [NAME] | 278.89 | 244.64 | False
1432 | C | 2013-04-12 00:00:00 | 2013-05-20 00:00:00 | VEHICLE TECH | [NAME] | 10602 | 9300 | False
1431 | C | 2013-04-12 00:00:00 | 2013-10-18 00:00:00 | SPRINTER ZONE | [NAME] | 5877.04 | 5155.3 | False
1430 | C | 2013-04-10 00:00:00 | 2013-04-22 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 2556.15 | 2242.23 | False
1429 | C | 2013-04-10 00:00:00 | 2013-04-19 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 7899.12 | 6929.06 | False
1428 | C | 2013-04-10 00:00:00 | 2013-04-22 00:00:00 | LASEC SA (PTY) LTD. | [NAME] | 904.62 | 793.53 | False
1427 | C | 2013-04-10 00:00:00 | 2013-04-18 00:00:00 | WALTONS STAT | [NAME] | 453.6 | 397.89 | False
1426 | C | 2013-04-10 00:00:00 | 2013-04-19 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 14227.2 | 12480 | False
1654 | O | 2013-06-13 00:00:00 | 2014-07-23 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | [NAME] | 7524 | 6600 | False
1424 | C | 2013-04-10 00:00:00 | 2013-05-20 00:00:00 | MEESOL | [NAME] | 3399.41 | 2981.95 | False
1423 | C | 2013-04-10 00:00:00 | 2013-04-19 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 8550 | 7500 | False
1422 | C | 2013-04-10 00:00:00 | 2013-02-25 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 4205 | 4205 | False
1421 | C | 2013-04-10 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 3292 | 3292 | False
1420 | C | 2013-04-12 00:00:00 | 2013-04-22 00:00:00 | PCWC CASHBOOK WC | [NAME] | 479.66 | 420.75 | False
1419 | C | 2013-04-08 00:00:00 | 2013-12-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2728.02 | 2393 | False
1418 | C | 2013-04-08 00:00:00 | 2013-05-20 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 3375 | 3375 | False
1417 | C | 2013-04-08 00:00:00 | 2013-04-22 00:00:00 | DOCKING EQUIPMENT SERVICES CC | [NAME] | 5685.18 | 4987 | False
1416 | C | 2013-04-08 00:00:00 | 2013-04-15 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 3482.7 | 3055 | False
1415 | C | 2013-04-08 00:00:00 | 2013-06-10 00:00:00 | VEHICLE TECH | [NAME] | 4189.63 | 3675.11 | False
1414 | C | 2013-04-08 00:00:00 | 2013-04-22 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 7180.36 | 6298.56 | False
1413 | C | 2013-04-08 00:00:00 | 2013-04-22 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 5845.12 | 5127.3 | False
1412 | C | 2013-04-08 00:00:00 | 2013-04-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 11588.1 | 10165 | False
1411 | C | 2013-04-08 00:00:00 | 2013-04-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 10453.8 | 9170 | False
1410 | C | 2013-04-08 00:00:00 | 2013-06-10 00:00:00 | PCWC CASHBOOK WC | [NAME] | 40327.5 | 35375 | False
1409 | C | 2013-04-08 00:00:00 | 2013-06-10 00:00:00 | SCREENXPRESS | [NAME] | 4617 | 4050 | False
1408 | X |  | 2013-04-03 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 0 | 0 | False
1407 | C | 2013-04-12 00:00:00 | 2013-04-30 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 3375 | 3375 | False
1406 | C | 2013-04-12 00:00:00 | 2013-04-22 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 3375 | 3375 | False
1405 | C | 2013-04-05 00:00:00 | 2013-06-10 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2337 | 2050 | False
1404 | C | 2013-04-05 00:00:00 | 2013-04-30 00:00:00 | VEHICLE TECH | [NAME] | 4988.5 | 4375.88 | False
1403 | C | 2013-04-05 00:00:00 | 2013-04-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 218.88 | 192 | False
1402 | C | 2013-04-05 00:00:00 | 2013-06-10 00:00:00 | AR TRUCK TOW | [NAME] | 3414.3 | 2995 | False
1401 | C | 2013-04-04 00:00:00 | 2013-04-22 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 3369.84 | 2956 | False
1400 | C | 2013-04-04 00:00:00 | 2013-05-20 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 1336.08 | 1172 | False
1399 | C | 2013-04-04 00:00:00 | 2013-04-22 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 1333.8 | 1170 | False
1398 | C | 2013-04-04 00:00:00 | 2013-04-22 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 2724.6 | 2390 | False
1397 | C | 2013-04-04 00:00:00 | 2013-04-19 00:00:00 | NDLOVU CORPORATE SUPPLIERS S.A. | [NAME] | 1671.82 | 1466.5 | False
1396 | C | 2013-04-02 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1076 | 1076 | False
1395 | C | 2013-04-02 00:00:00 | 2013-04-15 00:00:00 | MEESOL | [NAME] | 1187.42 | 1041.6 | False
1394 | C | 2013-04-02 00:00:00 | 2013-04-22 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 6680.4 | 5860 | False
1393 | C | 2013-04-02 00:00:00 | 2013-06-10 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 6680.4 | 5860 | False
1392 | C | 2013-04-02 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 3835 | 3835 | False
1391 | C | 2013-04-02 00:00:00 | 2013-04-15 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 6270 | 5500 | False
1390 | C | 2013-04-02 00:00:00 | 2013-04-15 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 2637.28 | 2313.4 | False
1389 | C | 2013-04-02 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1174 | 1174 | False
1388 | C | 2013-04-02 00:00:00 | 2013-03-26 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 4076.64 | 3576 | False
1387 | C | 2013-04-02 00:00:00 | 2013-08-19 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 4226.44 | 3707.4 | False
1386 | C | 2013-04-02 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1150 | 1150 | False
1385 | C | 2013-04-02 00:00:00 | 2013-04-15 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 139.72 | 122.56 | False
1384 | C | 2013-04-02 00:00:00 | 2013-04-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1365.72 | 1198 | False
1383 | C | 2013-04-02 00:00:00 | 2013-04-22 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 319.2 | 280 | False
1382 | C | 2013-04-02 00:00:00 | 2013-06-10 00:00:00 | SPRINTER ZONE | [NAME] | 2892.41 | 2537.2 | False
1381 | C | 2013-04-02 00:00:00 | 2013-04-22 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 2314.2 | 2030 | False
1380 | C | 2013-03-28 00:00:00 | 2013-04-08 00:00:00 | VEHICLE TECH | [NAME] | 19533.97 | 17135.06 | False
1379 | C | 2013-03-28 00:00:00 | 2013-04-30 00:00:00 | VEHICLE TECH | [NAME] | 1858.61 | 1630.36 | False
1378 | C | 2013-03-28 00:00:00 | 2013-03-27 00:00:00 | VEHICLE TECH | [NAME] | 1596 | 1400 | False
1377 | C | 2013-03-27 00:00:00 | 2013-04-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 17250 | 17250 | False
1376 | C | 2013-03-27 00:00:00 | 2013-04-19 00:00:00 | IBF BUSINESS FORMS AND PRINTING | [NAME] | 2177.4 | 1910 | False
1375 | C | 2013-07-16 00:00:00 | 2013-07-25 00:00:00 | [NAME] (PTY) LTD | [NAME] | 3283.2 | 2880 | False
1374 | C | 2013-03-27 00:00:00 | 2013-07-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 22341.92 | 19598.18 | False
1373 | C | 2013-03-27 00:00:00 | 2013-03-18 00:00:00 | TOOL TAP AUTOMATION | [NAME] | 2707.5 | 2375 | False
1372 | C | 2013-03-27 00:00:00 | 2013-04-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5800 | 5800 | False
1371 | C | 2013-03-27 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 6991 | 6991 | False
1370 | C | 2013-03-27 00:00:00 | 2013-06-10 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 4971 | 4971 | False
1369 | C | 2013-03-22 00:00:00 | 2013-04-08 00:00:00 | [NAME] | [NAME] | 794.87 | 697.25 | False
1368 | C | 2013-04-12 00:00:00 | 2013-07-11 00:00:00 | SCREENXPRESS | [NAME] | 1108.65 | 972.5 | False
1367 | C | 2013-03-22 00:00:00 | 2013-04-19 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 6425.75 | 5636.61 | False
1366 | C | 2013-03-22 00:00:00 | 2013-04-08 00:00:00 | WALTONS STAT | [NAME] | 491.75 | 431.36 | False
1365 | C | 2013-03-22 00:00:00 | 2013-04-08 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 5427.83 | 4761.25 | False
1364 | C | 2013-03-22 00:00:00 | 2013-04-19 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 7978.29 | 6998.5 | False
1363 | C | 2013-03-22 00:00:00 | 2013-04-08 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 1537.74 | 1348.89 | False
1362 | C | 2013-03-22 00:00:00 | 2013-09-13 00:00:00 | MEESOL | [NAME] | 3132.89 | 2748.14 | False
1361 | C | 2013-03-22 00:00:00 | 2013-04-08 00:00:00 | MEESOL | [NAME] | 821.83 | 720.9 | False
1360 | C | 2013-03-20 00:00:00 | 2013-04-19 00:00:00 | ROTO TANK | [NAME] | 55039.77 | 48280.5 | False
1359 | C | 2013-03-20 00:00:00 | 2013-04-02 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 934.8 | 820 | False
1358 | C | 2013-03-20 00:00:00 | 2013-04-08 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2893.82 | 2538.44 | False
1357 | C | 2013-03-20 00:00:00 | 2013-04-19 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 735 | 735 | False
1356 | C | 2013-03-20 00:00:00 | 2013-04-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 8208 | 7200 | False
1355 | C | 2013-03-20 00:00:00 | 2013-04-02 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 1609.68 | 1412 | False
1354 | C | 2013-03-20 00:00:00 | 2013-04-30 00:00:00 | KILLARNEY GARDENS SECURITY | [NAME] | 2599.2 | 2280 | False
1353 | C | 2013-03-20 00:00:00 | 2013-04-01 00:00:00 | DOCKING EQUIPMENT SERVICES CC | [NAME] | 4981.8 | 4370 | False
1352 | C | 2013-03-20 00:00:00 | 2013-04-02 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 7182 | 6300 | False
1351 | C | 2013-03-20 00:00:00 | 2013-04-01 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 410 | 410 | False
1350 | C | 2013-03-20 00:00:00 | 2013-04-08 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 2153 | 2153 | False
1349 | C | 2013-03-20 00:00:00 | 2013-06-10 00:00:00 | SELECT PPE | [NAME] | 15800.4 | 13860 | False
1348 | C | 2013-03-20 00:00:00 | 2013-06-10 00:00:00 | PCWC CASHBOOK WC | [NAME] | 18502.2 | 16230 | False
1347 | C | 2013-03-20 00:00:00 | 2013-04-01 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 15185.26 | 13320.4 | False
1346 | C | 2013-03-20 00:00:00 | 2013-03-29 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 9097.2 | 7980 | False
1345 | C | 2013-03-20 00:00:00 | 2013-03-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 5016 | 4400 | False
1344 | C | 2013-03-20 00:00:00 | 2013-03-29 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5643 | 4950 | False
1343 | C | 2013-04-09 00:00:00 | 2013-03-14 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 6270 | 5500 | False
1342 | C | 2013-03-19 00:00:00 | 2013-03-19 00:00:00 | WYNBERG GLASS | [NAME] | 3800 | 3333.33 | False
1341 | C | 2013-03-19 00:00:00 | 2013-03-15 00:00:00 | SPRINTER ZONE | [NAME] | 5321.95 | 4668.38 | False
1340 | C | 2013-03-14 00:00:00 | 2013-04-19 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 855 | 750 | False
1339 | C | 2013-03-14 00:00:00 | 2013-03-07 00:00:00 | PCWC CASHBOOK WC | [NAME] | 4514.4 | 3960 | False
1338 | C | 2013-03-14 00:00:00 | 2013-03-08 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 110.81 | 97.2 | False
1337 | C | 2013-03-14 00:00:00 | 2013-03-08 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 2126.4 | 1865.26 | False
1336 | C | 2013-03-14 00:00:00 | 2013-03-08 00:00:00 | MEESOL | [NAME] | 131.26 | 115.14 | False
1335 | C | 2013-03-14 00:00:00 | 2013-03-11 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 4890.6 | 4290 | False
1334 | C | 2013-03-14 00:00:00 | 2013-03-14 00:00:00 | TRAIDCOR (PTY) LTD. | [NAME] | 7428.24 | 6516 | False
1333 | C | 2013-03-14 00:00:00 | 2013-03-11 00:00:00 | DOCKING EQUIPMENT SERVICES CC | [NAME] | 1653 | 1450 | False
1332 | C | 2013-03-14 00:00:00 | 2013-07-25 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 3711 | 3255.26 | False
1331 | C | 2013-03-13 00:00:00 | 2013-03-11 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 163.05 | 143.03 | False
1330 | C | 2013-03-13 00:00:00 | 2013-03-08 00:00:00 | JONLEE AGENCIES | [NAME] | 12312 | 10800 | False
1329 | C | 2013-03-13 00:00:00 | 2013-04-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2081.76 | 1826.11 | False
1328 | C | 2013-03-13 00:00:00 | 2013-03-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 721.85 | 633.2 | False
1327 | C | 2013-03-13 00:00:00 | 2013-03-12 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 8896.83 | 7804.24 | False
1326 | C | 2013-03-12 00:00:00 | 2013-02-15 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 2976.96 | 2976.96 | False
1325 | C | 2013-03-12 00:00:00 | 2013-03-12 00:00:00 | SPRINTER ZONE | [NAME] | 5877.04 | 5155.3 | False
1324 | C | 2013-03-12 00:00:00 | 2013-04-30 00:00:00 | VEHICLE TECH | [NAME] | 20362.11 | 17861.5 | False
1323 | C | 2013-03-12 00:00:00 | 2013-03-11 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 870 | 870 | False
1322 | C | 2013-03-12 00:00:00 | 2013-04-19 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 2487.5 | 2487.5 | False
1321 | C | 2013-03-12 00:00:00 | 2013-04-30 00:00:00 | KILLARNEY GARDENS SECURITY | [NAME] | 2394 | 2100 | False
1320 | C | 2013-03-19 00:00:00 | 2013-06-24 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 2371.2 | 2080 | False
1319 | C | 2013-03-11 00:00:00 | 2013-03-07 00:00:00 | AR TRUCK TOW | [NAME] | 3414.3 | 2995 | False
1318 | C | 2013-03-11 00:00:00 | 2013-02-28 00:00:00 | PCWC CASHBOOK WC | [NAME] | 808.24 | 708.98 | False
1317 | C | 2013-03-11 00:00:00 | 2013-02-27 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 2884.03 | 2529.85 | False
1316 | C | 2013-03-11 00:00:00 | 2013-02-26 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 650 | 650 | False
1315 | C | 2013-03-11 00:00:00 | 2013-02-26 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2565 | 2250 | False
1314 | C | 2013-03-11 00:00:00 | 2013-04-19 00:00:00 | AR TRUCK TOW | [NAME] | 2046.3 | 1795 | False
1313 | C | 2013-03-11 00:00:00 | 2013-09-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 5392.2 | 4730 | False
1312 | C | 2013-03-11 00:00:00 | 2013-01-31 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 1539 | 1350 | False
1311 | C | 2013-03-11 00:00:00 | 2013-01-29 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 779.76 | 684 | False
1310 | C | 2013-03-08 00:00:00 | 2013-03-07 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 5713.9 | 5012.2 | False
1309 | C | 2013-03-07 00:00:00 | 2013-03-04 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 1692.63 | 1484.76 | False
1308 | C | 2013-03-07 00:00:00 | 2013-03-04 00:00:00 | WALTONS STAT | [NAME] | 236.78 | 207.7 | False
1307 | X | 2013-03-07 00:00:00 | 2013-03-05 00:00:00 | SPRINTER ZONE | [NAME] | 0 | 0 | False
1306 | C | 2013-03-07 00:00:00 | 2013-03-05 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 4104 | 3600 | False
1305 | C | 2013-03-07 00:00:00 | 2013-04-19 00:00:00 | MEESOL | [NAME] | 360.52 | 316.24 | False
1304 | C | 2013-03-07 00:00:00 | 2013-04-19 00:00:00 | MEESOL | [NAME] | 2512.72 | 2204.14 | False
1303 | C | 2013-03-07 00:00:00 | 2013-03-06 00:00:00 | VEHICLE TECH | [NAME] | 587.78 | 515.6 | False
1302 | C | 2013-03-07 00:00:00 | 2013-03-06 00:00:00 | VEHICLE TECH | [NAME] | 86.98 | 76.3 | False
1301 | C | 2013-03-07 00:00:00 | 2013-03-06 00:00:00 | VEHICLE TECH | [NAME] | 333.29 | 292.36 | False
1300 | C | 2013-03-07 00:00:00 | 2013-03-06 00:00:00 | VEHICLE TECH | [NAME] | 690.52 | 605.72 | False
1299 | C | 2013-03-07 00:00:00 | 2013-03-06 00:00:00 | VEHICLE TECH | [NAME] | 2570.7 | 2255 | False
1298 | C | 2013-03-06 00:00:00 | 2013-02-27 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 1112.18 | 975.6 | False
1297 | X | 2013-03-06 00:00:00 | 2013-04-19 00:00:00 | TRAIDCOR (PTY) LTD. | [NAME] | 0 | 0 | False
1296 | C | 2013-03-06 00:00:00 | 2013-02-25 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 2793 | 2450 | False
1295 | C | 2013-03-06 00:00:00 | 2013-02-06 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 4537.2 | 3980 | False
1294 | C | 2013-03-06 00:00:00 | 2013-02-06 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 9097.2 | 7980 | False
1293 | C | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | SPRINTER ZONE | [NAME] | 2537.63 | 2225.99 | False
1292 | C | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | SPRINTER ZONE | [NAME] | 2004.09 | 1757.97 | False
1291 | C | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | SPRINTER ZONE | [NAME] | 2610.26 | 2289.7 | False
1290 | C | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | AAD TRUCK & BUS | [NAME] | 6260.8 | 5491.93 | False
1289 | C | 2013-03-05 00:00:00 | 2013-07-25 00:00:00 | SPRINTER ZONE | [NAME] | 24894.51 | 21837.29 | False
1288 | C | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | SPRINTER ZONE | [NAME] | 4036.39 | 3540.69 | False
1287 | C | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | SPRINTER ZONE | [NAME] | 4036.39 | 3540.69 | False
1286 | C | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | AAD TRUCK & BUS | [NAME] | 6405.68 | 5619.02 | False
1285 | C | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | SPRINTER ZONE | [NAME] | 5397.92 | 4735.02 | False
1284 | C | 2013-03-05 00:00:00 | 2013-03-04 00:00:00 | SPRINTER ZONE | [NAME] | 2004.09 | 1757.97 | False
1283 | C | 2013-03-05 00:00:00 | 2013-03-04 00:00:00 | SPRINTER ZONE | [NAME] | 2004.09 | 1757.97 | False
1282 | C | 2013-03-05 00:00:00 | 2013-03-04 00:00:00 | SPRINTER ZONE | [NAME] | 456 | 400 | False
1281 | C | 2013-03-05 00:00:00 | 2013-03-04 00:00:00 | SPRINTER ZONE | [NAME] | 4505.66 | 3952.33 | False
1280 | C | 2013-03-05 00:00:00 | 2012-12-19 00:00:00 | MEESOL | Carmen Visser | 985.82 | 864.75 | False
1279 | C | 2013-03-05 00:00:00 | 2013-02-15 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 2736 | 2400 | False
1278 | C | 2013-03-05 00:00:00 | 2013-04-19 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 2807.25 | 2462.5 | False
1277 | C | 2013-03-05 00:00:00 | 2013-02-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 5016 | 4400 | False
1276 | C | 2013-03-05 00:00:00 | 2013-02-28 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 1641.6 | 1440 | False
1275 | C | 2013-03-01 00:00:00 | 2013-02-28 00:00:00 | VEHICLE TECH | [NAME] | 478.8 | 420 | False
1274 | C | 2013-03-01 00:00:00 | 2013-03-01 00:00:00 | VEHICLE TECH | [NAME] | 1362.3 | 1195 | False
1273 | C | 2013-03-01 00:00:00 | 2013-03-01 00:00:00 | VEHICLE TECH | [NAME] | 1858.53 | 1630.29 | False
1272 | C | 2013-03-01 00:00:00 | 2013-03-01 00:00:00 | VEHICLE TECH | [NAME] | 1778.4 | 1560 | False
1271 | C | 2013-03-01 00:00:00 | 2013-03-01 00:00:00 | VEHICLE TECH | [NAME] | 922.72 | 809.4 | False
1270 | C | 2013-03-01 00:00:00 | 2013-03-01 00:00:00 | VEHICLE TECH | [NAME] | 373.92 | 328 | False
1269 | C | 2013-03-01 00:00:00 | 2013-04-19 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 1847.59 | 1620.7 | False
1268 | C | 2013-03-01 00:00:00 | 2013-02-25 00:00:00 | POLYSAFE PACKAGING | [NAME] | 14750 | 12938.6 | False
1267 | C | 2013-03-01 00:00:00 | 2013-02-15 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 435 | 435 | False
1266 | C | 2013-03-01 00:00:00 | 2013-03-01 00:00:00 | A PAC PACKAGING | [NAME] | 8476.13 | 7435.2 | False
1265 | C | 2013-02-28 00:00:00 | 2013-02-08 00:00:00 | TRANS MANUFACTURING (PTY) LTD | [NAME] | 5156.63 | 4523.36 | False
1264 | C | 2013-02-28 00:00:00 | 2013-06-24 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 9031.08 | 7922 | False
1263 | C | 2013-02-28 00:00:00 | 2013-02-13 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 6703.2 | 5880 | False
1262 | C | 2013-02-28 00:00:00 | 2013-07-25 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 3809.2 | 3341.4 | False
1261 | C | 2013-02-28 00:00:00 | 2013-06-24 00:00:00 | SCREENXPRESS | [NAME] | 342 | 300 | False
1260 | C | 2013-02-28 00:00:00 | 2013-07-25 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 2008.56 | 1761.89 | False
1259 | C | 2013-02-28 00:00:00 | 2013-04-30 00:00:00 | PMR AGENCIES CC | [NAME] | 7797.6 | 6840 | False
1258 | C | 2013-02-28 00:00:00 | 2013-06-10 00:00:00 | CAMERON CHEMICAL CONSULTANTS | [NAME] | 510.72 | 448 | False
1257 | C | 2013-03-25 00:00:00 | 2013-02-26 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 1055.64 | 926 | False
1256 | C | 2013-04-15 00:00:00 | 2013-02-26 00:00:00 | PCWC CASHBOOK WC | [NAME] | 10123.2 | 8880 | False
1255 | C | 2013-04-03 00:00:00 | 2013-02-27 00:00:00 | TANKER SERVICES | [NAME] | 903.21 | 792.29 | False
1254 | X |  | 2013-02-26 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 0 | 0 | False
1253 | C | 2013-02-25 00:00:00 | 2013-05-20 00:00:00 | NCP CHLORCHEM (PTY) LTD | [NAME] | 3192 | 2800 | False
1252 | C | 2013-02-25 00:00:00 | 2013-02-19 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 1083 | 950 | False
1251 | C | 2013-02-25 00:00:00 | 2013-04-19 00:00:00 | SCREENXPRESS | [NAME] | 5677.2 | 4980 | False
1250 | X | 2013-02-25 00:00:00 | 2013-07-11 00:00:00 | [NAME] | [NAME] | 0 | 0 | False
1249 | C | 2013-02-25 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 4851 | 4851 | False
1248 | C | 2013-02-25 00:00:00 | 2013-04-19 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 6085 | 6085 | False
1247 | C | 2013-02-25 00:00:00 | 2013-02-14 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 2045.73 | 1794.5 | False
1246 | C | 2013-02-25 00:00:00 | 2013-02-15 00:00:00 | VEHICLE TECH | [NAME] | 6865.37 | 6022.25 | False
1245 | C | 2013-02-25 00:00:00 | 2013-04-19 00:00:00 | MEESOL | [NAME] | 1314.74 | 1153.29 | False
1244 | C | 2013-02-25 00:00:00 | 2013-02-25 00:00:00 | PCWC CASHBOOK WC | [NAME] | 74100 | 65000 | False
1243 | C | 2013-02-25 00:00:00 | 2013-04-30 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 5620.2 | 4930 | False
1242 | C | 2013-02-25 00:00:00 | 2013-02-20 00:00:00 | VEHICLE TECH | [NAME] | 12375.44 | 10855.65 | False
1241 | C | 2013-02-22 00:00:00 | 2013-02-20 00:00:00 | VEHICLE TECH | [NAME] | 9135.96 | 8014 | False
1240 | C | 2013-02-22 00:00:00 | 2013-02-22 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 8978 | 8978 | False
1239 | C | 2013-02-22 00:00:00 | 2013-02-18 00:00:00 | WYNBERG GLASS | [NAME] | 2498.86 | 2191.98 | False
1238 | C | 2013-02-22 00:00:00 | 2013-07-25 00:00:00 | SPRINTER ZONE | [NAME] | 484.5 | 425 | False
1237 | C | 2013-02-22 00:00:00 | 2013-02-22 00:00:00 | SPRINTER ZONE | [NAME] | 484.5 | 425 | False
1236 | C | 2013-02-21 00:00:00 | 2013-02-20 00:00:00 | MEESOL | [NAME] | 1138.06 | 998.3 | False
1235 | C | 2013-02-21 00:00:00 | 2013-02-21 00:00:00 | MEESOL | [NAME] | 1981.78 | 1738.41 | False
1234 | C | 2013-02-21 00:00:00 | 2013-01-31 00:00:00 | SPRINTER ZONE | [NAME] | 9051.6 | 7940 | False
1233 | C | 2013-02-25 00:00:00 | 2013-02-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 581.4 | 510 | False
1232 | C | 2013-02-21 00:00:00 | 2013-02-19 00:00:00 | PENINSULA SCALES | [NAME] | 1539 | 1350 | False
1231 | C | 2013-02-21 00:00:00 | 2013-02-13 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1453.96 | 1275.4 | False
1230 | C | 2013-02-21 00:00:00 | 2013-02-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 7083.05 | 6213.2 | False
1229 | C | 2013-02-21 00:00:00 | 2013-02-13 00:00:00 | AAD TRUCK & BUS | [NAME] | 6204.37 | 5442.43 | False
1228 | C | 2013-02-19 00:00:00 | 2013-02-19 00:00:00 | BIG BOX CONTAINERS | [NAME] | 8926.2 | 7830 | False
1227 | C | 2013-02-19 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 3375 | 3375 | False
1226 | C | 2013-02-19 00:00:00 | 2013-01-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 2194.5 | 1925 | False
1225 | C | 2013-02-19 00:00:00 | 2013-02-12 00:00:00 | AR TRUCK TOW | [NAME] | 3642.3 | 3195 | False
1224 | C | 2013-02-19 00:00:00 | 2013-02-18 00:00:00 | PCWC CASHBOOK WC | [NAME] | 5722.8 | 5020 | False
1223 | C | 2013-02-19 00:00:00 | 2013-02-15 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 4146.58 | 3637.35 | False
1222 | C | 2013-02-18 00:00:00 | 2013-02-13 00:00:00 | WYNBERG GLASS | [NAME] | 4500 | 3947.37 | False
1221 | C | 2013-02-18 00:00:00 | 2013-02-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 5449.2 | 4780 | False
1220 | C | 2013-02-18 00:00:00 | 2013-05-20 00:00:00 | SS PUMPS (PTY) LTD | [NAME] | 2135.22 | 1873 | False
1219 | C | 2013-02-18 00:00:00 | 2013-02-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1065 | 1065 | False
1218 | C | 2013-02-18 00:00:00 | 2013-02-12 00:00:00 | PCWC CASHBOOK WC | [NAME] | 3987.72 | 3498 | False
1217 | C | 2013-02-19 00:00:00 | 2013-01-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 11172 | 9800 | False
1216 | C | 2013-02-19 00:00:00 | 2013-02-04 00:00:00 | PCWC CASHBOOK WC | [NAME] | 11559.6 | 10140 | False
1215 | C | 2013-02-15 00:00:00 | 2013-02-04 00:00:00 | PCWC CASHBOOK WC | [NAME] | 11559.6 | 10140 | False
1214 | C | 2013-02-15 00:00:00 | 2013-06-10 00:00:00 | VEHICLE TECH | [NAME] | 319.2 | 280 | False
1213 | C | 2013-02-15 00:00:00 | 2013-02-11 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1695.78 | 1487.53 | False
1212 | C | 2013-02-15 00:00:00 | 2013-04-30 00:00:00 | MEESOL | [NAME] | 1009.7 | 885.7 | False
1211 | C | 2013-02-15 00:00:00 | 2013-04-30 00:00:00 | MEESOL | [NAME] | 222.3 | 195 | False
1210 | C | 2013-02-15 00:00:00 | 2013-02-07 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 17110.03 | 15008.8 | False
1209 | C | 2013-02-15 00:00:00 | 2013-02-07 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 5643 | 4950 | False
1208 | C | 2013-02-15 00:00:00 | 2013-04-19 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 12255 | 10750 | False
1207 | C | 2013-02-15 00:00:00 | 2013-02-13 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 5811.91 | 5098.17 | False
1206 | C | 2013-02-15 00:00:00 | 2013-06-10 00:00:00 | SUD-CHEMIE WATER & PROCESS TECH P LD | [NAME] | 32002.08 | 28072 | False
1205 | C | 2013-02-15 00:00:00 | 2013-02-13 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 1500 | 1500 | False
1425 | O | 2013-04-10 00:00:00 | 2013-10-25 00:00:00 | VEHICLE TECH | [NAME] | 1214.51 | 1065.36 | False
1203 | C | 2013-02-15 00:00:00 | 2013-02-14 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 54304.94 | 54304.94 | False
1202 | C | 2013-02-14 00:00:00 | 2013-02-05 00:00:00 | SPRINTER ZONE | [NAME] | 1841.1 | 1615 | False
1201 | C | 2013-02-14 00:00:00 | 2013-02-08 00:00:00 | UNIVERSAL ROOFING | [NAME] | 5644.14 | 4951 | False
1200 | C | 2013-02-14 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 13748.18 | 13748.18 | False
1199 | C | 2013-02-14 00:00:00 | 2013-02-08 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 25370 | 25370 | False
1198 | C | 2013-02-19 00:00:00 | 2013-01-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 1265.4 | 1110 | False
1197 | C | 2013-02-13 00:00:00 | 2013-07-25 00:00:00 | NORTHERN TELECOM CC | [NAME] | 1858.2 | 1630 | False
1196 | C | 2013-02-13 00:00:00 | 2013-01-31 00:00:00 | MEESOL | Carmen Visser | 1872.42 | 1642.47 | False
1195 | C | 2013-02-13 00:00:00 | 2013-02-28 00:00:00 | A PAC PACKAGING | [NAME] | 8476.13 | 7435.2 | False
1194 | C | 2013-02-12 00:00:00 | 2013-01-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 5475.82 | 4803.35 | False
1193 | C | 2013-02-12 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 14286.24 | 14286.24 | False
1192 | C | 2013-02-12 00:00:00 | 2013-02-05 00:00:00 | SPRINTER ZONE | [NAME] | 1961.26 | 1720.4 | False
1191 | C | 2013-02-12 00:00:00 | 2013-02-05 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 1710 | 1500 | False
1190 | C | 2013-02-12 00:00:00 | 2013-02-06 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 7242.72 | 6353.26 | False
1189 | C | 2013-02-11 00:00:00 | 2013-02-07 00:00:00 | VEHICLE TECH | [NAME] | 1186.06 | 1040.4 | False
1188 | C | 2013-02-11 00:00:00 | 2013-02-07 00:00:00 | VEHICLE TECH | [NAME] | 1550.19 | 1359.82 | False
1187 | C | 2013-02-11 00:00:00 | 2013-02-07 00:00:00 | VEHICLE TECH | [NAME] | 292.98 | 257 | False
1186 | C | 2013-02-11 00:00:00 | 2013-02-07 00:00:00 | WALTONS STAT | [NAME] | 61.56 | 54 | False
1185 | C | 2013-02-11 00:00:00 | 2013-02-07 00:00:00 | VEHICLE TECH | [NAME] | 1391.29 | 1220.43 | False
1184 | C | 2013-02-11 00:00:00 | 2013-01-29 00:00:00 | MAGNETIC REWINDS CC | [NAME] | 8265 | 7250 | False
1183 | C | 2013-02-11 00:00:00 | 2013-04-30 00:00:00 | [NAME] | [NAME] | 3648.91 | 3200.8 | False
1182 | C | 2013-02-11 00:00:00 | 2013-02-06 00:00:00 | [NAME] | [NAME] | 250 | 250 | False
1181 | C | 2013-02-11 00:00:00 | 2013-04-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 22446.6 | 19690 | False
1180 | C | 2013-02-11 00:00:00 | 2013-02-07 00:00:00 | MEESOL | [NAME] | 438.9 | 385 | False
1179 | C | 2013-02-11 00:00:00 | 2013-02-07 00:00:00 | VEHICLE TECH | [NAME] | 319.2 | 280 | False
1178 | C | 2013-02-08 00:00:00 | 2013-04-30 00:00:00 | TRANS MANUFACTURING (PTY) LTD | [NAME] | 5653.76 | 4959.44 | False
1177 | C | 2013-02-08 00:00:00 | 2013-02-07 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 2883.06 | 2529 | False
1176 | C | 2013-02-08 00:00:00 | 2013-01-24 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 3918.64 | 3437.4 | False
1175 | C | 2013-02-08 00:00:00 | 2013-01-24 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 2772.48 | 2432 | False
1174 | C | 2013-02-08 00:00:00 | 2013-01-29 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 3915.67 | 3434.8 | False
1173 | C | 2013-02-08 00:00:00 | 2013-01-30 00:00:00 | TOOL TAP AUTOMATION | [NAME] | 4377.6 | 3840 | False
1172 | C | 2013-02-08 00:00:00 | 2013-02-04 00:00:00 | INFUNO DISTRIBUTORS | [NAME] | 5382.71 | 4721.69 | False
1171 | C | 2013-02-08 00:00:00 | 2013-05-20 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1820 | 1820 | False
1170 | C | 2013-02-08 00:00:00 | 2013-02-04 00:00:00 | PCWC CASHBOOK WC | [NAME] | 9576 | 8400 | False
1169 | C | 2013-02-08 00:00:00 | 2013-06-10 00:00:00 | PCWC CASHBOOK WC | [NAME] | 8778 | 7700 | False
1168 | C | 2013-02-08 00:00:00 | 2013-02-06 00:00:00 | [NAME] (PTY) LTD | [NAME] | 456 | 400 | False
1167 | C | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 5392.2 | 4730 | False
1166 | C | 2013-02-07 00:00:00 | 2013-02-04 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 7970.88 | 6992 | False
1165 | C | 2013-02-08 00:00:00 | 2013-02-05 00:00:00 | SPRINTER ZONE | [NAME] | 0 | 0 | False
1164 | C | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | WYNBERG GLASS | [NAME] | 4218 | 3700 | False
1163 | C | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | HIRE CITY | [NAME] | 581.4 | 510 | False
1162 | C | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 11665.62 | 10233 | False
1161 | C | 2013-02-07 00:00:00 | 2012-12-28 00:00:00 | PROCESS PIPE | Carmen Visser | 431.45 | 378.47 | False
1160 | C | 2013-02-06 00:00:00 | 2013-01-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 6595.37 | 5785.4 | False
1159 | C | 2013-02-06 00:00:00 | 2013-02-05 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 1998.21 | 1752.82 | False
1158 | C | 2013-02-06 00:00:00 | 2013-04-19 00:00:00 | [NAME] | [NAME] | 1170 | 1170 | False
1157 | C | 2013-02-06 00:00:00 | 2013-04-19 00:00:00 | SPRINTER ZONE | Carmen Visser | 5708.35 | 5007.32 | False
1156 | C | 2013-02-06 00:00:00 | 2013-02-05 00:00:00 | TOOL TAP AUTOMATION | [NAME] | 3271.8 | 2870 | False
1155 | C | 2013-02-06 00:00:00 | 2013-01-31 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 5440.55 | 4772.4 | False
1154 | C | 2013-02-06 00:00:00 | 2013-01-31 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 7884.23 | 6915.99 | False
1153 | C | 2013-02-06 00:00:00 | 2013-01-29 00:00:00 | [NAME] | [NAME] | 540 | 540 | False
1152 | C | 2013-02-05 00:00:00 | 2012-12-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 13651.5 | 11975 | False
1151 | C | 2013-02-05 00:00:00 | 2013-06-10 00:00:00 | VEHICLE TECH | [NAME] | 3367.95 | 2954.34 | False
1150 | C | 2013-02-05 00:00:00 | 2013-01-29 00:00:00 | VEHICLE TECH | [NAME] | 15357.77 | 13471.73 | False
1149 | C | 2013-02-05 00:00:00 | 2013-01-29 00:00:00 | VEHICLE TECH | [NAME] | 861.91 | 756.06 | False
1148 | C | 2013-02-05 00:00:00 | 2013-01-29 00:00:00 | CAMERON CHEMICAL CONSULTANTS | [NAME] | 2950.32 | 2588 | False
1147 | C | 2013-02-05 00:00:00 | 2013-01-31 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 1542.08 | 1352.7 | False
1146 | C | 2013-02-05 00:00:00 | 2013-01-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 5852.76 | 5134 | False
1145 | C | 2013-02-05 00:00:00 | 2013-01-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 6605.9 | 5794.66 | False
1144 | C | 2013-02-05 00:00:00 | 2013-01-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 1653 | 1450 | False
1143 | C | 2013-02-05 00:00:00 | 2013-06-10 00:00:00 | VEHICLE TECH | [NAME] | 716.49 | 628.5 | False
1142 | C | 2013-02-05 00:00:00 | 2013-01-30 00:00:00 | VEHICLE TECH | [NAME] | 373.86 | 327.95 | False
1141 | C | 2013-02-05 00:00:00 | 2013-01-30 00:00:00 | VEHICLE TECH | [NAME] | 647.55 | 568.03 | False
1140 | C | 2013-02-05 00:00:00 | 2013-07-25 00:00:00 | VEHICLE TECH | [NAME] | 487.95 | 428.03 | False
1139 | C | 2013-02-05 00:00:00 | 2013-01-30 00:00:00 | VEHICLE TECH | [NAME] | 216.33 | 189.76 | False
1138 | C | 2013-02-05 00:00:00 | 2013-01-29 00:00:00 | VEHICLE TECH | [NAME] | 1596 | 1400 | False
1137 | C | 2013-02-05 00:00:00 | 2013-01-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 3435.18 | 3013.32 | False
1136 | C | 2013-02-05 00:00:00 | 2013-01-29 00:00:00 | VEHICLE TECH | [NAME] | 2074.8 | 1820 | False
1135 | C | 2013-02-05 00:00:00 | 2013-01-29 00:00:00 | VEHICLE TECH | [NAME] | 1492.83 | 1309.5 | False
1134 | C | 2013-02-04 00:00:00 | 2013-02-01 00:00:00 | SPRINTER ZONE | [NAME] | 5382.85 | 4721.8 | False
1133 | C | 2013-02-04 00:00:00 | 2013-02-01 00:00:00 | SPRINTER ZONE | [NAME] | 9490.06 | 8324.6 | False
1132 | C | 2013-02-04 00:00:00 | 2013-02-01 00:00:00 | SPRINTER ZONE | [NAME] | 5709.03 | 5007.92 | False
1131 | C | 2013-02-04 00:00:00 | 2013-05-20 00:00:00 | TCM SMALL SYSTEMS | [NAME] | 1806.9 | 1585 | False
1130 | X | 2013-02-04 00:00:00 | 2013-04-19 00:00:00 | PCWC CASHBOOK WC | [NAME] | 0 | 0 | False
1129 | C | 2013-02-04 00:00:00 | 2013-01-18 00:00:00 | [NAME] | [NAME] | 10647.6 | 9340 | False
1128 | C | 2013-02-04 00:00:00 | 2013-02-01 00:00:00 | PCWC CASHBOOK WC | [NAME] | 376.14 | 329.95 | False
1127 | X | 2013-02-01 00:00:00 | 2013-07-11 00:00:00 | NORTHERN TELECOM CC | [NAME] | 0 | 0 | False
1126 | C | 2013-02-01 00:00:00 | 2013-07-25 00:00:00 | NORTHERN TELECOM CC | [NAME] | 513 | 450 | False
1125 | C | 2013-02-01 00:00:00 | 2013-06-25 00:00:00 | NORTHERN TELECOM CC | [NAME] | 513 | 450 | False
1124 | C | 2013-02-01 00:00:00 | 2013-01-29 00:00:00 | JONLEE AGENCIES | [NAME] | 5380.8 | 4720 | False
1123 | C | 2013-02-01 00:00:00 | 2013-01-31 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 10898.66 | 9560.23 | False
1122 | C | 2013-02-01 00:00:00 | 2013-04-19 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 189.81 | 166.5 | False
1121 | C | 2013-02-01 00:00:00 | 2013-01-31 00:00:00 | UNIVERSAL ROOFING | Carmen Visser | 5644.14 | 4951 | False
1120 | C | 2013-02-01 00:00:00 | 2013-01-24 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 2268.6 | 1990 | False
1119 | C | 2013-02-01 00:00:00 | 2013-01-24 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 4548.6 | 3990 | False
1118 | C | 2013-02-01 00:00:00 | 2013-01-25 00:00:00 | WALTONS STATIONERY CO | [NAME] | 2437.43 | 2138.1 | False
1117 | C | 2013-02-01 00:00:00 | 2013-01-29 00:00:00 | PCWC CASHBOOK WC | [NAME] | 10716 | 9400 | False
1116 | C | 2013-02-01 00:00:00 | 2013-06-24 00:00:00 | NORTHERN TELECOM CC | [NAME] | 1447.8 | 1270 | False
1115 | C | 2013-02-01 00:00:00 | 2013-06-24 00:00:00 | NORTHERN TELECOM CC | [NAME] | 1083 | 950 | False
1114 | C | 2013-02-01 00:00:00 | 2013-06-24 00:00:00 | NORTHERN TELECOM CC | [NAME] | 513 | 450 | False
1113 | C | 2013-02-01 00:00:00 | 2013-06-24 00:00:00 | NORTHERN TELECOM CC | [NAME] | 259.92 | 228 | False
1112 | C | 2013-01-31 00:00:00 | 2013-09-30 00:00:00 | PRO-CORD CC | [NAME] | 307489.64 | 189326 | False
1111 | C | 2013-02-01 00:00:00 | 2013-01-30 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 269242.91 | 236178 | False
1110 | C | 2013-02-01 00:00:00 | 2013-01-24 00:00:00 | TOOL TAP AUTOMATION | [NAME] | 11251.94 | 9870.12 | False
1109 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 526 | 526 | False
1108 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 595 | 595 | False
1107 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 527.5 | 527.5 | False
1106 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 744.2 | 652.81 | False
1105 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 2814.26 | 2468.65 | False
1104 | C | 2013-01-29 00:00:00 | 2013-01-25 00:00:00 | NORTHERN TELECOM CC | [NAME] | 6415.92 | 5628 | False
1103 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1406 | 1406 | False
1102 | C | 2013-01-29 00:00:00 | 2013-01-25 00:00:00 | KILLARNEY GARDENS SECURITY | [NAME] | 1824 | 1600 | False
1101 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 2160.3 | 1895 | False
1100 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 72.96 | 64 | False
1099 | C | 2013-06-12 00:00:00 | 2013-05-20 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | [NAME] | 318.92 | 279.75 | False
1098 | C | 2013-01-29 00:00:00 | 2013-01-24 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 834.48 | 732 | False
1097 | C | 2013-01-29 00:00:00 | 2013-01-24 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 6680.4 | 5860 | False
1096 | C | 2013-02-01 00:00:00 | 2013-01-24 00:00:00 | AAD TRUCK & BUS | [NAME] | 7825.3 | 6864.3 | False
1095 | C | 2013-02-01 00:00:00 | 2013-01-24 00:00:00 | AAD TRUCK & BUS | [NAME] | 7643.81 | 6705.1 | False
1094 | C | 2013-02-01 00:00:00 | 2013-01-24 00:00:00 | AAD TRUCK & BUS | [NAME] | 6147.94 | 5392.93 | False
1093 | C | 2013-01-29 00:00:00 | 2013-01-24 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 4065.81 | 3566.5 | False
1092 | C | 2013-01-29 00:00:00 | 2013-01-24 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 2280 | 2000 | False
1091 | C | 2013-01-29 00:00:00 | 2013-01-24 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 5529 | 4850 | False
1090 | C | 2013-01-29 00:00:00 | 2013-04-30 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 3705 | 3250 | False
1089 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 855 | 750 | False
1088 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 4057.36 | 3559.09 | False
1087 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 448.48 | 393.4 | False
1086 | X | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 0 | 0 | False
1085 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 4855.27 | 4259.01 | False
1084 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | DOCKING EQUIPMENT SERVICES CC | [NAME] | 5983.86 | 5249 | False
1083 | C | 2013-01-29 00:00:00 | 2013-01-22 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 1404.37 | 1231.9 | False
1082 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | SPRINTER ZONE | [NAME] | 3365.28 | 2952 | False
1081 | C | 2013-01-29 00:00:00 | 2013-09-13 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 7400 | 7400 | False
1080 | C | 2013-01-29 00:00:00 | 2013-01-16 00:00:00 | NORTHERN TELECOM CC | [NAME] | 820.8 | 720 | False
1079 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | BLUE CRANE CONTRACTORS CC | [NAME] | 969 | 850 | False
1078 | C | 2013-01-29 00:00:00 | 2012-11-16 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 8100 | 8100 | False
1077 | C | 2013-01-29 00:00:00 | 2013-06-10 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 913.8 | 913.8 | False
1076 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 4875 | 4875 | False
1075 | C | 2013-01-21 00:00:00 | 2013-01-31 00:00:00 | ENVIROSERVE | [NAME] | 3922.78 | 3441.04 | False
1074 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | TRAIDCOR (PTY) LTD. | [NAME] | 1179.9 | 1035 | False
1073 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 11974.56 | 10504 | False
1072 | C | 2013-01-29 00:00:00 | 2013-01-02 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 13023.59 | 11424.2 | False
1071 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 3198.7 | 2805.88 | False
1070 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | [NAME] | [NAME] | 3255.84 | 2856 | False
1069 | C | 2013-01-22 00:00:00 | 2013-01-11 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Carmen Visser | 4123.97 | 3617.52 | False
1068 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | WALLCHEM MANUFACTURING | [NAME] | 5455.2 | 4785.26 | False
1067 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 1435.26 | 1259 | False
1066 | C | 2013-01-22 00:00:00 | 2013-01-31 00:00:00 | IBF BUSINESS FORMS AND PRINTING | Carmen Visser | 2177.4 | 1910 | False
1065 | C | 2013-01-18 00:00:00 | 2013-01-11 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 570 | 570 | False
1064 | C | 2013-01-18 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 991.99 | 991.99 | False
1063 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | MEESOL | [NAME] | 375.06 | 329 | False
1062 | C | 2013-01-18 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 7804.95 | 7804.95 | False
1061 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 4509 | 4509 | False
1060 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 4875 | 4875 | False
1059 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 4875 | 4875 | False
1058 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 4875 | 4875 | False
1057 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 3375 | 3375 | False
1056 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 10374 | 9100 | False
1055 | C | 2013-01-29 00:00:00 | 2013-01-16 00:00:00 | SPRINTER ZONE | [NAME] | 0 | 0 | False
1054 | C | 2013-01-29 00:00:00 | 2013-01-11 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 3123.6 | 2740 | False
1053 | C | 2013-02-06 00:00:00 | 2013-01-31 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 1112.5 | 1112.5 | False
1052 | C | 2013-01-14 00:00:00 | 2013-01-31 00:00:00 | SPRINTER ZONE | [NAME] | 2304.23 | 2021.25 | False
1051 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 10046.25 | 8812.5 | False
1050 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 9444.54 | 8284.68 | False
1049 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 741 | 650 | False
1048 | C | 2013-01-21 00:00:00 | 2013-01-31 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 410.91 | 360.45 | False
1047 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | [NAME] | [NAME] | 794.87 | 697.25 | False
1046 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | MEESOL | [NAME] | 1512.09 | 1326.39 | False
1045 | C | 2013-01-21 00:00:00 | 2013-01-31 00:00:00 | WALTONS STAT | Carmen Visser | 230.6 | 202.28 | False
1044 | C | 2013-01-24 00:00:00 | 2013-01-31 00:00:00 | QALA IMAGING (PTY) LTD | [NAME] | 304.38 | 267 | False
1043 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | POLYSAFE PACKAGING | [NAME] | 2836.55 | 2488.2 | False
1042 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | [NAME] | 5543.84 | 4863.02 | False
1041 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | LASEC SA (PTY) LTD. | [NAME] | 8577.69 | 7524.29 | False
1040 | X |  | 2013-01-10 00:00:00 | [NAME] | [NAME] | 0 | 0 | False
1039 | C | 2013-01-29 00:00:00 | 2013-06-10 00:00:00 | SPRINTER ZONE | [NAME] | 484.5 | 425 | False
1038 | C | 2013-02-12 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 3000 | 3000 | False
1037 | C | 2013-01-18 00:00:00 | 2013-01-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 982.63 | 982.63 | False
1036 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 4061.94 | 3563.1 | False
1035 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | QALA IMAGING (PTY) LTD | [NAME] | 349.41 | 306.5 | False
1034 | C | 2013-01-21 00:00:00 | 2013-01-31 00:00:00 | HIRE-IT | [NAME] | 741 | 650 | False
1033 | C | 2013-01-18 00:00:00 | 2013-01-09 00:00:00 | SERVEST HYGIENE (CTN) | Carmen Visser | 1395.36 | 1224 | False
1032 | C | 2013-01-21 00:00:00 | 2013-01-31 00:00:00 | PENINSULA SCALES | [NAME] | 3294.6 | 2890 | False
1031 | C | 2013-01-29 00:00:00 | 2012-12-14 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 7552.5 | 6625 | False
1030 | C | 2013-02-12 00:00:00 | 2013-06-10 00:00:00 | TOYOTA FORKL | [NAME] | 8379 | 7350 | False
1029 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | TANKER SERVICES | [NAME] | 903.21 | 792.29 | False
1028 | X |  | 2013-01-31 00:00:00 | HYGIENE EXTREME | Carmen Visser | 0 | 0 | False
1027 | C | 2013-01-29 00:00:00 | 2012-12-14 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 3365.28 | 2952 | False
1026 | C | 2013-02-12 00:00:00 | 2013-06-24 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 0 | 0 | False
1025 | C | 2013-01-21 00:00:00 | 2013-01-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 3078 | 2700 | False
1024 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | LASEC SA (PTY) LTD. | [NAME] | 912 | 800 | False
1023 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | [NAME] | 5814 | 5100 | False
1022 | C | 2013-01-29 00:00:00 | 2013-04-30 00:00:00 | LASEC SA (PTY) LTD. | [NAME] | 5040.6 | 4421.58 | False
1021 | C | 2013-01-16 00:00:00 | 2013-01-03 00:00:00 | LASEC SA (PTY) LTD. | [NAME] | 1254.05 | 1100.04 | False
1020 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 735 | 735 | False
1019 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 2127 | 2127 | False
1018 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 765.5 | 765.5 | False
1017 | C | 2013-01-29 00:00:00 | 2013-06-24 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 3920 | 3920 | False
1016 | C | 2013-01-03 00:00:00 | 2013-06-10 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 7051.15 | 6185.23 | False
1015 | C | 2013-01-03 00:00:00 | 2013-01-02 00:00:00 | [NAME] | Carmen Visser | 540 | 540 | False
1014 | C | 2013-01-03 00:00:00 | 2012-12-27 00:00:00 | [NAME] | Carmen Visser | 3720 | 3720 | False
1013 | C | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | SPRINTER ZONE | [NAME] | 2965.97 | 2601.72 | False
1012 | C | 2013-01-29 00:00:00 | 2013-06-10 00:00:00 | VEHICLE TECH | [NAME] | 6590.24 | 5780.91 | False
1011 | C | 2013-01-02 00:00:00 | 2013-01-02 00:00:00 | SPRINTER ZONE | Carmen Visser | 3854.8 | 3381.4 | False
1010 | C | 2013-01-02 00:00:00 | 2012-12-27 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 7729.2 | 6780 | False
1009 | C | 2013-01-02 00:00:00 | 2013-01-31 00:00:00 | VEHICLE TECH | Carmen Visser | 8450.51 | 7412.72 | False
1008 | C | 2013-01-02 00:00:00 | 2013-06-10 00:00:00 | BLUE CRANE CONTRACTORS CC | [NAME] | 987.24 | 866 | False
1007 | C | 2012-12-30 00:00:00 | 2012-12-19 00:00:00 | MEESOL | [NAME] | 1780.11 | 1561.5 | False
1006 | C | 2012-12-30 00:00:00 | 2013-06-24 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 11665.62 | 10233 | False
1005 | C | 2012-12-27 00:00:00 | 2012-12-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1233.58 | 1082.08 | False
1004 | C | 2012-12-27 00:00:00 | 2012-12-20 00:00:00 | VEHICLE TECH | Carmen Visser | 8898.73 | 7805.9 | False
1003 | C | 2012-12-27 00:00:00 | 2012-12-14 00:00:00 | SPRINTER ZONE | Carmen Visser | 12510.04 | 10973.72 | False
1002 | C | 2012-12-21 00:00:00 | 2013-04-30 00:00:00 | ROTO TANK | [NAME] | 68263.2 | 59880 | False
1001 | C | 2012-12-21 00:00:00 | 2012-12-20 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 1140 | 1000 | False
1000 | C | 2012-12-21 00:00:00 | 2012-12-28 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 385 | 385 | False
999 | C | 2012-12-21 00:00:00 | 2012-12-20 00:00:00 | [NAME] | Carmen Visser | 1450 | 1450 | False
998 | C | 2012-12-21 00:00:00 | 2012-12-28 00:00:00 | FRIZON REFRIGERATION CC | Carmen Visser | 1154.42 | 1012.65 | False
997 | C | 2012-12-20 00:00:00 | 2012-12-28 00:00:00 | KILLARNEY GARDENS SECURITY | Carmen Visser | 2428.2 | 2130 | False
996 | C | 2012-12-18 00:00:00 | 2012-12-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 2280 | 2000 | False
995 | C | 2012-12-18 00:00:00 | 2013-08-05 00:00:00 | ENVIROSERV | [NAME] | 12630.63 | 11079.5 | False
994 | C | 2012-12-18 00:00:00 | 2012-12-28 00:00:00 | PROCESS PIPE | Carmen Visser | 845.42 | 741.6 | False
993 | C | 2012-12-18 00:00:00 | 2012-12-14 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 8543.19 | 7494.03 | False
992 | C | 2012-12-18 00:00:00 | 2012-12-28 00:00:00 | MEESOL | Carmen Visser | 230.57 | 202.26 | False
991 | C | 2012-12-18 00:00:00 | 2012-12-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 780.9 | 685 | False
990 | C | 2012-12-18 00:00:00 | 2012-12-05 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 46112 | 46112 | False
989 | C | 2012-12-18 00:00:00 | 2012-12-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2439.6 | 2140 | False
988 | C | 2012-12-13 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 30468.42 | 26726.68 | False
987 | C | 2012-12-13 00:00:00 | 2012-11-30 00:00:00 | VEHICLE TECH | [NAME] | 877.69 | 769.91 | False
986 | C | 2012-12-13 00:00:00 | 2012-12-14 00:00:00 | MEESOL | [NAME] | 1200.42 | 1053 | False
985 | C | 2012-12-13 00:00:00 | 2012-12-10 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2679 | 2350 | False
984 | C | 2012-12-13 00:00:00 | 2012-12-28 00:00:00 | SPRINTER ZONE | [NAME] | 1453.5 | 1275 | False
983 | C | 2012-12-13 00:00:00 | 2012-12-10 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 14948.13 | 13112.4 | False
982 | C | 2012-12-13 00:00:00 | 2012-11-30 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | [NAME] | 6411.5 | 5624.12 | False
981 | C | 2012-12-13 00:00:00 | 2013-04-19 00:00:00 | EMPLAST ENGINEERING CC | [NAME] | 855 | 750 | False
980 | C | 2012-12-13 00:00:00 | 2012-12-03 00:00:00 | [NAME] | Carmen Visser | 450 | 450 | False
979 | C | 2012-12-13 00:00:00 | 2012-12-28 00:00:00 | PCWC CASHBOOK WC | [NAME] | 8201.16 | 7194 | False
978 | C | 2012-12-12 00:00:00 | 2012-12-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 9975 | 8750 | False
977 | C | 2012-12-11 00:00:00 | 2012-12-05 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1185.6 | 1040 | False
976 | C | 2012-12-11 00:00:00 | 2012-12-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5614.5 | 4925 | False
975 | C | 2012-12-11 00:00:00 | 2012-12-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2307 | 2023.68 | False
974 | C | 2012-12-11 00:00:00 | 2012-12-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2664.75 | 2337.5 | False
973 | C | 2012-12-11 00:00:00 | 2012-12-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2307 | 2023.68 | False
972 | C | 2012-12-11 00:00:00 | 2012-12-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 7176.35 | 6295.02 | False
971 | C | 2012-12-11 00:00:00 | 2012-12-05 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 9102.9 | 7985 | False
970 | C | 2012-12-11 00:00:00 | 2012-12-28 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 7809 | 6850 | False
969 | C | 2012-12-11 00:00:00 | 2012-12-14 00:00:00 | [NAME] | [NAME] | 5550 | 5550 | False
968 | C | 2012-12-11 00:00:00 | 2012-11-26 00:00:00 | SOUTHERN PUMPS | Carmen Visser | 36594 | 32100 | False
967 | C | 2012-12-11 00:00:00 | 2012-12-06 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 3945.78 | 3461.21 | False
966 | C | 2012-12-11 00:00:00 | 2013-04-19 00:00:00 | ENVIROSERV | [NAME] | 2567.82 | 2252.47 | False
965 | C | 2012-12-11 00:00:00 | 2012-12-28 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 400 | 400 | False
964 | C | 2012-12-11 00:00:00 | 2012-12-03 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 3036.32 | 2663.44 | False
963 | C | 2012-12-11 00:00:00 | 2012-11-27 00:00:00 | KILLARNEY GARDENS SECURITY | Carmen Visser | 741 | 650 | False
962 | C | 2012-12-11 00:00:00 | 2012-12-03 00:00:00 | [NAME] | Carmen Visser | 2924.76 | 2565.58 | False
961 | C | 2012-12-09 00:00:00 | 2013-04-19 00:00:00 | SPRINTER ZONE | [NAME] | 4934.55 | 4328.55 | False
960 | C | 2012-12-09 00:00:00 | 2012-12-28 00:00:00 | SPRINTER ZONE | Carmen Visser | 1014.49 | 889.9 | False
959 | C | 2012-12-09 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 542.71 | 476.06 | False
958 | C | 2012-12-09 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 3022.14 | 2651 | False
957 | C | 2012-12-11 00:00:00 | 2012-12-28 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 2975.96 | 2975.96 | False
956 | C | 2012-12-09 00:00:00 | 2012-12-28 00:00:00 | FRIZON REFRIGERATION CC | Carmen Visser | 621.87 | 545.5 | False
955 | C | 2012-12-09 00:00:00 | 2012-12-28 00:00:00 | GB FLUID SEAL & PUMP REPAIRS CC | Carmen Visser | 8567.1 | 7515 | False
954 | C | 2012-12-09 00:00:00 | 2012-12-28 00:00:00 | BERGOFF ELECTRICAL | [NAME] | 14004.5 | 14004.5 | False
953 | C | 2012-12-03 00:00:00 | 2012-12-28 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 1593.41 | 1397.73 | False
952 | C | 2012-12-03 00:00:00 | 2012-11-27 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 106.02 | 93 | False
951 | C | 2012-12-03 00:00:00 | 2012-12-28 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 15254.35 | 13868.3 | False
950 | C | 2012-12-03 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 1335.69 | 1171.66 | False
949 | C | 2012-12-03 00:00:00 | 2012-11-29 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 9125 | 9125 | False
948 | C | 2012-12-18 00:00:00 | 2012-12-28 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 9861 | 8650 | False
947 | C | 2012-11-29 00:00:00 | 2012-12-28 00:00:00 | [NAME]'S WINDOW REPAIRS | Carmen Visser | 2111.86 | 1852.5 | False
946 | C | 2012-11-29 00:00:00 | 2012-12-29 00:00:00 | VEHICLE TECH | Carmen Visser | 1918.53 | 1682.92 | False
945 | C | 2012-11-29 00:00:00 | 2012-11-20 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 12390.87 | 10869.18 | False
944 | C | 2012-11-29 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 13074.24 | 11468.63 | False
943 | C | 2012-11-28 00:00:00 | 2012-11-26 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1853.3 | 1625.71 | False
942 | C | 2012-11-29 00:00:00 | 2012-11-28 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3365.28 | 2952 | False
941 | C | 2012-11-28 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 1061.12 | 930.8 | False
940 | C | 2012-11-28 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 1206.68 | 1058.48 | False
939 | C | 2012-11-28 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 9830.22 | 8623 | False
938 | C | 2012-11-28 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 5229.04 | 4586.88 | False
937 | C | 2012-11-28 00:00:00 | 2012-11-27 00:00:00 | PMR AGENCIES CC | Carmen Visser | 7478.4 | 6560 | False
936 | C | 2012-11-28 00:00:00 | 2012-12-28 00:00:00 | PCWC CASHBOOK WC | [NAME] | 8561.4 | 7510 | False
935 | C | 2012-11-28 00:00:00 | 2013-04-19 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | [NAME] | 14015.25 | 12294.08 | False
934 | C | 2012-11-28 00:00:00 | 2012-12-28 00:00:00 | [NAME] | Carmen Visser | 168.75 | 168.75 | False
933 | C | 2012-11-28 00:00:00 | 2012-12-21 00:00:00 | DOCKING EQUIPMENT SERVICES CC | Carmen Visser | 3734.64 | 3276 | False
932 | C | 2012-11-28 00:00:00 | 2012-12-28 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 2501.59 | 2194.38 | False
931 | C | 2012-11-27 00:00:00 | 2012-12-28 00:00:00 | VEHICLE TECH | Carmen Visser | 1044.24 | 916 | False
930 | C | 2012-11-27 00:00:00 | 2012-12-28 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4845 | 4250 | False
929 | C | 2012-11-27 00:00:00 | 2012-11-30 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 56.77 | 49.8 | False
928 | C | 2012-11-27 00:00:00 | 2012-12-21 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4542.9 | 3985 | False
927 | C | 2012-11-27 00:00:00 | 2012-12-28 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 978.15 | 858.03 | False
926 | C | 2012-11-27 00:00:00 | 2013-04-30 00:00:00 | SCALETEC SA | [NAME] | 6840 | 6000 | False
925 | C | 2012-11-27 00:00:00 | 2012-12-28 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4047 | 3550 | False
924 | C | 2012-11-27 00:00:00 | 2012-12-28 00:00:00 | TRANS MANUFACTURING (PTY) LTD | Carmen Visser | 1735.48 | 1522.35 | False
923 | C | 2012-11-25 00:00:00 | 2012-11-30 00:00:00 | SPRINTER ZONE | [NAME] | 1453.5 | 1275 | False
922 | C | 2012-11-27 00:00:00 | 2012-12-28 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 37335 | 32750 | False
921 | C | 2012-11-25 00:00:00 | 2012-11-21 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1354 | 1187.72 | False
920 | C | 2012-11-25 00:00:00 | 2012-12-28 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 1980 | 1980 | False
919 | C | 2012-11-25 00:00:00 | 2012-12-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 4880 | 4880 | False
918 | C | 2012-11-25 00:00:00 | 2012-12-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 19922.09 | 17475.52 | False
917 | C | 2012-11-22 00:00:00 | 2012-11-30 00:00:00 | NORTHERN TELECOM CC | [NAME] | 2565 | 2250 | False
916 | C | 2012-11-22 00:00:00 | 2012-11-30 00:00:00 | WALTONS STAT | Carmen Visser | 153.84 | 134.95 | False
915 | C | 2012-11-22 00:00:00 | 2012-11-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4605.03 | 4039.5 | False
914 | C | 2012-11-22 00:00:00 | 2012-12-28 00:00:00 | DEON'S CARPETS | Carmen Visser | 11947.2 | 10480 | False
913 | C | 2012-11-22 00:00:00 | 2012-11-30 00:00:00 | AR TRUCK TOW | Carmen Visser | 1932.3 | 1695 | False
912 | C | 2012-11-22 00:00:00 | 2012-12-28 00:00:00 | SPRINTER ZONE | Carmen Visser | 12160.91 | 10667.47 | False
911 | C | 2012-11-21 00:00:00 | 2012-12-28 00:00:00 | SPRINTER ZONE | Carmen Visser | 6997 | 6137.72 | False
910 | C | 2012-11-21 00:00:00 | 2012-11-20 00:00:00 | PROCESS PIPE | Carmen Visser | 2783.14 | 2441.35 | False
909 | C | 2012-11-21 00:00:00 | 2012-12-21 00:00:00 | DEON'S CARPETS | Carmen Visser | 1236.9 | 1085 | False
908 | C | 2012-11-21 00:00:00 | 2012-11-30 00:00:00 | KILLARNEY GARDENS SECURITY | [NAME] | 3710.7 | 3255 | False
907 | C | 2012-11-21 00:00:00 | 2012-11-30 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 6612 | 5800 | False
906 | C | 2012-11-21 00:00:00 | 2012-11-19 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 604.2 | 530 | False
905 | C | 2012-11-21 00:00:00 | 2012-11-30 00:00:00 | ROTO TANK | Carmen Visser | 3078 | 2700 | False
904 | C | 2012-11-21 00:00:00 | 2012-11-16 00:00:00 | PROCESS PIPE | Carmen Visser | 791.45 | 694.25 | False
903 | C | 2012-11-21 00:00:00 | 2012-11-30 00:00:00 | [NAME] | Carmen Visser | 675 | 675 | False
902 | C | 2012-11-21 00:00:00 | 2012-12-21 00:00:00 | INKLING DESIGN CC | [NAME] | 7045.2 | 6180 | False
901 | C | 2012-11-21 00:00:00 | 2012-11-30 00:00:00 | MASSAMATIC (PTY) LTD | Iain Verth | 7360 | 5750 | False
900 | C | 2012-11-20 00:00:00 | 2012-11-30 00:00:00 | JONLEE AGENCIES | Carmen Visser | 10660.14 | 9351 | False
899 | C | 2012-11-20 00:00:00 | 2012-11-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 23284.62 | 20425.1 | False
898 | C | 2012-11-20 00:00:00 | 2012-11-12 00:00:00 | DOCKING EQUIPMENT SERVICES CC | Carmen Visser | 969 | 850 | False
897 | C | 2012-11-20 00:00:00 | 2012-10-31 00:00:00 | TOYOTA FORKLIFT | Carmen Visser | 1236.9 | 1085 | False
896 | C | 2012-11-20 00:00:00 | 2012-11-30 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Carmen Visser | 450.24 | 394.95 | False
895 | C | 2012-11-20 00:00:00 | 2012-11-30 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 1801.2 | 1580 | False
894 | C | 2012-11-20 00:00:00 | 2012-11-30 00:00:00 | [NAME] | Carmen Visser | 3648 | 3200 | False
893 | C | 2012-11-19 00:00:00 | 2012-11-15 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 10402.5 | 9125 | False
892 | C | 2012-11-19 00:00:00 | 2012-11-15 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3466.74 | 3041 | False
891 | C | 2012-11-19 00:00:00 | 2012-11-30 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 11970 | 10500 | False
890 | C | 2012-11-19 00:00:00 | 2012-11-30 00:00:00 | VEHICLE TECH | Carmen Visser | 6907.97 | 6059.62 | False
889 | C | 2012-11-19 00:00:00 | 2012-11-12 00:00:00 | FRIZON REFRIGERATION CC | Carmen Visser | 1539 | 1350 | False
888 | C | 2012-11-19 00:00:00 | 2012-11-30 00:00:00 | PROCESS PIPE | Carmen Visser | 2442.8 | 2142.8 | False
887 | C | 2012-11-19 00:00:00 | 2012-11-30 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 1595.4 | 1399.47 | False
886 | C | 2012-11-19 00:00:00 | 2012-11-14 00:00:00 | [NAME] | Carmen Visser | 851.76 | 747.16 | False
885 | C | 2012-11-19 00:00:00 | 2012-11-23 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1128.9 | 990.26 | False
884 | C | 2012-11-19 00:00:00 | 2012-11-23 00:00:00 | POLYSAFE PACKAGING | Carmen Visser | 2701.64 | 2369.86 | False
883 | C | 2012-11-25 00:00:00 | 2013-04-19 00:00:00 | SPRINTER ZONE | [NAME] | 2436.41 | 2137.2 | False
882 | C | 2012-11-27 00:00:00 | 2012-12-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 36534.5 | 32047.81 | False
881 | C | 2012-11-15 00:00:00 | 2012-11-15 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 3552.9 | 3116.58 | False
880 | C | 2012-11-15 00:00:00 | 2012-12-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 39287.82 | 34463 | False
879 | C | 2012-11-15 00:00:00 | 2012-12-21 00:00:00 | PCWC CASHBOOK WC | [NAME] | 33273.18 | 29187 | False
878 | X |  | 2012-11-16 00:00:00 | TANKER SERVICES | [NAME] | 0 | 0 | False
877 | C | 2012-11-15 00:00:00 | 2012-11-30 00:00:00 | TOYOTA FORKLIFT | Carmen Visser | 1003.2 | 880 | False
876 | C | 2012-11-15 00:00:00 | 2012-11-30 00:00:00 | WYNBERG GLASS | Carmen Visser | 620 | 543.86 | False
875 | C | 2012-11-15 00:00:00 | 2012-11-30 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | Carmen Visser | 1298.08 | 1138.67 | False
874 | C | 2012-11-15 00:00:00 | 2012-11-30 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 10170 | 8921.05 | False
873 | C | 2012-11-14 00:00:00 | 2012-11-30 00:00:00 | VEHICLE TECH | Carmen Visser | 2740.28 | 2403.75 | False
872 | C | 2012-11-14 00:00:00 | 2012-11-13 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 0 | 0 | False
871 | C | 2012-11-14 00:00:00 | 2012-11-30 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 21946.02 | 21946.02 | False
870 | C | 2012-11-14 00:00:00 | 2012-11-30 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 13990.08 | 12272 | False
869 | C | 2012-11-14 00:00:00 | 2012-11-08 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 1298.92 | 1139.41 | False
868 | C | 2012-11-14 00:00:00 | 2012-11-30 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 259.92 | 228 | False
867 | C | 2012-11-14 00:00:00 | 2013-06-24 00:00:00 | PCWC CASHBOOK WC | [NAME] | 6156 | 5400 | False
866 | C | 2012-11-14 00:00:00 | 2012-11-30 00:00:00 | NORTHERN TELECOM CC | Carmen Visser | 2183.1 | 1915 | False
865 | C | 2012-11-14 00:00:00 | 2012-11-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4399.26 | 3859 | False
864 | C | 2012-11-14 00:00:00 | 2012-11-30 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5557.5 | 4875 | False
863 | C | 2012-11-14 00:00:00 | 2012-11-08 00:00:00 | [NAME] | [NAME] | 1600.56 | 1404 | False
862 | C | 2012-11-14 00:00:00 | 2013-04-19 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | [NAME] | 1268.56 | 1112.78 | False
861 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 10693.2 | 9380 | False
860 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | [NAME] | 880.81 | 772.64 | False
859 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 3774.3 | 3310.79 | False
858 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | UNIVERSAL ROOFING | Carmen Visser | 8107.68 | 7112 | False
857 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | PROCESS PIPE | Carmen Visser | 5110.96 | 4483.3 | False
856 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3857.76 | 3384 | False
855 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 5604.85 | 4916.53 | False
854 | C | 2012-11-12 00:00:00 | 2012-11-23 00:00:00 | NCP CHLORCHEM (PTY) LTD CT | Carmen Visser | 4924.8 | 4320 | False
853 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | [NAME] | Carmen Visser | 90 | 90 | False
852 | C | 2012-11-12 00:00:00 | 2012-11-30 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 6080.76 | 5334 | False
851 | C | 2012-11-12 00:00:00 | 2013-06-24 00:00:00 | ENVIROSERVE | [NAME] | 4446 | 3900 | False
850 | C | 2012-11-12 00:00:00 | 2012-11-02 00:00:00 | [NAME] | Carmen Visser | 736.67 | 646.2 | False
849 | C | 2012-11-08 00:00:00 | 2012-11-30 00:00:00 | VEHICLE TECH | Carmen Visser | 2447.76 | 2147.16 | False
848 | C | 2012-11-08 00:00:00 | 2012-11-30 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 417.24 | 366 | False
847 | C | 2012-11-05 00:00:00 | 2012-11-01 00:00:00 | VEHICLE TECH | [NAME] | 9830.22 | 8623 | False
846 | C | 2012-11-05 00:00:00 | 2012-11-30 00:00:00 | VEHICLE TECH | Carmen Visser | 10960.37 | 9614.36 | False
845 | C | 2012-11-05 00:00:00 | 2012-12-31 00:00:00 | TANKER SERVICES | Carmen Visser | 903.21 | 792.29 | False
844 | C | 2012-11-05 00:00:00 | 2012-11-02 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | Carmen Visser | 3139.56 | 2754 | False
843 | C | 2012-11-05 00:00:00 | 2012-10-30 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 2565 | 2250 | False
842 | C | 2012-11-05 00:00:00 | 2012-10-30 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 11924.4 | 10460 | False
841 | C | 2012-11-05 00:00:00 | 2012-11-02 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1635.03 | 1434.24 | False
840 | C | 2012-11-05 00:00:00 | 2013-06-24 00:00:00 | TRUCK & CAR CENTRE | [NAME] | 3489.31 | 3060.8 | False
839 | C | 2012-11-05 00:00:00 | 2012-11-30 00:00:00 | AR TRUCK TOW | Carmen Visser | 3343.79 | 2933.15 | False
838 | C | 2012-11-05 00:00:00 | 2012-10-26 00:00:00 | CORTLANDS PALLETS & PACKAGING | Carmen Visser | 1504.8 | 1320 | False
837 | C | 2012-11-05 00:00:00 | 2012-11-09 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 14478 | 12700 | False
836 | C | 2012-11-05 00:00:00 | 2012-11-30 00:00:00 | A PAC PACKAGING | Carmen Visser | 9535.64 | 8364.6 | False
835 | C | 2012-11-05 00:00:00 | 2012-11-30 00:00:00 | TOYOTA FORKL | Carmen Visser | 751.11 | 658.87 | False
834 | C | 2012-11-02 00:00:00 | 2012-11-30 00:00:00 | ENVIROSERV WASTE MANAGEMENT PTY LTD | Carmen Visser | 13456.56 | 11804 | False
833 | C | 2012-10-31 00:00:00 | 2012-11-30 00:00:00 | [NAME] | Carmen Visser | 3582.45 | 3142.5 | False
832 | C | 2012-10-31 00:00:00 | 2012-11-30 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 5536.69 | 4856.75 | False
831 | C | 2012-10-31 00:00:00 | 2012-11-16 00:00:00 | ROLYN ENGINEERING | Carmen Visser | 4332 | 3800 | False
830 | C | 2012-10-31 00:00:00 | 2012-11-16 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5608.8 | 4920 | False
829 | C | 2012-10-31 00:00:00 | 2012-11-30 00:00:00 | VEHICLE TECH | Carmen Visser | 4503.86 | 3950.75 | False
828 | C | 2012-10-31 00:00:00 | 2012-11-30 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5529 | 4850 | False
827 | C | 2012-10-30 00:00:00 | 2012-11-09 00:00:00 | VEHICLE TECH | Carmen Visser | 16677.17 | 14629.1 | False
826 | C | 2012-10-30 00:00:00 | 2012-10-25 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 3270.07 | 2868.48 | False
825 | C | 2012-10-30 00:00:00 | 2012-11-16 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 7991.46 | 7010.05 | False
824 | C | 2012-10-30 00:00:00 | 2012-11-09 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2581.04 | 2264.07 | False
823 | C | 2012-10-30 00:00:00 | 2012-10-25 00:00:00 | [NAME] | Carmen Visser | 5928 | 5200 | False
822 | C | 2012-10-30 00:00:00 | 2012-10-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 8763.75 | 7687.5 | False
821 | C | 2012-10-30 00:00:00 | 2012-11-16 00:00:00 | TRAIDCOR (PTY) LTD. | Carmen Visser | 1649.01 | 1446.5 | False
820 | C | 2012-10-30 00:00:00 | 2013-06-24 00:00:00 | NORTHERN TELECOM CC | [NAME] | 1282.5 | 1125 | False
819 | C | 2012-10-30 00:00:00 | 2012-11-30 00:00:00 | NORTHERN TELECOM CC | Carmen Visser | 10673.82 | 9363 | False
818 | C | 2012-10-30 00:00:00 | 2012-11-09 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 5024 | 5024 | False
817 | C | 2012-10-29 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 2325.6 | 2040 | False
816 | C | 2012-10-29 00:00:00 | 2012-10-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 9856.31 | 8645.89 | False
815 | C | 2012-10-29 00:00:00 | 2012-10-18 00:00:00 | ALL-TEMP SERVICES | Carmen Visser | 6176.17 | 5417.69 | False
814 | C | 2012-10-29 00:00:00 | 2012-10-31 00:00:00 | AAD TRUCK & BUS | Carmen Visser | 1733.62 | 1520.72 | False
813 | C | 2012-10-29 00:00:00 | 2012-10-25 00:00:00 | DOCULAM | Carmen Visser | 9576 | 8400 | False
812 | C | 2012-10-26 00:00:00 | 2012-11-16 00:00:00 | HIRE-IT | Carmen Visser | 930 | 815.79 | False
811 | C | 2012-10-26 00:00:00 | 2012-10-31 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 6418.5 | 6418.5 | False
810 | C | 2012-10-26 00:00:00 | 2012-10-26 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 1079.72 | 947.12 | False
809 | C | 2012-10-26 00:00:00 | 2012-10-19 00:00:00 | PROCESS PIPE | Carmen Visser | 4856.4 | 4260 | False
808 | C | 2012-10-24 00:00:00 | 2012-10-16 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2348.4 | 2060 | False
807 | C | 2012-10-24 00:00:00 | 2012-10-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5529 | 4850 | False
806 | C | 2012-10-23 00:00:00 | 2012-10-12 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 10844.82 | 9513 | False
805 | C | 2012-10-23 00:00:00 | 2012-10-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4503 | 3950 | False
804 | C | 2012-10-23 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1981.66 | 1738.3 | False
803 | C | 2012-10-22 00:00:00 | 2012-10-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 3967.2 | 3480 | False
802 | C | 2012-10-22 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 232.56 | 204 | False
801 | C | 2012-10-22 00:00:00 | 2012-10-31 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1635.03 | 1434.24 | False
800 | C | 2012-10-22 00:00:00 | 2012-10-22 00:00:00 | EPOXY FLOORING SYSTEMS PTY LTD | Carmen Visser | 20383.2 | 17880 | False
799 | C | 2012-10-22 00:00:00 | 2012-10-31 00:00:00 | PCWC CASHBOOK WC | [NAME] | 10636.2 | 9330 | False
798 | C | 2012-10-22 00:00:00 | 2012-10-19 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 9980.27 | 8754.64 | False
797 | C | 2012-10-19 00:00:00 | 2012-10-31 00:00:00 | FRIZON REFRIGERATION CC | Carmen Visser | 5899.5 | 5175 | False
796 | C | 2012-10-18 00:00:00 | 2012-10-31 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 1616.47 | 1417.96 | False
795 | C | 2012-10-18 00:00:00 | 2012-11-30 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 5255.4 | 4610 | False
794 | C | 2012-10-18 00:00:00 | 2012-11-09 00:00:00 | CAMERON CHEMICAL CONSULTANTS | Carmen Visser | 625.86 | 549 | False
793 | C | 2012-10-18 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 11984.06 | 10512.33 | False
792 | C | 2012-10-18 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 4502.52 | 3949.58 | False
791 | C | 2012-10-18 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 2429.48 | 2131.12 | False
790 | C | 2012-10-18 00:00:00 | 2012-10-31 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | Carmen Visser | 2690.4 | 2360 | False
789 | C | 2012-10-17 00:00:00 | 2013-05-20 00:00:00 | SCALETEC SA | [NAME] | 9519 | 8350 | False
788 | C | 2012-10-17 00:00:00 | 2012-10-15 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 8879.46 | 7789 | False
787 | C | 2012-10-16 00:00:00 | 2012-10-12 00:00:00 | DOCKING EQUIPMENT SERVICES CC | Carmen Visser | 1596 | 1400 | False
786 | C | 2012-10-16 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 108.86 | 95.49 | False
785 | C | 2012-10-15 00:00:00 | 2012-10-31 00:00:00 | SOUTHERN PUMPS | Carmen Visser | 25992 | 22800 | False
784 | C | 2012-10-15 00:00:00 | 2013-04-19 00:00:00 | HOSE SOLUTIONS CC | [NAME] | 13469.1 | 11815 | False
783 | C | 2012-10-15 00:00:00 | 2012-10-31 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1635.03 | 1434.24 | False
782 | C | 2012-10-15 00:00:00 | 2012-10-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1336.17 | 1172.08 | False
781 | C | 2012-10-15 00:00:00 | 2012-10-31 00:00:00 | PROCESS PIPE | Carmen Visser | 4856.4 | 4260 | False
780 | C | 2012-10-15 00:00:00 | 2012-11-23 00:00:00 | A PAC PACKAGING | Carmen Visser | 9361.22 | 8211.6 | False
779 | C | 2012-10-15 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 200.75 | 176.1 | False
778 | C | 2012-10-15 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1854.23 | 1626.52 | False
777 | C | 2012-10-15 00:00:00 | 2012-10-12 00:00:00 | VEHICLE TECH | Carmen Visser | 3470.27 | 3044.1 | False
776 | C | 2012-10-12 00:00:00 | 2012-10-10 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 11229 | 9850 | False
775 | C | 2012-10-12 00:00:00 | 2012-10-09 00:00:00 | A PAC PACKAGING | Carmen Visser | 9361.22 | 8211.6 | False
774 | C | 2012-10-15 00:00:00 | 2012-10-31 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3119.04 | 2736 | False
773 | C | 2012-10-12 00:00:00 | 2012-10-31 00:00:00 | NORTHERN TELECOM CC | Carmen Visser | 2262.9 | 1985 | False
772 | C | 2012-10-12 00:00:00 | 2012-10-31 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 8835 | 7750 | False
771 | C | 2012-10-12 00:00:00 | 2012-10-09 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 6179.03 | 5420.2 | False
770 | C | 2012-10-12 00:00:00 | 2012-10-31 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 2565 | 2250 | False
769 | C | 2012-10-12 00:00:00 | 2013-06-24 00:00:00 | PCWC CASHBOOK WC | [NAME] | 4560 | 4000 | False
768 | C | 2012-10-12 00:00:00 | 2012-10-31 00:00:00 | POLYSAFE PACKAGING | Carmen Visser | 66.9 | 58.68 | False
767 | C | 2012-10-10 00:00:00 | 2012-11-30 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 64761.12 | 56808 | False
766 | C | 2012-10-10 00:00:00 | 2012-11-30 00:00:00 | PCWC CASHBOOK WC | [NAME] | 215754.27 | 189258.13 | False
765 | C | 2012-10-10 00:00:00 | 2012-10-31 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 3306 | 2900 | False
764 | C | 2012-10-10 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 3733.16 | 3274.7 | False
763 | C | 2012-10-10 00:00:00 | 2012-10-31 00:00:00 | [NAME] | Carmen Visser | 1367.29 | 1199.38 | False
762 | C | 2012-10-10 00:00:00 | 2012-10-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3576.75 | 3137.5 | False
761 | C | 2012-10-10 00:00:00 | 2012-10-31 00:00:00 | IMPERIAL ONLINE | Carmen Visser | 186.81 | 163.87 | False
760 | C | 2012-10-10 00:00:00 | 2012-11-30 00:00:00 | NORTHERN TELECOM CC | Carmen Visser | 11229 | 9850 | False
759 | X | 2012-10-10 00:00:00 | 2012-10-31 00:00:00 | DATACENTRIX (PTY) LTD | Carmen Visser | 0 | 0 | False
758 | C | 2012-10-10 00:00:00 | 2012-10-26 00:00:00 | NCP CHLORCHEM (PTY) LTD CT | Carmen Visser | 319.2 | 280 | False
757 | C | 2012-10-10 00:00:00 | 2012-11-30 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 3374.4 | 2960 | False
756 | C | 2012-10-10 00:00:00 | 2012-09-30 00:00:00 | ROTO TANK | Carmen Visser | 26771.76 | 23484 | False
755 | C | 2012-10-10 00:00:00 | 2012-11-06 00:00:00 | [NAME] | [NAME] | 7623.18 | 6687 | False
754 | C | 2012-10-07 00:00:00 | 2012-10-31 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 1759.48 | 1543.4 | False
753 | C | 2012-10-07 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 9655.8 | 8470 | False
752 | C | 2012-10-07 00:00:00 | 2012-11-30 00:00:00 | PCWC CASHBOOK WC | Iain Verth | 3480.17 | 3052.78 | False
751 | C | 2012-10-05 00:00:00 | 2012-10-31 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 21888 | 19200 | False
750 | C | 2012-10-04 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 5158.93 | 4525.38 | False
749 | C | 2012-10-04 00:00:00 | 2012-10-02 00:00:00 | [NAME] | Carmen Visser | 3571.56 | 3132.95 | False
748 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 31138.42 | 27314.4 | False
747 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 823.98 | 722.79 | False
746 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 15904.12 | 13950.98 | False
745 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 18467.05 | 16199.16 | False
744 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 7368.42 | 6463.53 | False
743 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | NORTHERN TELECOM CC | Carmen Visser | 285 | 250 | False
742 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 273.6 | 240 | False
741 | C | 2012-10-03 00:00:00 | 2013-04-19 00:00:00 | PROCESS PIPE | [NAME] | 1271.35 | 1115.22 | False
740 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | HYGIENE EXTREME | Carmen Visser | 421.8 | 370 | False
739 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | EXECUTIVE SAFETY SERVICE CC | Carmen Visser | 53238 | 46700 | False
738 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 5625.97 | 4935.06 | False
737 | C | 2012-10-03 00:00:00 | 2012-10-31 00:00:00 | ROTO TANK | Carmen Visser | 2394 | 2100 | False
736 | C | 2012-10-02 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 5647.55 | 4953.99 | False
735 | C | 2012-10-02 00:00:00 | 2012-10-31 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 5688.6 | 4990 | False
734 | C | 2012-10-02 00:00:00 | 2012-10-31 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 791.27 | 694.1 | False
733 | C | 2012-09-30 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 5019.03 | 4402.66 | False
732 | C | 2012-09-30 00:00:00 | 2012-10-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 6111.54 | 5361 | False
731 | C | 2012-09-30 00:00:00 | 2012-10-31 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 10089 | 8850 | False
730 | C | 2012-09-30 00:00:00 | 2012-10-31 00:00:00 | MAGNETIC REWINDS CC | Carmen Visser | 5016 | 4400 | False
729 | C | 2012-09-30 00:00:00 | 2013-07-02 00:00:00 | RIGWELL MACHINE MOVING & HAULAGE PTY | [NAME] | 6691.8 | 5870 | False
728 | C | 2012-09-30 00:00:00 | 2012-10-31 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | Carmen Visser | 560.71 | 491.85 | False
727 | C | 2012-09-30 00:00:00 | 2012-10-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 7933.77 | 6959.45 | False
726 | C | 2012-10-02 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1200.12 | 1052.74 | False
725 | C | 2012-09-30 00:00:00 | 2012-10-12 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1482 | 1300 | False
724 | C | 2012-09-30 00:00:00 | 2012-10-12 00:00:00 | PROCESS PIPE | Carmen Visser | 1531.61 | 1343.52 | False
723 | C | 2012-09-30 00:00:00 | 2012-09-28 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | Carmen Visser | 855 | 750 | False
722 | C | 2012-09-30 00:00:00 | 2012-10-13 00:00:00 | A PAC PACKAGING | Carmen Visser | 5096.67 | 4470.76 | False
721 | C | 2012-09-26 00:00:00 | 2012-10-31 00:00:00 | SCALETEC SA | Carmen Visser | 438.9 | 385 | False
720 | C | 2012-09-26 00:00:00 | 2012-09-26 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2294.25 | 2012.5 | False
719 | C | 2012-09-26 00:00:00 | 2012-09-25 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 11194.8 | 9820 | False
718 | C | 2012-09-26 00:00:00 | 2012-09-26 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 8835 | 7750 | False
717 | C | 2012-09-26 00:00:00 | 2012-10-12 00:00:00 | NORTHERN TELECOM CC | Carmen Visser | 513 | 450 | False
716 | C | 2012-09-26 00:00:00 | 2012-09-28 00:00:00 | AAD TRUCK & BUS | Carmen Visser | 6292.95 | 5520.13 | False
715 | C | 2012-09-26 00:00:00 | 2012-09-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 3150.32 | 2763.44 | False
714 | C | 2012-09-26 00:00:00 | 2012-09-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 7736.33 | 6786.25 | False
713 | C | 2012-09-26 00:00:00 | 2012-10-31 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 29695.86 | 26049 | False
712 | C | 2012-09-26 00:00:00 | 2012-09-18 00:00:00 | VEHICLE TECH | Carmen Visser | 18444.73 | 16179.58 | False
711 | C | 2012-09-26 00:00:00 | 2012-09-28 00:00:00 | VEHICLE TECH | Carmen Visser | 17829.62 | 15640.02 | False
710 | X | 2012-09-23 00:00:00 | 2012-10-31 00:00:00 | VEHICLE TECH | Carmen Visser | 0 | 0 | False
709 | C | 2012-09-26 00:00:00 | 2012-09-21 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 4121.44 | 3615.3 | False
708 | C | 2012-09-23 00:00:00 | 2012-09-28 00:00:00 | VEHICLE TECH | Carmen Visser | 11715.21 | 10276.5 | False
707 | C | 2012-09-23 00:00:00 | 2012-10-31 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 2031.75 | 1782.24 | False
706 | C | 2012-09-23 00:00:00 | 2012-10-31 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 3973.41 | 3485.44 | False
705 | C | 2012-09-23 00:00:00 | 2012-09-28 00:00:00 | [NAME] | Carmen Visser | 1800 | 1578.95 | False
704 | C | 2012-09-19 00:00:00 | 2012-10-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 273.6 | 240 | False
703 | C | 2012-09-19 00:00:00 | 2012-10-31 00:00:00 | PROCESS PIPE | Carmen Visser | 4552.48 | 3993.4 | False
702 | C | 2012-09-17 00:00:00 | 2012-09-28 00:00:00 | NORTHERN TELECOM CC | Carmen Visser | 2359.8 | 2070 | False
701 | X | 2012-09-17 00:00:00 | 2012-10-31 00:00:00 | PCWC CASHBOOK WC | Iain Verth | 0 | 0 | False
700 | C | 2012-09-17 00:00:00 | 2012-09-16 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 583.68 | 512 | False
699 | C | 2012-09-17 00:00:00 | 2012-09-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5403.6 | 4740 | False
698 | C | 2012-09-16 00:00:00 | 2012-09-18 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 674.08 | 591.3 | False
697 | C | 2012-09-16 00:00:00 | 2012-10-31 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5489.1 | 4815 | False
696 | X | 2012-09-16 00:00:00 | 2012-09-18 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 0 | 0 | False
695 | C | 2012-09-15 00:00:00 | 2012-09-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 14523.08 | 12739.54 | False
694 | C | 2012-09-15 00:00:00 | 2012-09-21 00:00:00 | [NAME] | Carmen Visser | 205.2 | 180 | False
693 | C | 2012-09-15 00:00:00 | 2012-10-31 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | Carmen Visser | 733.41 | 643.34 | False
692 | X | 2012-09-13 00:00:00 | 2012-10-31 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 0 | 0 | False
691 | X | 2012-09-12 00:00:00 | 2012-09-12 00:00:00 | STEEL VALVE & ENG SUPPLIES CC | Carmen Visser | 0 | 0 | False
690 | C | 2012-09-12 00:00:00 | 2012-10-31 00:00:00 | PENINSULA SCALES | Carmen Visser | 6971.1 | 6115 | False
689 | C | 2012-09-12 00:00:00 | 2012-09-28 00:00:00 | SA SCALE COMPANY (PTY) LTD | Carmen Visser | 843.6 | 740 | False
688 | C | 2012-09-12 00:00:00 | 2012-09-14 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1523.27 | 1336.2 | False
687 | C | 2012-09-11 00:00:00 | 2012-09-14 00:00:00 | A PAC PACKAGING | Carmen Visser | 5096.67 | 4470.76 | False
686 | C | 2012-09-11 00:00:00 | 2012-10-10 00:00:00 | POLYSAFE PACKAGING | Carmen Visser | 2675.81 | 2347.2 | False
685 | C | 2012-09-08 00:00:00 | 2012-09-04 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3534 | 3100 | False
684 | C | 2012-09-08 00:00:00 | 2012-09-21 00:00:00 | [NAME]'S WINDOW REPAIRS | Carmen Visser | 513 | 450 | False
683 | C | 2012-09-08 00:00:00 | 2012-09-28 00:00:00 | VEHICLE TECH | Carmen Visser | 622.78 | 546.3 | False
682 | X | 2012-09-08 00:00:00 | 2012-10-31 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 0 | 0 | False
681 | C | 2012-09-08 00:00:00 | 2012-10-31 00:00:00 | [NAME] | Carmen Visser | 1511.23 | 1325.64 | False
680 | C | 2012-09-06 00:00:00 | 2012-09-05 00:00:00 | AAD TRUCK & BUS | Carmen Visser | 12295.88 | 10785.86 | False
679 | X | 2012-09-06 00:00:00 | 2012-10-31 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 0 | 0 | False
678 | C | 2012-09-06 00:00:00 | 2012-09-14 00:00:00 | [NAME] | Carmen Visser | 1588.43 | 1393.36 | False
677 | C | 2012-09-05 00:00:00 | 2012-09-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 6024.39 | 5284.55 | False
676 | C | 2012-09-05 00:00:00 | 2012-09-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 8048.4 | 7060 | False
675 | C | 2012-09-05 00:00:00 | 2012-08-30 00:00:00 | VEHICLE TECH | Carmen Visser | 6125.5 | 5373.25 | False
674 | C | 2012-09-05 00:00:00 | 2012-09-07 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 6662.5 | 5844.3 | False
673 | C | 2012-09-05 00:00:00 | 2012-08-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 3703.29 | 3248.5 | False
672 | C | 2012-09-05 00:00:00 | 2012-09-28 00:00:00 | [NAME] | Carmen Visser | 3015.3 | 2645 | False
671 | C | 2012-09-04 00:00:00 | 2012-10-31 00:00:00 | TANKER SERVICES | Carmen Visser | 903.21 | 792.29 | False
670 | C | 2012-09-03 00:00:00 | 2012-09-28 00:00:00 | VEHICLE TECH | Carmen Visser | 11489.27 | 10078.31 | False
669 | C | 2012-09-03 00:00:00 | 2012-09-28 00:00:00 | VEHICLE TECH | Carmen Visser | 3767.18 | 3304.54 | False
668 | C | 2012-09-03 00:00:00 | 2012-10-31 00:00:00 | MAGNETIC REWINDS CC | Carmen Visser | 8721 | 7650 | False
667 | C | 2012-09-03 00:00:00 | 2012-09-07 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1190.16 | 1044 | False
666 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 17404.37 | 15267 | False
665 | C | 2012-08-29 00:00:00 | 2012-08-22 00:00:00 | VEHICLE TECH | Carmen Visser | 5868.98 | 5148.23 | False
664 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 7398.38 | 6489.81 | False
663 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 11955.86 | 10487.6 | False
662 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 10606.9 | 9304.3 | False
661 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | [NAME]'S WINDOW REPAIRS | Carmen Visser | 969 | 850 | False
660 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 10665.71 | 9355.88 | False
659 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 6760.2 | 5930 | False
658 | C | 2012-08-29 00:00:00 | 2012-08-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 570 | 500 | False
657 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 642.39 | 563.5 | False
656 | C | 2012-08-29 00:00:00 | 2012-08-28 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 10168.8 | 8920 | False
655 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5415 | 4750 | False
654 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 2736 | 2400 | False
653 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 684 | 600 | False
652 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 684 | 600 | False
651 | C | 2012-08-28 00:00:00 | 2012-08-31 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 21671.75 | 19010.3 | False
650 | C | 2012-08-29 00:00:00 | 2012-08-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 8949 | 7850 | False
649 | C | 2012-08-27 00:00:00 | 2012-10-31 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 1701.15 | 1492.23 | False
648 | C | 2012-08-23 00:00:00 | 2012-10-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 12062.57 | 10581.2 | False
647 | C | 2012-08-23 00:00:00 | 2012-08-31 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 574.56 | 504 | False
646 | C | 2012-08-22 00:00:00 | 2012-08-31 00:00:00 | SUNGLIDE 146CC t/a SHOCKOLOZA | Carmen Visser | 689.59 | 604.9 | False
645 | C | 2012-08-22 00:00:00 | 2012-10-31 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1197 | 1050 | False
644 | C | 2012-08-21 00:00:00 | 2012-08-24 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 3195.48 | 2803.05 | False
643 | C | 2012-08-21 00:00:00 | 2012-08-31 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 3270 | 2868.42 | False
642 | C | 2012-08-21 00:00:00 | 2012-08-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2228.88 | 1955.15 | False
641 | C | 2012-08-20 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 3762.89 | 3300.77 | False
640 | C | 2012-08-20 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 6705.84 | 5882.31 | False
639 | C | 2012-08-20 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 9196.76 | 8067.34 | False
638 | C | 2012-08-20 00:00:00 | 2012-10-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 15081.49 | 13229.38 | False
637 | C | 2012-08-20 00:00:00 | 2012-10-31 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 42953.52 | 37678.53 | False
636 | C | 2012-08-20 00:00:00 | 2012-08-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 3144.03 | 2757.92 | False
635 | C | 2012-08-20 00:00:00 | 2012-08-24 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5457.7 | 4787.45 | False
634 | C | 2012-08-20 00:00:00 | 2012-08-24 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 20108.62 | 17639.14 | False
633 | C | 2012-08-17 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 2548.96 | 2235.93 | False
632 | C | 2012-08-17 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 5198.4 | 4560 | False
631 | C | 2012-08-17 00:00:00 | 2012-08-31 00:00:00 | WYNBERG GLASS | Carmen Visser | 3599.99 | 3157.89 | False
630 | C | 2012-08-17 00:00:00 | 2012-08-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 616.06 | 540.4 | False
629 | C | 2012-08-17 00:00:00 | 2012-08-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4503 | 3950 | False
628 | C | 2012-08-17 00:00:00 | 2012-08-24 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 741 | 650 | False
627 | C | 2012-08-17 00:00:00 | 2012-08-31 00:00:00 | [NAME] | Carmen Visser | 564.3 | 495 | False
626 | C | 2012-08-17 00:00:00 | 2012-08-24 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 8255.27 | 7241.46 | False
625 | C | 2012-08-17 00:00:00 | 2012-08-24 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 9349.48 | 8201.3 | False
624 | C | 2012-08-17 00:00:00 | 2012-10-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 34438.02 | 30208.79 | False
623 | C | 2012-08-17 00:00:00 | 2012-08-21 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 670.37 | 588.04 | False
622 | C | 2012-08-17 00:00:00 | 2012-08-31 00:00:00 | DRAINMEN | Carmen Visser | 2679 | 2350 | False
621 | C | 2012-08-14 00:00:00 | 2012-08-31 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 10722.84 | 9406 | False
620 | X | 2012-08-14 00:00:00 | 2012-08-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 0 | 0 | False
619 | C | 2012-08-14 00:00:00 | 2012-08-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1989.3 | 1745 | False
618 | C | 2012-08-14 00:00:00 | 2012-08-24 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5727.93 | 5024.5 | False
617 | C | 2012-08-08 00:00:00 | 2012-08-31 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 8148.72 | 7148 | False
616 | C | 2012-08-08 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 12322.6 | 10809.3 | False
615 | C | 2012-08-08 00:00:00 | 2012-10-31 00:00:00 | EPOXY FLOORING SYSTEMS PTY LTD | Carmen Visser | 128957.94 | 113121 | False
614 | C | 2012-08-06 00:00:00 | 2012-08-17 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 8423.68 | 7389.19 | False
613 | C | 2012-08-04 00:00:00 | 2012-10-31 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 256500 | 225000 | False
612 | C | 2012-08-02 00:00:00 | 2012-08-10 00:00:00 | WALLCHEM MANUFACTURING | Carmen Visser | 1387.02 | 1216.68 | False
611 | C | 2012-08-02 00:00:00 | 2012-08-10 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 8785.41 | 7706.5 | False
610 | C | 2012-08-01 00:00:00 | 2012-08-31 00:00:00 | VEHICLE TECH | Carmen Visser | 3807.49 | 3339.9 | False
609 | C | 2012-08-01 00:00:00 | 2012-08-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 9576 | 8400 | False
608 | C | 2012-08-01 00:00:00 | 2012-08-31 00:00:00 | AR TRUCK TOW | Carmen Visser | 5238.3 | 4595 | False
607 | C | 2012-07-31 00:00:00 | 2012-08-03 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5641.08 | 4948.32 | False
606 | C | 2012-07-31 00:00:00 | 2012-08-03 00:00:00 | VEHICLE TECH | Carmen Visser | 638.4 | 560 | False
605 | C | 2012-07-31 00:00:00 | 2012-08-03 00:00:00 | VEHICLE TECH | Carmen Visser | 5362.3 | 4703.77 | False
604 | C | 2012-07-31 00:00:00 | 2012-07-30 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 56.18 | 49.28 | False
603 | C | 2012-07-31 00:00:00 | 2012-08-03 00:00:00 | VEHICLE TECH | Carmen Visser | 3908.14 | 3428.19 | False
602 | C | 2012-07-30 00:00:00 | 2012-08-03 00:00:00 | VEHICLE TECH | Carmen Visser | 5797.22 | 5085.28 | False
601 | C | 2012-07-30 00:00:00 | 2012-08-03 00:00:00 | VEHICLE TECH | Carmen Visser | 2769.98 | 2429.8 | False
600 | C | 2012-07-30 00:00:00 | 2012-08-03 00:00:00 | ROTO TANK | Carmen Visser | 798 | 700 | False
599 | C | 2012-07-30 00:00:00 | 2012-07-27 00:00:00 | FRIZON REFRIGERATION CC | Carmen Visser | 2046.3 | 1795 | False
598 | C | 2012-07-27 00:00:00 | 2012-07-25 00:00:00 | TRANS MANUFACTURING (PTY) LTD | Carmen Visser | 1598.36 | 1402.07 | False
597 | C | 2012-07-27 00:00:00 | 2012-07-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 8623.29 | 7564.29 | False
596 | C | 2012-07-27 00:00:00 | 2012-07-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4630.78 | 4062.08 | False
595 | C | 2012-07-27 00:00:00 | 2012-07-23 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1414.08 | 1240.42 | False
594 | C | 2012-07-27 00:00:00 | 2012-07-23 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 6102.49 | 5353.06 | False
593 | C | 2012-07-27 00:00:00 | 2012-07-25 00:00:00 | SOUTHERN PUMPS | Carmen Visser | 9361.68 | 8212 | False
592 | C | 2012-07-27 00:00:00 | 2012-07-23 00:00:00 | FRIZON REFRIGERATION CC | Carmen Visser | 393.53 | 345.2 | False
591 | C | 2012-07-27 00:00:00 | 2012-07-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2638.79 | 2308.66 | False
590 | C | 2012-07-25 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 12407.81 | 10884.05 | False
589 | C | 2012-07-25 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 1436.4 | 1260 | False
588 | C | 2012-07-25 00:00:00 | 2012-07-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 3161.79 | 2773.5 | False
587 | C | 2012-07-25 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 10513.42 | 9222.3 | False
586 | C | 2012-07-25 00:00:00 | 2012-07-31 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 2953.74 | 2591 | False
585 | C | 2012-07-25 00:00:00 | 2012-08-03 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 2050.77 | 1798.92 | False
584 | C | 2012-07-25 00:00:00 | 2012-10-31 00:00:00 | UNIVERSAL ROOFING | Carmen Visser | 2679 | 2350 | False
583 | C | 2012-07-25 00:00:00 | 2012-07-31 00:00:00 | TOYOTA FORKLIFT | Carmen Visser | 1429.22 | 1253.7 | False
582 | C | 2012-07-25 00:00:00 | 2012-07-31 00:00:00 | PRO-VAMP COMMERCIAL EXHAUST SYSTEMS | Carmen Visser | 2640.8 | 2316.49 | False
581 | C | 2012-07-25 00:00:00 | 2012-07-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 3249 | 2850 | False
580 | C | 2012-07-24 00:00:00 | 2012-07-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5529 | 4850 | False
579 | C | 2012-07-24 00:00:00 | 2012-07-24 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 2846.32 | 2496.78 | False
578 | C | 2012-07-24 00:00:00 | 2012-07-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 73.13 | 64.15 | False
577 | C | 2012-07-24 00:00:00 | 2012-07-24 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 328.32 | 288 | False
576 | C | 2012-07-24 00:00:00 | 2012-07-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 6099 | 5350 | False
575 | C | 2012-07-19 00:00:00 | 2012-07-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5187 | 4550 | False
574 | C | 2012-07-19 00:00:00 | 2012-07-31 00:00:00 | TRANS MANUFACTURING (PTY) LTD | Carmen Visser | 2246.53 | 1970.64 | False
573 | C | 2012-07-18 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 8755.14 | 7679.95 | False
572 | C | 2012-07-18 00:00:00 | 2012-07-31 00:00:00 | PRO-VAMP COMMERCIAL EXHAUST SYSTEMS | Carmen Visser | 4407.8 | 3866.49 | False
571 | C | 2012-07-18 00:00:00 | 2012-07-31 00:00:00 | AR TRUCK TOW | Carmen Visser | 5238.3 | 4595 | False
570 | C | 2012-07-18 00:00:00 | 2012-07-16 00:00:00 | VEHICLE TECH | Carmen Visser | 10647.94 | 9340.3 | False
569 | C | 2012-07-18 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 698.25 | 612.5 | False
568 | C | 2012-07-18 00:00:00 | 2012-07-17 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 3007.48 | 2638.14 | False
567 | C | 2012-07-17 00:00:00 | 2012-07-31 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1486.65 | 1304.08 | False
566 | C | 2012-07-17 00:00:00 | 2012-07-20 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 176.7 | 155 | False
565 | C | 2012-07-17 00:00:00 | 2012-07-31 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 2052 | 1800 | False
564 | C | 2012-07-13 00:00:00 | 2012-07-20 00:00:00 | MAGNETIC REWINDS CC | Carmen Visser | 5700 | 5000 | False
563 | C | 2012-07-13 00:00:00 | 2012-07-20 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 2394 | 2100 | False
562 | C | 2012-07-13 00:00:00 | 2012-07-31 00:00:00 | WYNBERG GLASS | Carmen Visser | 3000 | 2631.58 | False
561 | C | 2012-07-13 00:00:00 | 2012-07-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5529 | 4850 | False
560 | C | 2012-07-13 00:00:00 | 2012-07-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4864.94 | 4267.49 | False
559 | C | 2012-07-13 00:00:00 | 2012-07-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5985 | 5250 | False
558 | C | 2012-07-13 00:00:00 | 2012-07-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4503 | 3950 | False
557 | C | 2012-07-13 00:00:00 | 2012-07-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5016 | 4400 | False
556 | C | 2012-07-13 00:00:00 | 2012-07-31 00:00:00 | UNIVERSAL ROOFING | Carmen Visser | 2506.86 | 2199 | False
555 | C | 2012-07-12 00:00:00 | 2012-07-11 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 867.6 | 761.05 | False
554 | C | 2012-07-12 00:00:00 | 2012-07-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5415 | 4750 | False
553 | C | 2012-07-12 00:00:00 | 2012-07-31 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 4107.36 | 3602.95 | False
552 | C | 2012-07-10 00:00:00 | 2012-07-31 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1567.5 | 1375 | False
551 | C | 2012-07-10 00:00:00 | 2012-07-31 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 2257.26 | 1980.06 | False
550 | C | 2012-07-10 00:00:00 | 2012-07-31 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 6177.66 | 5419 | False
549 | C | 2012-07-10 00:00:00 | 2012-07-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5842.5 | 5125 | False
548 | C | 2012-07-10 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
547 | C | 2012-07-10 00:00:00 | 2012-07-31 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1039.52 | 911.86 | False
546 | C | 2012-07-10 00:00:00 | 2012-07-31 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 855 | 750 | False
545 | C | 2012-07-09 00:00:00 | 2012-07-31 00:00:00 | ROLYN ENGINEERING | Carmen Visser | 1997.28 | 1752 | False
544 | C | 2012-07-06 00:00:00 | 2012-07-20 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1598.05 | 1401.8 | False
543 | C | 2012-07-06 00:00:00 | 2012-07-20 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2610.6 | 2290 | False
542 | C | 2012-07-06 00:00:00 | 2012-07-13 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1298 | 1138.6 | False
541 | C | 2012-07-04 00:00:00 | 2012-07-20 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 444.14 | 389.6 | False
540 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 373.86 | 327.95 | False
539 | C | 2012-07-04 00:00:00 | 2012-07-20 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4149.6 | 3640 | False
538 | C | 2012-07-04 00:00:00 | 2012-07-20 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4174.68 | 3662 | False
537 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 8030.16 | 7044 | False
536 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 638.4 | 560 | False
535 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 3776.14 | 3312.4 | False
534 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 791.71 | 694.48 | False
533 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
532 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
531 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
530 | C | 2012-07-04 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 978.44 | 858.28 | False
529 | C | 2012-07-03 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 1301.44 | 1141.61 | False
528 | C | 2012-07-03 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 4721.18 | 4141.39 | False
527 | C | 2012-07-03 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 4668.94 | 4095.56 | False
526 | C | 2012-07-03 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 1027.95 | 901.71 | False
525 | C | 2012-07-03 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 703.12 | 616.77 | False
524 | C | 2012-07-03 00:00:00 | 2012-07-31 00:00:00 | VEHICLE TECH | Carmen Visser | 2160.98 | 1895.6 | False
523 | C | 2012-07-03 00:00:00 | 2012-07-31 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 15789 | 13850 | False
522 | C | 2012-07-03 00:00:00 | 2012-07-31 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1470.6 | 1290 | False
521 | C | 2012-07-03 00:00:00 | 2012-06-29 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1907.13 | 1672.92 | False
520 | C | 2012-07-03 00:00:00 | 2012-06-15 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 1504.86 | 1320.05 | False
519 | C | 2012-07-03 00:00:00 | 2012-06-28 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 667.79 | 585.78 | False
518 | C | 2012-07-03 00:00:00 | 2012-06-28 00:00:00 | DOCKING EQUIPMENT SERVICES CC | Carmen Visser | 1767 | 1550 | False
517 | C | 2012-07-03 00:00:00 | 2012-06-28 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 783.75 | 687.5 | False
516 | C | 2012-07-03 00:00:00 | 2012-06-27 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 6144.03 | 5389.5 | False
515 | C | 2012-07-03 00:00:00 | 2012-07-20 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1446.66 | 1269 | False
514 | C | 2012-06-29 00:00:00 | 2012-06-28 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 136.8 | 120 | False
513 | C | 2012-06-29 00:00:00 | 2012-06-28 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4959 | 4350 | False
512 | C | 2012-06-29 00:00:00 | 2012-07-13 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 684 | 600 | False
511 | C | 2012-06-28 00:00:00 | 2012-06-27 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 7308.81 | 6411.24 | False
510 | C | 2012-06-28 00:00:00 | 2012-07-13 00:00:00 | SOUTHERN PUMPS | Carmen Visser | 2143.2 | 1880 | False
509 | C | 2012-06-28 00:00:00 | 2012-07-06 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 1521.22 | 1334.4 | False
508 | C | 2012-06-28 00:00:00 | 2012-07-13 00:00:00 | DURALINE (PTY) LTD. | Carmen Visser | 4162.64 | 3651.43 | False
507 | C | 2012-06-28 00:00:00 | 2012-07-06 00:00:00 | TOYOTA FORKLIFT | Carmen Visser | 4702.12 | 4124.67 | False
506 | C | 2012-06-28 00:00:00 | 2012-07-06 00:00:00 | VEHICLE TECH | Carmen Visser | 373.86 | 327.95 | False
505 | C | 2012-06-28 00:00:00 | 2012-07-06 00:00:00 | VEHICLE TECH | Carmen Visser | 5337.15 | 4681.71 | False
504 | C | 2012-06-28 00:00:00 | 2012-07-06 00:00:00 | VEHICLE TECH | Carmen Visser | 353.34 | 309.95 | False
503 | C | 2012-06-28 00:00:00 | 2012-07-06 00:00:00 | VEHICLE TECH | Carmen Visser | 814.51 | 714.48 | False
502 | C | 2012-06-28 00:00:00 | 2012-07-06 00:00:00 | TRANS MANUFACTURING (PTY) LTD | Carmen Visser | 2684.7 | 2355 | False
501 | C | 2012-06-28 00:00:00 | 2012-07-06 00:00:00 | VEHICLE TECH | Carmen Visser | 4223.79 | 3705.08 | False
500 | C | 2012-06-28 00:00:00 | 2012-06-27 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 684 | 600 | False
499 | C | 2012-06-27 00:00:00 | 2012-06-19 00:00:00 | MAGNETIC REWINDS CC | Carmen Visser | 4218 | 3700 | False
498 | C | 2012-06-27 00:00:00 | 2012-06-14 00:00:00 | PENINSULA SCALES | Carmen Visser | 2565 | 2250 | False
497 | C | 2012-06-27 00:00:00 | 2012-06-26 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 6663.3 | 5845 | False
496 | C | 2012-06-27 00:00:00 | 2012-06-14 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 8002.8 | 7020 | False
495 | C | 2012-06-27 00:00:00 | 2012-06-25 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4845 | 4250 | False
494 | C | 2012-06-26 00:00:00 | 2012-06-25 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 5907.48 | 5182 | False
493 | C | 2012-06-26 00:00:00 | 2012-06-19 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 1047.92 | 919.23 | False
492 | C | 2012-06-26 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 4458.18 | 3910.68 | False
491 | C | 2012-06-26 00:00:00 | 2012-06-22 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 106.94 | 93.8 | False
490 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5130 | 4500 | False
489 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | VEHICLE TECH | Carmen Visser | 3300.3 | 2895 | False
488 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5472 | 4800 | False
487 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 980.4 | 860 | False
486 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2394 | 2100 | False
485 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 684 | 600 | False
484 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 684 | 600 | False
483 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 684 | 600 | False
482 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 518.7 | 455 | False
481 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 764.84 | 670.91 | False
480 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | VEHICLE TECH | Carmen Visser | 4279.22 | 3753.7 | False
479 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 3738.11 | 3279.04 | False
478 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 877.91 | 770.1 | False
477 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | VEHICLE TECH | Carmen Visser | 1459.86 | 1280.58 | False
476 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 3604.22 | 3161.6 | False
475 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | VEHICLE TECH | Carmen Visser | 1204.5 | 1056.58 | False
474 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | VEHICLE TECH | Carmen Visser | 1687.2 | 1480 | False
473 | C | 2012-06-22 00:00:00 | 2012-06-21 00:00:00 | VEHICLE TECH | Carmen Visser | 4042.99 | 3546.48 | False
472 | C | 2012-06-22 00:00:00 | 2012-06-20 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
471 | C | 2012-06-22 00:00:00 | 2012-06-20 00:00:00 | VEHICLE TECH | Carmen Visser | 439.87 | 385.85 | False
470 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 996.7 | 874.3 | False
469 | C | 2012-06-22 00:00:00 | 2012-06-20 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
468 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 4211.16 | 3694 | False
467 | C | 2012-06-22 00:00:00 | 2012-06-29 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
466 | C | 2012-06-19 00:00:00 | 2012-06-29 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5278.2 | 4630 | False
465 | C | 2012-06-18 00:00:00 | 2012-06-18 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 677.16 | 594 | False
464 | C | 2012-06-18 00:00:00 | 2012-06-18 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 2097.6 | 1840 | False
463 | C | 2012-06-18 00:00:00 | 2012-06-15 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 162.79 | 142.8 | False
462 | C | 2012-06-18 00:00:00 | 2012-06-15 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 827.58 | 725.95 | False
461 | C | 2012-06-18 00:00:00 | 2012-06-18 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5665.8 | 4970 | False
460 | C | 2012-06-18 00:00:00 | 2012-06-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5187 | 4550 | False
459 | C | 2012-06-18 00:00:00 | 2012-06-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4161 | 3650 | False
458 | C | 2012-06-18 00:00:00 | 2012-06-29 00:00:00 | BLUE CRANE CONTRACTORS CC | Carmen Visser | 940.5 | 825 | False
457 | C | 2012-06-18 00:00:00 | 2012-06-29 00:00:00 | DOCKING EQUIPMENT SERVICES CC | Carmen Visser | 5685.18 | 4987 | False
456 | C | 2012-06-18 00:00:00 | 2012-07-27 00:00:00 | TOYOTA FORKL | Carmen Visser | 2946.9 | 2585 | False
455 | C | 2012-06-18 00:00:00 | 2012-07-27 00:00:00 | GB FLUID SEAL & PUMP REPAIRS CC | Carmen Visser | 3397.2 | 2980 | False
454 | C | 2012-06-14 00:00:00 | 2012-06-14 00:00:00 | VEHICLE TECH | Carmen Visser | 2961.26 | 2597.6 | False
453 | C | 2012-06-14 00:00:00 | 2012-06-14 00:00:00 | VEHICLE TECH | Carmen Visser | 373.86 | 327.95 | False
452 | C | 2012-06-14 00:00:00 | 2012-06-14 00:00:00 | VEHICLE TECH | Carmen Visser | 404.61 | 354.92 | False
451 | C | 2012-06-14 00:00:00 | 2012-06-14 00:00:00 | VEHICLE TECH | Carmen Visser | 1037.4 | 910 | False
450 | C | 2012-06-14 00:00:00 | 2012-06-14 00:00:00 | VEHICLE TECH | Carmen Visser | 638.4 | 560 | False
449 | C | 2012-06-14 00:00:00 | 2012-06-14 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 10972.01 | 9624.57 | False
448 | C | 2012-06-14 00:00:00 | 2012-06-14 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 5232.6 | 4590 | False
447 | C | 2012-06-12 00:00:00 | 2012-06-01 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1442.1 | 1265 | False
446 | C | 2012-06-12 00:00:00 | 2012-06-07 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 1774.98 | 1557 | False
445 | C | 2012-06-12 00:00:00 | 2012-06-07 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 251.14 | 220.3 | False
444 | C | 2012-06-12 00:00:00 | 2012-06-07 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1969.92 | 1728 | False
443 | C | 2012-06-11 00:00:00 | 2012-06-29 00:00:00 | DOCKING EQUIPMENT SERVICES CC | Carmen Visser | 6412.5 | 5625 | False
442 | C | 2012-06-08 00:00:00 | 2012-06-07 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 324.9 | 285 | False
441 | C | 2012-06-08 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 1032.5 | 905.7 | False
440 | C | 2012-06-08 00:00:00 | 2012-05-18 00:00:00 | VEHICLE TECH | Carmen Visser | 3771.6 | 3308.42 | False
439 | C | 2012-06-08 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 3021.43 | 2650.38 | False
438 | C | 2012-06-08 00:00:00 | 2012-06-07 00:00:00 | ROLYN ENGINEERING | Carmen Visser | 1664.4 | 1460 | False
437 | C | 2012-06-07 00:00:00 | 2012-06-05 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 699.46 | 613.56 | False
436 | C | 2012-06-07 00:00:00 | 2012-06-29 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 10559.55 | 9262.76 | False
435 | C | 2012-06-07 00:00:00 | 2012-06-29 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 307.8 | 270 | False
434 | C | 2012-06-07 00:00:00 | 2012-06-29 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 1710 | 1500 | False
433 | C | 2012-06-07 00:00:00 | 2012-06-29 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 15800.95 | 13860.48 | False
432 | C | 2012-06-06 00:00:00 | 2012-06-29 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 501.6 | 440 | False
431 | C | 2012-06-06 00:00:00 | 2012-06-22 00:00:00 | [NAME] | Carmen Visser | 736.67 | 646.2 | False
430 | C | 2012-06-06 00:00:00 | 2012-07-13 00:00:00 | DURALINE (PTY) LTD. | Carmen Visser | 3510.63 | 3079.5 | False
429 | C | 2012-06-06 00:00:00 | 2012-06-29 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 7517.16 | 6594 | False
428 | C | 2012-06-06 00:00:00 | 2012-06-29 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 5907.48 | 5182 | False
427 | C | 2012-06-06 00:00:00 | 2012-06-29 00:00:00 | UNIVERSAL ROOFING | Carmen Visser | 19049.4 | 16710 | False
426 | C | 2012-06-06 00:00:00 | 2012-06-29 00:00:00 | ROTO TANK | Carmen Visser | 12152.4 | 10660 | False
425 | C | 2012-06-05 00:00:00 | 2012-06-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5249.69 | 4604.99 | False
424 | C | 2012-06-05 00:00:00 | 2012-06-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5016 | 4400 | False
423 | C | 2012-06-05 00:00:00 | 2012-06-29 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 107.05 | 93.9 | False
422 | C | 2012-06-05 00:00:00 | 2012-05-30 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 957.37 | 839.8 | False
421 | C | 2012-06-05 00:00:00 | 2012-05-29 00:00:00 | FRIZON REFRIGERATION CC | Carmen Visser | 370.5 | 325 | False
420 | C | 2012-06-04 00:00:00 | 2012-06-22 00:00:00 | [NAME] | Carmen Visser | 606.37 | 531.9 | False
419 | C | 2012-06-04 00:00:00 | 2012-06-29 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 1311 | 1149.99 | False
418 | C | 2012-06-04 00:00:00 | 2012-05-29 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 149.57 | 131.2 | False
417 | C | 2012-06-04 00:00:00 | 2012-06-15 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 555.58 | 487.34 | False
416 | C | 2012-06-04 00:00:00 | 2012-06-15 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 766.85 | 672.68 | False
415 | C | 2012-06-04 00:00:00 | 2012-06-29 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 9029.12 | 7920.28 | False
414 | C | 2012-06-04 00:00:00 | 2012-06-29 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 6585.93 | 5777.13 | False
413 | C | 2012-06-04 00:00:00 | 2012-06-29 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 1881.07 | 1650.06 | False
412 | C | 2012-06-04 00:00:00 | 2012-06-29 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 6617.81 | 5805.1 | False
411 | C | 2012-06-04 00:00:00 | 2012-06-29 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 10157.75 | 8910.31 | False
410 | C | 2012-06-01 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 11707.8 | 10270 | False
409 | C | 2012-06-01 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 1112.06 | 975.49 | False
408 | C | 2012-06-01 00:00:00 |  | VEHICLE TECH | Carmen Visser | 3044.38 | 2670.51 | False
407 | C | 2012-06-01 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 1678.08 | 1472 | False
406 | C | 2012-06-01 00:00:00 | 2012-06-15 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 8458.23 | 7419.5 | False
405 | C | 2012-06-04 00:00:00 | 2012-06-29 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 761.52 | 668 | False
404 | C | 2012-06-01 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 1753.41 | 1538.08 | False
403 | C | 2012-05-31 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 4124.29 | 3617.8 | False
402 | C | 2012-05-31 00:00:00 | 2012-06-15 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 1901.56 | 1668.03 | False
401 | C | 2012-05-31 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 6578.3 | 5770.44 | False
400 | C | 2012-05-31 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 4463.54 | 3915.39 | False
399 | C | 2012-05-31 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 8253.6 | 7240 | False
398 | C | 2012-05-31 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 1160.52 | 1018 | False
397 | C | 2012-05-31 00:00:00 | 2012-06-15 00:00:00 | VEHICLE TECH | Carmen Visser | 2342.11 | 2054.48 | False
396 | C | 2012-06-07 00:00:00 | 2012-06-29 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 5266.8 | 4620 | False
395 | C | 2012-05-31 00:00:00 | 2012-05-22 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 2006.4 | 1760 | False
394 | C | 2012-05-31 00:00:00 | 2012-05-21 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 621.3 | 545 | False
393 | C | 2012-05-31 00:00:00 | 2012-05-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2024.64 | 1776 | False
392 | C | 2012-05-31 00:00:00 | 2012-05-24 00:00:00 | RAYVILLE SPECIALIZED ENG. SUPPLIES | Carmen Visser | 2122.05 | 1861.45 | False
391 | C | 2012-05-31 00:00:00 | 2012-05-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1453.5 | 1275 | False
390 | C | 2012-05-31 00:00:00 | 2012-05-15 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 792.3 | 695 | False
389 | C | 2012-05-30 00:00:00 | 2012-05-24 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1420.44 | 1246 | False
388 | C | 2012-05-30 00:00:00 | 2012-05-22 00:00:00 | PENNYPINCHERS MONTAGUE GARDENS | Carmen Visser | 802.7 | 704.12 | False
387 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 2973.33 | 2608.18 | False
386 | C | 2012-05-30 00:00:00 | 2012-05-22 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 2850 | 2500 | False
385 | C | 2012-05-30 00:00:00 | 2012-05-24 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 4724.16 | 4144 | False
384 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | VEHICLE TECH | Carmen Visser | 3388.71 | 2972.55 | False
383 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | VEHICLE TECH | Carmen Visser | 5146.66 | 4514.61 | False
382 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | VEHICLE TECH | Carmen Visser | 7040.81 | 6176.15 | False
381 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | VEHICLE TECH | Carmen Visser | 827.23 | 725.64 | False
380 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | VEHICLE TECH | Carmen Visser | 638.4 | 560 | False
379 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | VEHICLE TECH | Carmen Visser | 2839.89 | 2491.13 | False
378 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | VEHICLE TECH | Carmen Visser | 3244.94 | 2846.44 | False
377 | C | 2012-05-30 00:00:00 | 2012-05-25 00:00:00 | VEHICLE TECH | Carmen Visser | 2042.31 | 1791.5 | False
376 | C | 2012-05-30 00:00:00 | 2012-05-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 7809 | 6850 | False
375 | C | 2012-05-30 00:00:00 | 2012-05-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 8068.92 | 7078 | False
374 | C | 2012-05-30 00:00:00 | 2012-05-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3983.34 | 3494.16 | False
373 | C | 2012-05-30 00:00:00 | 2012-05-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4034.46 | 3539 | False
372 | C | 2012-05-25 00:00:00 | 2012-05-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3230 | 2833.33 | False
371 | C | 2012-05-25 00:00:00 | 2012-05-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 923.27 | 809.89 | False
370 | C | 2012-05-25 00:00:00 | 2012-05-23 00:00:00 | DURALINE (PTY) LTD. | Carmen Visser | 3118.31 | 2735.36 | False
369 | C | 2012-05-25 00:00:00 | 2012-05-23 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3192.01 | 2800 | False
368 | C | 2012-05-25 00:00:00 | 2012-05-24 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1890.58 | 1658.4 | False
367 | C | 2012-05-25 00:00:00 | 2012-05-22 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 2537.64 | 2226 | False
366 | C | 2012-05-25 00:00:00 | 2012-05-22 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 711.25 | 623.9 | False
365 | C | 2012-05-25 00:00:00 | 2012-05-21 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 524.4 | 460 | False
364 | C | 2012-05-25 00:00:00 | 2012-05-21 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4265.42 | 3741.6 | False
363 | C | 2012-05-25 00:00:00 | 2012-05-21 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 3809.21 | 3341.41 | False
362 | C | 2012-05-25 00:00:00 | 2012-05-21 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 16929.59 | 14850.52 | False
361 | C | 2012-05-25 00:00:00 | 2012-05-18 00:00:00 | DURALINE (PTY) LTD. | Carmen Visser | 4463.92 | 3915.72 | False
360 | C | 2012-05-25 00:00:00 | 2012-05-21 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 427.5 | 375 | False
359 | C | 2012-05-25 00:00:00 | 2012-05-21 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 855 | 750 | False
358 | C | 2012-05-25 00:00:00 | 2012-05-21 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 3572.76 | 3134 | False
357 | C | 2012-05-25 00:00:00 | 2012-05-16 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1777.3 | 1559.04 | False
356 | C | 2012-05-25 00:00:00 | 2012-05-15 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1330.38 | 1167 | False
355 | C | 2012-05-25 00:00:00 | 2012-05-14 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1192.44 | 1046 | False
354 | C | 2012-05-25 00:00:00 | 2012-05-17 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 678.3 | 595 | False
353 | C | 2012-05-25 00:00:00 | 2012-05-22 00:00:00 | [NAME] | Carmen Visser | 2645.14 | 2320.3 | False
352 | C | 2012-05-25 00:00:00 | 2012-05-21 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4687.77 | 4112.08 | False
351 | C | 2012-05-25 00:00:00 | 2012-05-18 00:00:00 | AAD TRUCK & BUS | Carmen Visser | 5594.03 | 4907.04 | False
350 | C | 2012-05-25 00:00:00 | 2012-05-31 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 741 | 650 | False
349 | C | 2012-05-24 00:00:00 | 2012-05-22 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 11514 | 10100 | False
348 | C | 2012-05-24 00:00:00 | 2012-05-21 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2155.46 | 1890.75 | False
347 | C | 2012-05-24 00:00:00 |  | VEHICLE TECH | Carmen Visser | 10887 | 9550 | False
346 | C | 2012-05-25 00:00:00 | 2012-05-31 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 855 | 750 | False
345 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5643 | 4950 | False
344 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | VEHICLE TECH | Carmen Visser | 7707.47 | 6760.94 | False
343 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | VEHICLE TECH | Carmen Visser | 4245.18 | 3723.84 | False
342 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | VEHICLE TECH | Carmen Visser | 342 | 300 | False
341 | C | 2012-05-21 00:00:00 |  | VEHICLE TECH | Carmen Visser | 2050.86 | 1799 | False
340 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | VEHICLE TECH | Carmen Visser | 3190.01 | 2798.25 | False
339 | C | 2012-05-21 00:00:00 | 2012-05-16 00:00:00 | VEHICLE TECH | Carmen Visser | 3539.36 | 3104.7 | False
338 | C | 2012-05-21 00:00:00 | 2012-05-16 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 664.04 | 582.49 | False
337 | C | 2012-05-21 00:00:00 | 2012-05-16 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 75.33 | 66.08 | False
336 | C | 2012-05-25 00:00:00 | 2012-05-31 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 350.72 | 307.65 | False
335 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1111.5 | 975 | False
334 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 7683.6 | 6740 | False
333 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1111.5 | 975 | False
332 | C | 2012-05-21 00:00:00 | 2012-05-16 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 575.7 | 505 | False
331 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | AAD TRUCK & BUS | Carmen Visser | 6168.12 | 5410.63 | False
330 | C | 2012-05-21 00:00:00 | 2012-05-17 00:00:00 | SOUTHERN PUMPS | Carmen Visser | 6748.8 | 5920 | False
329 | C | 2012-05-16 00:00:00 | 2012-05-15 00:00:00 | ROLYN ENGINEERING | Carmen Visser | 8618.4 | 7560 | False
328 | C | 2012-05-16 00:00:00 | 2012-05-15 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5636.82 | 4944.58 | False
327 | C | 2012-05-16 00:00:00 | 2012-05-15 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2294.25 | 2012.5 | False
326 | C | 2012-05-16 00:00:00 | 2012-05-10 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 699.46 | 613.56 | False
325 | C | 2012-05-16 00:00:00 | 2012-05-11 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 19776.77 | 17348.04 | False
324 | C | 2012-05-16 00:00:00 | 2012-05-14 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5108.52 | 4481.16 | False
323 | C | 2012-05-16 00:00:00 | 2012-05-15 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4440.3 | 3895 | False
322 | C | 2012-05-24 00:00:00 | 2012-05-14 00:00:00 | VEHICLE TECH | Carmen Visser | 658.86 | 577.95 | False
321 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 2462.4 | 2160 | False
320 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 285 | 250 | False
319 | C | 2012-05-15 00:00:00 | 2012-05-11 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
318 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | VEHICLE TECH | Carmen Visser | 373.86 | 327.95 | False
317 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | VEHICLE TECH | Carmen Visser | 5084.58 | 4460.16 | False
316 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | VEHICLE TECH | Carmen Visser | 689.7 | 605 | False
315 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | VEHICLE TECH | Carmen Visser | 2793 | 2450 | False
314 | X | 2012-05-15 00:00:00 | 2012-04-24 00:00:00 | PJS TRANSPORT | Carmen Visser | 0 | 0 | False
313 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | VEHICLE TECH | Carmen Visser | 355.57 | 311.9 | False
312 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | VEHICLE TECH | Carmen Visser | 4354.8 | 3820 | False
311 | C | 2012-05-15 00:00:00 | 2012-05-14 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 8751.93 | 7677.13 | False
310 | C | 2012-05-15 00:00:00 | 2012-05-11 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
309 | C | 2012-05-15 00:00:00 | 2012-05-11 00:00:00 | VEHICLE TECH | Carmen Visser | 638.4 | 560 | False
308 | C | 2012-05-15 00:00:00 | 2012-05-11 00:00:00 | VEHICLE TECH | Carmen Visser | 1128.6 | 990 | False
307 | C | 2012-05-15 00:00:00 | 2012-05-11 00:00:00 | VEHICLE TECH | Carmen Visser | 1430.11 | 1254.48 | False
306 | C | 2012-05-15 00:00:00 | 2012-05-10 00:00:00 | SOUTHERN PUMPS | Carmen Visser | 4571.4 | 4010 | False
305 | C | 2012-05-15 00:00:00 | 2012-05-10 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 484.5 | 425 | False
304 | C | 2012-05-15 00:00:00 | 2012-05-09 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3353.49 | 2941.66 | False
303 | C | 2012-05-15 00:00:00 | 2012-05-09 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 594.51 | 521.5 | False
302 | C | 2012-05-09 00:00:00 | 2012-05-02 00:00:00 | VEHICLE TECH | Carmen Visser | 746.67 | 654.97 | False
301 | C | 2012-05-09 00:00:00 | 2012-05-03 00:00:00 | VEHICLE TECH | Carmen Visser | 403.5 | 353.95 | False
300 | C | 2012-05-09 00:00:00 | 2012-05-04 00:00:00 | TRUCK & CAR CENTRE | Carmen Visser | 13972.18 | 12256.3 | False
299 | C | 2012-05-09 00:00:00 | 2012-05-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 8068.92 | 7078 | False
298 | C | 2012-05-09 00:00:00 | 2012-05-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2439.6 | 2140 | False
297 | C | 2012-05-09 00:00:00 | 2012-05-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 9006 | 7900 | False
296 | C | 2012-05-09 00:00:00 | 2012-05-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 9006 | 7900 | False
295 | C | 2012-05-09 00:00:00 | 2012-05-03 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1008.9 | 885 | False
294 | C | 2012-05-09 00:00:00 | 2012-04-25 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 3192 | 2800 | False
293 | C | 2012-05-09 00:00:00 | 2012-05-08 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 6441 | 5650 | False
292 | C | 2012-05-09 00:00:00 | 2012-04-25 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 20785.24 | 18232.67 | False
291 | C | 2012-05-09 00:00:00 | 2012-04-25 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 4269.3 | 3745 | False
290 | C | 2012-05-02 00:00:00 | 2012-04-25 00:00:00 | VEHICLE TECH | Carmen Visser | 1270.52 | 1114.49 | False
289 | C | 2012-05-02 00:00:00 | 2012-04-26 00:00:00 | VEHICLE TECH | Carmen Visser | 4054.98 | 3557 | False
288 | C | 2012-05-02 00:00:00 | 2012-04-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 7320.69 | 6421.66 | False
287 | C | 2012-05-02 00:00:00 | 2012-05-02 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 10545 | 9250 | False
286 | C | 2012-05-02 00:00:00 | 2012-04-26 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1539 | 1350 | False
285 | C | 2012-04-30 00:00:00 | 2012-04-26 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3112.2 | 2730 | False
284 | C | 2012-04-30 00:00:00 | 2012-04-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1590.37 | 1395.07 | False
283 | C | 2012-04-30 00:00:00 |  | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 892.16 | 782.6 | False
282 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1006.16 | 882.6 | False
281 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1676.75 | 1470.83 | False
280 | C | 2012-04-30 00:00:00 | 2012-04-26 00:00:00 | VEHICLE TECH | Carmen Visser | 1071.6 | 940 | False
279 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | VEHICLE TECH | Carmen Visser | 1812.49 | 1589.9 | False
278 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | VEHICLE TECH | Carmen Visser | 1515.63 | 1329.5 | False
277 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | VEHICLE TECH | Carmen Visser | 11123.57 | 9757.52 | False
276 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | VEHICLE TECH | Carmen Visser | 3911.7 | 3431.32 | False
275 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | VEHICLE TECH | Carmen Visser | 875.41 | 767.9 | False
274 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | VEHICLE TECH | Carmen Visser | 1265.4 | 1110 | False
273 | C | 2012-04-30 00:00:00 | 2012-04-26 00:00:00 | VEHICLE TECH | Carmen Visser | 3340.2 | 2930 | False
272 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | VEHICLE TECH | Carmen Visser | 780.9 | 685 | False
271 | C | 2012-04-30 00:00:00 | 2012-04-24 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 5084.4 | 4460 | False
270 | C | 2012-04-30 00:00:00 | 2012-04-26 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 8949 | 7850 | False
269 | C | 2012-04-30 00:00:00 |  | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5985 | 5250 | False
268 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | ROLYN ENGINEERING | Carmen Visser | 4332 | 3800 | False
267 | C | 2012-04-30 00:00:00 | 2013-06-24 00:00:00 | STRUCTURAL & PROCESS | [NAME] | 10157.75 | 8910.31 | False
266 | C | 2012-04-30 00:00:00 | 2012-04-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2001.74 | 1755.91 | False
265 | C | 2012-04-30 00:00:00 | 2012-04-24 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1778.56 | 1560.15 | False
264 | C | 2012-04-30 00:00:00 | 2012-04-26 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5147.13 | 4515.03 | False
263 | C | 2012-04-30 00:00:00 | 2012-04-26 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4018.5 | 3525 | False
262 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 2587.8 | 2270 | False
261 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3431.4 | 3010 | False
260 | C | 2012-04-30 00:00:00 | 2012-04-25 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 5596.83 | 4909.5 | False
259 | C | 2012-04-24 00:00:00 | 2012-03-12 00:00:00 | ROTO TANK | Carmen Visser | 48609.6 | 42640 | False
258 | C | 2012-04-24 00:00:00 | 2012-04-17 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 3693.6 | 3240 | False
257 | C | 2012-04-24 00:00:00 | 2012-04-17 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 762.66 | 669 | False
256 | C | 2012-04-24 00:00:00 | 2012-04-17 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 2302.8 | 2020 | False
255 | C | 2012-04-23 00:00:00 | 2012-04-17 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 410.4 | 360 | False
254 | C | 2012-04-23 00:00:00 | 2012-04-17 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 587.1 | 515 | False
253 | C | 2012-04-23 00:00:00 | 2012-04-17 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1236.9 | 1085 | False
252 | C | 2012-04-23 00:00:00 | 2012-04-17 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 450.3 | 395 | False
251 | C | 2012-04-20 00:00:00 | 2012-04-20 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1315.1 | 1153.6 | False
250 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 4292.1 | 3765 | False
249 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 1217.74 | 1068.19 | False
248 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 6072.2 | 5326.49 | False
247 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 5027.95 | 4410.48 | False
246 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 428.53 | 375.9 | False
245 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 4861.62 | 4264.58 | False
244 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 4097.8 | 3594.56 | False
243 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 1516.2 | 1330 | False
242 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 1541.59 | 1352.27 | False
241 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 3064.57 | 2688.22 | False
240 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 4896.4 | 4295.09 | False
239 | C | 2012-04-20 00:00:00 | 2012-04-19 00:00:00 | VEHICLE TECH | Carmen Visser | 154.61 | 135.62 | False
238 | C | 2012-04-20 00:00:00 | 2012-04-18 00:00:00 | PMR AGENCIES CC | Carmen Visser | 5574.6 | 4890 | False
237 | C | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 2178.16 | 1910.67 | False
236 | C | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 398.7 | 349.74 | False
235 | C | 2012-04-19 00:00:00 | 2012-04-10 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1115.9 | 978.86 | False
234 | C | 2012-04-19 00:00:00 | 2012-04-10 00:00:00 | MAGNETIC REWINDS CC | Carmen Visser | 9063 | 7950 | False
233 | C | 2012-04-19 00:00:00 | 2012-04-12 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 1197 | 1050 | False
232 | C | 2012-04-19 00:00:00 | 2012-04-18 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 3357.3 | 2945 | False
231 | C | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 625.86 | 549 | False
230 | C | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | VEHICLE TECH | Carmen Visser | 638.4 | 560 | False
229 | C | 2012-04-19 00:00:00 | 2012-04-17 00:00:00 | VEHICLE TECH | Carmen Visser | 490.31 | 430.1 | False
228 | C | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 205.2 | 180 | False
227 | C | 2012-04-19 00:00:00 | 2012-04-17 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 9006 | 7900 | False
226 | C | 2012-04-19 00:00:00 | 2012-04-17 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 3089.4 | 2710 | False
225 | C | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 285 | 250 | False
224 | C | 2012-04-19 00:00:00 | 2012-04-17 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 9864.32 | 8652.91 | False
223 | C | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 3368.7 | 2955 | False
222 | C | 2012-04-17 00:00:00 | 2012-04-10 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2610.6 | 2290 | False
221 | C | 2012-04-17 00:00:00 | 2012-04-16 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2044.88 | 1793.75 | False
220 | C | 2012-04-16 00:00:00 | 2012-04-16 00:00:00 | ROLYN ENGINEERING | Carmen Visser | 1165.08 | 1022 | False
219 | C | 2012-04-16 00:00:00 | 2012-04-05 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 530.1 | 465 | False
218 | C | 2012-04-16 00:00:00 | 2012-04-12 00:00:00 | VEHICLE TECH | Carmen Visser | 336.24 | 294.95 | False
217 | C | 2012-04-16 00:00:00 | 2012-04-12 00:00:00 | VEHICLE TECH | Carmen Visser | 342 | 300 | False
216 | C | 2012-04-16 00:00:00 | 2012-04-12 00:00:00 | VEHICLE TECH | Carmen Visser | 376.09 | 329.9 | False
215 | C | 2012-04-16 00:00:00 | 2012-04-12 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3819.96 | 3350.84 | False
214 | C | 2012-04-16 00:00:00 | 2012-04-05 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 10134.6 | 8890 | False
213 | C | 2012-04-16 00:00:00 | 2012-04-05 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2305.76 | 2022.6 | False
212 | C | 2012-04-16 00:00:00 | 2012-04-11 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1796.64 | 1576 | False
211 | C | 2012-04-16 00:00:00 | 2012-04-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5027.4 | 4410 | False
210 | C | 2012-04-16 00:00:00 | 2012-04-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3481.56 | 3054 | False
209 | C | 2012-04-16 00:00:00 | 2012-04-05 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 3249 | 2850 | False
208 | C | 2012-04-05 00:00:00 | 2012-04-04 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 5266.98 | 4620.16 | False
207 | C | 2012-04-05 00:00:00 | 2012-04-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 7558.2 | 6630 | False
206 | C | 2012-04-05 00:00:00 | 2012-04-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 396.72 | 348 | False
205 | C | 2012-04-05 00:00:00 | 2012-04-04 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 7558.2 | 6630 | False
204 | X | 2012-04-03 00:00:00 | 2012-04-03 00:00:00 | MOTORELLI | Carmen Visser | 0 | 0 | False
203 | C | 2012-04-03 00:00:00 | 2012-04-03 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 3420 | 3000 | False
202 | C | 2012-04-03 00:00:00 | 2012-04-03 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 214.03 | 187.74 | False
201 | C | 2012-04-03 00:00:00 | 2012-04-03 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1133.04 | 993.89 | False
200 | C | 2012-04-02 00:00:00 | 2012-03-26 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1442.1 | 1265 | False
199 | C | 2012-04-02 00:00:00 | 2012-03-30 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5529 | 4850 | False
198 | C | 2012-04-02 00:00:00 | 2012-03-30 00:00:00 | WYNBERG GLASS | Carmen Visser | 3599.99 | 3157.89 | False
197 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 5432.1 | 4765 | False
196 | C | 2012-03-29 00:00:00 | 2012-03-26 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 513 | 450 | False
195 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 2411.1 | 2115 | False
194 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 758.1 | 665 | False
193 | C | 2012-03-29 00:00:00 | 2012-03-26 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 6784.14 | 5951 | False
192 | C | 2012-03-29 00:00:00 | 2012-03-26 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1898.1 | 1665 | False
191 | C | 2012-03-29 00:00:00 | 2012-03-26 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 399 | 350 | False
190 | C | 2012-03-29 00:00:00 | 2012-03-26 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1772.7 | 1555 | False
189 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 984.96 | 864 | False
188 | C | 2012-03-29 00:00:00 | 2012-03-26 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 1254 | 1100 | False
187 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | VEHICLE TECH | Carmen Visser | 373.86 | 327.95 | False
186 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | VEHICLE TECH | Carmen Visser | 4793.28 | 4204.63 | False
185 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | VEHICLE TECH | Carmen Visser | 2558.71 | 2244.48 | False
184 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | VEHICLE TECH | Carmen Visser | 3730.9 | 3272.72 | False
183 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | VEHICLE TECH | Carmen Visser | 957.6 | 840 | False
182 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | PENINSULA SCALES | Carmen Visser | 957.6 | 840 | False
181 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5016 | 4400 | False
180 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 13876.65 | 12172.5 | False
179 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 8068.92 | 7078 | False
178 | C | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2294.25 | 2012.5 | False
177 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5529 | 4850 | False
176 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 4813.08 | 4222 | False
175 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
174 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 3772.19 | 3308.94 | False
173 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 361.95 | 317.5 | False
172 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 8353.34 | 7327.49 | False
171 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 787.97 | 691.2 | False
170 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
169 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 746.47 | 654.8 | False
168 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 22471.13 | 19711.52 | False
167 | C | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | VEHICLE TECH | Carmen Visser | 4185.98 | 3671.91 | False
166 | X | 2012-03-28 00:00:00 | 2012-03-27 00:00:00 | VEHICLE TECH | Carmen Visser | 0 | 0 | False
165 | C | 2012-03-28 00:00:00 | 2012-03-27 00:00:00 | GB FLUID SEAL & PUMP REPAIRS CC | Carmen Visser | 2017.8 | 1770 | False
164 | C | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 8214.73 | 7205.9 | False
163 | C | 2012-03-28 00:00:00 | 2012-03-22 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 10533.96 | 9240.32 | False
162 | C | 2012-03-28 00:00:00 | 2012-03-22 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 11054.72 | 9697.12 | False
161 | C | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 12038.82 | 10560.37 | False
160 | C | 2012-03-28 00:00:00 | 2012-03-19 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1187.84 | 1041.96 | False
159 | C | 2012-03-28 00:00:00 | 2012-03-27 00:00:00 | RIGWELL MACHINE MOVING & HAULAGE PTY | Carmen Visser | 3271.8 | 2870 | False
158 | C | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | PMR AGENCIES CC | Carmen Visser | 5506.2 | 4830 | False
157 | C | 2012-03-28 00:00:00 | 2012-03-27 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 2667.6 | 2340 | False
156 | C | 2012-03-28 00:00:00 | 2012-03-27 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1161.66 | 1019 | False
155 | C | 2012-03-28 00:00:00 | 2012-03-27 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4729.29 | 4148.5 | False
154 | C | 2012-03-28 00:00:00 | 2012-03-23 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1624.39 | 1424.9 | False
153 | C | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 52.9 | 46.4 | False
152 | C | 2012-03-28 00:00:00 | 2012-03-23 00:00:00 | [NAME] | Carmen Visser | 6306.77 | 5532.25 | False
151 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 398.32 | 349.4 | False
150 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 290.7 | 255 | False
149 | C | 2012-03-26 00:00:00 | 2012-03-23 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 410.4 | 360 | False
148 | C | 2012-03-26 00:00:00 | 2012-03-23 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 1493.4 | 1310 | False
147 | C | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1814.67 | 1591.81 | False
146 | C | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | GB FLUID SEAL & PUMP REPAIRS CC | Carmen Visser | 2017.8 | 1770 | False
145 | C | 2012-03-26 00:00:00 | 2012-03-23 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4731 | 4150 | False
144 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | VEHICLE TECH | Carmen Visser | 3236.61 | 2839.13 | False
143 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | VEHICLE TECH | Carmen Visser | 3669.02 | 3218.44 | False
142 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | VEHICLE TECH | Carmen Visser | 4088.91 | 3586.76 | False
141 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
140 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | VEHICLE TECH | Carmen Visser | 376.14 | 329.95 | False
139 | C | 2012-03-26 00:00:00 |  | VEHICLE TECH | Carmen Visser | 4706.4 | 4128.42 | False
138 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | BASS | Carmen Visser | 3762 | 3300 | False
137 | C | 2012-03-26 00:00:00 | 2012-03-20 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3106.5 | 2725 | False
136 | C | 2012-03-26 00:00:00 | 2012-03-22 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 5730.55 | 5026.8 | False
135 | X |  |  | STRUCTURAL & PROCESS | Carmen Visser | 0 | 0 | False
134 | C | 2012-03-22 00:00:00 |  | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4398.69 | 3858.5 | False
133 | C | 2012-03-22 00:00:00 | 2012-03-20 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 781.76 | 685.75 | False
132 | C | 2012-03-22 00:00:00 | 2012-03-15 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 1342.73 | 1177.83 | False
131 | C | 2012-03-22 00:00:00 | 2012-03-22 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4845 | 4250 | False
130 | C | 2012-03-22 00:00:00 | 2012-03-20 00:00:00 | VEHICLE TECH | Carmen Visser | 4305.94 | 3777.14 | False
129 | C | 2012-03-22 00:00:00 | 2012-03-20 00:00:00 | VEHICLE TECH | Carmen Visser | 382.43 | 339.9 | False
128 | C | 2012-03-22 00:00:00 | 2012-03-20 00:00:00 | VEHICLE TECH | Carmen Visser | 387.49 | 339.9 | False
127 | C | 2012-03-22 00:00:00 | 2012-03-20 00:00:00 | VEHICLE TECH | Carmen Visser | 3771.6 | 3308.42 | False
126 | C | 2012-03-20 00:00:00 | 2012-03-20 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4845 | 4250 | False
125 | C | 2012-03-20 00:00:00 | 2012-03-20 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5985 | 5250 | False
124 | C | 2012-03-20 00:00:00 | 2012-03-19 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 2935.5 | 2575 | False
123 | C | 2012-03-20 00:00:00 | 2012-03-19 00:00:00 | VEHICLE TECH | Carmen Visser | 723.9 | 635 | False
122 | C | 2012-03-20 00:00:00 | 2012-03-19 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 1254 | 1100 | False
121 | C | 2012-03-20 00:00:00 | 2012-03-19 00:00:00 | VEHICLE TECH | Carmen Visser | 2933.4 | 2573.16 | False
120 | C | 2012-03-20 00:00:00 | 2012-03-15 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 1316.7 | 1155 | False
119 | C | 2012-03-20 00:00:00 | 2012-03-15 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 684 | 600 | False
118 | C | 2012-03-20 00:00:00 | 2012-03-15 00:00:00 | MAGNETIC REWINDS CC | Carmen Visser | 5460.6 | 4790 | False
117 | C | 2012-03-20 00:00:00 | 2012-03-20 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 285.48 | 250.42 | False
116 | X |  | 2012-03-19 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 0 | 0 | False
115 | C | 2012-03-19 00:00:00 | 2012-03-15 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4110.84 | 3606 | False
114 | C | 2012-03-19 00:00:00 | 2012-03-16 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1248.3 | 1095 | False
113 | C | 2012-03-16 00:00:00 | 2012-03-15 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 222.3 | 195 | False
112 | C | 2012-03-16 00:00:00 | 2012-03-15 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 10134.6 | 8890 | False
111 | C | 2012-03-16 00:00:00 | 2012-03-14 00:00:00 | [NAME] | Carmen Visser | 851.76 | 747.16 | False
110 | C | 2012-03-15 00:00:00 | 2012-03-22 00:00:00 | ROLYN ENGINEERING | Carmen Visser | 2729.16 | 2394 | False
109 | C | 2012-03-15 00:00:00 | 2012-03-14 00:00:00 | ROLYN ENGINEERING | Carmen Visser | 2485.2 | 2180 | False
108 | C | 2012-03-15 00:00:00 | 2012-03-14 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4018.5 | 3525 | False
107 | C | 2012-03-15 00:00:00 | 2012-03-15 00:00:00 | AAD TRUCK & BUS | Carmen Visser | 5839.27 | 5122.17 | False
106 | C | 2012-03-15 00:00:00 | 2012-03-15 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3935.84 | 3452.49 | False
105 | C | 2012-03-15 00:00:00 | 2012-03-15 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 7514.88 | 6592 | False
104 | C | 2012-03-15 00:00:00 | 2012-03-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3309.8 | 2903.33 | False
103 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 412.4 | 361.75 | False
102 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 3807.6 | 3340 | False
101 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 1531.89 | 1343.76 | False
100 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 11235.27 | 9855.5 | False
99 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 368.16 | 322.95 | False
98 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 2686.1 | 2356.23 | False
97 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 550.56 | 482.95 | False
96 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 4957.02 | 4348.26 | False
95 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 1013.46 | 889 | False
94 | C | 2012-03-14 00:00:00 | 2012-03-13 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 6192.48 | 5432 | False
93 | C | 2012-03-14 00:00:00 | 2012-03-13 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 8459.97 | 7421.03 | False
92 | C | 2012-03-14 00:00:00 | 2012-03-14 00:00:00 | VEHICLE TECH | Carmen Visser | 396.15 | 347.5 | False
91 | C | 2012-03-14 00:00:00 | 2012-03-12 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 2103.36 | 1845.05 | False
90 | C | 2012-03-14 00:00:00 | 2012-03-12 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 778.05 | 682.5 | False
89 | C | 2012-03-14 00:00:00 | 2012-03-08 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1321.44 | 1159.16 | False
88 | C | 2012-03-14 00:00:00 | 2012-03-02 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 15056.66 | 13207.6 | False
87 | C | 2012-03-14 00:00:00 | 2012-03-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3223.64 | 2827.75 | False
86 | C | 2012-03-14 00:00:00 | 2012-03-13 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 790.02 | 693 | False
85 | C | 2012-03-12 00:00:00 | 2012-03-02 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1155.96 | 1014 | False
84 | C | 2012-03-09 00:00:00 | 2012-03-08 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5301 | 4650 | False
83 | C | 2012-03-09 00:00:00 | 2012-03-08 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5415 | 4750 | False
82 | C | 2012-03-08 00:00:00 | 2012-03-02 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 188.1 | 165 | False
81 | C | 2012-03-08 00:00:00 | 2012-03-08 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 1780.77 | 1562.08 | False
80 | C | 2012-03-08 00:00:00 | 2012-03-08 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4629.3 | 4060.8 | False
79 | C | 2012-03-07 00:00:00 | 2012-03-06 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 9373.08 | 8222 | False
78 | C | 2012-03-07 00:00:00 | 2012-03-06 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 5016 | 4400 | False
77 | C | 2012-03-07 00:00:00 | 2012-03-06 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 678.3 | 595 | False
76 | C | 2012-03-07 00:00:00 | 2012-02-29 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 684 | 600 | False
75 | C | 2012-03-07 00:00:00 | 2012-03-02 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 11286.41 | 9900.36 | False
74 | C | 2012-03-08 00:00:00 | 2012-02-15 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 8927.89 | 8927.89 | False
73 | C | 2012-03-06 00:00:00 |  | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3308.85 | 2902.5 | False
72 | C | 2012-03-06 00:00:00 | 2012-03-02 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 6335.55 | 5557.5 | False
71 | C | 2012-03-06 00:00:00 | 2012-03-01 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 1048.8 | 920 | False
70 | C | 2012-03-06 00:00:00 | 2012-03-01 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 177.84 | 156 | False
69 | C | 2012-03-06 00:00:00 | 2012-03-02 00:00:00 | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Carmen Visser | 10656.74 | 9348.01 | False
68 | C | 2012-03-02 00:00:00 | 2012-03-01 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 2454.24 | 2152.84 | False
67 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | VEHICLE TECH | Carmen Visser | 1271.1 | 1115 | False
66 | C | 2012-03-02 00:00:00 |  | VEHICLE TECH | Carmen Visser | 906.3 | 795 | False
65 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | VEHICLE TECH | Carmen Visser | 1128.6 | 990 | False
64 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | VEHICLE TECH | Carmen Visser | 403.28 | 353.75 | False
63 | C | 2012-03-02 00:00:00 | 2012-02-28 00:00:00 | VEHICLE TECH | Carmen Visser | 2723.46 | 2389 | False
62 | C | 2012-03-02 00:00:00 | 2012-02-24 00:00:00 | TOOL TAP AUTOMATION | Carmen Visser | 646.38 | 567 | False
61 | C | 2012-03-02 00:00:00 | 2012-02-28 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 6642.99 | 5827.18 | False
60 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4993.2 | 4380 | False
59 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 3817.02 | 3348.26 | False
58 | C | 2012-03-02 00:00:00 | 2012-02-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 4161 | 3650 | False
57 | C | 2012-03-02 00:00:00 | 2012-02-28 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 1938 | 1700 | False
56 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | MAGNETIC REWINDS CC | Carmen Visser | 1881 | 1650 | False
55 | C | 2012-03-02 00:00:00 | 2012-02-28 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4325.85 | 3641.25 | False
54 | C | 2012-03-02 00:00:00 | 2012-02-28 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 135.43 | 118.8 | False
53 | C | 2012-03-02 00:00:00 | 2012-02-28 00:00:00 | DURALINE (PTY) LTD. | Carmen Visser | 6369.56 | 5587.33 | False
52 | X |  | 2012-02-28 00:00:00 | AR TRUCK TOW | Carmen Visser | 0 | 0 | False
51 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5301 | 4650 | False
50 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5415 | 4750 | False
49 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 4845 | 4250 | False
48 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 5985 | 5250 | False
47 | C | 2012-03-02 00:00:00 | 2012-02-29 00:00:00 | G.J.H. TRAILER SPARES CC*********** | Carmen Visser | 3705 | 3250 | False
46 | C | 2012-02-28 00:00:00 | 2012-02-28 00:00:00 | VEHICLE TECH | Carmen Visser | 2964.83 | 2600.73 | False
45 | C | 2012-02-28 00:00:00 | 2012-02-28 00:00:00 | VEHICLE TECH | Carmen Visser | 379.56 | 332.95 | False
44 | C | 2012-02-28 00:00:00 | 2012-02-28 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
43 | C | 2012-02-28 00:00:00 | 2012-02-28 00:00:00 | VEHICLE TECH | Carmen Visser | 638.4 | 560 | False
42 | C | 2012-02-28 00:00:00 | 2012-02-24 00:00:00 | PCWC CASHBOOK WC | Carmen Visser | 3908.42 | 3428.44 | False
41 | C | 2012-02-28 00:00:00 | 2012-02-27 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 2535.85 | 2224.43 | False
40 | C | 2012-02-28 00:00:00 | 2012-02-27 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 2190.4 | 1921.4 | False
39 | C | 2012-02-28 00:00:00 | 2012-02-27 00:00:00 | HOSE SOLUTIONS CC | Carmen Visser | 4018.5 | 3525 | False
38 | C | 2012-02-28 00:00:00 | 2012-02-22 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 684 | 600 | False
37 | C | 2012-02-28 00:00:00 | 2012-02-27 00:00:00 | DRAINMEN | Carmen Visser | 570 | 500 | False
36 | C | 2012-02-28 00:00:00 | 2012-02-28 00:00:00 | [NAME] | Carmen Visser | 708.34 | 621.35 | False
35 | C | 2012-02-27 00:00:00 | 2012-02-24 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 1485.8 | 1303.33 | False
34 | C | 2012-02-23 00:00:00 | 2012-02-22 00:00:00 | AR TRUCK TOW | Carmen Visser | 1932.3 | 1695 | False
33 | X |  | 2012-02-22 00:00:00 | VEHICLE TECH | Carmen Visser | -3355.19 | -3355.19 | False
32 | C | 2012-02-23 00:00:00 | 2012-02-22 00:00:00 | VEHICLE TECH | Carmen Visser | 2485.2 | 2180 | False
31 | C | 2012-02-23 00:00:00 | 2012-02-22 00:00:00 | VEHICLE TECH | Carmen Visser | 11616.6 | 10190 | False
30 | C | 2012-02-23 00:00:00 | 2012-02-22 00:00:00 | VEHICLE TECH | Carmen Visser | 809.4 | 710 | False
29 | C | 2012-02-23 00:00:00 | 2012-02-22 00:00:00 | VEHICLE TECH | Carmen Visser | 1128.6 | 990 | False
28 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 3683.92 | 3231.51 | False
27 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 957.6 | 840 | False
26 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 1430.11 | 1254.48 | False
25 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 741 | 650 | False
24 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 2052 | 1800 | False
23 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 1430.11 | 1254.48 | False
22 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 319.2 | 280 | False
21 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 3779.1 | 3315 | False
20 | C | 2012-02-23 00:00:00 | 2012-02-14 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 1128.92 | 990.28 | False
19 | C | 2012-02-23 00:00:00 | 2012-02-29 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 9405 | 8250 | False
18 | C | 2012-02-23 00:00:00 | 2012-02-22 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 189.81 | 166.5 | False
17 | C | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | VEHICLE TECH | Carmen Visser | 4131.2 | 3623.86 | False
16 | C | 2012-02-21 00:00:00 | 2012-02-15 00:00:00 | WYNBERG GLASS | Carmen Visser | 1710 | 1500 | False
15 | C | 2012-02-21 00:00:00 | 2012-02-15 00:00:00 | STRUCTURAL & PROCESS | Carmen Visser | 3400.29 | 2982.71 | False
14 | C | 2012-02-21 00:00:00 | 2012-02-17 00:00:00 | STRIVE ENGINEERING SUPPLIES CC | Carmen Visser | 919.3 | 806.4 | False
13 | C | 2012-02-20 00:00:00 | 2012-02-17 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 6593.37 | 5783.66 | False
12 | C | 2012-02-17 00:00:00 | 2012-02-15 00:00:00 | [NAME] | Carmen Visser | 6190.2 | 5430 | False
11 | C | 2012-02-17 00:00:00 | 2012-02-15 00:00:00 | EMPLAST ENGINEERING CC | Carmen Visser | 684 | 600 | False
10 | C | 2012-02-15 00:00:00 | 2012-02-15 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 6046.26 | 5303.74 | False
9 | C | 2012-02-15 00:00:00 | 2012-02-14 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 4146.18 | 3637 | False
8 | C | 2012-02-15 00:00:00 | 2012-02-13 00:00:00 | BERGOFF ELECTRICAL | Carmen Visser | 758.1 | 665 | False
7 | C | 2012-02-15 00:00:00 | 2012-02-14 00:00:00 | VEHICLE TECH | Carmen Visser | 345.42 | 303 | False
6 | C | 2012-02-15 00:00:00 | 2012-02-14 00:00:00 | VEHICLE TECH | Carmen Visser | 1162.8 | 1020 | False
5 | C | 2012-02-15 00:00:00 | 2012-02-14 00:00:00 | VEHICLE TECH | Carmen Visser | 2006.4 | 1760 | False
4 | C | 2012-02-15 00:00:00 | 2012-02-14 00:00:00 | VEHICLE TECH | Carmen Visser | 1615.97 | 1417.52 | False
3 | C | 2012-02-15 00:00:00 | 2012-02-14 00:00:00 | VEHICLE TECH | Carmen Visser | 2222.43 | 1949.5 | False
2 | C | 2012-02-15 00:00:00 | 2012-02-14 00:00:00 | MAXIPREST TYRES PAARDEN EILAND | Carmen Visser | 4153.31 | 3643.25 | False
1 | X | 2012-01-18 00:00:00 | 2012-01-17 00:00:00 | AKULU MARCHON (PTY) LTD | Carmen Visser | 0 | 0 | False