PPSD · Receipt Manager
44,765 receipts 86 facilities
Report
44,765
Total Receipts
86
Facilities
11
Districts
R 617,866,789
Total Value
42,060
Submitted
Reset
ID Del Point Facility District Invoice Supplier Qty Value Status Actions
#44027 7200411 KWADABEKA CHC Ethekwini 20071472 PPSD DDV 240 R 1,537.20 Paid
#44026 7200411 KWADABEKA CHC Ethekwini 1643320/37666525 PPSD DDV 40 R 1,537.20 Paid
#44025 7200411 KWADABEKA CHC Ethekwini 1643319/410442352 PPSD DDV 200 R 1,102.00 Paid
#44024 7200411 KWADABEKA CHC Ethekwini 1643317/9010239641 PPSD DDV 10 R 407.00 Paid
#44023 7200411 KWADABEKA CHC Ethekwini 1643312/009368 3950 17 R 39.50 Paid
#44022 7200411 KWADABEKA CHC Ethekwini 1643310/1485193 2468.16 388 R 17.14 Paid
#44021 7200411 KWADABEKA CHC Ethekwini 20071471 6.7102 0 R 0.00 Pending
#44020 7200411 KWADABEKA CHC Ethekwini 1643287/8920115737 20.01 0 R 0.00 Pending
#44019 7200411 KWADABEKA CHC Ethekwini 1643283/37549624 PPSD DDV 20 R 2,849.60 Paid
#44018 7200411 KWADABEKA CHC Ethekwini 1643272/9010190702 12191.35 205 R 59.47 Paid
#44017 7200411 KWADABEKA CHC Ethekwini 1643270/67549528 PPSD DDV 31 R 1,213.64 Paid
#44016 7200411 KWADABEKA CHC Ethekwini 1643267/8313073 37305 4,500 R 8.29 Paid
#44015 7200411 KWADABEKA CHC Ethekwini 1643265/37706150 PPSD DDV 3 R 3,431.10 Paid
#44014 7200411 KWADABEKA CHC Ethekwini 1643264/INV86278 PPSD DDV 20 R 886.60 Paid
#44013 7200411 KWADABEKA CHC Ethekwini 1643262/37556210 PPSD DDV 29 R 1,253.96 Paid
Showing 1501 – 1515 of 44,765