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
#44627 7200411 KWADABEKA CHC Ethekwini 1694945/37754912 PPSD DDV 75 R 1,278.75 Paid
#44626 7200411 KWADABEKA CHC Ethekwini 1694944/37758373 PPSD DDV 10 R 376.00 Paid
#44625 7200411 KWADABEKA CHC Ethekwini 1694943/CP0001819 PPSD DDV 230 R 1,320.20 Paid
#44624 7200411 KWADABEKA CHC Ethekwini 1694942/9010351480 PPSD DDV 60 R 594.00 Paid
#44623 7200411 KWADABEKA CHC Ethekwini 1694940/9010349447 PPSD DDV 50 R 142.50 Paid
#44622 7200411 KWADABEKA CHC Ethekwini 1694940/9010347955 PPSD DDV 50 R 142.50 Paid
#44621 7200411 KWADABEKA CHC Ethekwini 1694937/37737576 2029/01/31 0 R 0.00 Pending
#44620 7200411 KWADABEKA CHC Ethekwini 1694935/37754773 PPSD DDV 840 R 1,041.60 Paid
#44619 7200411 KWADABEKA CHC Ethekwini 1694934/9010347624 PPSD DDV 300 R 516.00 Paid
#44618 7200411 KWADABEKA CHC Ethekwini 1694933/37733863 PPSD DDV 21 R 2,086.00 Paid
#44617 7200411 KWADABEKA CHC Ethekwini 1694932/9010344695 PPSD DDV 460 R 1,945.80 Paid
#44616 7200411 KWADABEKA CHC Ethekwini 1694930/26000192 PPSD DDV 240 R 1,526.40 Paid
#44615 7200411 KWADABEKA CHC Ethekwini 1694919/4101447971 PPSD DDV 720 R 2,563.20 Paid
#44614 7200411 KWADABEKA CHC Ethekwini 1694913/9010347539 PPSD DDV 200 R 2,668.00 Paid
#44613 7200411 KWADABEKA CHC Ethekwini 1694883/90037604 378416.7 900 R 420.46 Paid
Showing 901 – 915 of 44,765