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
#44417 7200411 KWADABEKA CHC Ethekwini 20071525 PPSD DDV 12 R 136.68 Paid
#44416 7200411 KWADABEKA CHC Ethekwini 1676110/90731218 PPSD DDV 8 R 91.12 Paid
#44415 7200411 KWADABEKA CHC Ethekwini 1676109/9010309761 PPSD DDV 10 R 12,490.00 Paid
#44414 7200411 KWADABEKA CHC Ethekwini 1676108/8920118845 20.01 0 R 0.00 Pending
#44413 7200411 KWADABEKA CHC Ethekwini 1676105/26000077 1126 44 R 56.30 Paid
#44412 7200411 KWADABEKA CHC Ethekwini 1676104/26133234 PPSD DDV 100 R 2,620.00 Paid
#44411 7200411 KWADABEKA CHC Ethekwini 20071524 PPSD DDV 720 R 23,269.56 Paid
#44410 7200411 KWADABEKA CHC Ethekwini 20071523 PPSD DDV 396 R 23,269.56 Paid
#44409 7200411 KWADABEKA CHC Ethekwini 1676094/1494322 PPSD DDV 204 R 23,269.56 Paid
#44408 7200411 KWADABEKA CHC Ethekwini 20071522 PPSD DDV 576 R 11,128.32 Paid
#44407 7200411 KWADABEKA CHC Ethekwini 1676093/1501765 PPSD DDV 432 R 11,128.32 Paid
#44406 7200411 KWADABEKA CHC Ethekwini 1676091/37664014 PPSD DDV 15 R 288.31 Paid
#44405 7200411 KWADABEKA CHC Ethekwini 1676090/1654658255 PPSD DDV 66 R 3,045.86 Paid
#44404 7200411 KWADABEKA CHC Ethekwini 1676089/91696033 PPSD DDV 60 R 1,369.80 Paid
#44403 7200411 KWADABEKA CHC Ethekwini 1676088/9010299077 7790.57 131 R 59.47 Paid
Showing 1111 – 1125 of 44,765