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
#44087 7200411 KWADABEKA CHC Ethekwini 1648928/37557963 2028/10/31 0 R 0.00 Pending
#44086 7200411 KWADABEKA CHC Ethekwini 1648927/80793393 PPSD DDV 250 R 5,440.00 Paid
#44085 7200411 KWADABEKA CHC Ethekwini 1648926/37561729 944.22 6 R 157.37 Paid
#44084 7200411 KWADABEKA CHC Ethekwini 1648925/37556148 PPSD DDV 24 R 2,384.00 Paid
#44083 7200411 KWADABEKA CHC Ethekwini 1648922/4101431622 PPSD DDV 544 R 3,122.56 Paid
#44082 7200411 KWADABEKA CHC Ethekwini 1648921/INV84045 PPSD DDV 561 R 3,248.19 Paid
#44081 7200411 KWADABEKA CHC Ethekwini 1648919/1028152 PPSD DDV 360 R 1,602.00 Paid
#44080 7200411 KWADABEKA CHC Ethekwini 1648918/37557482 143.6 8 R 17.95 Paid
#44079 7200411 KWADABEKA CHC Ethekwini 1648917/410425715 PPSD DDV 52 R 5,726.24 Paid
#44078 7200411 KWADABEKA CHC Ethekwini 1648916/9010232331 PPSD DDV 94 R 1,088.52 Paid
#44077 7200411 KWADABEKA CHC Ethekwini 1648915/9010211774 PPSD DDV 62 R 765.08 Paid
#44076 7200411 KWADABEKA CHC Ethekwini 1648913/9010263959 PPSD DDV 108 R 928.80 Paid
#44075 7200411 KWADABEKA CHC Ethekwini 1648912/9010209154 PPSD DDV 19 R 363.47 Paid
#44074 7200411 KWADABEKA CHC Ethekwini 1648911/410425759 4198.6 70 R 59.98 Paid
#44073 7200411 KWADABEKA CHC Ethekwini 1648910/9010242425 PPSD DDV 308 R 6,658.96 Paid
Showing 1441 – 1455 of 44,765