Supplier Invoices
Payables aging — record payments via Journal Entry
| Supplier | PO # | Invoice # | Due Date | Invoice Amount | Paid | Outstanding | Status |
|---|---|---|---|---|---|---|---|
| Langside Meats (PTY) LTD | PO-0023 | 13154 | 24 June 2026 | R 5 514,24 | R 0,00 | R 5 514,24 | Overdue |
| Farmer Eddie | PO-0022 | CT30805 | 27 May 2026 | R 1 427,00 | R 0,00 | R 1 427,00 | Overdue |
| Langside Meats (PTY) LTD | PO-0021 | — | — | R 3 282,22 | R 0,00 | R 3 282,22 | Open |
| Farmer Eddie | PO-0019 | CT30696 | 06 June 2026 | R 1 687,00 | R 0,00 | R 1 687,00 | Overdue |
| Langside Meats (PTY) LTD | PO-0012 | INV12881 | 20 May 2026 | R 2 743,38 | R 2 743,38 | — | Paid |
| Langside Meats (PTY) LTD | PO-0010 | INV12178 | — | R 727,58 | R 727,58 | — | Paid |
| Langside Meats (PTY) LTD | PO-0008 | INV12619 | 22 April 2026 | R 4 521,10 | R 4 521,10 | — | Paid |
| Versig Vleis | PO-0007 | 4/31 | 30 May 2026 | R 3 426,90 | R 2 051,38 | R 1 375,52 | Overdue |
| Farmer Eddie | PO-0006 | CT30156 | 13 April 2026 | R 1 487,00 | R 1 487,00 | — | Paid |
| Versig Vleis | PO-0005 | 4/29 | 30 May 2026 | R 1 944,00 | R 1 036,75 | R 907,25 | Overdue |
| Total | R 26 760,41 | R 12 567,19 | R 14 193,22 | ||||