Consignment Stock ERP

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176 linesIn: 687Out: 550Net: +137

Date	Type	Location	From	To	Supplier	Product	Batch	Reference	In	Out
01 Apr 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0010-2	PO-0010	6
01 Apr 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0010-1	PO-0010	8
07 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	PO-0005	32
08 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	DN-PO-0005-1		25
08 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	DN-PO-0005-1	25
08 Apr 2026	Write-Off (Customer)	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	FOC-SAMPLE — FOC For tasting		1
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Versig Vleis	T-BONE MENS	PO-0007-4	PO-0007	7
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Versig Vleis	T-BONE MENS	PO-0007-6 MG PERSONAL	PO-0007	4
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Versig Vleis	T-BONE LADIES	PO-0007-6	PO-0007	9
10 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	Rump Mens	PO-0007-1	DN-PO-0007-1		7
10 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	Rump Mens	PO-0007-1	DN-PO-0007-1	7
10 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	Rump Ladies	PO-0007-3	DN-PO-0007-1		4
10 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	Rump Ladies	PO-0007-3	DN-PO-0007-1	4
10 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	T-BONE MENS	PO-0007-4	DN-PO-0007-1		7
10 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	T-BONE MENS	PO-0007-4	DN-PO-0007-1	7
10 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	T-BONE LADIES	PO-0007-6	DN-PO-0007-1		9
10 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Versig Vleis	T-BONE LADIES	PO-0007-6	DN-PO-0007-1	9
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Wors Thyme 500g Grass Fed	PO-0008-2	PO-0008	20
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0008-3	PO-0008	10
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	PO-0008	20
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	PO-0008	20
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Versig Vleis	Rump Mens	PO-0007-1	PO-0007	7
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Versig Vleis	Rump Mens	PO-0007-2 MG-PERSONAL	PO-0007	3
10 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Versig Vleis	Rump Ladies	PO-0007-3	PO-0007	4
10 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	DN-PO-0008		20
10 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	DN-PO-0008	20
10 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Wors Thyme 500g Grass Fed	PO-0008-2	DN-PO-0008		20
10 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Wors Thyme 500g Grass Fed	PO-0008-2	DN-PO-0008	20
10 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0008-3	DN-PO-0008		10
10 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0008-3	DN-PO-0008	10
10 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	DN-PO-0008		20
10 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	DN-PO-0008	20
10 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors Thyme 500g Grass Fed	PO-0008-2	INV-0001		1
10 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	INV-0001		1
10 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0010-2	INV-0001		2
10 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	INV-0001		2
10 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	INV-0001		7
10 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0010-1	INV-0001		4
14 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	DN-PO-0006		20
14 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	DN-PO-0006	20
14 Apr 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Farmer Eddie	Organic Limes - Box (1.5 KG)	PO-0006-2	DN-PO-0006		16
14 Apr 2026	Delivery	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Farmer Eddie	Organic Limes - Box (1.5 KG)	PO-0006-2	DN-PO-0006	16
14 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	PO-0006	20
14 Apr 2026	Receipt	17 PARADYSKLOOF	Supplier	17 PARADYSKLOOF	Farmer Eddie	Organic Limes - Box (1.5 KG)	PO-0006-2	PO-0006	16
15 Apr 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	RET-MG OWN USE — MARCOS PERSONAL STOCK		4
15 Apr 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	RET-MG OWN USE — MARCOS PERSONAL STOCK	4
15 Apr 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	RET-MG OWN USE — MARCOS PERSONAL STOCK		4
15 Apr 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	RET-MG OWN USE — MARCOS PERSONAL STOCK	4
15 Apr 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	RET-MG OWN USE — MARCOS PERSONAL STOCK		4
15 Apr 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	RET-MG OWN USE — MARCOS PERSONAL STOCK	4
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	T-BONE MENS	PO-0007-4	INV-0002		1
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors Thyme 500g Grass Fed	PO-0008-2	INV-0002		1
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Organic Limes - Box (1.5 KG)	PO-0006-2	INV-0002		16
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	INV-0002		7
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Rump Mens	PO-0007-1	INV-0002		2
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	INV-0002		3
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0010-1	INV-0002		4
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0008-3	INV-0002		1
22 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	INV-0002		3
30 Apr 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	Owner Drawings — Marcos stock drawings		4
30 Apr 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	Owner Drawings — Marcos stock drawings		4
30 Apr 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Versig Vleis	Rump Mens	PO-0007-2 MG-PERSONAL	Owner Drawings — Marcos stock drawings		3
30 Apr 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Versig Vleis	T-BONE MENS	PO-0007-6 MG PERSONAL	Owner Drawings — Marcos stock drawings		4
30 Apr 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	Owner Drawings — Marcos stock drawings		7
30 Apr 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	Owner Drawings — Marcos stock drawings		4
30 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	T-BONE MENS	PO-0007-4	INV-0003		1
30 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	INV-0003		3
30 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0010-2	INV-0003		2
30 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Rump Mens	PO-0007-1	INV-0003		1
30 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0008-3	INV-0003		7
30 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	INV-0003		4
30 Apr 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	INV-0003		1
08 May 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0012-2	PO-0012	30
08 May 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0012-1	PO-0012	10
09 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0008-1	INV-0004		5
09 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Rump Mens	PO-0007-1	INV-0004		1
09 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Rump Ladies	PO-0007-3	INV-0004		4
09 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	INV-0004		3
09 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0008-3	INV-0004		2
09 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	INV-0004		2
09 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	INV-0004		1
15 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors Thyme 500g Grass Fed	PO-0008-2	INV-0005		5
15 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0012-2	INV-0005		4
15 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Rump Mens	PO-0007-1	INV-0005		1
15 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	INV-0005		1
15 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	INV-0005		6
16 May 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	PO-0019	49
16 May 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Farmer Eddie	Pasture Raised Eggs 12s	PO-0019-2	PO-0019	20
16 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0012-1	INV-0006		4
22 May 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0021-2	PO-0021	20
22 May 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Rump Portioned 300g	PO-0021-3	PO-0021	10
22 May 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0021-4	PO-0021	10
22 May 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0021-1	PO-0021	10
22 May 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Versig Vleis	T-BONE LADIES	PO-0007-6	THINUS FRIEND COLLECTED — NOT MOVING AND THINUS NEEDS IT		9
22 May 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Versig Vleis	T-BONE LADIES	PO-0007-6	THINUS FRIEND COLLECTED — NOT MOVING AND THINUS NEEDS IT	9
22 May 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Versig Vleis	T-BONE MENS	PO-0007-4	THINUS FRIEND COLLECTED — NOT MOVING AND THINUS NEEDS IT		4
22 May 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Versig Vleis	T-BONE MENS	PO-0007-4	THINUS FRIEND COLLECTED — NOT MOVING AND THINUS NEEDS IT	4
22 May 2026	Return to Supplier	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Versig Vleis	T-BONE LADIES	PO-0007-6	Return to Supplier — RTS-001 · CN THINUS WHATSAPP · Slow mover and Thinus needed the T Bones		9
22 May 2026	Return to Supplier	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Versig Vleis	T-BONE MENS	PO-0007-4	Return to Supplier — RTS-001 · CN THINUS WHATSAPP · Slow mover and Thinus needed the T Bones		4
23 May 2026	Write-Off	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	Owner Drawings — GREENBURGS		3
23 May 2026	Receipt	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	Supplier	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	PO-0022	20
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	T-BONE MENS	PO-0007-4	INV-0007		1
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors Thyme 500g Grass Fed	PO-0008-2	INV-0007		1
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0021-4	INV-0007		2
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	INV-0007		8
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0012-2	INV-0007		2
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Rump Mens	PO-0007-1	INV-0007		2
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	INV-0007		1
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0012-1	INV-0007		6
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0006-1	INV-0007		1
23 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0019-2	INV-0007		3
27 May 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0019-2	Owner Drawings — WO-001		4
27 May 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0019-2	RET-MG OWN USE — Dedre own use 4 boxes		4
27 May 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0019-2	RET-MG OWN USE — Dedre own use 4 boxes	4
31 May 2026	Return	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	THE DRS ORDERS — EGGS SENT TO GREENHAVEN/THE DOCTORS ORDER AS CONSIGNMENT STOCK		14
31 May 2026	Return	17 PARADYSKLOOF	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	THE DRS ORDERS — EGGS SENT TO GREENHAVEN/THE DOCTORS ORDER AS CONSIGNMENT STOCK	14
31 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0021-4	INV-0008		1
31 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	INV-0008		14
31 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0012-2	INV-0008		4
31 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	INV-0008		4
31 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0021-2	INV-0008		4
31 May 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Rump Portioned 300g	PO-0021-3	INV-0008		3
04 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors Thyme 500g Grass Fed	PO-0008-2	INV-0009		1
04 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0021-4	INV-0009		1
04 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	INV-0009		11
04 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0010-2	INV-0009		2
04 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0021-2	INV-0009		2
04 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0019-2	INV-0009		2
04 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Versig Vleis	Wors 500g Grass Fed	PO-0005-1	INV-0009		5
04 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Rump Portioned 300g	PO-0021-3	INV-0009		1
07 Jun 2026	Delivery	17 PARADYSKLOOF	17 PARADYSKLOOF	Green Haven at Lonehill Village Estate	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	REISSUE — returned from Marion Grassini, dispatched to Green Haven (Lonehill) as consignment stock		14
07 Jun 2026	Delivery	Green Haven at Lonehill Village Estate	17 PARADYSKLOOF	Green Haven at Lonehill Village Estate	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	REISSUE — returned from Marion Grassini, dispatched to Green Haven (Lonehill) as consignment stock	14
08 Jun 2026	Write-Off	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	518 RUTGERS STREET, MORELETA PARK, PRETORIA, 0044	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	Owner Drawings — EGGS FOR OWN USE AND FAMILY DEMOS		3
11 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	INV-0010		6
11 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0012-2	INV-0010		1
11 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	INV-0010		1
11 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Mince 500g Grass Fed	PO-0021-2	INV-0010		4
11 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0019-2	INV-0010		2
11 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0021-4	INV-0011		2
11 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Rump Portioned 300g	PO-0021-3	INV-0011		2
12 Jun 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Rump Portioned 300g	PO-0023-4	PO-0023	10
12 Jun 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Rib eye portioned 200g	PO-0023-1	PO-0023	10
12 Jun 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Rib eye portioned 300g	PO-0023-2	PO-0023	10
12 Jun 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Rump Portioned 200g	PO-0023-3	PO-0023	10
12 Jun 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0023-5	PO-0023	10
12 Jun 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0023-6	PO-0023	10
12 Jun 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	T Bone portioned 350g	PO-0023-7	PO-0023	10
12 Jun 2026	Receipt	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Supplier	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Langside Meats (PTY) LTD	T-Bone Portioned 550g	PO-0023-8	PO-0023	10
17 Jun 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	MARCOS OWN USE — MARCOS OWN USE		1
17 Jun 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	MARCOS OWN USE — MARCOS OWN USE	1
17 Jun 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0021-1	MARCOS OWN USE — MARCOS OWN USE		4
17 Jun 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0021-1	MARCOS OWN USE — MARCOS OWN USE	4
17 Jun 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	MARCOS OWN USE — MARCOS OWN USE		3
17 Jun 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	MARCOS OWN USE — MARCOS OWN USE	3
17 Jun 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0023-5	MARCOS OWN USE — MARCOS OWN USE		1
17 Jun 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0023-5	MARCOS OWN USE — MARCOS OWN USE	1
17 Jun 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0021-4	MARCOS OWN USE — MARCOS OWN USE		4
17 Jun 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0021-4	MARCOS OWN USE — MARCOS OWN USE	4
17 Jun 2026	Return	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0023-6	MARCOS OWN USE — MARCOS OWN USE		2
17 Jun 2026	Return	17 PARADYSKLOOF	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	17 PARADYSKLOOF	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0023-6	MARCOS OWN USE — MARCOS OWN USE	2
18 Jun 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0008-4	Owner Drawings — OWN USE		1
18 Jun 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0021-1	Owner Drawings — OWN USE		4
18 Jun 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	Owner Drawings — OWN USE		3
18 Jun 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0023-5	Owner Drawings — OWN USE		1
18 Jun 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0021-4	Owner Drawings — OWN USE		4
18 Jun 2026	Write-Off	17 PARADYSKLOOF	17 PARADYSKLOOF	—	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0023-6	Owner Drawings — OWN USE		2
18 Jun 2026	Return	Green Haven at Lonehill Village Estate	Green Haven at Lonehill Village Estate	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	did not sell — did not sell		12
18 Jun 2026	Return	17 PARADYSKLOOF	Green Haven at Lonehill Village Estate	17 PARADYSKLOOF	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	did not sell — did not sell	12
18 Jun 2026	Invoice Sale	Green Haven at Lonehill Village Estate	Green Haven at Lonehill Village Estate	—	Farmer Eddie	Pasture Raised Eggs 12s	PO-0022-1	INV-0012		2
22 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	SIrloin Portioned 300g	PO-0023-6	INV-0013		1
22 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Farmer Eddie	Farmer Eddie Organic Oranges	PO-0019-1	INV-0013		7
22 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Wors 500g Grass Fed	PO-0012-2	INV-0013		2
22 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Sirloin Portioned 200g	PO-0023-5	INV-0013		9
22 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Rib eye portioned 300g	PO-0023-2	INV-0013		2
22 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Dry Wors 150g	PO-0021-1	INV-0013		4
22 Jun 2026	Invoice Sale	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	Shop 5, The Village Square, 181 Main Rd, Still Bay West, Still Bay, 6674	—	Langside Meats (PTY) LTD	Rump Portioned 300g	PO-0021-3	INV-0013		3
Total — 176 lines									687	550
Net									+137