Displaying 1 - 358 of 358

Link to Single EntryPayment DateSupplierSupp Bank CodeAmountDocument NrDescriptionPayment NotesUpload POPsAll Docs
View Details2022/08/18Auto XCC2374602.84Quote2 HJC HelmetsWe have a credit which we'll use now.POP-Auto-Cycle-Centre-R4602.84-18-Aug-2022.pdf
View Details2022/08/18Cynthia DlungeCC232998.45Cleaners from 8 - 14 AugCleaners from 8 - 14 AugPOP-Cynthiah-Dlunge-R998.45-18-Aug-2022.pdf
View Details2022/08/18EskomCC01745165.397137030218Jul2022 ElectricityPOP-ESKOM-R45165.39-18-Aug-2022.pdfESKOM-7137030218_713659635263-VAT-R45165.39-16-Aug-2022.pdf
View Details2022/08/18Fence LabourCC270 - New Created9833.00Fence Labour - No Doc NrFence Labour - Not sure if amount should be R9833 iso R10287.Capitec: 1289583038, 470010POP-Fence-Setup-Labour-R9833-18-Aug-2022.pdfFence-labour-R10287-18-Aug-2022-New-Supplier.pdf
View Details2022/08/18Group ContractorsCC26037800.000028Truck Driver for RSR PetroAll Docs
View Details2022/08/18Maksimum AlarmsCC003370.00INX01290Monthly Monitoring Sep2022POP-Maksimum-Alarms-R370.00-18-Aug-2022.pdfMaksimum-Alarms-R370.00-15-Aug-2022-VAT-INX01290.PDF
View Details2022/08/18Medic MajolaCC1701320.00Medic Fees 09 - 14 Aug 2022Medic Fees 09 - 14 Aug 2022POP-Majola-Medic-R1320.00-18-Aug-2022.pdfMedic-Majola-R1320-09-14-Aug-2022.pdf
View Details2022/08/18Medic SiyCC175660.00Medic Fee 09 - 14 Aug 2022Medic Fee 09 - 14 Aug 2022POP-Siy-Medic-R660.00-18-Aug-2022.pdfMedic-Siy-R660-09-14-Aug-2022.pdf
View Details2022/08/18Medic ThaboCC164660.00Medic Fees 09 - 14 Aug 2022Medic Fees 09 - 14 Aug 2022POP-Thabo-Medic-R660-18-Aug-2022.pdfMedic-Thabo-R660-09-14-Aug-2022.pdf
View Details2022/08/18MS KabiniCC26431600.003609 - 19 Aug 2022 - Truck DriverAll Docs
View Details2022/08/18Sthembiso SboneloCC2531001.11Cleaners from 8 - 14 Aug 2022Cleaners from 8 - 14 Aug 2022POP-Sthembiso-R1001.11-18-Aug-2022.pdf
View Details2022/08/18Ubantu Medical SuppliesCC271 - New Created8050.00QUI0000386Service of DiffibrulatorFNB: 62745981094, 250655POP-Ubantu-Medical-Supplies-R8050-18-Aug-2022.pdfUbantu-Medical-Supplies-R8050-VAT-QUI0000386-Service-Diffibrulator.pdf
View Details2022/08/16AlminicP006460631.47Certificate Nr 39Certificate Nr 39Waiting for Tax InvoicePOP-Alminic-R460631.47-16-Aug-2022.pdf
View Details2022/08/16AlminicP00634600.50Cert 1Cert 1Fuel SupplyPOP-Alminic-R34600.50-16-Aug-2022.pdf
View Details2022/08/16Beith DigitalCC25113248.00IN693436330% of remaining invoice and VAT.POP-Beith-Digital-R13248.00-16-Aug-2022.pdf
View Details2022/08/16Mineral Resources and EnergyCC269 - New created500.00N/ALetterNedbank: 1454117826, 145405POP-Mineral-Resource-and-Energy-R500-16-Aug-2022.pdfMineral-Resources-and-Energy-R500.pdf
View Details2022/08/16Rapid Water SolutionsCC268 - New Created83648.70INV0002805Fire PumpsFNB: 62350085075, 250655POP-Rapid-Water-Solutions-R83648.70-16-Aug-2022.pdfRapid-Water-Solutions-INV0002805-R83648.70-VAT-11-Aug-2022.pdf
View Details2022/08/11BDBCC1377895.06Lodge wages 27 Jul - 09 AugLodge wages 27 Jul - 09 AugPOP-BDB-R7895.06-11-Aug-2022.pdf
View Details2022/08/11Brett RobertsRR009 - New Created1300.00Reservation #1064Paid for 2 nights with his Credit Card, but stayed only 1 night.ABSA: 62324632018, 632005POP-Brett-Roberts-R1300-Refund-11-Aug-2022.pdf
View Details2022/08/11Carlo Swanepoel AttorneysCC226120.75RED1/0001 - 6208 StmtNeed to get more details on balance by Invoice.POP-Carlo-Swanepoel-Attorneys-R120.75-11-Aug-2022.pdfCarlo-Swanepoel-Attorneys-Statement-6208-R120.75-RED1-0001.pdf
View Details2022/08/11Christa CoetserS0091591.33Gravity View Renewal$95.40 to R1591.33 - Yearly RenewalPOP-Christa-Coetser-R1591.33-11-Aug-2022.pdf
View Details2022/08/11Cynthia DlungeCC232928.06Cleaning wage 01 - 07 Aug 2022Cleaning wage 01 - 07 Aug 2022POP-Cynthiah-Dlunge-R928.06-11-Aug-2022.pdf
View Details2022/08/11Group ContractorsCC260172800026Grey Stone DeliveryPOP-Group-Contractors-R17280.00-11-Aug-2022.pdfGroup-Contractors-R17280-0026-No-VAT-10-Aug-2022.pdf
View Details2022/08/11Izaak MedicCC163660.00Medic Fees 03 - 07 Aug 2022Medic Fees 03 - 07 Aug 2022POP-Izaak-Medic-R660.00-11-Aug-2022.pdfIzaak-Medic-03-07-Aug-2022-R660.pdf
View Details2022/08/11Johanna KekanaCC267 - Created New1107.3227 Jul - 09 Aug 2022 Wages27 Jul - 09 Aug 2022 WagesCapitec: 1722868560, 470010POP-Johanna-Kekana-Lodge-R1107.32-11-Aug-2022.pdf
View Details2022/08/11Kyalami MarshalsCC21939675152MSA National Extreme Festival 02 Jul 2022POP-Kyalami-Marshals-R39675.00-11-Aug-2022.pdf
View Details2022/08/11LFCCC1132149.01INA20070TMT Training LFC BillPOP-LFC-R2149.01-11-Aug-2022.pdfLFC-INA20070-27-Jul-2022-VAT-R2149.01.PDF
View Details2022/08/11LFCCC113139.00INA20071RSR Training LunchesPOP-LFC-R139.00-11-Aug-2022.pdfLFC-INA20071-31-Jul-2022-VAT-R139.PDF
View Details2022/08/11LFCCC11365.00INA20072RSR Trainee LunchesPOP-LFC-R65.00-11-Aug-2022.pdfLFC-INA20072-30-Jul-2022-VAT-R65.PDF
View Details2022/08/11LFCCC113258.00INA20073RSR Trainee LunchesPOP-LFC-R258.00-11-Aug-2022.pdfLFC-INA20073-06-Aug-2022-VAT-R258.PDF
View Details2022/08/11LFCCC11363.00INA20074RSR Trainee LunchesPOP-LFC-R63.00-11-Aug-2022.pdfLFC-INA20074-07-Aug-2022-VAT-R63.PDF
View Details2022/08/11MacNayCC2042097.6018164Maintenance on SweeperPOP-MacNay-R2097.60-11-Aug-2022.pdfMacNay-18164-04-Aug-2022-R2097.60-VAT.pdf
View Details2022/08/11Majola MedicCC170660.00Medic Fees 03 - 07 Aug 2022Medic Fees 03 - 07 Aug 2022POP-Majola-Medic-R660.00-11-Aug-2022.pdfMajola-Medic-03-07-Aug-2022-R660.pdf
View Details2022/08/11Mpumalanga Discount Materials CCCC265 - New Created27949.60QUI131379Construction Costs - get valid tax invoice.Nedbank: 151-003-6946, 198765POP-Mpumalanga-Discount-Materials-11-Aug-2022.pdfMpumalanga-Discount-Materials-CC-QUI131379-10-Aug-2022-VAT-R27949.60.pdf
View Details2022/08/11SB TomCC266 - New Created4950.009 Days CommissionR50 x 9hours x 11 days. He arrange Equipment Hires for Tutuni Group.Capitec: 1593020714, 470010POP-SB-Tom-R4950.00-11-Aug-2022.pdf
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View Details2022/08/11Sthembiso SboneloCC253930.38Cleaners from 01 - 07 Aug 2022Cleaners from 01 - 07 Aug 2022POP-Sthembiso-Cleaner-R930.38-11-Aug-2022.pdf
View Details2022/08/11Teddy ElectricalCC135750.002022-0765Pool Area work fixed where not completed correctly.POP-Teddy-Electrical-R750-11-Aug-2022.pdfAll Docs
View Details2022/08/11Thabo MedicCC1641320.00Medic Fees 03 - 07 Aug 2022Medic Fees 03 - 07 Aug 2022POP-Thabo-Medic-R1320.00-11-Aug-2022.pdfThabo-Medic-03-07-Aug-2022-R1320.pdf
View Details2022/08/05MS KabiniCC264 - New Created25200.0028 Jul - 05 Aug Worked28 Jul - 05 Aug Worked - RSR Petro
View Details2022/08/04AAA AlarmsCC17252164.0010972Monthly Security FeesPOP-AAA-Alarms-R52164-04-Aug-2022.pdfAAA-Alarms-R52164.00-VAT-01-Aug-2022.pdf
View Details2022/08/04Acumen Provident FundCC0688763.88Jul2022 - Prov FundAcumen Prov Fund - Rates IncreasedRates increased from 01 Jul 2022POP-Acumen-Provident-R8763.88-04-Aug-2022.pdf
View Details2022/08/04Air LiquideCC004347.37H22PSI0015943Oxygen Cylinder Rent Jul2022POP-Air-Liquide-R347.37-04-Aug-2022.pdf
View Details2022/08/04Cynthia DlungeCC232824.06Weekly Cleaning Wage 25 - 31 Jul 2022Weekly Cleaning Wage 25 - 31 Jul 2022POP-Cynthiah-Dlunge-R824.06-04-Aug-2022.pdf
View Details2022/08/04Hartland PlumbingCC1406072.00RED018Septic Tank EmptiedPOP-Hartland-Essential-Services-R6072-04-Aug-2022.pdfHartland-Essential-Service-31-Jul-2022-RED018-VAT-R6072.pdf
View Details2022/08/04Majola MedicCC170660.00Medic Fees 26 Jul - 31 JulMedic Fees 26 Jul - 31 JulPOP-Majola-Medic-R660.00-04-Aug-2022.pdfMedic-Majola-R660-26-Jul-31-Jul.pdf
View Details2022/08/04Medic NonhleCC177660.00Medic Fees 26 Jul - 31 JulMedic Fees 26 Jul - 31 JulPOP-Nonhle-Medic-R660.00-04-Aug-2022.pdfMedic-Nonhle-R660-26-Jul-31-Jul.pdf
View Details2022/08/04SARSE-Filing12498.80EMP201 - JUL2022Monthly EMP201Submitted by VanessaJava-Printing-R12498.80.pdfEMP201-POP-R12498.80-Jul2022.pdf
View Details2022/08/04Simply MaintenanceCC262 - New Created13179.00208Installation of Big GeneratorABSA: 4097155757, 632005POP-Simply-Maintenance-R13179-04-Aug-2022.pdfSimply-Maintenance-Install-Generator-Inv-208-R13179.00-VAT-28-Jul-2022.pdf
View Details2022/08/04Sthembiso SboneloCC253825.56Cleaning 25 - 31 Jul 2022.Weekly Cleaning WagePOP-Sthembiso-R825.56-04-Aug-2022.pdfSthembiso-Sbonelo-R825.56-25-31-Jul-2022.pdf
View Details2022/08/04StynatCC1561596.6510000043850m Nex TubePOP-Stynat-R1596.65-04-Aug-2022.pdfStynat-Electrical-and-Lighting-R1596.65-100000438-01-Aug-2022-VAT.pdf
View Details2022/08/04Supa QuickCC263 - New Created2500.00INV181279Tutuni Petrol Vehicle 2 tyresFNB: 62064414908, 270244POP-Supa-Quick-R2500-04-Aug-20221.pdf
View Details2022/08/04Teddy ElectricalCC1353672.002022-45678Bulked Light InvoiceDeducted the R2400 overpayment madePOP-Teddy-Electrical-R3672.00-04-Aug-2022.pdfTeddy-Electrical-R6072-R2400-double-paid-14-Jul-2022-bulked-light-invoice.docx
View Details2022/08/04Thabo MedicCC1642640.00Medic Fees 26 Jul - 31 JulMedic Fees 26 Jul - 31 JulMedic Fees 26 Jul - 31 JulPOP-Thabo-Medic-R2640.00-04-Aug-2022.pdfMedic-Thabo-R2640-26-Jul-31-Jul.pdf
View Details2022/08/04Victor KhanyeCC2115101.1890332700002 Months Rates and TaxesPOP-Victor-Khanye-R5101.18-04-Aug-2022.pdfVictor-Khanye-R5101.18-01-Jul-2022-No-VAT.pdf
View Details2022/08/03AlminicP006543984.46Cert 38Part Development Cost - Cert378Wait for Tax InvoicePOP-Alminic-R543948.46-03-Aug-2022.pdf
View Details2022/08/02Group ContractorsCC260 - New Created27200.00002510m2 Truck RentalCapitec: 1454823257, 470010All Docs
View Details2022/08/02PC Fuel and Plant Solutions (Pty) LtdA234 - Modified250000.00INA21726Fuel for RSR Petrol StationPC-Fuel-and-Plant-Solutions-Pty-Ltd-R250000-VAT-INA21726-01-Aug-2022.pdf
View Details2022/08/02Professional Installation ServicesCC261 - New Created23463.00QN_153_3Camping Site/ Skid pan Electric GateStd Bank: 10163373939, 012042Prof-Install-Services-QN_153_3-R23463.00-No-VAT-21-Jul-2022.pdf
View Details2022/07/28AAA AlarmsCC1724057.2010670Extra Security Guard 24 Jul 2022POP-AAA-Alarms-R4057.20-28-Jul-2022.PDFAAA-Alarms-R4057.20-10670-VAT-26-Jul-2022.pdf
View Details2022/07/28Air LiquideCC0041130.60H22PSI0015328Provided new CylindersAir-Liquide-H22PSI0015328-R1130.60-VAT-27-Jul-2022.pdf
View Details2022/07/28Airport SteelCC2242794.8051708Steel purchases for Jack Harris.POP-Airport-Steel-R2794.80-28-Jul-2022.pdfAirport-Steel-R2794.80-28-Jul-2022-51708-VAT-not-issued-to-RSR.pdf
View Details2022/07/28AlacE02523000.00INA12191Pay off Bakkie PurchasePOP-Alac-R23000.00-28-Jul-2022.pdfAlac-Mar2022-Feb2023-3-pmts-R23000-E025-PN106642.pdf
View Details2022/07/28BDBCC1376714.1413 - 26 Jul 202213 - 26 Jul 2022POP-BDB-R6714.14-28-Jul-2022.pdf
View Details2022/07/28BondiBluCC258 - New Created16564.86SO-25050Shades for the ShopFNB: 62875436307, 258155POP-Bondiblu-R16564.86-28-Jul-2022.pdfBondiBlu-Quote-SO-25050-R16564.86-VAT-25-Jul-2022.pdf
View Details2022/07/28Carlo SwanepoelCC22652.905992Another email to PreciousPOP-Carlo-Swanepoel-Attorneys-R52.90-28-Jul-2022.pdfCarlo-Swanepoel-R52.90-VAT-5992-15-Jul-2022.pdf
View Details2022/07/28Cynthiah DlungeCC2321429.2019 - 24 Jul 2022 Cleaning19 - 24 Jul 2022 CleaningPOP-Cynthiah-Dlunge-R1429.20-28-Jul-2022.pdf
View Details2022/07/28Exclusive ProductsCC2003800.00IN100243We sold 4 iso 5.Waiting for decent paper work and statement.POP-Exclusive-Prodcuts-R3800-28-Jul-2022.pdfSBK-Eyewear-IN100243-R3800-19-Jul-2022-No-VAT-sold-4-iso-5.PDF
View Details2022/07/28Ground Up Water PumpsCC257 - New created133799.6300002033 MotorsFNB: 0062938975797,POP-Ground-Up-Water-Pumps-R133799.63-28-Jul-2022.pdfGround-Up-Water-Pumps-R133799.63-VAT-27-Jul-2022-0000203.pdf
View Details2022/07/28KMSACC1473852.5010AIPAAR6073Trend Bend StockPOP-KMSA-R3852.50-28-Jul-2022.pdfKMSA-10AIPAAR6073-R3852.50-21-Jul-2022-VAT.pdf
View Details2022/07/28LFCCC1135780To receive from ClaireVW Tab at the 02 Jul NationalsWe Received pmts from REN001 and VW001POP-LFC-R5780.00-VW01-28-Jul-2022.pdf
View Details2022/07/28LFCCC113123.00INA20068Trainees 16 Jul 2022POP-LFC-R123.00-28-Jul-2022.pdfLFC-16-Jul-2022-R123.00-INA20068.PDF
View Details2022/07/28LFCCC1131851.01INA20065Ilanga Cup LunchPOP-LFC-R1851.00-28-Jul-2022.pdfLFC-INA20065-R1851.01-19-Jul-2022-VAT.PDF
View Details2022/07/28LFCCC1131643.01INA20066Ilanga Cup LunchPOP-LFC-R1643.01-28-Jul-2022.pdfLFC-INA20066-R1643.01-20-Jul-2022-VAT.PDF
View Details2022/07/28LFCCC1133759.01INA20067Ilanga Cup LunchPOP-LFC-R3759.01-28-Jul-2022.pdfLFC-INA20067-R3759.01-21-Jul-2022-VAT.PDF
View Details2022/07/28LFCCC11386.00INA20064Trainees LunchPOP-LFC-R86.00-28-Jul-2022.pdfLFC-INA20064-R86.00-23-Jul-2022-VAT.PDF
View Details2022/07/28LFCCC113220.00INA20063Trainees LunchPOP-LFC-R220-28-Jul-2022.pdfLFC-INA20063-R220.00-10-Jul-2022-VAT.PDF
View Details2022/07/28Med AssistCC20213200.00RS2022-006Medical Aid on MSA EventPOP-Med-Assist-R13200.00-28-Jul-2022.pdfMed-Assist-R13200-23-Aug-2022-No-VAT.pdf
View Details2022/07/28Medic MajolaCC1701980Medic Fee: 19 - 24 Jul 2022Medic Fee: 19 - 24 Jul 2022POP-Majola-Medic-R1980.00-28-Jul-2022.pdfMedic-Majola-R1980-19-24-Jul-2022.pdf
View Details2022/07/28Nu-ChemCC1334535.6073117Cleaning Mat - Need InvoiceNuChem-01-Jul-2022-R4535.60-73117-VAT-no-invoice.pdf
View Details2022/07/28SARSE-Filing3596.14VAT201 - June2022VAT201 - June2022Batch-2-SARS-R3596.14-28-Jul-2022.pdf
View Details2022/07/28Snap Multi ServicesCC259 - New Created31100.003500Galvanized PipeStd Bank: 020787189, 012142POP-Snap-Multi-Services-R31100-28-Jul-2022.pdfSnap-Multi-Services-3500-26-Jul-2022-R31100-VAT.pdf
View Details2022/07/28Steel and PipesCC25516360.00BOKSINV29390820 Round TubingBought through K.B.A. Andre
View Details2022/07/28Sthembiso SboneloCC2531160.66Cleaning 19 - 24 Jul 2022Cleaning 19 - 24 Jul 2022POP-Sthembiso-R1160.66-28-Jul-2022.pdf
View Details2022/07/28StynatCC156 - Increase Limit to R20000089182.50100000421Should pay 50% DepositPOP-Stynat-R89182.50-28-Jul-2022.pdfStynat-100000421-50perc-deposit-R178365-R89182.50-to-pay-VAT-28-Jun-2022.pdf
View Details2022/07/28TechnicreteCC256 - New Created274935.6832400-32507343RIGrey CreteFNB: 0062404813091, 255005POP-Technicrete-R274935.68-28-Jul-2022.pdf
View Details2022/07/28Thabo MedicCC1641980.00Medical Fees: 19 - 24 Jul 2022Medical Fees: 19 - 24 Jul 2022POP-Thabo-Medic-R1980.00-28-Jul-2022.pdfMedic-Thabo-R1980-19-24-Jul-2022.pdf
View Details2022/07/28The Craft ConnectionCC063759.00196 4126 Trophies 26 June 2021POP-The-Craft-Connection-R759.00-28-Jul-2022.pdfThe-Craft-Connection-R759.00-12-March-2022-VAT-196-41.pdf
View Details2022/07/28Tutuni PetrolCC015303.75INA14436Paid Exclusive Value last timePOP-Tutuni-Petrol-R303.75-INA14436-28-Jul-2022.pdfTutuni-Petrol-Pro-IT-VPN-Configuration-R303.75-VAT-Portion-08-June-2022-INA14436.PDF
View Details2022/07/28Tutuni PetrolCC01537548.52Minipos Statement 24 Jul 2022Monthly Fuel AccountTutuni-Petrol-Fuel-R37548.52-24-Jul-2022.pdf
View Details2022/07/28WomzaCC0423500.00INA5030294Permit for 10 September 2022POP-Womza-R3500-28-Jul-2022.pdfWomza-16-Jul-2022-R3500-No-VAT-INA5030294.pdf
View Details2022/07/28Zakalia - LoanCC1602000.00Loan to come back to SALoan to come back to SANeed to refund on next Salary.POP-Zakalia-Loan-R2000-28-Jul-2022.pdf
View Details2022/07/26Steel and PipesCC255 - New Created9230.00BOKSSOQ3207422 Squre TubingStd Bank: 020748019, 011842Quote-BOKSSOQ32074-Steel-and-Pipes-R9230-VAT-25-Jul-2022.pdf
View Details2022/07/21BDBCC13746149.24200221 - RSRJul2022 Salaries - MaintenancePOP-BDB-R46149.24-21-Jul-2022.pdf
View Details2022/07/21BDBCC13740743.26Jul2022 Admin SalariesJul2022 Admin SalariesPOP-BDB-R40743.26-21-Jul-2022.pdf
View Details2022/07/21Booking.comCC1572915.251577084357POP-Booking.com-R2915.25-21-Jul-2022.pdfBooking.com-1577084357-03-Jul-2022-VAT-R2915.25.pdf
View Details2022/07/21Cynthia DlungeCC232710.66RSR Cleaning Casual15 - 17 Jul 2022POP-C-Dlunge-Casual-Cleaner-R710.66-21-Jul-2022.pdf
View Details2022/07/21E888 - GroupCC254 - New Created3550.00INV0001189Fuel Licence RenewalFNB: 62277650547, 258155POP-E888-Group-R3550-21-Jul-2022.pdfE888-No-VAT-R3550-INV0001189-17-Jul-2022-Fuel-Licence-renewal.pdf
View Details2022/07/21EskomCC01725710.07682454657872Jul2022 ElectricityPmt Ref: 6820553331POP-ESKOM-R25710.07-21-Jul-2022.pdfESKOM-6820553331-R25710.07-VAT-20-Jul-2022.pdf
View Details2022/07/21ESKOMCC01744397.03713506538279Eskom Jul2022Pmt Ref: 7137030218POP-ESKOM-R44397.03-21-Jul-2022.pdfESKOM-R44397.03-7137030218-VAT-18-Jul-2022.pdf
View Details2022/07/21Majola MedicCC1702310.00Medic Fees13 - 17 July 2022POP-Medic-Majola-R2310-21-Jul-2022.pdfMedic-Fees-Majola-R2310-13-17-Jul.pdf
View Details2022/07/21Maksimum AlarmsCC003370.00INX00339SecurityPOP-Maksimum-Alarms-R370-21-Jul-2022.pdfMaximum-Alarms-R370-VAT-INX00339-15-Jul-2022.PDF
View Details2022/07/21Marcelino - SalaryCC1712277.37Jul2022 SalaryJul2022 SalaryPOP-Marcelino-Mathula-R2277.37-21-Jul-2022.pdfSalaries-July-2022-Marcelino-R2277.37.pdf
View Details2022/07/21McDonald - July2022CC1615626.82July2022 SalaryJuly2022 SalaryPOP-MacDonald-Njobvuyalema-R5626.82-21-Jul-2022.pdfSalaries-July-2022-McDonald-R5626.82.pdf
View Details2022/07/21Moto TimingCC0658000.00INV0000237RSR Club Race Round 3POP-Moto-Timing-R8000-21-Jul-2022.pdfMoto-Timing-R8000.00-No-VAT-INV0000237-19-Jul-2022.pdf
View Details2022/07/21OKM InvestmentsA0317314.40INV0003206Jul2022 HR SerivesPOP-OKM-Investments-R7314.40-21-Jul-2022.pdfOKM-INV0003206-R7314.40-21-Jul-2022-20-Jul-2022.pdf
View Details2022/07/21Radio SourceCC0537187.50W102435 Radios taken last yearPOP-Radio-Source-Mining-R7187.50-21-Jul-2022.pdfRadio-Source-R7187.50-26-Oct-2021-VAT-W10243.pdf
View Details2022/07/21Radio SourceCC05310062.50W109377 RadiosRadio-Source-R10062.50-19-Jul-2022-VAT-W10937.pdf
View Details2022/07/21Speed AngleCC16613200.00SPDSA00054Trend Bend StockSpeed-Angel-SPDSA00054-2002-R13200-No-VAT-12-Jul-2022.pdf
View Details2022/07/21Sthembiso SboneloCC253711.35RSR Casual Cleaner15 - 17 Jul 2022POP-Sthembiso-Casual-Cleaning-R711.35-21-Jul-2022.pdf
View Details2022/07/21Symon Ilston - Jul2022 SalaryCC1625642.94Jul2022 SalaryJul2022 SalaryPOP-Symon-Ilston-R5642.94-21-Jul-2022.pdfSalaries-July-2022-Simon-Ilston-R5642.94.pdf
View Details2022/07/21Teddy ElectricalCC135300.002022-048012Chips FryerPOP-Teddy-Electrical-R300-21-Jul-2022.pdfTeddy-R300-iso-R650-2022-048012-07-Jul-2022-RED-star-chips-frayer-connection-inv.pdf
View Details2022/07/21Teddy ElectricalCC1351678.302022-0480122 Pole IsolatePOP-Teddy-Electrical-R1678.30-21-Jul-2022.pdfTeddy-R1678.30-2022-048012-07-Jul-2022-RED-STAR-INVOICE-07.pdf
View Details2022/07/21Thabo MedicCC1641980.00Medic Fees13 - 17 Jul 2022POP-Thabo-Medic-R1980.00-21-Jul-2022.pdfMedic-Fees-Thabo-R1980-13-17-Jul.pdf
View Details2022/07/21The Craft ConnectionCC0639222.14200 22Trophies - RSR Club Round 3, 9 JulPOP-The-Craft-Connection-R9222.14-21-Jul-2022.pdfThe-Craft-Connection-200-22-R9222.14-VAT-20-Jul-2022.pdf
View Details2022/07/21Tutuni PetrolCC0152025.00INA14436Setup Christa's VPN at homePOP-Tutuni-Petrol-R2025.00-21-Jul-2022.pdfTutuni-Petrol-Pro-IT-VPN-Configuration-R2025.00-VAT-08-June-2022-INA14436.PDF
View Details2022/07/19SpitbraaiCC252 Created New21300.00Invoice 672Spitbraai for 120 peopleThey invoiced us for 130 (R23000), but we ordered and paid for 120 people.Spitbraai-R21300.pdf
View Details2022/07/18Cynthiah BlungeCC232510.22Cleaning at RSRCleaning Staff for RSRfrom TutuniPOP-C-Blunge-R510.22-18-Jul-2022.pdfRSR-Lodges-casual-wages-12-July-20222.xlsx
View Details2022/07/18Sbongile MatshayaCC234510.22Cleaning Staff for RSRFrom TutuniPOP-S-Matshaya-R510.22-18-Jul-2022.pdfRSR-Lodges-casual-wages-12-July-2022.xlsx
View Details2022/07/18SthembisoCC253510.22Cleaning StaffCleaning staff for RSRFrom TutuniPOP-Sthembiso-R510.22-18-Jul-2022.pdfRSR-Lodges-casual-wages-12-July-20221.xlsx
View Details2022/07/14Auto XCC2374188.30652189613 Brad Binder Replica mini helmetsWe have a Credit with them. Requested a Statement.POP-Auto-Cycle-Center-R4188.30-14-Jul-2022.pdf
View Details2022/07/14BDBCC1378708.7330 June to 12 Jul 2022 Lodge Wages30 June to 12 Jul 2022 Lodge WagesPOP-BDB-R8708.73-14-Jul-2022.pdf
View Details2022/07/14Beith DigitalCC25130912.00Quote 5456Flighting of Mega BillboardStd Bank: 022981926, 001255. Document not issued to Red Star Electrical.POP-Beith-Digital-R30912-14-Jul-2022.pdfBeith-Digital-Quote-5456-Mega-site-costs-Flight-fee-to-pay-70-R30912.pdf
View Details2022/07/14Brad AbsilRR008 - New Created1250.00RSR Club Race RefundBike broke the Friday.ABSA: 6236334474, 632005POP-Brad-Absil-R1250-14-Jul-2022.pdf
View Details2022/07/14Dave AbbotCC249 - New Created4000.0002 Jul 2022 Steward pmt02 Jul 2022 Steward PmtFNB: 56350026014, 251655POP-Dave-Abbot-R4000-14-Jul-2022.pdfDave-Abbott-invoice-R4000-11-Jul-2022.pdf
View Details2022/07/14Dean VenterRR007 - New Created3800.00Refund MSA Event 02 Jul 2022Refund MSA Event 02 Jul 2022. Paid on Ind 25329 and 25264ABSA: 9130363343, 632005POP-Dean-Venter-Refund-R3800-14-Jul-2022.pdf
View Details2022/07/14Donald TsitsingCC247 - New Created5019.60MSA ClaimTrainee StewardFNB: 62627432181, 210816POP-Donald-Tsitsing-R5019.60-14-Jul-2022.pdfDonald-Tsitsing-NEF-claim-form-R5019.60-09-Jul-MSA.pdf
View Details2022/07/14Eric SchultzCC248 - New Created5000.0002 Jul 2022 COC02 Jul 2022 COCFNB: 62410260848, 255355POP-Eric-Schultz-R5000-14-Jul-2022.pdfEric-Schultz-RSRCOCINVOICE2022-R5000-06-Jul-2022.pdf
View Details2022/07/14Ernst LateganRR0061300.00Refund Booking #1023Could not make the event due to work.FNB: 62791642145, 255355POP-Ernst-Lategan-R1300-14-Jul-2022.pdf
View Details2022/07/14Hoeveld Fire ExtinguishersA5004865.65INV20982Cabinet and Spares in Pit AreaPOP-Hoeveld-Fire-Extinguishers-R4865.65-14-Jul-2022.pdfINV20982-Hoeveld-Fire-CABINET-SPARES-R4865.65-VAT-08-Jul-2022.pdf
View Details2022/07/14Hoeveld fire ExtinguishersA5001840.00INV20984Cylinder TestingPOP-HOeveld-Fire-Extinguishers-R1840-14-Jul-2022.pdfINV20984-Hoeveld-Fire-06-UNITS-COLLECTED-RETURNED-R1840-VAT-08-Jul-2022.pdf
View Details2022/07/14LelomoCC250 - New Created7700.00LEL00624Embroidery - Caps for Trend bendNeed to request an invoice in RSR name.POP-Lelomo-R7700-14-Jul-2022.pdfLelomo-DFC-R7700-Invoice_LEL00624_2022-07-04.pdf
View Details2022/07/14LFCCC113149.01INA20061Christa for DataPOP-LFC-R149.01-14-Jul-2022.pdfLFC-R149.01-26-June-2022-INA20061.PDF
View Details2022/07/14LFCCC113230.00INA20060Trainees LunchesPOP-LFC-R230-14-Jul-2022.pdfLFC-R230-Trainees-Lunch-18-Jun-2022-VAT-INA20060.PDF
View Details2022/07/14LFCCC1131860.00INA20062TMT Trainees LunchesPOP-LFC-R1860-14-Jul-2022.pdfLFC-TMT-Training-INA20062-R1860-VAT-29-June-2022.PDF
View Details2022/07/14Majola MedicCC170660.00Majola MedicMedic Fee 06 - 10 JulPOP-Majola-Medic-R660-14-Jul-2022.pdfMajola-Medic-06-10-Jul-2022-R660.pdf
View Details2022/07/14MSACC21840146.00IN107204MSA Racing Event on 02 Jul 2022Permit and other costs calc based on TurnoverPOP-MSA-R40146-14-Jul-2022.pdfMSA-IN107204-RSR-2-Jul-2022-R40146-VAT-08-Jul-2022.pdf
View Details2022/07/14Nu-ChemCC1334997.9073321Cleaning Materials2 docs on the same date...Nu-Chem-R4997.90-06-Jul-2022-VAT.pdf
View Details2022/07/14Revive MedicalCC1517035.00INV0000705RSR Medic Fees Round 2Done-Rev-Med-04-Jun-No-VAT-R7035.00-INV0000705-07_07_2022.pdf
View Details2022/07/14Thabo MedicCC1641980.00Medic Fees 06 - 10 JulMedic Fees 06 - 10 JulPOP-Thabo-Medic-R1980.00-14-Jul-2022.pdfThabo-Medic-06-10-Jul-2022-R1980.pdf
View Details2022/07/14Tutuni PetrolCC0159795.33INA14424Stock for Trend Bend Heneck SacksPOP-Tutuni-Petrol-R9795.33-14-Jul-2022.pdfTutuni-Petrol-Heneck-Sacks-Toys-INA14424-27-June-2022-VAT-R9795.33.PDF
View Details2022/07/07Acumen Provident FundCC0689149.84June2022 Prov FundPOP-Acumen-R9149.84-07-Jul-2022.pdf
View Details2022/07/07Air LiquideCC004347.37H22PSI0013621Monthly Medical Cylinder for June2022POP-Air-Liquide-R347.37-07-Jul-2022.pdf
View Details2022/07/07Autohaus TowingCC2146800.00213253Flatbed Rental 2 daysPOP-Autohaus-Towing-R6800-07-Jul-2022.pdfInv_213253-Autohaus_Towing_CC-VAT-01-Jul-2022-R6800.pdf
View Details2022/07/07Carlo Swanepoel AttorneysCC22652.905779Email to Precious - follow-up.POP-Carlo-Swanepoel-Attorneys-R52.90-07-Jul-2022.pdfCarlo-Swanepoel-Attorneys-R52.90-Invoice5779.pdf
View Details2022/07/07Evolution - Gert BotesCC246 - New Created4980.00INV0214Stewart MSA NationalsCapitec: 1601715992, 470010POP-Evolution-Gert-Botes-R4980-07-Jul-2022.pdfGert-Botes-R4980.00-No-VAT-04-Jul-2022-INV0214.pdf
View Details2022/07/07Greyling Financial ServicesA2201263.95INA31823Compensation Commissioner CalcInterest are includedPOP-Greyling-Fin-Dienste-R1263.95-07-Jul-2022.pdf
View Details2022/07/07Majola MedicCC1701320Medic FeeMedic Fees from 27 Jun - 03 JulPOP-Majola-Medic-R1320.00-07-Jul-2022.pdfMedics-Fee-Majola-R1320-27-Jun-03-Jul.pdf
View Details2022/07/07Moto TimingCC06519988.08INV0000235Timing Services on MSA Race EventPOP-Moto-Timing-R19988.08-07-Jul-2022.pdfMoto-Timing-INV0000235-04072022-No-VAT-R19988.08.pdf
View Details2022/07/07Nu-ChemCC133747.5073319Cleaning MaterialsPOP-Nu-Chem-R747.50-07-Jul-2022.pdfNu-Chem-73319-06-Jul-2022-R747.50-VAT.pdf
View Details2022/07/07Outdoor MediaRR003 - New Created24921.19Refund overpaymentContract Ended end of May2022. Recovered underpayments from Feb2022.FNB: 62590300952, 255955. R24921.19 = R35716.03 - R10734.84POP-Refund-Outdoor-Media-R24921.19-07-Jul-2022.pdf
View Details2022/07/07Refund Duncan VosRR004 - New Created1800.00Refund MSA NAT EntryCustomer didn't Race. See attachments. Formula Ford Kent.Std Bank: 001961470, 004305.POP-Refund-Duncan-Vos-R1800-07-Jul-2022.pdf
View Details2022/07/07Revive MedicalCC1517035.00INV0000734Medical Services for Club RacingRevive-Medical-INV0000734-02_07_2022-R7035-No-VAT.pdf
View Details2022/07/07SARSE-Filing12356.08SARS EMP201 June 2022POP-SARS-EMP201-R12356.08-07-Jul-2022.pdf
View Details2022/07/07Tannie Shelley-Anne TaylorCC2069500.00Secretary ServicesMSA National Extreme FestivalShelley-Anne-R9500-No-VAT-02-Jul-2022.xls
View Details2022/07/07Thabo MedicCC1642640.00Medic FeeMedic Fee 27 Jun - 03 JulPOP-Thabo-Medic-R2640.00-07-Jul-2022.pdfMedics-Fee-Thabo-R2640-27-Jun-03-Jul.pdf
View Details2022/07/07The Craft ConnectionCC0639832.50199 55Racing Tropies for MSA National ExtremePOP-The-Craft-Connection-R9832.50-07-Jul-2022.pdfThe-Craft-Connection-30-June-2022-Extreme-Festival-R9832.50-VAT-199-55.pdf
View Details2022/07/07TRP DistributionCC15310350.00June2022 Berik Sales - INV536195Consignment Stock SoldPOP-TRP-Distribution-R10350.00-07-Jul-2022.pdf
View Details2022/07/07Virtual VidsCC2081950.00INV0387Photage of events.Paid the first 50% on 23 June 2022.POP-VirtuallyVids-R1950-07-Jul-2022.pdf
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View Details2022/07/07ZX10 Cup Club RefundRR005 - New Created1600.00R5000 Tyre Changes less 3 Refund @ R2200R6600 - R5000 = R1600 RefundWe assisted with Tyre Changes on 01 Jul and they had 2 entrants who didn't race.POP-ZX10-Cup-R1600-07-Jul-2022.pdf
View Details2022/06/30AAA AlarmsCC17234776.0010493Monthly Security Fee - Jul2022Might need to up the limit on the Creditor in Std Bank.POP-AAA-Alarms-R34776-30-June-2022.pdfAAA-Alarms-10493-VAT-01-Jul-2022-R34776.pdf
View Details2022/06/30BDB - Lodge WagesCC1377383.35Lodge Wages 15 - 28 June 2022Lodge Fees 14 daysPOP-BDB-R7383.35-30-June-2022.pdf
View Details2022/06/30Combined SalesCC23626946.3625816Fire Fighter for BakkieCombined-Sales-Fire-Fighter-25816-R26946.36-VAT-26-Jun-2022.pdf
View Details2022/06/30Izaak MedicCC1631320.00Medic FeeMedic Fee 21 - 26 June 2022POP-Izaak-Medic-R1320-30-June-2022.pdfMedics-Scans-and-Totals-Izaak-R1320.pdf
View Details2022/06/30Jeffrey Steyn SalesCC243 - New Created12939.91#100011004Model Purchases for Trend BendFNB: 50072054199, 201509POP-Jeffrey-Steyn-Sales-R12939.91-30-June-2022.pdfJeffrey-Steyn-Sales-Q025425-100011004-R12939.91-VAT-24-June-2022.pdf
View Details2022/06/30Juluka Business EnterprisesCC244 - New Created1669.65IN217391Fixed pump at Skid PanPmt Amt: R842.75. Total Invoice is: R1669.65. We've over paid in 2021, R826.90. Recover from this Invoice.POP-Juluka-Business-Enterprises-R842.75-30-June-2022.pdfJuluka-Business-enterprises-04-June-2022-R1669.65-VAT-IN217391.PDF
View Details2022/06/30Majola MedicCC170660.00Medic FeeMedic Fee 21 - 26 June 2022POP-Majola-Medic-R660-30-June-2022.pdfMedics-Scans-and-Totals-Majola-R660.pdf
View Details2022/06/30Med AssistCC20226400.00RS 2022 - 005Medical Assistance on this National Race DayPOP-Med-Assist-R26400-30-June-2022.pdfMed-Assist-RS-2022-005-R26400-No-VAT-28-Jun-2022.pdf
View Details2022/06/30PointSCC245 - New Created4862.00194113Fire Truck 2 front tyresABSA: 230151415, 632005POP-Point-S-R4862.00-30-June-2022.pdfPoint-S-R4862.00-194113-24-June-2022-VAT.pdf
View Details2022/06/30Thabo MedicCC164990.00Medic FeeMedic Fee 21 - 26 June 2022POP-Thabo-Medic-R990-30-June-2022.pdfMedics-Scans-and-Totals-Thabo-R990.pdf
View Details2022/06/30TRP DistributionCC1534151.5000542660Trend Bend Stock purchasesPOP-TRP-Distribution-R4151.50-30-June-2022.pdf
View Details2022/06/30TRP DistributionCC15338891.8500542527Trend Bend Stock PurchasesPOP-TRP-Distribution-R38891.85-30-June-2022.pdf
View Details2022/06/30TRP DistributionCC1538995.3000542956Trend Bend Stock PurchasesPOP-TRP-Distribution-R8995.30-30-June-2022.pdf
View Details2022/06/30TRP DistributionCC15312507.3500543019Trend Bend Stock purchasesPOP-TRP-Distribution-R12507.35-30-June-2022.pdf
View Details2022/06/30Tutuni PetrolCC01523809.36StatementRSR Fuel providerMight need to up the Creditor Limit on Std Bank.Tutuni-Petrol-Fuel-R23809.36-26-Jun-2022-No-VAT.pdf
View Details2022/06/30Venture SportCC23853820.000027021Trend Bend Stock purchasesPOP-Venture-Sport-R53820.00-30-June-2022.pdf
View Details2022/06/30Victor Khanye MunicipalityCC2112472.799033270000Rates and TaxesPOP-Victor-Khanye-R2472.79-30-June-2022.pdfVictor-Khanye-Statement-9033270000-R2472.79-31-May-2022-No-VAT.pdf
View Details2022/06/30Zakalia Start June22 SalaryCC1601105.00June2022 SalaryWorked a few days after cutt-off date.POP-Zakalia-R1105-30-June-2022.pdfZakalia-June-2022-Foreigners-R1105.pdf
View Details2022/06/24AGA HospitalityCC240 - New Created2604.753277520L SoapPOP-AGA-Hospitality-R2604.75-24-June-2022.pdf
View Details2022/06/24Blanket Drive Jozi NPCCC241 - New Created1000.00No DocDonationPOP-Blankdet-Drive-Jozi-R1000-24-June-2022.pdf
View Details2022/06/24Paul BarcelosCC242 - New Created5500.00Consignment Stock Sold50% of Excl Sales AmountPOP-Paul-Barcelos-R5500-24-June-2022.pdf
View Details2022/06/24Travis NaudeRR0021300RSR Accomm #1005, 22181, 494050Sent Whatsapp on 23 June 2022His Sponsor Withdraw. ABSA: 4071269047, 632005POP-Travis-Naude-R1300-24-June-2022.pdf
View Details2022/06/23BDBCC13754521.72Jun2022 Salaries Maintenance StaffBDB-Maintenance-June2022-R54521.72-23-June-2022.pdf
View Details2022/06/23BDBCC13744204.44Jun2022 Salaries Admin StaffEskom-R49721.06-23-June-2022.pdfAdmin-Salaries-June-2022-R44204.44.pdf
View Details2022/06/23Carlo Swanepoel AttorneysCC226633.655469Compensation Fund communicationCarlo-Swanpoel-R633.65-23-June-2022.pdfCarlo-Swanepoel-Attorneys-R633.65-Invoice5469-R1319.05.pdf
View Details2022/06/23Carlo Swanepoel AttorneysCC226685.405259Change of Nature of BusinessCarlo-Swanepoel-R685.40-23-June-2022.pdfCarlo-Swanepoel-Invoice5259-R685.40.pdf
View Details2022/06/23EskomCC01722775.27682209422770June2022 ElectricityPmt Ref: 6820553331Eskom-R22775.27-23-June-2022.pdfESKOM-6820553331-R22775.27.pdf
View Details2022/06/23EskomCC01749721.06713607492738Pmt Ref: 7137030218Eskom-R49721.06-23-June-20221.pdfEskom-7137030218-R49721.06.pdf
View Details2022/06/23Izaak MedicCC163660.00N/AWeekly Medic Fee 14 - 19 June 2022Izaak-Medic-R660-23-June-2022.pdfMedic-Izaak-R660.pdf
View Details2022/06/23Jack HarrisCC12319550.002570Payment amount R9550.00Jack-Harris-R9550-23-June-2022.pdfJack-Harris-Red-Star-Inv-2570-R19550-R10000.xlsx
View Details2022/06/23LFCCC1131076.00INA20057TMT Training LunchesLFC-R1076-23-June-2022.pdfLFC-INA20057-R1076.PDF
View Details2022/06/23M-ChoiceDebit Order0.001016539662Amount R3210 - Debit Order
View Details2022/06/23MacDonald June2022 SalaryCC1616159.84MacDonald June2022 SalaryMacdonald-Jun2022-Salary-R6159.84-23-June-2022.pdfMcDonald-June-2022-Foreigners-R6159.84.pdf
View Details2022/06/23Majola MedicCC1701320.00N/AWeekly Medic Fee 14 - 19 June 2022Majola-Medic-R1320-23-June-2022.pdfMedic-Majola-R13201.pdf
View Details2022/06/23Marcelino June2022 WageCC1715846.43June2022 MarcelinoMarcelino-Jun2022-Salary-R5846.43-23-June-2022.pdfMarcelino-June-2022-Foreigners-R5846.43.pdf
View Details2022/06/23OKM InvestmentsA0316414.60INV0003181Monthly HR and Payroll FeeOKM-Investments-R6414.60-23-June-2022.pdfOKM-Investments-INV0003181-R6414.60.pdf
View Details2022/06/23Race Tyre SupportCC139639.00SI000048Weights and Valves for the Tyre WorkshopRace-Tyre-Support-R639-23-June-2022.pdfRace-Tyre-Support-SI000048-R639.pdf
View Details2022/06/23Ralph KernesCC1955500.00N/A01 and 02 July 2022 MSA National Extreme FestivalRalph-Kernes-R5500-23-June-2022.pdfRalph-Kernes-Scrutineering-R5500.pdf
View Details2022/06/23Supreme Runners??CC0841813.0001742Annual Licence Mercedes BenzAnnual Licence Mercedes BenzSupreme-Runners-R1813-Inv-01742.pdf
View Details2022/06/23Symon Ilston SalaryCC1626288.08June2022 SalarySymon-Ilston-R6288.08-23-June-2022.pdfSymon-June-2022-Foreigners-R6288.08.pdf
View Details2022/06/23Teddy ElectricalCC1351260.002022-048012Training Centre and Kitchen PlugsTeddy-Electrical-R1260-23-June-2022.pdfTeddy-Electrical-2022-048012-R1260.docx
View Details2022/06/23Teddy Electrical - Double see 15 June 2022CC1352400.002022-0689Burnt Cable Fault finding 23 Maypayment was made twice - R1646.75 + R753.25Teddy-Electrical-R2400-23-June-2022.pdfAll Docs
View Details2022/06/23Thabo MedicCC1641320.00N/AWeekly Medic Fee 14 - 19 June 2022Thabo-Medic-R1320-23-Jun-2022.pdfMedic-Thabo-R13201.pdf
View Details2022/06/23Tutuni PetrolCC015198.13INA14349Lodge Coffee Creamer SatchetsTutuni-Petrol-R198.13-23-June-2022.pdfTutuni-Petrol-Tax-Invoice-INA14349-R198.13.PDF
View Details2022/06/23VirtuallyVidsCC2081950.00INV0387PhotographyR3900, 50% pmtVirtuallyVids-R1950-23-June-2022.pdf
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View Details2022/06/23WomzaCC0423500.00INA5030126Womza Permit - 09 Jul 2022Womza-Bikes-R3500-23-Jun-2022.pdfWomza-Permit-INA5030126-R3500.pdf
View Details2022/06/23ZwartkopsCC20921950RIN04089Admin Levy - MSA National FestivalZwartkops-Raceway-R21950-23-June-2022.pdfZwartkops-20220621-RIN04089-R21950.pdf
View Details2022/06/15Auto Cycle Centre (Auto X)CC237 - paid on 09 June4600.00651915051 HelmetNot paid. Invoice received after paymentPOP-Auto-Cycle-Centre-AutoX-R22994.25-09-Jun-2022.pdf
View Details2022/06/15BDBCC1376435.8014 June Lodge Wages14 Days Lodge WagesPOP-BDB-R6435.80-15-Jun-2022.pdfThe-Lodge-Nett-Payments-14-June-2022-R6435.80.pdf
View Details2022/06/15Glendah MahlatsiCC239 - New Created643.57Casual Lodge Wage14 June 2022Capitec: 1682352887, 470010POP-Glendah-Mahlatsi-R643.57-15-Jun-2022.pdf
View Details2022/06/15LFCCC113241.01INA2005405 June 2022There were 2 Trainee Invoices for 05 June 2022.POP-LFC-R241.01-15-Jun-2022.pdfDone-LFC-05-June-2022-R241.01-INA20054.PDF
View Details2022/06/15Maksimum AlarmsCC003370.00INW99412Monthly InvoicePOP-Maksimum-Alarms-R370-15-Jun-2022.pdfMaksimum-Alarms-INW99412-R370.PDF
View Details2022/06/15Medic - MajolaCC1701320.0006 - 12 June 2022Medic FeePOP-Majola-Medic-R1320.pdfMedic-Majola-R1320.pdf
View Details2022/06/15Medic NonhleCC1771320.0006 - 12 June 2022Medic FeePOP-Nonhle-Medic-R1320.pdfMedic-Nonthle-R1320.pdf
View Details2022/06/15Medic ThaboCC1641320.0006 - 12 June 2022Medic FeePOP-Thabo-Medic-R1320.pdfMedic-Thabo-R1320.pdf
View Details2022/06/15ProSatCC0431400.0035-206Fix DSTV - Kiddies PlayroomPOP-Pro-Sat-TV-R1400-15-Jun-2022.pdfProSat-R1400-35-206.pdf
View Details2022/06/15Teddy ElectricalCC1359667.552022-04806Wooden Deck Lighting.POP-Teddy-Electrical-R9667.55-15-Jun-2022.pdfRED-STAR-ELCTRICAL-INVOICE-R9667.55.docx
View Details2022/06/15Teddy ElectricalCC1351646.752022-0689R2400 - R753.25 (Overpaid to Teddy iso Foxy Stationers)Error took place on 19 May 2022.POP-Teddy-Electrical-R1646.75-15-June-2022.pdfRED-STAR-ELCTRICAL-invoice-2022-0689-R1646.75.docx
View Details2022/06/14Auto Cycle Centre (Auto X)CC23713797.0365188794Trend Bend Stock 3 HelmetsNot paid on this date. On 09 June 2022.POP-Auto-Cycle-Centre-AutoX-R22994.25-09-Jun-20221.pdfAutoX-Invoice-65188794-paid-on-09-June-2022-R13797.03.pdf
View Details2022/06/10Supreme RunnersCC0841417.0001639Merc Benz Licence RenewalMerc Benz Licence RenewalSupreme-Runners-01639-R1417.pdf
View Details2022/06/10VirtuallyVidsCC2083500.00INV0383Video ContentAll Docs
View Details2022/06/09AS RacingCC14139215.00INV0000577Metzellers taken on Consignment (all 11, 3 left)AS-Racing-INV0000577-07062022-R39215.pdf
View Details2022/06/09Auto Cycle Centre (AutoX)CC237 - New Created22994.25Quote and Partial Invoice (short 2 Helmets)5 HJC HelmetsStd Bank: 080637760, 050217. Paid for 5 Helmets, but received only 3.POP-Auto-Cycle-Centre-AutoX-R22994.25-09-Jun-2022.pdf
View Details2022/06/09Booking.comCC1573700.13May2022Monthly CommissionPOP-Booking.com-R3700.13-09-Jun-2022.pdfBooking.com-invoice-1575679395-R3700.13.pdf
View Details2022/06/09Combined SalesCC236 - New Created4901.1635785Grey water pump.ABSA: 280-150-940, 334-244POP-Combined-Sales-R4901.16-09-Jun-2022.pdfCombined-Sales-Doc-35785-R4901.16.pdf
View Details2022/06/09Dorren LoureiroRR001 - New Created1950.00Refund R700 + R1950Paid twice for Practice (03 Jun) and Entry (04 Jun)FNB: 62022118089, 231433. Dorren's Mom paid EFT and he paid with Card his Practice (R700) and his Racing (R1250). Both went through the bank.POP-Dorren-Loureiro-R1950-09-Jun-2022.pdf
View Details2022/06/09Foxy StationersE018852.78ML918990 + StatementPrior payment not to right Supplier (Teddy Electrical)Adding prior Invoice too.POP-Foxy-Stationers-R852.78-09-Jun-2022.pdf
View Details2022/06/09Foxy Stationers - actually TeddyCC212 - NEW753.25ML9189902 Boxes, 10 Sets of PaperFNB: 1127745905, 190605 - wrong account details. Paid Teddy Electrical instead!!Done-Foxy-Stationers-R753.25.pdfDone-Foxy-Stationers-ML918990-R753.25.pdf
View Details2022/06/09LFCCC113253.00INA2005505 June 2022 - Trainees Lunch05 June 2022 - Trainees LunchPOP-LFC-R253-09-Jun-2022.pdfLFC-05-June-2022-R253.00-INA20055.PDF
View Details2022/06/09LFCCC113294.00INA20053Drinks for band on 04 June 2022.Drinks for band on 04 June 2022.POP-LFC-R294.00-09-Jun-2022.pdfLFC-Drinks-for-the-band-INA20053-R294.PDF
View Details2022/06/09LFCCC1131367.01INA20052Staff Lunch Racing 04 June 2022POP-LFC-R1367.01-09-Jun-2022.pdfLFC-INA20052-R1367.01.PDF
View Details2022/06/09LFCCC113247.00INA20050RSR Lunch 29 May 2022POP-LFC-R247.00-09-Jun-2022.pdfLFC-RSR-Lunch-29-May-2022-INA20050-R247.PDF
View Details2022/06/09LFCCC1131832.00INA20049TMT Training Lunch 25 May 2022TMT Training Lunch 25 May 2022POP-LFC-R1832-09-Jun-2022.pdfLFC-TMT-Training-Lunch-25-May-INA20049-R1832.PDF
View Details2022/06/09Majola MedicCC1701460.00Medic Fees01 Jun - 05 Jun Medic ServicesPOP-Majola-Medic-R1460.00-09-Jun-2022.pdfMedics-01-Jun-05-Jun-Majola-R1460.pdf
View Details2022/06/09Nu-ChemCC1332058.50Statement 6095Outstanding Balance on StatementPrior payment on the 19 May reflects on Statment.POP-Nu-Chem-R2058.50-09-Jun-2022.pdfStatement_6095_from_NuChem_cc-R2058.50.pdf
View Details2022/06/09Thabo MedicCC1641320.00Medic Fee01 - 05 Jun 2022POP-Thabo-Medic-R1320.00-09-Jun-2022.pdfMedics-01-Jun-05-Jun-Thabo-R1320.pdf
View Details2022/06/09The Craft ConnectionCC0638888.64199 14Trophies for Club Racing 04 June 2022.POP-The-Craft-Connection-R8888.64-09-Jun-2022.pdfThe-Craft-Connection-199-14-R8888.64.pdf
View Details2022/06/09Tutuni PetrolCC01519811.34May2022 StatementTutuni Petrol Fuel PurchasesMonth of May2022POP-Tutuni-Petrol-R19811.34-09-Jun-2022.pdfTutuni-Petrol-Statement.7862.2022-05-23To2022-05-29-R19811.34.pdf
View Details2022/06/09VirtuallyVidsCC208 - NEW1950.00INV035550% on 19 May and 50% nowFNB: 62741883145, 250655VirtuallyVids-50-dep-R1950-19-May-2022.pdf
View Details2022/06/07Melanie WhiteCC046 - Modified1088.92Decking from Noag's MarketDecking LabourTymeBank: 51012441865, 678910POP-Mel-White-R1088.92-07-June-2022.pdfAll Docs
View Details2022/06/03AcumenCC068 - Modified9952.48Apr2022Provident FundCC068 was used on the 3rd of May. Rates have changed. Need Docs.POP-Acumen-Provident-Fund-R9952.48-03-June-2022.pdfProvident-Fund-May-2022-Acumen-R9952.48.pdf
View Details2022/06/03Builders WarehouseCC23513490.0051038550Paint for SwimmingpoollPOP-Builders-Warehouse-R13490.00-03-June-2022.pdfBuilders-Online-Invoice-0051038550-R13490.00.PDF
View Details2022/06/03Carlo Swanepoel AttorneysCC226 - NEW Created2875.00RED1/0001 - 5065Drafted Letter to Labour Department and Compensation Fund.ABSA: 407-315-1915, 632-005. Use Acc Nr as reference. RSR VAT Number not on Document.POP-Carlo-Swanepoel-Attorneys-R2875.00-03-June-2022.pdf
View Details2022/06/03CHARLIE NKOMBANECC228 - New Created278.28RSR Cleaning CasualWorked on 21 May 2022 - 9Hour Endurance Race Mark CastelCap: 1689876032, 470010POP-C-Nkombane-R278.28-03-June-2022.pdf
View Details2022/06/03CYNTHIAH BLUNGECC232 - New Created278.28RSR Cleaning CasualWorked on 21 May 2022 - 9Hour Endurance Race Mark CastelCap: 1635082682 , 470010POP-C-Blunge-Cleaning-R278.28-03-June-2022.pdf
View Details2022/06/03DORAH MATSELECC233 - New Created278.28RSR Cleaning CasualWorked on 21 May 2022 - 9Hour Endurance Race Mark CastelCap: 1510477495 , 470010POP-D-Matsele-Cleaning-R278.28-03-June-2022.pdf
View Details2022/06/03ITUMELENG TLADICC230 - New Created278.28RSR Cleaning CasualWorked on 21 May 2022 - 9Hour Endurance Race Mark CastelCap: 1626575116, 470010POP-I-Tladi-Cleaning-R278.28-03-June-2022.pdf
View Details2022/06/03JOHANNES UOANECC229 - New Created278.28RSR Cleaning CasualWorked on 21 May 2022 - 9Hour Endurance Race Mark CastelStd Bank: 10167400434, 051001POP-J-Uoane-Cleaning-R278.28-03-June-2022.pdf
View Details2022/06/03NTOMBI FUTHI DLAMINICC231 - New Created278.28RSR Cleaning CasualWorked on 21 May 2022 - 9Hour Endurance Race Mark CastelCap: 1775093881 , 470010POP-NF-Dlamini-Cleaning-R278.28-03-June-2022.pdf
View Details2022/06/03Radio SourceCC053 - Modified7187.50W107765 RadiosBanking Details Changed. Got Bank Letter: Std Bank: 10137974149, 051001. He will give 2 demos on the next Race Date.POP-Radio-Source-Mining-R7187.50-03-June-2022.pdf
View Details2022/06/03SBONGILE MATSHAYACC234 - New Created278.28RSR Cleaning CasualWorked on 21 May 2022 - 9Hour Endurance Race Mark CastelABSA: 9369977226 , 632005 (R278.28)POP-S-Matshaya-Cleaning-R278.28-03-June-2022.pdf
View Details2022/06/03Teboho Leboho`CC227 - New Created278.28RSR Cleaning CasualWorked on 21 May 2022 - 9Hour Endurance Race Mark CastelStd Bank: 436871319, 051001POP-T-Leboho-Cleaning-R278.28-03-June-2022.pdf
View Details2022/06/02AAA AlarmsCC17232200.00AAE1184Use Acc Nr as Reference. Monthly Security Cost.POP-AAA-Alarms-R32200-02-June-2022.pdfInv_9992-AAA_ALARMS-R32200.00.pdf
View Details2022/06/02Air LiquideCC004347.37H22PSI0011190Monthly Cylinder RentalPOP-Air-Liquide-R347.37-02-June-2022.pdfAir-Liquide-R347.37-H22PSI0011190.pdf
View Details2022/06/02BDBCC1378372.11200221 - RSRLodge Wages 18 May to 31 May 2022POP-BDB-R8372.11-02-June-202.pdf
View Details2022/06/02Hartland PlumbingCC1406072.00RED17Cleaning Septic TanksPOP-Hartland-Essential-Services-R6072.00-02-June-2022.pdfHartland-Invoice-RED017-R6072.pdf
View Details2022/06/02Jacqueline DesignsCC015 - Tutuni Petrol12788.00INV0002508Road Sign 60kmPaid by Tutuni. Refund Tutuni for this.POP-Tutuni-Petrol-for-Jackie-Designs-R12788.00-02-June-2022.pdfJacqueline-Designs-INV0002508-R12788.00.pdf
View Details2022/06/02LFCCC113182INA10081RSR Bill 01 May 2022RSR Bill 01 May 2022 - Drag RacingLFC-Tax-Invoice-INA10081-R182.PDF
View Details2022/06/02LFCCC1132201INA20046TMT CateringLFC-Tax-Invoice-INA20046-R2201.PDF
View Details2022/06/02MacNayCC2046200.0518108Gearbox SweeperMacNay-18108-R6200.05.pdf
View Details2022/06/02Majola MedicCC1701320.0024 - 29 May 2022POP-Majola-R1320.00-02-June-2022.pdfMajola-R1320-Medic-Scans-to-pay-on-02-Jun-2022.pdf
View Details2022/06/02Moto TimingCC0658000.00INV0000228Timing Club Racing 04 June 2022.POP-Moto-Timing-R8000-02-June-2022.pdfMoto-Timing-R8000-INV0000228.pdf
View Details2022/06/02SARS E-FilingEMP201 - May 202215636.24May2022Monthly PAYE, UIF and SDL.Still need to transfer the EMP201 Tax Type.Payment-Request-Confirmation-EMP201.pdf
View Details2022/06/02Thabo - MedicCC1642640.0024 - 29 May 2022POP-Thabo-Medic-R2640.00-02-June-2022.pdfThabo-R2640-Medic-Scans-to-pay-on-02-Jun-2022.pdf
View Details2022/06/02Xtreme BikesCC1731000.001775Brake Lever and Clutch LeverXtreme-Bike-INVOICE-1775-R1000.pdf
View Details2022/05/31Pure PlatinumCC15418946.25Quote 3200. Invoice 3055.More Goods on Back OrderSpecial Request from Mel. Need Tax InvoicePOP-Pure-Platinum-R18946.25-Quote-3200.pdf
View Details2022/05/27SARS - VAT201 - Apr2022SARS198925.39VAT201 - April2022Sent Request on the 25th.Payment-Request-Confirmation-VAT201-April-2022-R198925.39.pdf
View Details2022/05/26Izaak - MedicsCC1630.00Medic FeesMedic Fees 17 - 22 MayPOP-Izaak-Medic-26-May-2022-R660.pdfMedics-Prior-Week-17-22-May.pdf
View Details2022/05/26Majola MedicCC1701460.00Medic Fees 17 - 22 MayPOP-Majola-Medic-26-May-2022-R1460.pdfMedics-Prior-Week-17-22-May1.pdf
View Details2022/05/26Siy MedicCC1751320.00RSR Medic Fee 17 - 22 MayPOP-SIY-Medic-26-May-2022-R1320.pdfMedics-Prior-Week-17-22-May2.pdf
View Details2022/05/24Airport SteelCC224 - NEW11878.79Quote 50027/ INV 289245Steel work at RSRStd Bank: 020-089-538, 051-001POP-Airport-Steel-R11878.79-24-May-2022.pdf
View Details2022/05/24BDB - AdminCC13759708.20200221 - RSRChanges to Tracy and Christa's payslip on batch.POP-BDB-R59708.20-24-May-2022.pdf
View Details2022/05/24BDB - MaintenanceCC13757046.50200221 - RSRMay2022 SalariesPatrick worked on 26 Apr, still.POP-BDB-R57046.50-24-May-2022.pdf
View Details2022/05/24Charl WeyersCC222 - NEW Created1900.0020764Paid Paygate 03 May. Withdrawn from Race on 13 May 2022.ABSA: 4040597419, 632005POP-Charl-Weyers-R1900-24-May-2022.pdf
View Details2022/05/24Delmas Crane HireCC225 - NEW15522.13REDSTAR.90T+R.1DAY.05.2022Crane Hire InvoiceNed Bank: 1131-131-258, 198-765POP-Delmas-Crane-Hire-R15522.13-24-May-2022.pdfDelmas-Crane-Hire-R15522.13-REDSTAR.90TR.1DAY.05.2022.pdf
View Details2022/05/24ESKOMCC01743968.077137030218May2022 BillingPOP-ESKOM-R43968.07-24-May-2022.pdfESKOM-7137030218_713370438949-R43968.07.pdf
View Details2022/05/24ESKOMCC01717397.526820553331MAY2022POP-ESKOM-R17397.52-6820553331-24-May-2022.pdfESKOM-6820553331-R17397.52.pdf
View Details2022/05/24Jack HarrisCC12310000.00Deposit PmtSteel work performed by Jack.Dean requested via phone. 12:50 on 24 May 2022.POP-J-Harris-R10000.00-24-May-2022.pdfBatch-3-24-May-2022-R10000.00-Jack-Harris-Deposit.pdf
View Details2022/05/24Kayalami MarshalsCC219 - NEW Created39675.00RSR20220513Services 13 and 14 May 2022POP-Kyalami-Marshalls-R39675-24-May-2022.pdfKayalami-Marshalles-RSR20220513-R39675.pdf
View Details2022/05/24Kyalami Marshalls AssociationCC219 - NEW Created3680.00145Fire Vehicle 1 May 2022Std Bank: 240387457, 016342. Pmt not found on stmt 239 or prov stmt.POP-Kyalami-Marshals-R3680.00-24-May-2022.pdfKayalami-Marshalls-RSR20220501-R3680.pdf
View Details2022/05/24LFCCC1131100.002624/INA200489hour Lunches for Marshals on Track.
View Details2022/05/24LFCCC113227INA14259Training Lunches 15 May 2022Was wrongly invoiced by Tutuni Petrol. Paid LFC. Uploaded the corrected Invoice from LFC.POP-LFC-R227.00-24-May-2022.pdf
View Details2022/05/24MarcelinoCC1715973.63May2022 WagePOP-Marcelino-R5973.63-24-May-2022.pdfCalc-Salaries.xlsx
View Details2022/05/24McDonaldCC1616353.71May2022 WagesPOP-MacDonald-R6353.71-24-May-2022.pdfCalc-Salaries1.xlsx
View Details2022/05/24MSACC218 - NEW Created20598IN107112Event Costs 14 May 2022FNB: 6282-789-1939, 250655Banking Details are different from last. Requested a Bank Letter. See CC019POP-MSA-R20598-24-May-2022.pdf
View Details2022/05/24Noags MarketCC221 - NEW Created9212.19Quote - 1102002-4889Pine Decking in front of Square.ABSA: 0102-1160-446, 632-005POP-Noags-Market-R9212.19-24-May-2022.pdf
View Details2022/05/24Public SafetyCC223 - NEW5175PSC0002723Fire Truck Rent 21 May 2022FNB: 627-6761-156, 250-655POP-Public-Safety-R5175-24-May-2022.pdfPublic-Safety-R5175-Fire-Truck-Invoice-PSC0002723.pdf
View Details2022/05/24StynatCC1561495.001000004075 50Watt Flood LightsPOP-Stynat-R1495.00-24-May-2022.pdfStynat-100000407-R1495.pdf
View Details2022/05/24Symon IlstonCC1626352.67May2022 WagesPOP-Symon-Ilston-R6352.67-24-May-2022.pdfCalc-Salaries2.xlsx
View Details2022/05/24The Craft ConnectionCC06312897.25198 23Trophies for 14 May 2022 - Extreme FestivalPOP-The-Craft-Connection-R12897.25-24-May-2022.pdfThe-Craft-Connection-R12897.25-INVOICE-198-23.pdf
View Details2022/05/24TRPCC15312155.5000542155Trend Bend Stock Yohe's Helmets.Processed GRV in Arch.POP-TRP-R12155.50-24-May-2022.pdf
View Details2022/05/24Tutuni Petrol - FuelCC01510322.51Red Star ElectricalStatement May2022POP-Tutuni-Petrol-R10322.51-24-May-2022.pdfTutuni-Petrol-Statement_Report-R10322.51-.2022-05-09To2022-05-15.pdf
View Details2022/05/24ZakaliaCC1606525.67May2022 WagesPOP-Zakalia-R6525.67-24-May-2022.pdfCalc-Salaries3.xlsx
View Details2022/05/24Zonki WifiCC220 - NEW Created15054.63INV0018955Upgraded and Audited RSR Internet Network and Infrastructure.FNB: 62754701582, 270150POP-Zonki-Wifi-R15054.63-24-May-2022.pdfZonke-Wifi-INV0018955-R15054.63.pdf
View Details2022/05/20Adinvale Trading AccountCC217 - NEW6310.00NB-7526814213 and 14 June 2022Sondela-AdinVale-POP-75268142-20-May-2022.pdfSondela-Nature-Reserve.docx
View Details2022/05/20Warren PretoriusCC216 - NEW1000.00#858 x2 pmtRefund for Unit double paid #858.FBB: 50600103241, 251542. Found payment on Bank - Travel Ground Warren Pretorius 13 May 2022 R850. Customer could not provide POP. Therefore he paid again.Warren-Pretorius-858-Refund-20-May-2022.pdfAll Docs
View Details2022/05/19Autohaus TowingCC214 - NEW6800.00212278Flatbed RentalStd Bank: 021609470, 051001Autohaus-Towing-R6800-19-May-2022.pdfAutohaus-Towing-Inv_212278-Flatbed-R6800.pdf
View Details2022/05/19BDBCC1377933.65200221 - RSRLodge Wages - 04 - 18 MayBDB-Trust-Acc-R7933.65-19-May-2022.pdf
View Details2022/05/19Eldridge DiedericksCC205 - NEW2500.00RSR02/2022COC Extreme Festival - 14 May 2022BankZero: 80204248367, 888000Eldridge-Diedericks-COC-R2500-19-May-2022.pdfEldridge-Diedericks-COC-Invoice-RSR-14052022-R2500.pdf
View Details2022/05/19Izaak MedicCC1631320.00RSR Medic FeeRSR Medic FeeIzaak-Medic-R1320.00-19-May-2022.pdfMedics-Scan-Email-from-Quintin.pdf
View Details2022/05/19Jeff GableCC213 - NEW650.00#707 RSR Acc RefundDid not visit us. Could give unit to Mark Castel.ABSA: 4067522380, 632005Jeff-Cable-707-R650-19-May-2022.pdfAll Docs
View Details2022/05/19Johan FourieCC210 - NEW1440.00#May 05/22Steward MSA Event 14 May 2022Std Bank: 012428787, 051001Johan-Fourie-R1440-19-May-2022.pdfJohan-Fourie-MSA-Steward-invoice-5.22-R1440.pdf
View Details2022/05/19KMSACC1474471.5910AIPAAQ9849Oils for Trend Bend ShopProcessed in ArchKMSA-Distribution-R4471.59-19-May-2022.pdfKMSA-10AIPAAQ9849-R4471.59.pdf
View Details2022/05/19MacNayCC204 - NEW5244.0018099 - RSRSweeper Broom SegmentsStd Bank: 023127074, 011842MacNay-R5244-19-May-2022.pdfMacnay-invoice-18099-R5244.00.pdf
View Details2022/05/19Majola MedicCC1701320.00RSR Medic FeeRSR Medic FeeMajola-Medic-R1320.00-19-May-2022.pdfMedics-Scan-Email-from-Quintin2.pdf
View Details2022/05/19Med AssistCC202 - NEW26400.00RS2022-004BMedical Costs MSA Regional FestivalFNB: 62333759499, 250655Med-Assist-R26400-19-May-2022.pdfMed-Assist-R26400-Invoice-2022-004-B-Red-Star-Raceway-2022-Races-2-day-on-13-and-14-May-2022.pdf
View Details2022/05/19Multi-Choice Debit OrderNAP0.00Debit OrderMay 2022R3120.00Multi-Choice-Invoice_May_2022.pdf
View Details2022/05/19Nonhle MedicCC177660.00RSR Medic FeeNonhle-Medic-R660-19-May-2022.pdf
View Details2022/05/19Nu-ChemCC1335224.45#72680Cleaning MaterialsPayment was split in 2 parts. R3500 and R1724.45. Limited to max R3500.Nu-Chem-Invoice-72680-R5224.45.pdf
View Details2022/05/19OKM InvestmentsCC0726414.60INV0003151Monthly FeesOKM-Investments-R6414.60-19-May-2022.pdfOKM-Tax-Invoice-INV0003151-18052022.pdf
View Details2022/05/19SA Taylor (Shelley-Anne)CC206 - NEW8800.00#202203MSA Secretarial Work and Radios Hire - 14 May 2022ABSA: 9044201663, 632005Shelley-Taylor-MSA-Race-Secr-R8800-19-May-2022.pdfInvoice-202203-Secretarial-Duties-Radios.xls
View Details2022/05/19Sean HepburnCC203 - NEW1900.00Refund RSR Double Entry paidPaid Paygate 20589 and 19626FNB: 62510118757, 250655Sean-Hepburn-R1900-19-May-2022.pdf
View Details2022/05/19Siy MedicCC175660.00RSR Medic FeeRSR Medic FeeSiy-Medic-R660-19-May-2022.pdfMedics-Scan-Email-from-Quintin1.pdf
View Details2022/05/19Teddy ElectricalCC1354060.0017 May 2022Electrical Work in Square and Camp AreaTeddy-Electrical-R4060-19-May-2022.pdfTeddy-Electrical-Work-done-by-Square-17-May-2022-R4060.00.docx
View Details2022/05/19TRP DistributorsCC15313770.1000541995Tyres and other Accessories - Trend BendTRP-R13770.10-and-R5175-19-May-2022.pdf
View Details2022/05/19TRP DistributorsCC1535175536195 - Item 853Berik Suite Sold - ConsignmentPartial payment of Invoice 536195TRP-R13770.10-and-R5175-19-May-20221.pdf
View Details2022/05/19True Living 360CC207 - NEW2550.00INV-0713Hospitality Cleaner 25LNedbank: 1020118687, 197705. Send POP to TracyTrue-Living-360-19-May-2022.pdfTrue-Living-Invoice-INV-0713-R2550-Hospitality-Cleaner.pdf
View Details2022/05/19Victor Khanye Local MunicipalityCC211 - NEW39723.0290332700009033270000202204Std Bank: 420526994, 051001 - Send POP to Diego per requestVictor-Khanye-Local-Mun-R39723.02-19-May-2022.pdf
View Details2022/05/19VirtuallyVidsCC208 - NEW1950.00INV035550% Now and 50% 07 Jun (09 Jun first Thu)FNB: 62741883145, 250655VirtuallyVids-50-dep-R1950-19-May-20221.pdf
View Details2022/05/19Womza 2 WheelsCC0423500.00INA50309504 June 2022 - PermitWomsa-2Wheels-R3500-19-May-2022.pdfWomza-INA503095-Permit-4-June-2022-R3500.pdf
View Details2022/05/19Zwartkops RacewayCC209 - NEW21950.00RIN04000Admin Levy Extreme Festival 14 May 2022ABSA: 4055033680, 334705Zwartkops-Raceway-19-May-2022.pdfZwartkops-14-May-2022-RED002-20220516-RIN04000.pdf
View Details2022/05/13Cassandra FlavellCC197250.001 Session paid, but could not rideC Flavell paid for Marius Human.Bike fell over he could not ride. Indemnity: 21554, 08 May 2022POP-C-Flavell-R250-13-May-2022.pdfAll Docs
View Details2022/05/13Dave RehseCC1882200.0017813Withdrawel MSA Event 14 MSADue to Covid - see email from Bernard De GouveiaPOP-David-Rehse-R2200-13-May-2022.pdfAll Docs
View Details2022/05/13Exclusive ProductsCC2003800.00IN100238SBK Consignment Stock SoldPOP-Exclusive-Products-SBK-R3800-13-May-2022.pdfExclusive-Products-SBK-Eyewear-Tax-Invoice-IN100238.PDF
View Details2022/05/13GAAPCC1922500.00IN0108732GAAP Install and CablingPOP-GAAP-R2500-13-May-2022.pdfGAAP-RED-STAR-RACEWAY-BAR-IN108732.pdf
View Details2022/05/13Jane HolshausenCC196380.00Refund Trend Bend Return Tyre Warmers2nd Hand from Paul BarcelosCould not afford amountPOP-Jane-Holtshausen-R380-13-May-2022.pdfAll Docs
View Details2022/05/13JP DragsCC1995317.25Drag Event 01 May Profit SharePOP-JP-Drags-R5317.25-13-May-2022.pdf
View Details2022/05/13LFCCC113175INA20044Trainee LunchesPOP-LFC-Trainees-R175-13-May-2022.pdfLFC-Training-Tax-Invoice-INA20044.PDF
View Details2022/05/13LFCCC113228INA20043Trainee Lunches 08 MayPOP-LFC-R228-13-May-2022.pdfLCF-for-Training-Tax-Invoice-INA20043.PDF
View Details2022/05/13LFCCC1131791.00INA10082Vouchers 02 May Michael White eventPOP-LFC-R1791.00-13-May-2022.pdfLFC-Tax-Invoice-INA10082.PDF
View Details2022/05/13LuxotticaCC1941062.91202260096459Sunglasses for Trend BendPOP-Luxottica-R1062.91-13-May-2022.pdfLuxottica-Invoice-0001348325-6009006459.pdf
View Details2022/05/13LuxotticaCC19412597.0920226009008296Sunglasses and otherPOP-Luxottica-R12597.09-13-May-2022-Double.pdfLuxottica-Invoice-0001348325-6009008296.pdf
View Details2022/05/13Michael WhiteCC20126959.00NAP02 May Charity EventPOP-Michael-White-R26959-13-May-2022.pdfMichael-White-Amount-and-Banking-Details.pdf
View Details2022/05/13MM van WykCC1911000.00#915 RSR Accomm RefundDidn't want these UnitsPOP-Malissa-van-Wyk-R1000-13-May-2022.pdfAll Docs
View Details2022/05/13Moto TimingCC06521625.00INV0000225MSA Timing 14 May 2022POP-Moto-Timing-R21625.00-13-May-2022.pdfMoto-Timing-Invoice-INV0000225-20220512.pdf
View Details2022/05/13P NousiasCC1932450.00Customer Double paid MSA EntryPaid with Paygate 21676 and 21672POP-P-Nousias-R2450-13-May-2022.pdfAll Docs
View Details2022/05/13Ralph KernesCC1955500.00MSA Scrutineering 13/14 May 2022Started Adding POPs from 19 May 2022.POP-Ralph-Kernes-R5500-13-May-2022.pdfScrutineering-14-May-R-INVOICE-RSR-Reg-Extreme-Festival-20220514.pdf
View Details2022/05/13Vic PardelCC1985317.25Drag Event 01 May 2022 Profit SharePOP-Vic-Pardel-Drags-R5317.25-13-May-2022.pdf
View Details2022/05/13Wessel SmithCC1901900.00MSA Withdrawel 14 May 2022Car BrokePOP-Wessel-Smith-R1900-13-May-2022.pdfAll Docs
View Details2022/05/13William EinkamererCC189650.00#829 RSR AccommPart Itenirary CancelledPOP-William-Einkamerer-R650-13-May-2022.pdfAll Docs
View Details2022/05/12Air LiquidCC004347.37H22PSI008535Apr2022POP-Air-Liquide-R347.37-12-May-2022.pdfAir-Liquid-H22PSI0008535.pdf
View Details2022/05/12Izaak MedicCC163660.00NAPServices prior weekPOP-Izaak-Medic-R660-12-May-2022.pdfMedic-Scans-from-Quintin.pdf
View Details2022/05/12KMSACC1479778.0910AIPAAR0294Tyres Trend BendProcessed onto ArchPOP-KMSA-R9778.09-12-May-2022.pdfKMSA-Statement-10AIPAAR0294_0905202225915506.pdf
View Details2022/05/12KMSACC1474704.3510AIPAAQ8487Tyre for Trend BendPOP-KMSA-Distribution-R4704.35-Double-paid-12-May-2022.pdfKMSA-Distribution-10AIPAAQ8487.pdf
View Details2022/05/12Majola MedicCC1701320.00NAPMedic Services from prior weekPOP-Majola-Medic-R1320.00-12-May-2022.pdfMedic-Scans-from-Quintin1.pdf
View Details2022/05/12Maksimum AlarmsCC003370.00INW98497May2022POP-Maksimum-Alarms-R370-12-May-2022.pdfMaksimum-Alarms-TAX-INVOICE-INW98497.PDF
View Details2022/05/12MarwickCC0231380.00TX34543TC34543 - PHAKIS01 (NB Ref)Invoice Issues to Phakis Moto SchoolPOP-Marwick-PHAKIS-R1380.00-12-May-2022.pdfMarwick-for-PMS-Statements.pdf
View Details2022/05/12Siy MedicCC175660.00NAPMedic Services prior weekPOP-Siy-Medic-R660-12-May-2022.pdfMedic-Scans-from-Quintin2.pdf
View Details2022/05/12TRP DistributorsCC15310505.2500541797Knee Sliders and other items for Trend BendProcessed in Arch. No POP available.
View Details2022/05/12Tutuni PetrolCC0158187.97INA14254RSR Marketing to Jacky GrassmanPOP-Tutuni-Petrol-Marketing-R8187.97-12-May-2022.pdfTutuni-Marketing-Tax-Invoice-INA14254.PDF
View Details2022/05/12Tutuni PetrolCC01511995.23INA14253RSR MarketingPOP-Tutuni-Petrol-Marketing-R11995.23-12-May-2022.pdfTutuni-for-Marketing-Tax-Invoice-INA14253.PDF
View Details2022/05/12Tutuni PetrolCC0151379.98INA14248Toaster Replaced in Lodge UnitPOP-Tutuni-Petrol-Toaster-R1379.98-12-May-2022.pdfTutuni-Toaster-Tax-Invoice-INA14248.PDF
View Details2022/05/05Booking.comCC1571656.001574495959Apr2022 Month Booking.com CommissionPOP-Booking.com-R1656-05-May-2022.pdfinvoice-1574495959-R1656-Booking.com-Invoice.pdf
View Details2022/05/05Revive MedicalCC1517035.00INV0000670Medical Services on Race DayPayment Split into 2 parts. Creditor limit is at R7000.00.Revive-Medical-R7035.00-Invoice-INV0000670.pdf
View Details2022/05/05SB Media WorxCC1861500.00No Doc NumberPhotos on 08 Hour EventPOP-SB-Media-Worx-R1500-05-May-2022-2.pdfSB-Media-Worx-R1500-invoice_2022_05_05_10_36_35.pdf
View Details2022/05/05Sound Gr8 AudioCC1858000.002123Sound on Drag EventPOP-Sound-GR8-Audio-CC-R8000-05-May-2022.pdfSound-Gr8-Audio-Inv2123-no-VAT-R8000-Redstar-event-1-May-2022.pdf
View Details2022/05/05Tutuni PetrolCC01549470.9030 Apr StatementFuelPayment split in 3 transactions. The limit was set at R20000.00.Tutuni-Petrol-Fuel-30-Apr-Stmt-Invoice-R49470.29.pdf
View Details2022/04/06Rand PlasticsCC2151138.50IN00296994Scooters for Trend BendVanessa handled payment. Paid on 06 Apr. Received late in May.
View Details1900/01/01Jack HarrisCC123 - Not for RSR's account per Dean.0.00Deposit PmtTo change the gate motor at Sandrian.Not Sure if this should be paid. Paid R10000.00 Deposit on 24 May (R10000 - R2185 = R7815)J-Harris-Invoice-Red-Star-raceway-2562-R2185.00.xlsx
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