History of Order # 1563282

1. Supplier Name: Mozimax

2. Order Number: 1563282

3. Customer: SheetStreet

4. Item Description: PEONY FOIL 50X50

5. Order Quantity:
Boxes received: 4
Units received: 440

Order received by Vannessa Govender - Supplier D/N: 80

7. Date received stock: 2026-10-26

8. Capture Date: 2026-10-27

Physical count by: Vannessa Govender / 2026-10-27 / 20:41:00


Despatch Qty:

JHB Receipt Qty:

Stock Despatched from DBN to Hammarsdale DC
Despatch Qty:
Number of Bales Despatched: 0



Stock Despatched From JHB to Gosforth Park DC
Despatch Qty:
Number of Bales Despatched: 0