page: 1 c382040 supply point: w2765 - busy corner 4757 …
TRANSCRIPT
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 1
C382040
SUPPLY POINT: W2765 - BUSY CORNER
4757 EXT 5 11/10/21
NONE CYCLE :55
VAT NO: 4630156414
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 08/10/21 4 -4 0 4.26 0.00
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 2 10.82 21.64
ILANGA LANGESONTO 557 10/10/21 4 -4 0 5.55 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
34 0 -25 9 43.70
BALANCE BROUGHT FORWARD 0.00
15.00 38.00 5.7 43.70
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 2
C382041
SUPPLY POINT: W7240 - MATIES SUPERMARKET
DAAN SHOPPING CENTRE 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
ILANGA LANGESONTO 557 10/10/21 3 -3 0 5.55 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -2 2 3.15 6.30
17 0 -12 5 15.76
BALANCE BROUGHT FORWARD 0.00
15.00 13.70 2.06 15.76
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 3
C382042
SUPPLY POINT: W6996 - ENGEN UNCLE GEORGE S/STATION
PHELENDABA DRIVE JOUBERTON 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 05/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 06/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 08/10/21 3 -2 1 4.26 4.26
MAIL & GUARDIAN COUN 224 01/10/21 11 -10 1 47.25 47.25
SUNDAY INDEPENDENT 251 10/10/21 4 -3 1 28.05 28.05
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 05/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 2 10.82 21.64
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 2 10.82 21.64
STAR SAT 1 513 09/10/21 3 -1 2 18.24 36.48
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 4
C382042
SUPPLY POINT: W6996 - ENGEN UNCLE GEORGE S/STATION
PHELENDABA DRIVE JOUBERTON 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ZUL 580 30/09/21 3 -2 1 3.15 3.15
IDISKI TIMES - ZUL 580 07/10/21 3 -2 1 3.15 3.15
IDISKI TIMES - ENGLI 590 05/10/21 4 -2 2 3.15 6.30
55 0 -40 15 180.44
BALANCE BROUGHT FORWARD 0.00
15.00 156.90 23.54 180.44
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 5
C382043
SUPPLY POINT: W9826 - ENGEN FREEMANVILLE
FREEMANVILLE N12 11/10/21
CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 3 3 18.24 54.72
7 0 -4 3 54.72
BALANCE BROUGHT FORWARD 0.00
15.00 47.58 7.14 54.72
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 6
C382044
SUPPLY POINT: W9877 - OK FOODS LA HOFF
28 DE WAAL STREET 11/10/21
CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
SUNDAY INDEPENDENT 251 03/10/21 *LATE* -2 -2 28.05 -56.10
SUNDAY INDEPENDENT 251 10/10/21 2 2 28.05 56.10
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 2 18.24 36.48
12 0 -9 3 47.30
BALANCE BROUGHT FORWARD 0.00
15.00 41.13 6.17 47.30
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 7
C382045
SUPPLY POINT: W2212 - WILHOF KWIKSHOP LA HOFF
CRN IAN & BOSHOFF STREET 11/10/21
CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 2 18.24 36.48
4 0 -2 2 36.48
BALANCE BROUGHT FORWARD -47.30
15.00 31.72 4.76 -10.82
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 8
C382046
SUPPLY POINT: W2816 - GENOFIN T/A SPAR DORINGKRUIN
SPAR DORINGKRUIN 11/10/21
NONE CYCLE :55
VAT NO: 4520129687
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
ILANGA LANGESONTO 557 10/10/21 3 -3 0 5.55 0.00
10 0 -7 3 32.46
BALANCE BROUGHT FORWARD 0.00
15.00 28.23 4.23 32.46
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 9
C382047
SUPPLY POINT: W2798 - KWIKSPAR - MEIRINGSPARK
1 WILCO STREET 11/10/21
NONE CYCLE :55
VAT NO: 4430151003
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 2 18.24 36.48
IDISKI TIMES - ZUL 580 30/09/21 4 -4 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 4 4 3.15 12.60
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
24 0 -13 11 72.51
BALANCE BROUGHT FORWARD -431.84
15.00 63.05 9.46 -359.33
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 10
C382048
SUPPLY POINT: W2819 - KWIKSPAR - FLIMIEDA
38 LAUTZ AVENUE 11/10/21
NONE CYCLE :55
VAT NO: 4160151140
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 10 -9 1 47.25 47.25
STAR COUNTRY 502 05/10/21 2 2 10.82 21.64
STAR COUNTRY 502 06/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 3 10.82 32.46
STAR SAT 1 513 09/10/21 4 -2 2 18.24 36.48
25 -2 -15 8 137.84
BALANCE BROUGHT FORWARD 0.00
15.00 119.86 17.98 137.84
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 11
C382049
SUPPLY POINT: W9874 - CALTEX FRESH STOP FLIMIEDA
36 LAUTZ AVE 11/10/21
CYCLE :55
VAT NO: 4420106611
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 4 -4 0 47.25 0.00
4 0 -4 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 12
C382050
SUPPLY POINT: W9705 - WIESENOFCOFFEE SHOP ANNCRON
CNR DR YUSUF DADOO & HARTLEY STR 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
7 0 -7 0 0.00
BALANCE BROUGHT FORWARD -21.64
15.00 0.00 0 -21.64
JOURNEY: MCCO0001 - KLERKSDORP CBD
PAGE: 13
C382051
SUPPLY POINT: W2146 - SCHOONSPRUIT SUPERMARKET
1 OOSTHUIZEN ROAD 11/10/21
NONE CYCLE :55
VAT NO: 4850129687
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 08/10/21 4 -4 0 4.26 0.00
ILANGA LANGESONTO 557 10/10/21 5 -5 0 5.55 0.00
21 0 -21 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0002 - ORKNEY
PAGE: 14
C382052
SUPPLY POINT: W2780 - WALDORF CAFE
49FLEEKAR ROAD 11/10/21
NONE CYCLE :55
VAT NO: 4170164554
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 05/10/21 3 3 4.26 12.77
ISOLEZWE 0301 06/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 07/10/21 3 3 4.26 12.77
ISOLEZWE 0301 08/10/21 3 3 4.26 12.77
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
ILANGA CITY 541 04/10/21 7 -2 5 5.55 27.77
ILANGA WEEKEND 551 07/10/21 10 -9 1 5.55 5.55
41 0 -22 19 88.64
BALANCE BROUGHT FORWARD 0.00
15.00 77.08 11.56 88.64
JOURNEY: MCCO0002 - ORKNEY
PAGE: 15
C382053
SUPPLY POINT: W2800 - CALTEX AUTO STAR
SANGIRO ROAD NO 1 11/10/21
ORKNEY CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
6 0 -6 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0002 - ORKNEY
PAGE: 16
C382054
SUPPLY POINT: W9375 - TOTAL VAAL
ORKNEY 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 4 -3 1 3.15 3.15
IDISKI TIMES - ZUL 580 07/10/21 4 -4 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
16 0 -13 3 24.79
BALANCE BROUGHT FORWARD 0.00
15.00 21.56 3.23 24.79
JOURNEY: MCCO0002 - ORKNEY
PAGE: 17
C382055
SUPPLY POINT: W6966 - ENGEN JY MOTORS CARLYLE
ORKNEY 11/10/21
NONE CYCLE :55
VAT NO: 4750106595
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
ILANGA CITY 541 04/10/21 6 -6 0 5.55 0.00
ILANGA WEEKEND 551 07/10/21 5 -5 0 5.55 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -2 1 3.15 3.15
IDISKI TIMES - ENGLI 590 05/10/21 4 -2 2 3.15 6.30
23 0 -20 3 9.45
BALANCE BROUGHT FORWARD 0.00
15.00 8.22 1.23 9.45
JOURNEY: MCCO0002 - ORKNEY
PAGE: 18
C382056
SUPPLY POINT: W8067 - TOTAL ORKNEY PIT STOP
43 FLECKER ROAD 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
SUNDAY INDEPENDENT 251 10/10/21 4 4 28.05 112.19
STAR SAT 1 513 09/10/21 3 -3 0 18.24 0.00
ILANGA CITY 541 04/10/21 6 -2 4 5.55 22.22
ILANGA WEEKEND 551 07/10/21 6 6 5.55 33.33
IDISKI TIMES - ZUL 580 30/09/21 4 -3 1 3.15 3.15
IDISKI TIMES - ZUL 580 07/10/21 4 -4 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -2 2 3.15 6.30
31 0 -14 17 177.19
BALANCE BROUGHT FORWARD 0.00
15.00 154.08 23.11 177.19
JOURNEY: MCCO0002 - ORKNEY
PAGE: 19
C382057
SUPPLY POINT: W2782 - SPAR ST.MICHELS
C/O SHAKESPEAR + LAMB ROAD 11/10/21
NONE CYCLE :55
VAT NO: 4120158136
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 05/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 06/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 07/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 08/10/21 3 3 4.26 12.77
MAIL & GUARDIAN COUN 224 01/10/21 5 -5 0 47.25 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
STAR SAT 1 513 09/10/21 3 -1 2 18.24 36.48
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
37 0 -16 21 112.85
BALANCE BROUGHT FORWARD 0.00
15.00 98.13 14.72 112.85
JOURNEY: MCCO0002 - ORKNEY
PAGE: 20
C382058
SUPPLY POINT: W6089 - ENGEN ORKNEY QUICK STOP
49 FLEKKER ROAD ORKNEY 2620 11/10/21
NONE CYCLE :55
VAT NO: 4790172805
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 4 -4 0 47.25 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 -2 1 3.15 3.15
IDISKI TIMES - ZUL 580 07/10/21 5 -5 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -1 3 3.15 9.45
24 0 -19 5 23.43
BALANCE BROUGHT FORWARD 0.00
15.00 20.37 3.06 23.43
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 21
C382059
SUPPLY POINT: W2799 - CHARLEENS = SUPERMARKET
9 JAN VAV RIEBEECK WEG 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 05/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 06/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 02/10/21 *LATE* -2 -2 18.24 -36.48
STAR SAT 1 513 09/10/21 2 2 18.24 36.48
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 4 -4 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 3 -3 0 3.15 0.00
31 0 -28 3 9.45
BALANCE BROUGHT FORWARD 0.00
15.00 8.22 1.23 9.45
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 22
C382060
SUPPLY POINT: W6061 - CALTEX IRENE PARK MOTORS
2 JAN VAN RIEBEECK ROAD 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 4 -4 0 47.25 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
14 0 -14 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 23
C382061
SUPPLY POINT: W2801 - FOODZONE
59 CENTRAL AVENUE 11/10/21
NONE CYCLE :55
VAT NO: 4740172699
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
ILANGA CITY 541 04/10/21 6 -6 0 5.55 0.00
ILANGA WEEKEND 551 07/10/21 4 -4 0 5.55 0.00
16 0 -16 0 0.00
BALANCE BROUGHT FORWARD -277.47
15.00 0.00 0 -277.47
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 24
C382062
SUPPLY POINT: W8081 - FRUIT&VEG KLERKSDORP
CNR JOE SLOVO & CENTRAL AVE 11/10/21
NONE CYCLE :55
VAT NO: 4210236206
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 2 18.24 36.48
14 0 -12 2 36.48
BALANCE BROUGHT FORWARD -364.28
15.00 31.72 4.76 -327.80
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 25
C382063
SUPPLY POINT: W2812 - ENGEN QUICK SHOP
PLATAN+BUFFELDOORN 11/10/21
NONE CYCLE :55
VAT NO: 4210142644
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 7 7 47.25 330.77
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 02/10/21 *LATE* -3 -3 18.24 -54.72
STAR SAT 1 513 09/10/21 4 4 18.24 72.96
15 0 -7 8 349.01
BALANCE BROUGHT FORWARD 0.00
15.00 303.49 45.52 349.01
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 26
C382064
SUPPLY POINT: W2803 - SPAR MCC
CENTRAL AVENUE 11/10/21
NONE CYCLE :55
VAT NO: 440111386
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 6 -5 1 47.25 47.25
INTERNATIONAL EXPRES 281 05/10/21 8 -8 0 50.88 0.00
STAR COUNTRY 502 04/10/21 4 -1 3 10.82 32.46
STAR COUNTRY 502 05/10/21 5 -3 2 10.82 21.64
STAR COUNTRY 502 06/10/21 5 -1 4 10.82 43.29
STAR COUNTRY 502 07/10/21 5 -3 2 10.82 21.64
STAR COUNTRY 502 08/10/21 4 4 10.82 43.29
STAR SAT 1 513 09/10/21 3 3 18.24 54.72
40 0 -21 19 264.29
BALANCE BROUGHT FORWARD 0.00
15.00 229.82 34.47 264.29
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 27
C382065
SUPPLY POINT: W2194 - VAAL FISHERIES
13 PLAIN STREET 11/10/21
NONE CYCLE :55
VAT NO: 4670183856
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 05/10/21 3 3 4.26 12.77
ISOLEZWE 0301 06/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 07/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 08/10/21 3 -1 2 4.26 8.51
MAIL & GUARDIAN COUN 224 01/10/21 6 -6 0 47.25 0.00
STAR COUNTRY 502 04/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 28
C382065
SUPPLY POINT: W2194 - VAAL FISHERIES
13 PLAIN STREET 11/10/21
NONE CYCLE :55
VAT NO: 4670183856
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
42 0 -24 18 105.01
BALANCE BROUGHT FORWARD 0.00
15.00 91.31 13.7 105.01
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 29
C382066
SUPPLY POINT: W2127 - POPEYE
SHOP NO 3 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 05/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 06/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 3 4.26 12.77
STAR COUNTRY 502 04/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
STAR SAT 1 513 09/10/21 3 -1 2 18.24 36.48
29 0 -19 10 103.35
BALANCE BROUGHT FORWARD 0.00
15.00 89.87 13.48 103.35
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 30
C382067
SUPPLY POINT: W9399 - KEITHLISMAN&SIBLINGS INV T/A
OK GROCER KLERKSDORP 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 3 -3 0 3.15 0.00
13 0 -8 5 31.10
BALANCE BROUGHT FORWARD 0.00
15.00 27.04 4.06 31.10
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 31
C382068
SUPPLY POINT: W6007 - ENGEN AUTO MART
KLERKSDORP 11/10/21
NONE CYCLE :55
VAT NO: 4280172182
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 7 -7 0 47.25 0.00
SUNDAY INDEPENDENT 251 10/10/21 4 4 28.05 112.19
STAR COUNTRY 502 04/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 3 3 3.15 9.45
25 0 -14 11 141.92
BALANCE BROUGHT FORWARD 0.00
15.00 123.41 18.51 141.92
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 32
C382069
SUPPLY POINT: W2777 - ELLATON CASH STORE
MATLOSANE 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 05/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 06/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 3 -1 2 18.24 36.48
ILANGA LANGESONTO 557 10/10/21 6 -5 1 5.55 5.55
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 33
C382069
SUPPLY POINT: W2777 - ELLATON CASH STORE
MATLOSANE 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
42 0 -25 17 103.70
BALANCE BROUGHT FORWARD 0.00
15.00 90.17 13.53 103.70
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 34
C382070
SUPPLY POINT: W6088 - SASOL GOUDKOP
59 CONNIE AVE 11/10/21
NONE CYCLE :55
VAT NO: 4440258608
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
ILANGA LANGESONTO 557 10/10/21 3 -3 0 5.55 0.00
11 0 -11 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 35
C382071
SUPPLY POINT: W6062 - TOTAL GOUDKOP
TOLENE AVENUE N12 11/10/21
NONE CYCLE :55
VAT NO: 4910215310
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 8 -7 1 47.25 47.25
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 3 3 18.24 54.72
17 0 -13 4 101.97
BALANCE BROUGHT FORWARD 0.00
15.00 88.67 13.3 101.97
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 36
C382072
SUPPLY POINT: W6957 - TOTAL KLERKSDORP
KLERKSDORP 11/10/21
NONE CYCLE :55
VAT NO: 4780116812
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
MAIL & GUARDIAN COUN 224 01/10/21 5 -3 2 47.25 94.51
INTERNATIONAL EXPRES 281 05/10/21 4 -4 0 50.88 0.00
STAR COUNTRY 502 06/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
41 0 -31 10 135.06
BALANCE BROUGHT FORWARD 0.00
15.00 117.44 17.62 135.06
JOURNEY: MCCO0003 - KLERKSDORP SUBURB
PAGE: 37
C382073
SUPPLY POINT: W9156 - SHELL KLERKSDORP
CNR. DESMOND TUTU & NOORD STR 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 4 -4 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 4 -4 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
22 0 -22 0 0.00
BALANCE BROUGHT FORWARD -210.38
15.00 0.00 0 -210.38
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 38
C382074
SUPPLY POINT: W2830 - BULT CAFE
88 STEVE BIKO STREET 11/10/21
NONE CYCLE :55
VAT NO: 4450185196
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
MAIL & GUARDIAN COUN 224 01/10/21 6 -6 0 47.25 0.00
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 05/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 06/10/21 3 -3 0 10.82 0.00
33 0 -33 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 39
C382075
SUPPLY POINT: W6991 - UNCLE ATHOR RETAIL CENTRE
GOVEN MBEKI STREET 11/10/21
NONE CYCLE :55
VAT NO: 4540167535
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 05/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 08/10/21 3 -2 1 10.82 10.82
STAR SAT 1 513 09/10/21 3 -2 1 18.24 18.24
17 0 -11 6 72.35
BALANCE BROUGHT FORWARD 0.00
15.00 62.91 9.44 72.35
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 40
C382076
SUPPLY POINT: W2828 - SHELL BULT DIENSSTASIE
CNR PETER MOKABA & 11/10/21
NONE CYCLE :55
VAT NO: 4740210218
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 5 -4 1 47.25 47.25
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
16 0 -15 1 47.25
BALANCE BROUGHT FORWARD 58.08
15.00 41.09 6.16 105.33
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 41
C382077
SUPPLY POINT: W2831 - OK FOODS INTERMEAT POTCHEFSTROM
46 CHIEF ALBERT LUTHULI DRIVE 11/10/21
BULT POTCHEFSTROOM CYCLE :55
VAT NO: 4000141384
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 5 -5 0 4.26 0.00
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
MAIL & GUARDIAN COUN 224 01/10/21 4 -3 1 47.25 47.25
SUNDAY INDEPENDENT 251 03/10/21 *LATE* -2 -2 28.05 -56.10
INTERNATIONAL EXPRES 281 05/10/21 8 -8 0 50.88 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
37 0 -38 -1 -8.84
BALANCE BROUGHT FORWARD -7.60
15.00 -7.69 -1.15 -16.44
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 42
C382078
SUPPLY POINT: W5193 - TOTAL CAMPUS
CNR ALBERT LETHULIE& 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
6 0 -6 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 43
C382079
SUPPLY POINT: W6017 - ALABAMA SUPERMARKET
MAHENDRY STREET 11/10/21
ALABAMA CYCLE :55
KLERKSDORP
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
16 0 -12 4 12.60
BALANCE BROUGHT FORWARD -90.88
15.00 10.96 1.64 -78.28
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 44
C382080
SUPPLY POINT: W2853 - LT SUPERMARKET
CHRIS HANI STREET 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 4 -4 0 47.25 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR SAT 1 513 09/10/21 3 -3 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 4 -4 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 3 -2 1 3.15 3.15
21 0 -16 5 23.43
BALANCE BROUGHT FORWARD -222.99
15.00 20.37 3.06 -199.56
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 45
C382081
SUPPLY POINT: W7576 - ENGEN EMSLIES SER/STATION
CNR SNIT & KRUGER STR POTCHEFSTM 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
10 0 -7 3 32.46
BALANCE BROUGHT FORWARD 932.83
15.00 28.23 4.23 965.29
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 46
C382082
SUPPLY POINT: W7238 - CALTEX MOFFATS GARAGE
11 POTGIETER STREET 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
20 0 -17 3 9.45
BALANCE BROUGHT FORWARD -65.97
15.00 8.22 1.23 -56.52
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 47
C382083
SUPPLY POINT: W8043 - K2015112571(SOUTHAFRICA)
ENGEN REN MOTORS 11/10/21
NONE CYCLE :55
VAT NO: 4140225279
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
SUNDAY INDEPENDENT 251 03/10/21 *LATE* -2 -2 28.05 -56.10
SUNDAY INDEPENDENT 251 10/10/21 4 4 28.05 112.19
STAR COUNTRY 502 04/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 05/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 06/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 07/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 08/10/21 3 -2 1 10.82 10.82
STAR SAT 1 513 09/10/21 3 -2 1 18.24 18.24
IDISKI TIMES - ZUL 580 30/09/21 4 -4 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 4 -4 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
34 0 -20 14 162.69
BALANCE BROUGHT FORWARD 0.00
15.00 141.47 21.22 162.69
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 48
C382084
SUPPLY POINT: W7218 - CALTEX CANAL CROSSING
52 NELSON MANDELA 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 7 -7 0 47.25 0.00
SUNDAY INDEPENDENT 251 03/10/21 *LATE* -2 -2 28.05 -56.10
SUNDAY INDEPENDENT 251 10/10/21 20 20 28.05 560.97
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
33 0 -15 18 504.87
BALANCE BROUGHT FORWARD 305.92
15.00 439.02 65.85 810.79
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 49
C382085
SUPPLY POINT: W2837 - SPAR BAILLIE
6 LINDEN STREET 11/10/21
NONE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 5 -5 0 4.26 0.00
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
MAIL & GUARDIAN COUN 224 01/10/21 18 -12 6 47.25 283.52
SUNDAY INDEPENDENT 251 10/10/21 5 -2 3 28.05 84.15
INTERNATIONAL EXPRES 281 05/10/21 10 -10 0 50.88 0.00
STAR COUNTRY 502 04/10/21 5 -2 3 10.82 32.46
STAR COUNTRY 502 05/10/21 6 -3 3 10.82 32.46
STAR COUNTRY 502 06/10/21 5 -2 3 10.82 32.46
STAR COUNTRY 502 07/10/21 5 -1 4 10.82 43.29
STAR COUNTRY 502 08/10/21 5 -2 3 10.82 32.46
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 50
C382085
SUPPLY POINT: W2837 - SPAR BAILLIE
6 LINDEN STREET 11/10/21
NONE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR SAT 1 513 09/10/21 4 -3 1 18.24 18.24
IDISKI TIMES - ZUL 580 30/09/21 4 -4 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 3 -3 0 3.15 0.00
92 0 -66 26 559.05
BALANCE BROUGHT FORWARD 542.38
15.00 486.13 72.92 1101.43
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 51
C382086
SUPPLY POINT: W8039 - ENGEN MIEDERPARK
390 WALTER SESULU STREET 11/10/21
NONE CYCLE :55
VAT NO: 4480195744
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
SUNDAY INDEPENDENT 251 10/10/21 2 2 28.05 56.10
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
8 0 -6 2 56.10
BALANCE BROUGHT FORWARD 39.04
15.00 48.78 7.32 95.14
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 52
C382087
SUPPLY POINT: W2827 - SUPER SPAR BULT
CNR PETER MOKABA & 11/10/21
NONE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 05/10/21 4 -3 1 4.26 4.26
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
MAIL & GUARDIAN COUN 224 01/10/21 12 -11 1 47.25 47.25
SUNDAY INDEPENDENT 251 10/10/21 2 2 28.05 56.10
INTERNATIONAL EXPRES 281 05/10/21 10 -10 0 50.88 0.00
STAR COUNTRY 502 04/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 08/10/21 3 -2 1 10.82 10.82
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 4 -4 0 3.15 0.00
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 53
C382087
SUPPLY POINT: W2827 - SUPER SPAR BULT
CNR PETER MOKABA & 11/10/21
NONE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
63 0 -52 11 160.34
BALANCE BROUGHT FORWARD 200.10
15.00 139.43 20.91 360.44
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 54
C382088
SUPPLY POINT: W8055 - SASOL IKAGENG
4563 LEKHELE STR 11/10/21
NONE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 7 -6 1 47.25 47.25
SUNDAY INDEPENDENT 251 10/10/21 4 -4 0 28.05 0.00
STAR COUNTRY 502 06/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
STAR SAT 1 513 09/10/21 3 -2 1 18.24 18.24
IDISKI TIMES - ZUL 580 30/09/21 5 -5 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 6 6 3.15 18.91
33 0 -23 10 106.04
BALANCE BROUGHT FORWARD 0.00
15.00 92.21 13.83 106.04
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 55
C382089
SUPPLY POINT: W7237 - BP TRUCK INN
POTCHEFSTROOM 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 05/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 06/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 08/10/21 3 -2 1 4.26 4.26
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
ILANGA LANGESONTO 557 10/10/21 3 -2 1 5.55 5.55
22 0 -18 4 18.32
BALANCE BROUGHT FORWARD 0.00
15.00 15.93 2.39 18.32
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 56
C382090
SUPPLY POINT: W6021 - ALPHA POTCH
POTCHEFSTROOM 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
ILANGA LANGESONTO 557 10/10/21 3 3 5.55 16.66
13 0 -10 3 16.66
BALANCE BROUGHT FORWARD -72.76
15.00 14.49 2.17 -56.10
JOURNEY: MCCO0004 - POTCHEFSTROOM
PAGE: 57
C382091
SUPPLY POINT: W2124 - TOTAL N12 POTCHEFSTROOM
200 NELSON MANDELA DRIVE 11/10/21
POTCHEFSTROOM CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 5 -4 1 47.25 47.25
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 06/10/21 3 -1 2 10.82 21.64
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
13 0 -10 3 68.90
BALANCE BROUGHT FORWARD 773.53
15.00 59.91 8.99 842.43
JOURNEY: MCCO0005 - STILFONTEIN
PAGE: 58
C382092
SUPPLY POINT: W6009 - SHELL KEURBOOM
STILFONTEIN 11/10/21
STILFONTEIN CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 9 -9 0 47.25 0.00
SUNDAY INDEPENDENT 251 10/10/21 2 2 28.05 56.10
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 06/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
22 0 -17 5 88.56
BALANCE BROUGHT FORWARD 0.00
15.00 77.01 11.55 88.56
JOURNEY: MCCO0005 - STILFONTEIN
PAGE: 59
C382093
SUPPLY POINT: W2802 - BUDGET DIESEL STILFONTEIN
1 ROAD 11/10/21
STILLFONTEIN CYCLE :55
VAT NO: 4100142522
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
10 0 -9 1 10.82
BALANCE BROUGHT FORWARD 0.00
15.00 9.41 1.41 10.82
JOURNEY: MCCO0005 - STILFONTEIN
PAGE: 60
C382094
SUPPLY POINT: W2884 - MID TOWN SUPERMARKET & BAKERY
STILFONTEIN 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
4 0 -4 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0005 - STILFONTEIN
PAGE: 61
C382095
SUPPLY POINT: W2764 - OK FOODS
STILFONTEIN 11/10/21
CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 4 -3 1 3.15 3.15
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 5 -5 0 3.15 0.00
16 0 -12 4 12.60
BALANCE BROUGHT FORWARD 0.00
15.00 10.96 1.64 12.60
JOURNEY: MCCO0005 - STILFONTEIN
PAGE: 62
C382096
SUPPLY POINT: W6008 - CALTEX PIONEER MOTORS
STILFONTEIN 11/10/21
STILFONTEIN CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 8 -8 0 47.25 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 2 18.24 36.48
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
24 0 -22 2 36.48
BALANCE BROUGHT FORWARD 0.00
15.00 31.72 4.76 36.48
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 63
C382097
SUPPLY POINT: W2888 - ENGEN QUICK SHOP
3 BROODBEN STREET 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS C/LATE 081 05/10/21 3 -3 0 9.50 0.00
PRETORIA NEWS SATURD 131 09/10/21 2 -2 0 9.50 0.00
MAIL & GUARDIAN COUN 224 01/10/21 13 -6 7 47.25 330.77
SUNDAY INDEPENDENT 251 10/10/21 2 -1 1 28.05 28.05
STAR COUNTRY 502 04/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 2 10.82 21.64
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 3 -2 1 3.15 3.15
37 0 -19 18 436.36
BALANCE BROUGHT FORWARD 0.00
15.00 379.44 56.92 436.36
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 64
C382098
SUPPLY POINT: W6960 - TOTAL WOLMARANSTAD
CNR. BROADBENT & LEASK STREET 11/10/21
NONE CYCLE :55
VAT NO: 4080204755
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS SATURD 131 09/10/21 2 -1 1 9.50 9.50
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
10 0 -8 2 20.32
BALANCE BROUGHT FORWARD -279.90
15.00 17.67 2.65 -259.58
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 65
C382099
SUPPLY POINT: W2890 - ELANS SUPERMARK
9F BROODBENT STREET 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS C/LATE 081 04/10/21 3 -1 2 9.50 19.00
PRETORIA NEWS C/LATE 081 05/10/21 3 3 9.50 28.50
PRETORIA NEWS C/LATE 081 06/10/21 3 3 9.50 28.50
PRETORIA NEWS C/LATE 081 08/10/21 2 2 9.50 19.00
PRETORIA NEWS SATURD 131 09/10/21 3 -3 0 9.50 0.00
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 4 -4 0 10.82 0.00
ILANGA LANGESONTO 557 10/10/21 5 -1 -3 1 5.55 5.55
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 3 3 3.15 9.45
34 -1 -16 17 119.45
BALANCE BROUGHT FORWARD 0.00
15.00 103.87 15.58 119.45
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 66
C382100
SUPPLY POINT: W2892 - CENTRAL SCWEIZERENEKE = SUPERMKT
43 SCWEIZER STREET 11/10/21
NONE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
PRETORIA NEWS SATURD 131 09/10/21 2 2 9.50 19.00
SUNDAY INDEPENDENT 251 03/10/21 *LATE* -2 -2 28.05 -56.10
SUNDAY INDEPENDENT 251 10/10/21 2 2 28.05 56.10
INTERNATIONAL EXPRES 281 05/10/21 10 -10 0 50.88 0.00
STAR COUNTRY 502 04/10/21 2 2 10.82 21.64
STAR COUNTRY 502 05/10/21 3 3 10.82 32.46
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 3 3 10.82 32.46
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 67
C382100
SUPPLY POINT: W2892 - CENTRAL SCWEIZERENEKE = SUPERMKT
43 SCWEIZER STREET 11/10/21
NONE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -3 1 3.15 3.15
52 0 -36 16 139.82
BALANCE BROUGHT FORWARD 0.00
15.00 121.58 18.24 139.82
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 68
C382101
SUPPLY POINT: W6018 - KWIKSPAR SHWEIZER GG SPAR
SHWEIZERENNECKE 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS C/LATE 081 04/10/21 2 -2 0 9.50 0.00
PRETORIA NEWS SATURD 131 09/10/21 2 -2 0 9.50 0.00
MAIL & GUARDIAN COUN 224 01/10/21 5 -4 1 47.25 47.25
SUNDAY INDEPENDENT 251 03/10/21 *LATE* -2 -2 28.05 -56.10
SUNDAY INDEPENDENT 251 10/10/21 2 2 28.05 56.10
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -3 1 3.15 3.15
31 0 -24 7 81.50
BALANCE BROUGHT FORWARD 2032.14
15.00 70.87 10.63 2113.64
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 69
C382102
SUPPLY POINT: W2895 - WERDA BAKERY
6 OLIVIER STREET 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS SATURD 131 09/10/21 2 -1 1 9.50 9.50
SUNDAY INDEPENDENT 251 10/10/21 3 -3 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 2 10.82 21.64
IDISKI TIMES - ZUL 580 30/09/21 4 4 3.15 12.60
IDISKI TIMES - ZUL 580 07/10/21 4 -3 1 3.15 3.15
IDISKI TIMES - ENGLI 590 05/10/21 5 5 3.15 15.76
24 0 -9 15 84.30
BALANCE BROUGHT FORWARD 0.00
15.00 73.30 11 84.30
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 70
C382103
SUPPLY POINT: W9142 - EXCEL DELTREK
DELAREYVILLE 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS SATURD 131 09/10/21 2 -2 0 9.50 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
10 0 -10 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 71
C382104
SUPPLY POINT: W2899 - MADEIRA CAFE
GEN DELAREY STR 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS SATURD 131 09/10/21 3 -3 0 9.50 0.00
MAIL & GUARDIAN COUN 224 01/10/21 7 -4 3 47.25 141.76
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 06/10/21 3 -2 1 10.82 10.82
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
28 0 -24 4 152.58
BALANCE BROUGHT FORWARD 0.00
15.00 132.68 19.9 152.58
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 72
C382105
SUPPLY POINT: W6982 - FISH & CHIPS CAFE
GENERAL DE LA REY STREET 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 4 -4 0 47.25 0.00
SUNDAY INDEPENDENT 251 03/10/21 *LATE* -2 -2 28.05 -56.10
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 3 -1 2 18.24 36.48
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
25 0 -21 4 -7.02
BALANCE BROUGHT FORWARD 0.00
15.00 -6.10 -0.92 -7.02
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 73
C382106
SUPPLY POINT: W2904 - DELAREY BAKERY
KERK + VISSER STR 11/10/21
NONE CYCLE :55
VAT NO: 4270187844
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS C/LATE 081 04/10/21 2 2 9.50 19.00
SUNDAY INDEPENDENT 251 03/10/21 *LATE* -2 -2 28.05 -56.10
SUNDAY INDEPENDENT 251 10/10/21 2 2 28.05 56.10
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 2 10.82 21.64
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -1 1 18.24 18.24
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 5 5 3.15 15.76
25 0 -7 18 115.18
BALANCE BROUGHT FORWARD 0.00
15.00 100.16 15.02 115.18
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 74
C382107
SUPPLY POINT: W2908 - MADEIRA TAKE AWAYS
35 SPOOR STR 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS C/LATE 081 05/10/21 2 2 9.50 19.00
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -2 1 3.15 3.15
IDISKI TIMES - ENGLI 590 05/10/21 5 -4 1 3.15 3.15
18 0 -11 7 34.75
BALANCE BROUGHT FORWARD 0.00
15.00 30.22 4.53 34.75
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 75
C382108
SUPPLY POINT: W2913 - SANTO ANTONIO FOODZONE
VOORTREKKER STR 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS SATURD 131 09/10/21 2 -2 0 9.50 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 -2 1 3.15 3.15
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
23 0 -21 2 13.97
BALANCE BROUGHT FORWARD 0.00
15.00 12.15 1.82 13.97
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 76
C382109
SUPPLY POINT: W2914 - ICC SUPERMARKET
VOORTREKKER + SWART STR 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS SATURD 131 09/10/21 3 -2 1 9.50 9.50
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 5 -1 4 3.15 12.60
20 0 -10 10 53.20
BALANCE BROUGHT FORWARD 0.00
15.00 46.26 6.94 53.20
JOURNEY: MCCO0006 - DELAYREYVILLE
PAGE: 77
C382110
SUPPLY POINT: W2916 - KWIKSPAR - MINIRAMA
117 VOORTREKKER STR 11/10/21
NONE CYCLE :55
VAT NO:
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS SATURD 131 09/10/21 2 -2 0 9.50 0.00
MAIL & GUARDIAN COUN 224 01/10/21 5 -5 0 47.25 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 3 -1 2 3.15 6.30
24 0 -20 4 27.95
BALANCE BROUGHT FORWARD 248.87
15.00 24.30 3.65 276.82
JOURNEY: MCCO0007 - LICHTENBURG - COLLECTION
PAGE: 78
C382111
SUPPLY POINT: W0512 - OK FOODS LICHTENBURG
17 GERRIT MARITZ STR 11/10/21
LICHTENBURG CYCLE :55
VAT NO: 46301070
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 7 7 47.25 330.77
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 13/10/21 *LATE* -2 -2 10.82 -21.64
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
20 0 -12 8 318.58
BALANCE BROUGHT FORWARD 0.00
15.00 277.03 41.55 318.58
JOURNEY: MCCO0007 - LICHTENBURG - COLLECTION
PAGE: 79
C382112
SUPPLY POINT: W0626 - SHELL 4WAYS LICHTENBURG
198 MANDELA DRIVE 11/10/21
LICHTENBURG CYCLE :55
VAT NO: 4130116595
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 13/10/21 *LATE* -2 -2 10.82 -21.64
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 4 -2 2 3.15 6.30
15 0 -11 4 4.93
BALANCE BROUGHT FORWARD -9.46
15.00 4.29 0.64 -4.53
JOURNEY: MCCO0007 - LICHTENBURG - COLLECTION
PAGE: 80
C382113
SUPPLY POINT: W0633 - OK VALUE
VOORTREKKER STRAAT 11/10/21
COLIGNY CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
PRETORIA NEWS C/LATE 081 04/10/21 2 -2 0 9.50 0.00
PRETORIA NEWS C/LATE 081 06/10/21 2 -2 0 9.50 0.00
PRETORIA NEWS C/LATE 081 07/10/21 3 -3 0 9.50 0.00
PRETORIA NEWS C/LATE 081 08/10/21 2 -2 0 9.50 0.00
MAIL & GUARDIAN COUN 224 01/10/21 10 10 47.25 472.54
STAR COUNTRY 502 04/10/21 4 -4 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 13/10/21 *LATE* -2 -2 10.82 -21.64
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
34 0 -19 15 472.95
BALANCE BROUGHT FORWARD -431.85
15.00 411.26 61.69 41.10
JOURNEY: MCCO0007 - LICHTENBURG - COLLECTION
PAGE: 81
C382114
SUPPLY POINT: W0515 - ENGEN BURGERSDORP
BEYERSNAUDE NO 20 11/10/21
LICHTENBURG CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 8 8 47.25 378.03
8 0 0 8 378.03
BALANCE BROUGHT FORWARD 0.00
15.00 328.72 49.31 378.03
JOURNEY: MCCO0007 - LICHTENBURG - COLLECTION
PAGE: 82
C382115
SUPPLY POINT: W0516 - KISNET CAFE
23 SWART STR 11/10/21
LICHTENBURG CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 5 5 3.15 15.76
8 0 0 8 25.21
BALANCE BROUGHT FORWARD -9.45
15.00 21.92 3.29 15.76
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 83
C382116
SUPPLY POINT: W1549 - SKIPPER SUPERMARKET
95 OSMIUM STREET 11/10/21
CARLTONVILLE CYCLE :55
VAT NO: 4690205770
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 4 4.26 17.02
ISOLEZWE 0301 05/10/21 4 4 4.26 17.02
ISOLEZWE 0301 06/10/21 4 4 4.26 17.02
ISOLEZWE 0301 07/10/21 4 4 4.26 17.02
ISOLEZWE 0301 08/10/21 4 4 4.26 17.02
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 2 10.82 21.64
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
ILANGA CITY 541 04/10/21 12 12 5.55 66.65
ILANGA WEEKEND 551 07/10/21 20 -1 19 5.55 105.54
IDISKI TIMES - ZUL 580 30/09/21 3 -2 1 3.15 3.15
IDISKI TIMES - ZUL 580 07/10/21 3 -2 1 3.15 3.15
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 84
C382116
SUPPLY POINT: W1549 - SKIPPER SUPERMARKET
95 OSMIUM STREET 11/10/21
CARLTONVILLE CYCLE :55
VAT NO: 4690205770
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ENGLI 590 05/10/21 5 -3 2 3.15 6.30
71 0 -13 58 302.36
BALANCE BROUGHT FORWARD 0.00
15.00 262.92 39.44 302.36
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 85
C382117
SUPPLY POINT: W1550 - CARLTONVILLE MOTORS JUNO 1001CC - EFT
78 ANNAN STREET 11/10/21
CARLTONVILLE CYCLE :55
VAT NO: 4570192510
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 3 4.26 12.77
ISOLEZWE 0301 05/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 06/10/21 3 3 4.26 12.77
ISOLEZWE 0301 07/10/21 6 -5 1 4.26 4.26
ISOLEZWE 0301 08/10/21 6 -3 3 4.26 12.77
MAIL & GUARDIAN COUN 224 01/10/21 6 -3 3 47.25 141.76
SUNDAY INDEPENDENT 251 10/10/21 3 -3 0 28.05 0.00
INTERNATIONAL EXPRES 281 05/10/21 3 -3 0 50.88 0.00
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
ILANGA LANGESONTO 557 10/10/21 6 -6 0 5.55 0.00
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 86
C382117
SUPPLY POINT: W1550 - CARLTONVILLE MOTORS JUNO 1001CC - EFT
78 ANNAN STREET 11/10/21
CARLTONVILLE CYCLE :55
VAT NO: 4570192510
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 5 -1 4 3.15 12.60
61 0 -36 25 230.90
BALANCE BROUGHT FORWARD 0.00
15.00 200.78 30.12 230.90
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 87
C382118
SUPPLY POINT: W1553 - ENGEN JOHNNY SERVICE STATION
2 VAN RIEBECK STRAAT 11/10/21
WESTONARIA CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 05/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 06/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 07/10/21 4 -3 1 4.26 4.26
ISOLEZWE 0301 08/10/21 4 -4 0 4.26 0.00
MAIL & GUARDIAN COUN 224 01/10/21 5 5 47.25 236.27
SUNDAY INDEPENDENT 251 10/10/21 4 -4 0 28.05 0.00
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 2 18.24 36.48
ILANGA CITY 541 04/10/21 9 -9 0 5.55 0.00
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 88
C382118
SUPPLY POINT: W1553 - ENGEN JOHNNY SERVICE STATION
2 VAN RIEBECK STRAAT 11/10/21
WESTONARIA CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ILANGA LANGESONTO 557 10/10/21 9 -9 0 5.55 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 5 -3 2 3.15 6.30
65 0 -52 13 309.20
BALANCE BROUGHT FORWARD 0.00
15.00 268.87 40.33 309.20
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 89
C382119
SUPPLY POINT: W1554 - SUN FRUITERIES
92 BRIGGS STREET 11/10/21
WESTONARIA CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 4 4.26 17.02
ISOLEZWE 0301 05/10/21 4 4 4.26 17.02
ISOLEZWE 0301 06/10/21 4 4 4.26 17.02
ISOLEZWE 0301 07/10/21 4 4 4.26 17.02
ISOLEZWE 0301 08/10/21 4 4 4.26 17.02
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 2 10.82 21.64
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
ILANGA CITY 541 04/10/21 10 10 5.55 55.55
ILANGA WEEKEND 551 07/10/21 15 15 5.55 83.32
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 90
C382119
SUPPLY POINT: W1554 - SUN FRUITERIES
92 BRIGGS STREET 11/10/21
WESTONARIA CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ILANGA LANGESONTO 557 10/10/21 8 -7 1 5.55 5.55
IDISKI TIMES - ZUL 580 30/09/21 4 4 3.15 12.60
IDISKI TIMES - ZUL 580 07/10/21 5 5 3.15 15.76
IDISKI TIMES - ENGLI 590 05/10/21 5 -5 0 3.15 0.00
79 0 -22 57 279.52
BALANCE BROUGHT FORWARD 447.75
15.00 243.06 36.46 727.27
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 91
C382120
SUPPLY POINT: W1555 - CALTEX HANZELLE MOTORS
65 BRIDGES STREET 11/10/21
WESTONARIA CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 6 -6 0 4.26 0.00
ISOLEZWE 0301 05/10/21 5 5 4.26 21.28
ISOLEZWE 0301 06/10/21 5 5 4.26 21.28
ISOLEZWE 0301 07/10/21 3 3 4.26 12.77
ISOLEZWE 0301 08/10/21 3 3 4.26 12.77
SUNDAY INDEPENDENT 251 10/10/21 3 3 28.05 84.15
STAR COUNTRY 502 05/10/21 3 3 10.82 32.46
STAR COUNTRY 502 07/10/21 3 3 10.82 32.46
STAR COUNTRY 502 08/10/21 3 3 10.82 32.46
34 0 -6 28 249.62
BALANCE BROUGHT FORWARD 84.15
15.00 217.06 32.56 333.77
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 92
C382121
SUPPLY POINT: W1556 - ENGEN OMRI SERVICE STATION
T/A ENGEN FOMISS CONVENIENCE 11/10/21
CARLTONVILLE CYCLE :55
VAT NO: 4900133226
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 3 4.26 12.77
ISOLEZWE 0301 05/10/21 3 3 4.26 12.77
ISOLEZWE 0301 06/10/21 3 3 4.26 12.77
ISOLEZWE 0301 07/10/21 4 -3 1 4.26 4.26
ISOLEZWE 0301 08/10/21 4 -1 3 4.26 12.77
SUNDAY INDEPENDENT 251 10/10/21 3 -3 0 28.05 0.00
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 05/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 06/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
ILANGA CITY 541 04/10/21 8 -3 5 5.55 27.77
ILANGA WEEKEND 551 07/10/21 5 -3 2 5.55 11.11
ILANGA LANGESONTO 557 10/10/21 8 -7 1 5.55 5.55
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 93
C382121
SUPPLY POINT: W1556 - ENGEN OMRI SERVICE STATION
T/A ENGEN FOMISS CONVENIENCE 11/10/21
CARLTONVILLE CYCLE :55
VAT NO: 4900133226
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ZUL 580 30/09/21 4 4 3.15 12.60
IDISKI TIMES - ZUL 580 07/10/21 4 -4 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
65 0 -40 25 112.36
BALANCE BROUGHT FORWARD 0.00
15.00 97.70 14.66 112.36
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 94
C382122
SUPPLY POINT: W1560 - EAST DRIE SUPERMARKET
NO 1 BARGAIN HOUSE 11/10/21
CARTONVILLE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 -1 3 4.26 12.77
ISOLEZWE 0301 05/10/21 4 4 4.26 17.02
ISOLEZWE 0301 06/10/21 4 -1 3 4.26 12.77
ISOLEZWE 0301 07/10/21 4 -1 3 4.26 12.77
ISOLEZWE 0301 08/10/21 4 4 4.26 17.02
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
ILANGA CITY 541 04/10/21 6 6 5.55 33.33
ILANGA WEEKEND 551 07/10/21 15 -1 14 5.55 77.76
ILANGA LANGESONTO 557 10/10/21 10 -10 0 5.55 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -2 1 3.15 3.15
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 95
C382122
SUPPLY POINT: W1560 - EAST DRIE SUPERMARKET
NO 1 BARGAIN HOUSE 11/10/21
CARTONVILLE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ENGLI 590 05/10/21 5 -4 1 3.15 3.15
68 0 -25 43 210.00
BALANCE BROUGHT FORWARD -160.84
15.00 182.61 27.39 49.16
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 96
C382123
SUPPLY POINT: W1561 - CALTEX CIRCLE MOTORS
23 LOOPSPRUIT LAAN 11/10/21
FOCHVILLE CYCLE :55
VAT NO: 4500140100
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 -3 1 4.26 4.26
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -2 2 4.26 8.51
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
SUNDAY INDEPENDENT 251 10/10/21 2 -1 1 28.05 28.05
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 2 10.82 21.64
ILANGA CITY 541 04/10/21 9 -9 0 5.55 0.00
ILANGA WEEKEND 551 07/10/21 4 -4 0 5.55 0.00
ILANGA LANGESONTO 557 10/10/21 8 -8 0 5.55 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 97
C382123
SUPPLY POINT: W1561 - CALTEX CIRCLE MOTORS
23 LOOPSPRUIT LAAN 11/10/21
FOCHVILLE CYCLE :55
VAT NO: 4500140100
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 5 -4 1 3.15 3.15
59 0 -47 12 96.70
BALANCE BROUGHT FORWARD 231.64
15.00 84.09 12.61 328.34
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 98
C382124
SUPPLY POINT: W1562 - PALMA TRUST T/A OK MINI MARKET
11/10/21
CARLTONVILLE CYCLE :55
VAT NO: 4910160698
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 5 -5 0 4.26 0.00
ISOLEZWE 0301 05/10/21 5 -5 0 4.26 0.00
ISOLEZWE 0301 06/10/21 5 -5 0 4.26 0.00
ISOLEZWE 0301 07/10/21 5 -5 0 4.26 0.00
ISOLEZWE 0301 08/10/21 5 -5 0 4.26 0.00
MAIL & GUARDIAN COUN 224 01/10/21 7 -7 0 47.25 0.00
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
38 0 -38 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 99
C382125
SUPPLY POINT: W1563 - STAR HYPER SUPERSPAR (PTY)LTD EFT
14 ADA STREET 11/10/21
CARLTONVILLE CYCLE :55
VAT NO: 4490247691
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ENGINEERING NEWS & M 239 01/10/21 5 -5 0 18.00 0.00
5 0 -5 0 0.00
BALANCE BROUGHT FORWARD 2801.61
15.00 0.00 0 2801.61
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 100
C382126
SUPPLY POINT: W1565 - ROHOBOT MINI MARKET
17 GOLD STREET 11/10/21
CARLETONVILLE CYCLE :55
VAT NO: N/A4460140470
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
ILANGA LANGESONTO 557 10/10/21 5 -5 0 5.55 0.00
13 0 -13 0 0.00
BALANCE BROUGHT FORWARD 0.00
15.00 0.00 0 0.00
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 101
C382127
SUPPLY POINT: W1569 - PRESIDENT HYPER FOCHVILLE - EFT
PARK STREET 1 11/10/21
FOCHVILLE CYCLE :55
VAT NO: 4610106355
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
LESOTHO TIMES 226 01/10/21 15 -10 5 9.26 46.29
15 0 -10 5 46.29
BALANCE BROUGHT FORWARD 3632.84
15.00 40.25 6.04 3679.13
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 102
C382128
SUPPLY POINT: W1571 - SPAR THREE - MONKEYS
53 VAN ZYL SMITH STR 11/10/21
OBERHOLZER CYCLE :55
VAT NO: 4690107182
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 05/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 06/10/21 3 3 4.26 12.77
ISOLEZWE 0301 07/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 08/10/21 3 3 4.26 12.77
MAIL & GUARDIAN COUN 224 01/10/21 7 -6 1 47.25 47.25
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 06/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 3 10.82 32.46
ILANGA CITY 541 04/10/21 5 -3 2 5.55 11.11
ILANGA WEEKEND 551 07/10/21 4 -3 1 5.55 5.55
CARRIED FORWARD TO NEXT PAGE
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 103
C382128
SUPPLY POINT: W1571 - SPAR THREE - MONKEYS
53 VAN ZYL SMITH STR 11/10/21
OBERHOLZER CYCLE :55
VAT NO: 4690107182
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ILANGA LANGESONTO 557 10/10/21 3 -2 1 5.55 5.55
47 0 -28 19 161.87
BALANCE BROUGHT FORWARD 0.00
15.00 140.76 21.11 161.87
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 104
C382129
SUPPLY POINT: W1572 - OK MINIMARK BLYVOOR
7TH AVE 471 11/10/21
BLYVOOR CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -3 1 4.26 4.26
ISOLEZWE 0301 07/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 08/10/21 4 -3 1 4.26 4.26
MAIL & GUARDIAN COUN 224 01/10/21 5 -4 1 47.25 47.25
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
ILANGA CITY 541 04/10/21 6 -6 0 5.55 0.00
ILANGA WEEKEND 551 07/10/21 5 -5 0 5.55 0.00
ILANGA LANGESONTO 557 10/10/21 3 -3 0 5.55 0.00
45 0 -40 5 77.41
BALANCE BROUGHT FORWARD 0.00
15.00 67.31 10.1 77.41
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 105
C382130
SUPPLY POINT: W1573 - EXCEL KHUTSONG
5706 EXT2 SOMPANE & RANTSI DRIVE 11/10/21
KHUTSONG CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 05/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 06/10/21 4 -4 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
MAIL & GUARDIAN COUN 224 01/10/21 6 -4 2 47.25 94.51
SUNDAY INDEPENDENT 251 10/10/21 3 -2 1 28.05 28.05
STAR COUNTRY 502 04/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 06/10/21 2 2 10.82 21.64
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
40 0 -31 9 187.48
BALANCE BROUGHT FORWARD 0.00
15.00 163.03 24.45 187.48
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 106
C382131
SUPPLY POINT: W1574 - SHELL WESTONARIA - EFT
105 EDWARDS LAAN 11/10/21
WESTONARIA CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 05/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 06/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 07/10/21 4 -2 2 4.26 8.51
ISOLEZWE 0301 08/10/21 4 4 4.26 17.02
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 2 10.82 21.64
25 0 -12 13 68.45
BALANCE BROUGHT FORWARD -35.61
15.00 59.52 8.93 32.84
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 107
C382132
SUPPLY POINT: W1575 - HILLSHAVEN BUYRITE
32 BEVERLY DRIVE 11/10/21
HILLSHAVEN CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 05/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 06/10/21 3 3 4.26 12.77
ISOLEZWE 0301 07/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 08/10/21 3 3 4.26 12.77
SUNDAY INDEPENDENT 251 10/10/21 4 4 28.05 112.19
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 08/10/21 2 2 10.82 21.64
ILANGA CITY 541 04/10/21 7 -7 0 5.55 0.00
ILANGA WEEKEND 551 07/10/21 5 -4 1 5.55 5.55
ILANGA LANGESONTO 557 10/10/21 6 6 5.55 33.33
45 0 -25 20 202.50
BALANCE BROUGHT FORWARD 0.00
15.00 176.09 26.41 202.50
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 108
C382133
SUPPLY POINT: W1577 - EXCEL WIMA QUICK SHOP
96 ONYX DRIVE 11/10/21
OBERHOLZER CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 05/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 06/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
23 0 -22 1 4.26
BALANCE BROUGHT FORWARD 0.00
15.00 3.70 0.56 4.26
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 109
C382134
SUPPLY POINT: W1578 - SKIPPER 2
17 GOLD STREET 11/10/21
CARLETONVILLE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
SUNDAY INDEPENDENT 251 10/10/21 3 -3 0 28.05 0.00
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 05/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 06/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
15 0 -14 1 10.82
BALANCE BROUGHT FORWARD 0.00
15.00 9.41 1.41 10.82
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 110
C382135
SUPPLY POINT: W1581 - ADLAMS APTEEK
50 VAN ZYL SMITH 11/10/21
OBERHOLZER CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 05/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
12 0 -10 2 21.64
BALANCE BROUGHT FORWARD -11.44
15.00 18.82 2.82 10.20
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 111
C382136
SUPPLY POINT: W1582 - SHELL FOCHVILLE SERVICE STATION
9 PRESIDENT STREET 11/10/21
FOCHVILLE CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 3 3 4.26 12.77
ISOLEZWE 0301 05/10/21 3 -1 2 4.26 8.51
ISOLEZWE 0301 06/10/21 3 -3 0 4.26 0.00
ISOLEZWE 0301 07/10/21 3 -2 1 4.26 4.26
ISOLEZWE 0301 08/10/21 3 -3 0 4.26 0.00
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 2 10.82 21.64
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -2 0 10.82 0.00
23 0 -14 9 57.99
BALANCE BROUGHT FORWARD 0.00
15.00 50.43 7.56 57.99
JOURNEY: MCCO0008 - CARLTOVILLE/WESTONARIA
PAGE: 112
C382137
SUPPLY POINT: W1583 - TIVOLI FRUIT & VEG
86 BRIGS STREET 11/10/21
WESTONARIA CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
ISOLEZWE 0301 04/10/21 4 4 4.26 17.02
ISOLEZWE 0301 05/10/21 4 4 4.26 17.02
ISOLEZWE 0301 06/10/21 4 4 4.26 17.02
ISOLEZWE 0301 07/10/21 4 4 4.26 17.02
ISOLEZWE 0301 08/10/21 4 4 4.26 17.02
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -2 0 10.82 0.00
ILANGA CITY 541 04/10/21 8 8 5.55 44.44
ILANGA WEEKEND 551 07/10/21 15 -3 12 5.55 66.65
ILANGA LANGESONTO 557 10/10/21 7 -7 0 5.55 0.00
60 0 -20 40 196.19
BALANCE BROUGHT FORWARD 0.00
15.00 170.60 25.59 196.19
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 113
C382138
SUPPLY POINT: W1586 - VILLAGE GROCER - SENTRA
51 GRENS STRAAT 11/10/21
JAN KEMPDORP CYCLE :55
VAT NO: 4850112195
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 14 -4 10 5.26 52.56
MAIL & GUARDIAN COUN 224 01/10/21 4 -3 1 47.25 47.25
STAR COUNTRY 502 06/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
STAR SAT 1 513 09/10/21 4 -3 1 18.24 18.24
IDISKI TIMES - ZUL 580 30/09/21 3 -3 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 5 5 3.15 15.76
IDISKI TIMES - ENGLI 590 05/10/21 4 -2 2 3.15 6.30
42 0 -23 19 140.10
BALANCE BROUGHT FORWARD 0.00
15.00 121.83 18.27 140.10
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 114
C382139
SUPPLY POINT: W1587 - BOERE KAFEE
POS BUS 1113 11/10/21
JAN KEMPDORP CYCLE :55
VAT NO: 4060192067
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 5 -1 4 5.26 21.02
SUNDAY INDEPENDENT 251 10/10/21 3 -3 0 28.05 0.00
STAR COUNTRY 502 04/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 06/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 4 -3 1 3.15 3.15
IDISKI TIMES - ZUL 580 07/10/21 4 -2 2 3.15 6.30
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
33 0 -19 14 75.54
BALANCE BROUGHT FORWARD 0.00
15.00 65.69 9.85 75.54
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 115
C382140
SUPPLY POINT: W1588 - BRAZILS KAFEE
P O BOX 179 11/10/21
HARTSWATER CYCLE :55
VAT NO: 4710111289
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 6 6 5.26 31.53
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
STAR SAT 1 513 09/10/21 3 -3 0 18.24 0.00
15 0 -7 8 53.18
BALANCE BROUGHT FORWARD 0.00
15.00 46.24 6.94 53.18
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 116
C382141
SUPPLY POINT: W1589 - SPAR HARTSWATER
P O BOX 206 11/10/21
HARTSWATER CYCLE :55
KIMBERLEY
VAT NO: 4660216906
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 19 -5 14 5.26 73.58
MAIL & GUARDIAN COUN 224 01/10/21 7 7 47.25 330.77
SUNDAY INDEPENDENT 251 10/10/21 2 -1 1 28.05 28.05
STAR COUNTRY 502 04/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 05/10/21 4 4 10.82 43.29
STAR COUNTRY 502 06/10/21 3 3 10.82 32.46
STAR COUNTRY 502 07/10/21 4 -4 0 10.82 0.00
STAR COUNTRY 502 08/10/21 4 -3 1 10.82 10.82
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 4 -4 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 4 4 3.15 12.60
IDISKI TIMES - ENGLI 590 05/10/21 7 -2 5 3.15 15.76
63 0 -23 40 558.15
BALANCE BROUGHT FORWARD 543.42
15.00 485.35 72.8 1101.57
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 117
C382142
SUPPLY POINT: W1590 - ZANZU TAKE AWAYS
240 MARKET STREET 11/10/21
VRYBURG CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 4 -2 2 5.26 10.51
SUNDAY INDEPENDENT 251 10/10/21 3 -3 0 28.05 0.00
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 05/10/21 3 -3 0 10.82 0.00
12 0 -10 2 10.51
BALANCE BROUGHT FORWARD 0.00
15.00 9.14 1.37 10.51
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 118
C382143
SUPPLY POINT: W1592 - BLACK GINGER 489 (PTY) LTD
N12 DOORNFONTEIN 11/10/21
WARRENTON CYCLE :55
VAT NO: 4300250026
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 8 -3 5 5.26 26.28
STAR COUNTRY 502 05/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 5 -4 1 3.15 3.15
IDISKI TIMES - ENGLI 590 05/10/21 6 -5 1 3.15 3.15
28 0 -16 12 63.68
BALANCE BROUGHT FORWARD 0.00
15.00 55.37 8.31 63.68
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 119
C382144
SUPPLY POINT: W1593 - CEU WINKEL (PTY) LTD T/A
CEU SNACK SHOP 11/10/21
JAN KEMPDORP CYCLE :55
VAT NO: 4770285478
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 16 -7 9 5.26 47.30
STAR COUNTRY 502 04/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 05/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 4 -3 1 3.15 3.15
35 0 -18 17 80.18
BALANCE BROUGHT FORWARD 0.00
15.00 69.72 10.46 80.18
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 120
C382145
SUPPLY POINT: W1594 - CALTEX HARTSWATER SENTRA
D.F MALAN DRIVE HARTSWATER 11/10/21
HARTSWATER CYCLE :55
VAT NO: 4020152955
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 20 -15 5 5.26 26.28
MAIL & GUARDIAN COUN 224 01/10/21 5 5 47.25 236.27
SUNDAY INDEPENDENT 251 10/10/21 2 -2 0 28.05 0.00
STAR COUNTRY 502 04/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 05/10/21 3 3 10.82 32.46
STAR COUNTRY 502 06/10/21 3 3 10.82 32.46
STAR COUNTRY 502 07/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 08/10/21 3 3 10.82 32.46
STAR SAT 1 513 09/10/21 3 -3 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 3 3.15 9.45
IDISKI TIMES - ENGLI 590 05/10/21 4 4 3.15 12.60
55 0 -24 31 413.09
BALANCE BROUGHT FORWARD 566.32
15.00 359.21 53.88 979.41
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 121
C382146
SUPPLY POINT: W1595 - P.K SUPERMARKET
11/10/21
TAUNG CYCLE :55
VAT NO: N/A
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 7 -7 0 5.26 0.00
SUNDAY INDEPENDENT 251 10/10/21 3 3 28.05 84.15
STAR COUNTRY 502 04/10/21 6 -6 0 10.82 0.00
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
18 0 -14 4 94.97
BALANCE BROUGHT FORWARD 0.00
15.00 82.58 12.39 94.97
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 122
C382147
SUPPLY POINT: W1596 - VAAL KAFEE & BAKERY
P.O BOX 868 11/10/21
WARRENTON CYCLE :55
VAT NO: 4620166696
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 28 -5 23 5.26 120.88
STAR COUNTRY 502 06/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
IDISKI TIMES - ZUL 580 30/09/21 3 3 3.15 9.45
IDISKI TIMES - ZUL 580 07/10/21 3 -3 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -2 2 3.15 6.30
42 0 -12 30 158.27
BALANCE BROUGHT FORWARD 0.00
15.00 137.63 20.64 158.27
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 123
C382148
SUPPLY POINT: W1597 - SAVE RITE SUPERMARKET
11/10/21
WARRENTON CYCLE :55
VAT NO: 4790122313
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 15 -4 11 5.26 57.81
STAR COUNTRY 502 04/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 07/10/21 2 -1 1 10.82 10.82
STAR COUNTRY 502 08/10/21 3 3 10.82 32.46
IDISKI TIMES - ZUL 580 30/09/21 4 4 3.15 12.60
IDISKI TIMES - ZUL 580 07/10/21 6 -6 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -2 2 3.15 6.30
37 0 -14 23 141.65
BALANCE BROUGHT FORWARD 0.00
15.00 123.17 18.48 141.65
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 124
C382149
SUPPLY POINT: W1598 - SPAR WARRENTON
P.O BOX 282 11/10/21
WARRENTON CYCLE :55
VAT NO: 4280282593
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 17 17 5.26 89.34
STAR COUNTRY 502 04/10/21 2 -2 0 10.82 0.00
STAR COUNTRY 502 06/10/21 2 2 10.82 21.64
STAR COUNTRY 502 07/10/21 3 -3 0 10.82 0.00
STAR COUNTRY 502 08/10/21 3 -3 0 10.82 0.00
STAR SAT 1 513 09/10/21 2 -2 0 18.24 0.00
IDISKI TIMES - ZUL 580 30/09/21 4 4 3.15 12.60
IDISKI TIMES - ZUL 580 07/10/21 6 -6 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -1 3 3.15 9.45
43 0 -17 26 133.04
BALANCE BROUGHT FORWARD 0.00
15.00 115.69 17.35 133.04
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 125
C382150
SUPPLY POINT: W1599 - WHISPERS
161 MARKET STREET 11/10/21
VRYBURG CYCLE :55
VAT NO: 4650251699
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 4 -2 2 5.26 10.51
STAR COUNTRY 502 04/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 05/10/21 4 -1 3 10.82 32.46
STAR COUNTRY 502 06/10/21 2 2 10.82 21.64
STAR COUNTRY 502 07/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 08/10/21 3 -1 2 10.82 21.64
STAR SAT 1 513 09/10/21 3 -2 1 18.24 18.24
IDISKI TIMES - ZUL 580 30/09/21 4 4 3.15 12.60
26 0 -10 16 138.75
BALANCE BROUGHT FORWARD 28.98
15.00 120.65 18.1 167.73
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 126
C382151
SUPPLY POINT: W1600 - BUTCHERY & MORE
D.F MALAN STREET 11/10/21
HARTSWATER CYCLE :55
VAT NO: 4680245489
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
DIAMOND FIELD ADVERT 212 01/10/21 7 7 5.26 36.79
SUNDAY INDEPENDENT 251 10/10/21 3 3 28.05 84.15
STAR COUNTRY 502 04/10/21 2 2 10.82 21.64
STAR COUNTRY 502 05/10/21 2 2 10.82 21.64
STAR COUNTRY 502 06/10/21 3 3 10.82 32.46
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 5 -4 1 10.82 10.82
24 0 -4 20 229.15
BALANCE BROUGHT FORWARD 0.00
15.00 199.26 29.89 229.15
JOURNEY: MCCO0009 - WARRENTON/VRYBURG/BLOEMHOF - COLLECTON
PAGE: 127
C382152
SUPPLY POINT: W1601 - VRYBURG CONVENIENCE STORE
P.O BOX 2550 11/10/21
VRYBURG CYCLE :55
VAT NO: 4220192662
BRANCH : ZB427 - GEORGE PROBERT G&H
PUBLICATION CODE ISSUE DATE SUPPLY ADJUST. RETURNS SALES PRICE VALUE
MAIL & GUARDIAN COUN 224 01/10/21 7 -5 2 47.25 94.51
SUNDAY INDEPENDENT 251 10/10/21 3 -3 0 28.05 0.00
STAR COUNTRY 502 04/10/21 3 -1 2 10.82 21.64
STAR COUNTRY 502 05/10/21 3 -2 1 10.82 10.82
STAR COUNTRY 502 06/10/21 3 3 10.82 32.46
STAR COUNTRY 502 07/10/21 2 2 10.82 21.64
STAR COUNTRY 502 08/10/21 2 -1 1 10.82 10.82
STAR SAT 1 513 09/10/21 3 3 18.24 54.72
IDISKI TIMES - ZUL 580 30/09/21 4 -4 0 3.15 0.00
IDISKI TIMES - ZUL 580 07/10/21 4 -4 0 3.15 0.00
IDISKI TIMES - ENGLI 590 05/10/21 4 -4 0 3.15 0.00
38 0 -24 14 246.62
BALANCE BROUGHT FORWARD 0.00
15.00 214.45 32.17 246.62