3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Jan 2021
First Txn: 01-01-2021 00:00:00
Last Txn: 31-01-2021 23:59:59
Department Sales
Total
Grocery 20% VAT £89.06
Grocery 5% VAT £12.18
Grocery 0% VAT £35.56
Alcohol & Spirits £3,925.48
Accessories £115.88
Baby Products £50.80
BagFee £98.25
Beers, Cider £2,788.55
Biscuits £220.83
Bread & Cakes £995.41
Chilled Food £5,106.93
Confectionery £4,251.03
Cashback Fee £143.51
Crisps & Snacks £1,689.28
E - Cigarettes £1,365.87
Eggs, Meat Fish £263.88
Frozen food £814.88
Fruits and Vegetables £430.66
Grocery £5,093.69
Health & Beauty £672.22
Household & Cleaning £944.62
Ice Cream £238.85
Medicine £99.76
News & Mags £987.25
Pet Food £906.32
Soft Drinks £6,391.96
Sesonal Product £34.59
Smoking Accesories £308.58
Stationery £13.89
Tobacco & Cigarettes £13,626.80
Wine £812.43
Winter Accessories £9.04
Sub Total £52,538.04
Category
Paypoint £5,680.95
Lottery £628.00
Scratchcard £4,225.00
Sub Total £10,533.95
Total £63,071.99
Vat Summary
Rate% Net Vat
20% £36,363.22 £7,272.65
5% £11.60 £0.58
0% £8,889.99 £0.00
Exempt £10,533.95 £0.00
Total £55,798.76 £7,273.23
-- End of Report --