3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Feb 2021
First Txn: 01-02-2021 00:00:00
Last Txn: 28-02-2021 23:59:59
Department Sales
Total
Grocery 20% VAT £95.21
Grocery 5% VAT £12.34
Grocery 0% VAT £35.04
Alcohol & Spirits £3,674.02
Accessories £119.34
Baby Products £59.60
BagFee £81.40
Beers, Cider £3,136.89
Biscuits £151.46
Bread & Cakes £1,008.05
Chilled Food £5,304.91
Confectionery £3,097.50
Cashback Fee £125.18
Crisps & Snacks £1,330.20
E - Cigarettes £1,770.49
Eggs, Meat Fish £306.68
Frozen food £851.17
Fruits and Vegetables £320.53
Grocery £6,070.78
Health & Beauty £572.55
Household & Cleaning £790.15
Ice Cream £216.23
Medicine £99.54
News & Mags £815.64
Pet Food £630.05
Soft Drinks £6,097.92
Sesonal Product £29.40
Smoking Accesories £310.53
Stationery £11.84
Tobacco & Cigarettes £13,138.87
Wine £651.97
Winter Accessories £10.25
Sub Total £50,925.73
Category
Paypoint £5,148.42
Lottery £782.50
Scratchcard £3,206.00
Sub Total £9,136.92
Total £60,062.65
Vat Summary
Rate% Net Vat
20% £35,075.43 £7,015.08
5% £11.75 £0.59
0% £8,822.88 £0.00
Exempt £9,136.92 £0.00
Total £53,046.98 £7,015.67
-- End of Report --