3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
May 2021
First Txn: 01-05-2021 00:00:00
Last Txn: 31-05-2021 23:59:59
Department Sales
Total
Grocery 20% VAT £68.34
Grocery 5% VAT £14.66
Grocery 0% VAT £21.32
Alcohol & Spirits £3,516.16
Accessories £77.87
Baby Products £36.39
BagFee £76.16
Beers, Cider £2,268.73
Biscuits £113.48
Bread & Cakes £819.62
Chilled Food £2,958.00
Confectionery £3,328.29
Cashback Fee £122.33
Crisps & Snacks £1,335.30
E - Cigarettes £1,541.80
Eggs, Meat Fish £172.36
Frozen food £652.27
Fruits and Vegetables £267.31
Grocery £5,180.26
Health & Beauty £507.46
Household & Cleaning £999.61
Ice Cream £185.96
Medicine £78.48
News & Mags £852.92
Pet Food £674.17
Soft Drinks £6,612.57
Sesonal Product £27.21
Smoking Accesories £259.48
Stationery £9.55
Tobacco & Cigarettes £13,004.42
Wine £671.17
Sub Total £46,453.65
Category
Paypoint £3,614.23
Lottery £885.00
Scratchcard £1,795.00
Sub Total £6,294.23
Total £52,747.88
Vat Summary
Rate% Net Vat
20% £33,795.42 £6,759.08
5% £13.96 £0.70
0% £5,884.49 £0.00
Exempt £6,294.23 £0.00
Total £45,988.10 £6,759.78
-- End of Report --