3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Aug 2021
First Txn: 01-08-2021 00:00:00
Last Txn: 31-08-2021 23:59:59
| Grocery 20% VAT |
£79.36 |
| Grocery 5% VAT |
£12.61 |
| Grocery 0% VAT |
£50.07 |
| Alcohol & Spirits |
£3,688.62 |
| Accessories |
£103.61 |
| Baby Products |
£36.66 |
| BagFee |
£88.45 |
| Beers, Cider |
£2,720.04 |
| Biscuits |
£247.26 |
| Bread & Cakes |
£1,628.95 |
| Chilled Food |
£4,843.42 |
| Confectionery |
£3,622.73 |
| Cashback Fee |
£127.27 |
| Crisps & Snacks |
£1,111.91 |
| E - Cigarettes |
£1,416.04 |
| Eggs, Meat Fish |
£379.88 |
| Frozen food |
£1,290.15 |
| Fruits and Vegetables |
£431.94 |
| Grocery |
£3,799.36 |
| Health & Beauty |
£543.34 |
| Household & Cleaning |
£671.58 |
| Ice Cream |
£378.96 |
| Medicine |
£83.76 |
| News & Mags |
£703.99 |
| Pet Food |
£751.89 |
| Soft Drinks |
£10,211.50 |
| Sesonal Product |
£27.11 |
| Smoking Accesories |
£330.32 |
| Stationery |
£12.12 |
| Tobacco & Cigarettes |
£10,690.22 |
| Wine |
£632.29 |
| Winter Accessories |
£0.87 |
Category
| Paypoint |
£6,534.00 |
| Lottery |
£764.00 |
| Scratchcard |
£1,362.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£34,250.75 |
£6,850.15 |
| 5% |
£12.01 |
£0.60 |
| 0% |
£9,602.77 |
£0.00 |
| Exempt |
£8,660.00 |
£0.00 |
| Total |
£52,525.53 |
£6,850.75 |
-- End of Report --