3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Sep 2021
First Txn: 01-09-2021 00:00:00
Last Txn: 30-09-2021 23:59:59
| Grocery 20% VAT |
£65.74 |
| Grocery 5% VAT |
£12.73 |
| Grocery 0% VAT |
£44.75 |
| Alcohol & Spirits |
£3,379.98 |
| Accessories |
£96.33 |
| Baby Products |
£39.44 |
| BagFee |
£73.19 |
| Beers, Cider |
£2,692.30 |
| Bread & Cakes |
£1,322.92 |
| Chilled Food |
£5,295.19 |
| Confectionery |
£3,330.06 |
| Cashback Fee |
£126.77 |
| Crisps & Snacks |
£1,008.37 |
| E - Cigarettes |
£1,341.28 |
| Eggs, Meat Fish |
£241.01 |
| Frozen food |
£893.82 |
| Fruits and Vegetables |
£356.35 |
| Grocery |
£4,989.98 |
| Health & Beauty |
£425.80 |
| Household & Cleaning |
£882.18 |
| Ice Cream |
£191.54 |
| Medicine |
£66.88 |
| News & Mags |
£643.35 |
| Pet Food |
£816.91 |
| Soft Drinks |
£4,765.68 |
| Sesonal Product |
£31.75 |
| Smoking Accesories |
£280.22 |
| Stationery |
£12.35 |
| Tobacco & Cigarettes |
£13,065.95 |
| Wine |
£517.10 |
Category
| Paypoint |
£5,903.95 |
| Lottery |
£653.00 |
| Scratchcard |
£2,533.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£31,806.72 |
£6,361.33 |
| 5% |
£12.12 |
£0.61 |
| 0% |
£8,829.14 |
£0.00 |
| Exempt |
£9,089.95 |
£0.00 |
| Total |
£49,737.93 |
£6,361.94 |
-- End of Report --