3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Oct 2021
First Txn: 01-10-2021 00:00:00
Last Txn: 31-10-2021 23:59:59
Department Sales
Total
Grocery 20% VAT £108.05
Grocery 5% VAT £16.21
Grocery 0% VAT £28.63
Alcohol & Spirits £3,918.24
Accessories £132.09
Baby Products £66.03
BagFee £99.99
Beers, Cider £2,998.09
Biscuits £150.22
Bread & Cakes £1,191.43
Chilled Food £4,444.21
Confectionery £3,948.01
Cashback Fee £164.72
Crisps & Snacks £1,377.74
E - Cigarettes £2,110.87
Eggs, Meat Fish £270.15
Frozen food £838.39
Fruits and Vegetables £364.62
Grocery £5,952.56
Health & Beauty £603.32
Household & Cleaning £1,162.21
Ice Cream £242.79
Medicine £94.89
News & Mags £797.47
Pet Food £918.67
Soft Drinks £7,190.74
Sesonal Product £30.29
Smoking Accesories £341.69
Stationery £13.29
Tobacco & Cigarettes £11,679.82
Wine £697.39
Winter Accessories £1.32
Sub Total £51,954.14
Category
Paypoint £12,042.48
Lottery £2,250.50
Scratchcard £3,944.00
Sub Total £18,236.98
Total £70,191.12
Vat Summary
Rate% Net Vat
20% £36,518.76 £7,303.76
5% £15.44 £0.77
0% £8,115.41 £0.00
Exempt £18,236.98 £0.00
Total £62,886.59 £7,304.53
-- End of Report --