3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Dec 2021
First Txn: 01-12-2021 00:00:00
Last Txn: 31-12-2021 23:59:59
Department Sales
Total
Grocery 20% VAT £95.40
Grocery 5% VAT £18.78
Grocery 0% VAT £38.10
Alcohol & Spirits £6,762.64
Accessories £121.35
Baby Products £52.62
BagFee £119.90
Beers, Cider £4,621.59
Biscuits £176.51
Bread & Cakes £1,272.23
Chilled Food £5,827.94
Confectionery £6,603.03
Cashback Fee £170.60
Crisps & Snacks £1,774.18
E - Cigarettes £2,165.92
Eggs, Meat Fish £370.52
Frozen food £1,341.29
Fruits and Vegetables £478.06
Grocery £6,126.21
Health & Beauty £697.81
Household & Cleaning £1,363.98
Ice Cream £282.37
Medicine £114.88
News & Mags £893.90
Pet Food £772.74
Soft Drinks £6,941.87
Sesonal Product £37.91
Smoking Accesories £485.52
Stationery £13.56
Tobacco & Cigarettes £16,111.24
Wine £1,146.46
Winter Accessories £11.14
Sub Total £67,010.25
Category
Paypoint £8,745.34
Lottery £794.00
Scratchcard £3,985.00
Sub Total £13,524.34
Total £80,534.59
Vat Summary
Rate% Net Vat
20% £47,129.17 £9,425.84
5% £17.89 £0.89
0% £10,436.46 £0.00
Exempt £13,524.34 £0.00
Total £71,107.86 £9,426.73
-- End of Report --