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
| 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 |
Category
| Paypoint |
£8,745.34 |
| Lottery |
£794.00 |
| Scratchcard |
£3,985.00 |
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 --