3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Jan 2022
First Txn: 01-01-2022 00:00:00
Last Txn: 31-01-2022 23:59:59
| Grocery 20% VAT |
£67.80 |
| Grocery 5% VAT |
£14.73 |
| Grocery 0% VAT |
£37.76 |
| Alcohol & Spirits |
£4,268.11 |
| Accessories |
£106.32 |
| Baby Products |
£54.94 |
| BagFee |
£107.82 |
| Beers, Cider |
£3,382.69 |
| Biscuits |
£208.56 |
| Bread & Cakes |
£1,222.19 |
| Chilled Food |
£5,060.13 |
| Confectionery |
£4,054.88 |
| Cashback Fee |
£148.99 |
| Crisps & Snacks |
£1,359.66 |
| E - Cigarettes |
£1,790.80 |
| Eggs, Meat Fish |
£292.18 |
| Frozen food |
£909.34 |
| Fruits and Vegetables |
£437.78 |
| Grocery |
£4,982.00 |
| Health & Beauty |
£513.74 |
| Household & Cleaning |
£988.52 |
| Ice Cream |
£237.51 |
| Medicine |
£82.25 |
| News & Mags |
£901.31 |
| Pet Food |
£736.11 |
| Soft Drinks |
£6,920.54 |
| Sesonal Product |
£26.88 |
| Smoking Accesories |
£336.66 |
| Stationery |
£14.60 |
| Tobacco & Cigarettes |
£14,775.81 |
| Wine |
£682.35 |
| Winter Accessories |
£12.62 |
Category
| Paypoint |
£7,350.78 |
| Lottery |
£602.00 |
| Scratchcard |
£3,698.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£38,020.60 |
£7,604.12 |
| 5% |
£14.03 |
£0.70 |
| 0% |
£9,096.13 |
£0.00 |
| Exempt |
£11,650.78 |
£0.00 |
| Total |
£58,781.54 |
£7,604.82 |
-- End of Report --