3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Feb 2022
First Txn: 01-02-2022 00:00:00
Last Txn: 28-02-2022 23:59:59
Department Sales
Total
Grocery 20% VAT £74.52
Grocery 5% VAT £20.57
Grocery 0% VAT £30.03
Alcohol & Spirits £4,609.51
Accessories £99.12
Baby Products £67.30
BagFee £81.68
Beers, Cider £3,412.13
Biscuits £180.88
Bread & Cakes £1,227.54
Chilled Food £4,985.12
Confectionery £4,426.05
Cashback Fee £135.57
Crisps & Snacks £1,831.36
E - Cigarettes £1,459.49
Eggs, Meat Fish £235.13
Frozen food £799.12
Fruits and Vegetables £342.15
Grocery £4,873.26
Health & Beauty £527.32
Household & Cleaning £1,163.48
Ice Cream £242.15
Medicine £104.93
News & Mags £869.94
Pet Food £796.77
Soft Drinks £8,671.80
Sesonal Product £38.26
Smoking Accesories £379.25
Stationery £15.92
Tobacco & Cigarettes £16,840.72
Wine £791.37
Winter Accessories £9.74
Sub Total £59,342.18
Category
Paypoint £7,612.51
Lottery £721.50
Scratchcard £3,421.00
Sub Total £11,755.01
Total £71,097.19
Vat Summary
Rate% Net Vat
20% £42,177.87 £8,435.57
5% £19.59 £0.98
0% £8,708.17 £0.00
Exempt £11,755.01 £0.00
Total £62,660.64 £8,436.55
-- End of Report --