3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
May 2022
First Txn: 01-05-2022 00:00:00
Last Txn: 31-05-2022 23:59:59
Department Sales
Total
Grocery 20% VAT £88.16
Grocery 5% VAT £12.73
Grocery 0% VAT £39.65
Alcohol & Spirits £4,715.74
Accessories £127.26
Baby Products £74.39
BagFee £129.78
Beers, Cider £3,465.29
Biscuits £177.37
Bread & Cakes £1,332.30
Chilled Food £4,840.83
Confectionery £4,653.52
Cashback Fee £169.33
Crisps & Snacks £2,073.40
E - Cigarettes £2,338.16
Eggs, Meat Fish £292.71
Frozen food £921.20
Fruits and Vegetables £439.24
Grocery £6,041.52
Health & Beauty £686.86
Household & Cleaning £1,148.54
Ice Cream £261.07
Medicine £109.92
News & Mags £1,185.94
Pet Food £1,164.33
Soft Drinks £7,276.92
Sesonal Product £35.55
Smoking Accesories £586.36
Stationery £16.21
Tobacco & Cigarettes £15,998.43
Wine £888.69
Winter Accessories £1.26
Sub Total £61,292.66
Category
Paypoint £3,932.31
Lottery £1,458.00
Scratchcard £3,640.00
Sub Total £9,030.31
Total £70,322.97
Vat Summary
Rate% Net Vat
20% £43,345.95 £8,669.19
5% £12.12 £0.61
0% £9,264.79 £0.00
Exempt £9,030.31 £0.00
Total £61,653.17 £8,669.80
-- End of Report --