3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Sep 2022
First Txn: 01-09-2022 00:00:00
Last Txn: 30-09-2022 23:59:59
| Grocery 20% VAT |
£83.12 |
| Grocery 5% VAT |
£15.80 |
| Grocery 0% VAT |
£46.95 |
| Alcohol & Spirits |
£4,206.52 |
| Accessories |
£123.48 |
| Baby Products |
£51.19 |
| BagFee |
£122.29 |
| Beers, Cider |
£3,764.04 |
| Biscuits |
£208.76 |
| Bread & Cakes |
£1,619.80 |
| Chilled Food |
£6,165.66 |
| Confectionery |
£4,841.85 |
| Cashback Fee |
£145.60 |
| Crisps & Snacks |
£1,515.07 |
| E - Cigarettes |
£2,198.54 |
| Eggs, Meat Fish |
£272.64 |
| Frozen food |
£1,313.63 |
| Fruits and Vegetables |
£500.68 |
| Grocery |
£5,507.01 |
| Health & Beauty |
£779.46 |
| Household & Cleaning |
£1,278.90 |
| Ice Cream |
£273.39 |
| Medicine |
£90.07 |
| News & Mags |
£1,039.60 |
| Pet Food |
£1,110.90 |
| Soft Drinks |
£6,485.17 |
| Sesonal Product |
£45.94 |
| Smoking Accesories |
£497.85 |
| Stationery |
£12.12 |
| Tobacco & Cigarettes |
£13,502.55 |
| Wine |
£761.96 |
| Winter Accessories |
£1.19 |
Category
| Paypoint |
£6,684.03 |
| Lottery |
£1,127.50 |
| Scratchcard |
£3,148.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£39,460.22 |
£7,892.05 |
| 5% |
£15.05 |
£0.75 |
| 0% |
£11,213.66 |
£0.00 |
| Exempt |
£10,959.53 |
£0.00 |
| Total |
£61,648.46 |
£7,892.80 |
-- End of Report --