3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Oct 2022
First Txn: 01-10-2022 00:00:00
Last Txn: 31-10-2022 23:59:59
Department Sales
Total
Grocery 20% VAT £87.08
Grocery 5% VAT £15.56
Grocery 0% VAT £94.94
Alcohol & Spirits £4,017.09
Accessories £111.78
Baby Products £54.85
BagFee £91.61
Beers, Cider £3,271.10
Biscuits £350.26
Bread & Cakes £2,507.74
Chilled Food £9,178.25
Confectionery £4,014.31
Cashback Fee £154.89
Crisps & Snacks £1,294.99
E - Cigarettes £1,734.26
Eggs, Meat Fish £601.97
Frozen food £1,924.53
Fruits and Vegetables £1,029.45
Grocery £5,170.78
Health & Beauty £507.36
Household & Cleaning £881.41
Ice Cream £184.47
Medicine £83.17
News & Mags £957.66
Pet Food £698.40
Soft Drinks £6,830.97
Sesonal Product £29.67
Smoking Accesories £384.79
Stationery £12.76
Tobacco & Cigarettes £12,972.08
Wine £726.86
Sub Total £59,975.04
Category
Paypoint £2,920.52
Lottery £1,163.00
Scratchcard £3,025.00
Sub Total £7,108.52
Total £67,083.56
Vat Summary
Rate% Net Vat
20% £36,070.84 £7,214.17
5% £14.82 £0.74
0% £16,674.47 £0.00
Exempt £7,108.52 £0.00
Total £59,868.65 £7,214.91
-- End of Report --