3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Dec 2022
First Txn: 01-12-2022 00:00:00
Last Txn: 31-12-2022 23:59:59
| Grocery 20% VAT |
£103.76 |
| Grocery 5% VAT |
£15.22 |
| Grocery 0% VAT |
£114.84 |
| Alcohol & Spirits |
£6,166.90 |
| Accessories |
£131.68 |
| Baby Products |
£43.82 |
| BagFee |
£112.29 |
| Beers, Cider |
£4,947.30 |
| Biscuits |
£386.80 |
| Bread & Cakes |
£2,849.88 |
| Chilled Food |
£10,526.27 |
| Confectionery |
£7,098.20 |
| Cashback Fee |
£165.31 |
| Crisps & Snacks |
£1,315.64 |
| E - Cigarettes |
£1,421.14 |
| Eggs, Meat Fish |
£734.16 |
| Frozen food |
£2,298.50 |
| Fruits and Vegetables |
£1,109.80 |
| Grocery |
£5,195.07 |
| Health & Beauty |
£504.77 |
| Household & Cleaning |
£1,010.95 |
| Ice Cream |
£255.64 |
| Medicine |
£76.05 |
| News & Mags |
£903.42 |
| Pet Food |
£817.70 |
| Soft Drinks |
£7,667.40 |
| Sesonal Product |
£40.75 |
| Smoking Accesories |
£350.32 |
| Stationery |
£14.19 |
| Tobacco & Cigarettes |
£15,007.88 |
| Wine |
£1,087.27 |
| Winter Accessories |
£11.48 |
Category
| Paypoint |
£7,552.49 |
| Lottery |
£799.00 |
| Scratchcard |
£3,345.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£44,587.29 |
£8,917.47 |
| 5% |
£14.50 |
£0.72 |
| 0% |
£18,964.42 |
£0.00 |
| Exempt |
£11,696.49 |
£0.00 |
| Total |
£75,262.70 |
£8,918.19 |
-- End of Report --