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
Department Sales
Total
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
Sub Total £72,484.40
Category
Paypoint £7,552.49
Lottery £799.00
Scratchcard £3,345.00
Sub Total £11,696.49
Total £84,180.89
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 --