3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Jan 2023
First Txn: 01-01-2023 00:00:00
Last Txn: 31-01-2023 23:59:59
| Grocery 20% VAT |
£94.39 |
| Grocery 5% VAT |
£18.24 |
| Grocery 0% VAT |
£59.46 |
| Alcohol & Spirits |
£4,203.03 |
| Accessories |
£96.48 |
| Baby Products |
£60.74 |
| BagFee |
£86.23 |
| Beers, Cider |
£2,683.96 |
| Biscuits |
£360.07 |
| Bread & Cakes |
£2,290.78 |
| Chilled Food |
£9,155.70 |
| Confectionery |
£4,721.73 |
| Cashback Fee |
£162.97 |
| Crisps & Snacks |
£1,715.20 |
| E - Cigarettes |
£1,755.59 |
| Eggs, Meat Fish |
£488.08 |
| Frozen food |
£1,776.19 |
| Fruits and Vegetables |
£629.65 |
| Grocery |
£5,177.81 |
| Health & Beauty |
£585.40 |
| Household & Cleaning |
£1,188.90 |
| Ice Cream |
£249.13 |
| Medicine |
£113.12 |
| News & Mags |
£951.68 |
| Pet Food |
£928.01 |
| Soft Drinks |
£6,360.25 |
| Sesonal Product |
£36.74 |
| Smoking Accesories |
£419.94 |
| Stationery |
£13.53 |
| Tobacco & Cigarettes |
£13,168.35 |
| Wine |
£752.37 |
| Winter Accessories |
£14.72 |
Category
| Paypoint |
£9,983.23 |
| Lottery |
£1,580.00 |
| Scratchcard |
£3,749.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£37,126.54 |
£7,425.31 |
| 5% |
£17.37 |
£0.87 |
| 0% |
£15,748.35 |
£0.00 |
| Exempt |
£15,312.23 |
£0.00 |
| Total |
£68,204.49 |
£7,426.18 |
-- End of Report --