3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Feb 2023
First Txn: 01-02-2023 00:00:00
Last Txn: 28-02-2023 23:59:59
| Grocery 20% VAT |
£95.21 |
| Grocery 5% VAT |
£18.87 |
| Grocery 0% VAT |
£71.19 |
| Alcohol & Spirits |
£4,400.60 |
| Accessories |
£110.95 |
| Baby Products |
£44.99 |
| BagFee |
£102.79 |
| Beers, Cider |
£2,574.73 |
| Biscuits |
£301.61 |
| Bread & Cakes |
£1,838.37 |
| Chilled Food |
£8,088.18 |
| Confectionery |
£3,338.96 |
| Cashback Fee |
£153.02 |
| Crisps & Snacks |
£1,229.05 |
| E - Cigarettes |
£1,689.94 |
| Eggs, Meat Fish |
£535.86 |
| Frozen food |
£1,493.69 |
| Fruits and Vegetables |
£794.24 |
| Grocery |
£5,574.57 |
| Health & Beauty |
£589.10 |
| Household & Cleaning |
£926.26 |
| Ice Cream |
£221.87 |
| Medicine |
£85.44 |
| News & Mags |
£836.64 |
| Pet Food |
£791.73 |
| Soft Drinks |
£7,408.35 |
| Sesonal Product |
£27.94 |
| Smoking Accesories |
£345.00 |
| Stationery |
£9.89 |
| Tobacco & Cigarettes |
£12,337.58 |
| Wine |
£790.96 |
| Winter Accessories |
£8.77 |
Category
| Paypoint |
£6,652.37 |
| Lottery |
£2,044.00 |
| Scratchcard |
£3,320.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£35,691.47 |
£7,138.29 |
| 5% |
£17.97 |
£0.90 |
| 0% |
£13,987.72 |
£0.00 |
| Exempt |
£12,016.37 |
£0.00 |
| Total |
£61,713.53 |
£7,139.19 |
-- End of Report --