3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Mar 2023
First Txn: 01-03-2023 00:00:00
Last Txn: 31-03-2023 23:59:59
Department Sales
Total
Grocery 20% VAT £85.57
Grocery 5% VAT £12.54
Grocery 0% VAT £57.40
Alcohol & Spirits £4,049.30
Accessories £108.01
Baby Products £60.00
BagFee £83.83
Beers, Cider £2,573.56
Biscuits £259.26
Bread & Cakes £2,069.46
Chilled Food £7,467.89
Confectionery £3,985.08
Cashback Fee £150.52
Crisps & Snacks £1,257.00
E - Cigarettes £1,339.40
Eggs, Meat Fish £520.66
Frozen food £1,664.86
Fruits and Vegetables £534.28
Grocery £5,421.13
Health & Beauty £580.35
Household & Cleaning £988.56
Ice Cream £204.15
Medicine £81.56
News & Mags £999.77
Pet Food £825.87
Soft Drinks £6,740.37
Sesonal Product £28.16
Smoking Accesories £440.21
Stationery £10.88
Tobacco & Cigarettes £11,682.80
Wine £768.63
Sub Total £55,051.06
Category
Paypoint £8,467.21
Lottery £1,499.50
Scratchcard £3,917.00
Sub Total £13,883.71
Total £68,934.77
Vat Summary
Rate% Net Vat
20% £34,530.65 £6,906.13
5% £11.94 £0.60
0% £13,601.74 £0.00
Exempt £13,883.71 £0.00
Total £62,028.04 £6,906.73
-- End of Report --