3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Apr 2023
First Txn: 01-04-2023 00:00:00
Last Txn: 30-04-2023 23:59:59
| Grocery 20% VAT |
£123.55 |
| Grocery 5% VAT |
£17.05 |
| Grocery 0% VAT |
£36.04 |
| Alcohol & Spirits |
£5,708.16 |
| Accessories |
£151.23 |
| Baby Products |
£76.65 |
| BagFee |
£122.28 |
| Beers, Cider |
£3,748.99 |
| Biscuits |
£182.41 |
| Bread & Cakes |
£1,114.69 |
| Chilled Food |
£5,087.83 |
| Confectionery |
£6,083.31 |
| Cashback Fee |
£212.66 |
| Crisps & Snacks |
£2,239.94 |
| E - Cigarettes |
£2,725.40 |
| Eggs, Meat Fish |
£250.95 |
| Frozen food |
£776.89 |
| Fruits and Vegetables |
£326.29 |
| Grocery |
£6,987.25 |
| Health & Beauty |
£669.69 |
| Household & Cleaning |
£1,333.17 |
| Ice Cream |
£263.25 |
| Medicine |
£110.25 |
| News & Mags |
£1,348.69 |
| Pet Food |
£1,012.04 |
| Soft Drinks |
£9,220.72 |
| Sesonal Product |
£39.77 |
| Smoking Accesories |
£442.25 |
| Stationery |
£19.48 |
| Tobacco & Cigarettes |
£15,343.14 |
| Wine |
£1,015.09 |
Category
| Paypoint |
£9,397.62 |
| Lottery |
£934.50 |
| Scratchcard |
£3,520.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£48,007.08 |
£9,601.42 |
| 5% |
£16.24 |
£0.81 |
| 0% |
£9,163.56 |
£0.00 |
| Exempt |
£13,852.12 |
£0.00 |
| Total |
£71,039.00 |
£9,602.23 |
-- End of Report --