3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
May 2023
First Txn: 01-05-2023 00:00:00
Last Txn: 31-05-2023 23:59:59
| Grocery 20% VAT |
£107.14 |
| Grocery 5% VAT |
£15.03 |
| Grocery 0% VAT |
£45.17 |
| Alcohol & Spirits |
£5,470.21 |
| Accessories |
£138.28 |
| Baby Products |
£55.95 |
| BagFee |
£119.52 |
| Beers, Cider |
£2,819.72 |
| Biscuits |
£216.02 |
| Bread & Cakes |
£1,164.64 |
| Chilled Food |
£5,734.73 |
| Confectionery |
£5,225.79 |
| Cashback Fee |
£159.29 |
| Crisps & Snacks |
£1,453.93 |
| E - Cigarettes |
£1,959.99 |
| Eggs, Meat Fish |
£329.01 |
| Frozen food |
£934.24 |
| Fruits and Vegetables |
£462.32 |
| Grocery |
£5,659.23 |
| Health & Beauty |
£812.28 |
| Household & Cleaning |
£1,318.63 |
| Ice Cream |
£236.27 |
| Medicine |
£120.68 |
| News & Mags |
£1,207.66 |
| Pet Food |
£1,026.56 |
| Soft Drinks |
£7,113.07 |
| Sesonal Product |
£36.01 |
| Smoking Accesories |
£547.67 |
| Stationery |
£14.86 |
| Tobacco & Cigarettes |
£18,858.01 |
| Wine |
£977.24 |
| Winter Accessories |
£1.03 |
Category
| Paypoint |
£7,508.82 |
| Lottery |
£1,055.00 |
| Scratchcard |
£4,326.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£45,162.79 |
£9,032.56 |
| 5% |
£14.31 |
£0.72 |
| 0% |
£10,129.80 |
£0.00 |
| Exempt |
£12,889.82 |
£0.00 |
| Total |
£68,196.72 |
£9,033.28 |
-- End of Report --