3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Jun 2023
First Txn: 01-06-2023 00:00:00
Last Txn: 30-06-2023 23:59:59
| Grocery 20% VAT |
£91.04 |
| Grocery 5% VAT |
£16.01 |
| Grocery 0% VAT |
£47.05 |
| Alcohol & Spirits |
£5,720.27 |
| Accessories |
£148.94 |
| Baby Products |
£64.24 |
| BagFee |
£141.82 |
| Beers, Cider |
£3,938.10 |
| Biscuits |
£248.94 |
| Bread & Cakes |
£1,471.38 |
| Chilled Food |
£5,479.68 |
| Confectionery |
£5,596.82 |
| Cashback Fee |
£186.07 |
| Crisps & Snacks |
£1,949.78 |
| E - Cigarettes |
£1,852.95 |
| Eggs, Meat Fish |
£349.23 |
| Frozen food |
£1,623.76 |
| Fruits and Vegetables |
£542.02 |
| Grocery |
£6,216.72 |
| Health & Beauty |
£679.68 |
| Household & Cleaning |
£1,217.88 |
| Ice Cream |
£596.34 |
| Medicine |
£107.37 |
| News & Mags |
£1,318.32 |
| Pet Food |
£1,185.12 |
| Soft Drinks |
£12,517.64 |
| Sesonal Product |
£39.69 |
| Smoking Accesories |
£602.05 |
| Stationery |
£13.45 |
| Tobacco & Cigarettes |
£18,239.26 |
| Wine |
£944.01 |
Category
| Paypoint |
£8,689.39 |
| Lottery |
£1,014.00 |
| Scratchcard |
£3,777.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£51,674.62 |
£10,334.93 |
| 5% |
£15.25 |
£0.76 |
| 0% |
£11,120.07 |
£0.00 |
| Exempt |
£13,480.39 |
£0.00 |
| Total |
£76,290.33 |
£10,335.69 |
-- End of Report --