3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Jul 2023
First Txn: 01-07-2023 00:00:00
Last Txn: 31-07-2023 23:59:59
| Grocery 20% VAT |
£104.72 |
| Grocery 5% VAT |
£15.03 |
| Grocery 0% VAT |
£64.54 |
| Alcohol & Spirits |
£4,414.66 |
| Accessories |
£130.58 |
| Baby Products |
£65.04 |
| BagFee |
£97.53 |
| Beers, Cider |
£3,475.96 |
| Biscuits |
£283.11 |
| Bread & Cakes |
£1,773.35 |
| Chilled Food |
£6,289.25 |
| Confectionery |
£4,384.34 |
| Cashback Fee |
£182.31 |
| Crisps & Snacks |
£1,696.20 |
| E - Cigarettes |
£1,713.38 |
| Eggs, Meat Fish |
£480.58 |
| Frozen food |
£1,974.63 |
| Fruits and Vegetables |
£635.84 |
| Grocery |
£5,219.79 |
| Health & Beauty |
£748.03 |
| Household & Cleaning |
£964.25 |
| Ice Cream |
£524.49 |
| Medicine |
£104.81 |
| News & Mags |
£1,010.22 |
| Pet Food |
£777.81 |
| Soft Drinks |
£14,197.35 |
| Sesonal Product |
£37.88 |
| Smoking Accesories |
£497.18 |
| Stationery |
£11.10 |
| Tobacco & Cigarettes |
£14,126.87 |
| Wine |
£621.42 |
| Winter Accessories |
£1.12 |
Category
| Paypoint |
£6,361.58 |
| Lottery |
£183.50 |
| Scratchcard |
£2,736.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£45,049.12 |
£9,009.82 |
| 5% |
£14.31 |
£0.72 |
| 0% |
£12,549.40 |
£0.00 |
| Exempt |
£9,281.08 |
£0.00 |
| Total |
£66,893.91 |
£9,010.54 |
-- End of Report --