3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Aug 2023
First Txn: 01-08-2023 00:00:00
Last Txn: 31-08-2023 23:59:59
| Grocery 20% VAT |
£110.96 |
| Grocery 5% VAT |
£21.69 |
| Grocery 0% VAT |
£66.66 |
| Alcohol & Spirits |
£4,389.14 |
| Accessories |
£115.51 |
| Baby Products |
£59.61 |
| BagFee |
£102.15 |
| Beers, Cider |
£3,564.02 |
| Biscuits |
£316.22 |
| Bread & Cakes |
£1,505.20 |
| Chilled Food |
£6,591.76 |
| Confectionery |
£4,510.34 |
| Cashback Fee |
£132.96 |
| Crisps & Snacks |
£1,807.06 |
| E - Cigarettes |
£1,557.29 |
| Eggs, Meat Fish |
£378.19 |
| Frozen food |
£1,766.11 |
| Fruits and Vegetables |
£680.16 |
| Grocery |
£6,168.34 |
| Health & Beauty |
£717.36 |
| Household & Cleaning |
£1,064.67 |
| Ice Cream |
£515.89 |
| Medicine |
£103.47 |
| News & Mags |
£937.18 |
| Pet Food |
£776.37 |
| Soft Drinks |
£10,295.27 |
| Sesonal Product |
£34.98 |
| Smoking Accesories |
£424.35 |
| Stationery |
£14.41 |
| Tobacco & Cigarettes |
£13,966.12 |
| Wine |
£840.58 |
| Winter Accessories |
£1.11 |
Category
| Paypoint |
£5,940.00 |
| Lottery |
£194.50 |
| Scratchcard |
£2,697.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£42,697.48 |
£8,539.50 |
| 5% |
£20.66 |
£1.03 |
| 0% |
£12,276.46 |
£0.00 |
| Exempt |
£8,831.50 |
£0.00 |
| Total |
£63,826.10 |
£8,540.53 |
-- End of Report --