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
Department Sales
Total
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
Sub Total £63,535.13
Category
Paypoint £5,940.00
Lottery £194.50
Scratchcard £2,697.00
Sub Total £8,831.50
Total £72,366.63
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 --