3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Sep 2023
First Txn: 01-09-2023 00:00:00
Last Txn: 30-09-2023 23:59:59
| Grocery 20% VAT |
£84.53 |
| Grocery 5% VAT |
£15.15 |
| Grocery 0% VAT |
£37.32 |
| Alcohol & Spirits |
£4,052.93 |
| Accessories |
£97.10 |
| Baby Products |
£42.23 |
| BagFee |
£90.11 |
| Beers, Cider |
£3,141.18 |
| Biscuits |
£229.05 |
| Bread & Cakes |
£1,141.00 |
| Chilled Food |
£6,404.64 |
| Confectionery |
£3,490.77 |
| Cashback Fee |
£121.71 |
| Crisps & Snacks |
£1,727.96 |
| E - Cigarettes |
£1,925.74 |
| Eggs, Meat Fish |
£302.82 |
| Frozen food |
£981.12 |
| Fruits and Vegetables |
£419.88 |
| Grocery |
£5,405.91 |
| Health & Beauty |
£596.34 |
| Household & Cleaning |
£809.60 |
| Ice Cream |
£197.61 |
| Medicine |
£93.35 |
| News & Mags |
£900.43 |
| Pet Food |
£666.49 |
| Soft Drinks |
£7,558.20 |
| Sesonal Product |
£38.69 |
| Smoking Accesories |
£305.24 |
| Stationery |
£12.85 |
| Tobacco & Cigarettes |
£11,079.56 |
| Wine |
£565.74 |
| Winter Accessories |
£1.03 |
Category
| Paypoint |
£5,367.23 |
| Lottery |
£768.50 |
| Scratchcard |
£2,981.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£35,055.15 |
£7,011.03 |
| 5% |
£14.43 |
£0.72 |
| 0% |
£10,454.95 |
£0.00 |
| Exempt |
£9,116.73 |
£0.00 |
| Total |
£54,641.26 |
£7,011.75 |
-- End of Report --