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
Department Sales
Total
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
Sub Total £52,536.28
Category
Paypoint £5,367.23
Lottery £768.50
Scratchcard £2,981.00
Sub Total £9,116.73
Total £61,653.01
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 --