3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Oct 2023
First Txn: 01-10-2023 00:00:00
Last Txn: 31-10-2023 23:59:59
| Grocery 20% VAT |
£95.35 |
| Grocery 5% VAT |
£17.45 |
| Grocery 0% VAT |
£58.58 |
| Alcohol & Spirits |
£3,522.06 |
| Accessories |
£126.71 |
| Baby Products |
£51.21 |
| BagFee |
£93.41 |
| Beers, Cider |
£2,431.70 |
| Biscuits |
£283.42 |
| Bread & Cakes |
£1,950.66 |
| Chilled Food |
£7,517.44 |
| Confectionery |
£3,960.01 |
| Cashback Fee |
£172.34 |
| Crisps & Snacks |
£1,605.46 |
| E - Cigarettes |
£1,329.61 |
| Eggs, Meat Fish |
£450.61 |
| Frozen food |
£1,262.81 |
| Fruits and Vegetables |
£587.27 |
| Grocery |
£4,726.44 |
| Health & Beauty |
£512.80 |
| Household & Cleaning |
£1,156.11 |
| Ice Cream |
£215.80 |
| Medicine |
£105.99 |
| News & Mags |
£1,027.46 |
| Pet Food |
£850.37 |
| Soft Drinks |
£8,209.82 |
| Sesonal Product |
£34.84 |
| Smoking Accesories |
£458.76 |
| Stationery |
£14.88 |
| Tobacco & Cigarettes |
£14,665.00 |
| Wine |
£795.06 |
| Winter Accessories |
£1.09 |
Category
| Paypoint |
£6,067.31 |
| Lottery |
£522.50 |
| Scratchcard |
£4,353.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£37,583.32 |
£7,516.66 |
| 5% |
£16.62 |
£0.83 |
| 0% |
£13,173.09 |
£0.00 |
| Exempt |
£10,942.81 |
£0.00 |
| Total |
£61,715.84 |
£7,517.49 |
-- End of Report --