3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Dec 2023
First Txn: 01-12-2023 00:00:00
Last Txn: 31-12-2023 23:59:59
| Grocery 20% VAT |
£66.38 |
| Grocery 5% VAT |
£14.25 |
| Grocery 0% VAT |
£47.76 |
| Alcohol & Spirits |
£4,863.98 |
| Accessories |
£111.18 |
| Baby Products |
£51.18 |
| BagFee |
£74.52 |
| Beers, Cider |
£4,446.78 |
| Biscuits |
£210.93 |
| Bread & Cakes |
£1,401.59 |
| Chilled Food |
£6,963.11 |
| Confectionery |
£5,016.62 |
| Cashback Fee |
£127.87 |
| Crisps & Snacks |
£1,155.57 |
| E - Cigarettes |
£1,428.95 |
| Eggs, Meat Fish |
£335.93 |
| Frozen food |
£1,358.37 |
| Fruits and Vegetables |
£557.67 |
| Grocery |
£4,698.48 |
| Health & Beauty |
£513.80 |
| Household & Cleaning |
£1,143.63 |
| Ice Cream |
£240.38 |
| Medicine |
£98.19 |
| News & Mags |
£904.67 |
| Pet Food |
£831.05 |
| Soft Drinks |
£5,674.72 |
| Sesonal Product |
£33.55 |
| Smoking Accesories |
£351.71 |
| Stationery |
£12.80 |
| Tobacco & Cigarettes |
£11,905.63 |
| Wine |
£750.69 |
| Winter Accessories |
£11.03 |
Category
| Paypoint |
£6,922.58 |
| Lottery |
£665.00 |
| Scratchcard |
£2,984.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£36,312.62 |
£7,262.52 |
| 5% |
£13.57 |
£0.68 |
| 0% |
£11,813.58 |
£0.00 |
| Exempt |
£10,571.58 |
£0.00 |
| Total |
£58,711.35 |
£7,263.20 |
-- End of Report --