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
Department Sales
Total
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
Sub Total £55,402.97
Category
Paypoint £6,922.58
Lottery £665.00
Scratchcard £2,984.00
Sub Total £10,571.58
Total £65,974.55
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 --