3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Jan 2024
First Txn: 01-01-2024 00:00:00
Last Txn: 31-01-2024 23:59:59
| Grocery 20% VAT |
£101.49 |
| Grocery 5% VAT |
£21.11 |
| Grocery 0% VAT |
£58.83 |
| Alcohol & Spirits |
£4,594.26 |
| Accessories |
£132.16 |
| Baby Products |
£68.45 |
| BagFee |
£114.92 |
| Beers, Cider |
£3,081.65 |
| Biscuits |
£287.00 |
| Bread & Cakes |
£1,532.41 |
| Chilled Food |
£7,403.81 |
| Confectionery |
£3,977.10 |
| Cashback Fee |
£168.84 |
| Crisps & Snacks |
£1,564.26 |
| E - Cigarettes |
£1,868.21 |
| Eggs, Meat Fish |
£413.91 |
| Frozen food |
£1,660.51 |
| Fruits and Vegetables |
£577.41 |
| Grocery |
£5,693.24 |
| Health & Beauty |
£759.91 |
| Household & Cleaning |
£1,016.09 |
| Ice Cream |
£219.84 |
| Medicine |
£90.83 |
| News & Mags |
£1,108.94 |
| Pet Food |
£1,101.90 |
| Soft Drinks |
£6,596.91 |
| Sesonal Product |
£33.43 |
| Smoking Accesories |
£449.17 |
| Stationery |
£12.48 |
| Tobacco & Cigarettes |
£15,935.39 |
| Wine |
£928.64 |
| Winter Accessories |
£11.94 |
Category
| Paypoint |
£9,142.55 |
| Lottery |
£642.50 |
| Scratchcard |
£3,051.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£40,406.40 |
£8,081.28 |
| 5% |
£20.10 |
£1.01 |
| 0% |
£13,076.25 |
£0.00 |
| Exempt |
£12,836.05 |
£0.00 |
| Total |
£66,338.80 |
£8,082.29 |
-- End of Report --