3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Feb 2024
First Txn: 01-02-2024 00:00:00
Last Txn: 29-02-2024 23:59:59
Department Sales
Total
Grocery 20% VAT £79.69
Grocery 5% VAT £18.15
Grocery 0% VAT £59.38
Alcohol & Spirits £4,350.36
Accessories £108.51
Baby Products £51.94
BagFee £107.68
Beers, Cider £3,032.52
Biscuits £229.22
Bread & Cakes £1,712.56
Chilled Food £7,618.26
Confectionery £3,663.21
Cashback Fee £172.49
Crisps & Snacks £1,517.01
E - Cigarettes £1,471.75
Eggs, Meat Fish £498.56
Frozen food £1,599.45
Fruits and Vegetables £544.01
Grocery £5,512.91
Health & Beauty £694.66
Household & Cleaning £1,109.31
Ice Cream £282.77
Medicine £111.81
News & Mags £926.41
Pet Food £749.76
Soft Drinks £7,457.47
Sesonal Product £37.42
Smoking Accesories £458.96
Stationery £13.89
Tobacco & Cigarettes £13,256.18
Wine £668.34
Winter Accessories £11.02
Sub Total £58,125.66
Category
Paypoint £7,350.78
Lottery £602.00
Scratchcard £3,698.00
Sub Total £11,650.78
Total £69,776.44
Vat Summary
Rate% Net Vat
20% £37,401.86 £7,480.38
5% £17.29 £0.86
0% £13,225.27 £0.00
Exempt £11,650.78 £0.00
Total £62,295.20 £7,481.24
-- End of Report --