3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
May 2024
First Txn: 01-05-2024 00:00:00
Last Txn: 31-05-2024 23:59:59
Department Sales
Total
Grocery 20% VAT £83.38
Grocery 5% VAT £18.01
Grocery 0% VAT £59.48
Alcohol & Spirits £5,174.71
Accessories £136.83
Baby Products £52.75
BagFee £103.03
Beers, Cider £3,262.94
Biscuits £324.07
Bread & Cakes £2,135.44
Chilled Food £8,315.65
Confectionery £4,532.65
Cashback Fee £145.00
Crisps & Snacks £1,687.34
E - Cigarettes £1,946.46
Eggs, Meat Fish £465.35
Frozen food £1,379.62
Fruits and Vegetables £559.86
Grocery £6,227.41
Health & Beauty £522.29
Household & Cleaning £1,247.32
Ice Cream £243.89
Medicine £79.77
News & Mags £1,078.38
Pet Food £881.13
Soft Drinks £7,035.12
Sesonal Product £36.76
Smoking Accesories £404.31
Stationery £12.01
Tobacco & Cigarettes £12,564.50
Wine £714.83
Winter Accessories £1.21
Sub Total £61,431.50
Category
Paypoint £5,680.95
Lottery £628.00
Scratchcard £3,225.00
Sub Total £9,533.95
Total £70,965.45
Vat Summary
Rate% Net Vat
20% £39,215.74 £7,843.14
5% £17.15 £0.86
0% £14,354.61 £0.00
Exempt £9,533.95 £0.00
Total £63,121.45 £7,844.00
-- End of Report --