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
| 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 |
Category
| Paypoint |
£5,680.95 |
| Lottery |
£628.00 |
| Scratchcard |
£3,225.00 |
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 --