3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Jun 2024
First Txn: 01-06-2024 00:00:00
Last Txn: 30-06-2024 23:59:59
Department Sales
Total
Grocery 20% VAT £74.77
Grocery 5% VAT £22.90
Grocery 0% VAT £84.23
Alcohol & Spirits £3,965.41
Accessories £98.87
Baby Products £44.27
BagFee £74.89
Beers, Cider £2,946.63
Biscuits £303.84
Bread & Cakes £2,571.49
Chilled Food £9,615.14
Confectionery £4,526.40
Cashback Fee £139.81
Crisps & Snacks £1,387.78
E - Cigarettes £1,760.75
Eggs, Meat Fish £570.96
Frozen food £2,275.06
Fruits and Vegetables £763.20
Grocery £6,272.49
Health & Beauty £613.37
Household & Cleaning £1,024.22
Ice Cream £511.39
Medicine £70.72
News & Mags £851.14
Pet Food £822.35
Soft Drinks £11,943.39
Sesonal Product £34.54
Smoking Accesories £436.16
Stationery £12.88
Tobacco & Cigarettes £14,431.41
Wine £633.70
Winter Accessories £0.81
Sub Total £68,884.97
Category
Paypoint £5,516.98
Lottery £712.50
Scratchcard £3,025.00
Sub Total £9,254.48
Total £78,139.45
Vat Summary
Rate% Net Vat
20% £43,160.39 £8,632.08
5% £21.81 £1.09
0% £17,069.60 £0.00
Exempt £9,254.48 £0.00
Total £69,506.28 £8,633.17
-- End of Report --