3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Aug 2024
First Txn: 01-08-2024 00:00:00
Last Txn: 31-08-2024 23:59:59
Department Sales
Total
Grocery 20% VAT £78.88
Grocery 5% VAT £19.69
Grocery 0% VAT £46.75
Alcohol & Spirits £3,475.21
Accessories £124.54
Baby Products £61.21
BagFee £85.93
Beers, Cider £2,927.56
Biscuits £258.05
Bread & Cakes £1,843.40
Chilled Food £7,845.25
Confectionery £4,550.80
Cashback Fee £130.02
Crisps & Snacks £1,636.92
E - Cigarettes £1,593.91
Eggs, Meat Fish £360.26
Frozen food £1,825.25
Fruits and Vegetables £498.74
Grocery £5,210.90
Health & Beauty £657.36
Household & Cleaning £997.76
Ice Cream £391.55
Medicine £91.05
News & Mags £995.95
Pet Food £719.05
Soft Drinks £12,519.39
Sesonal Product £41.31
Smoking Accesories £391.08
Stationery £11.23
Tobacco & Cigarettes £11,184.91
Wine £687.71
Winter Accessories £1.27
Sub Total £61,262.89
Category
Paypoint £4,188.40
Lottery £704.00
Scratchcard £2,922.00
Sub Total £7,814.40
Total £69,077.29
Vat Summary
Rate% Net Vat
20% £39,606.87 £7,921.37
5% £18.75 £0.94
0% £13,714.96 £0.00
Exempt £7,814.40 £0.00
Total £61,154.98 £7,922.31
-- End of Report --