3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Sep 2024
First Txn: 01-09-2024 00:00:00
Last Txn: 30-09-2024 23:59:59
| Grocery 20% VAT |
£112.67 |
| Grocery 5% VAT |
£15.57 |
| Grocery 0% VAT |
£72.84 |
| Alcohol & Spirits |
£5,248.76 |
| Accessories |
£134.84 |
| Baby Products |
£48.02 |
| BagFee |
£107.81 |
| Beers, Cider |
£3,872.32 |
| Biscuits |
£344.38 |
| Bread & Cakes |
£1,597.30 |
| Chilled Food |
£8,563.95 |
| Confectionery |
£5,069.63 |
| Cashback Fee |
£162.84 |
| Crisps & Snacks |
£1,576.26 |
| E - Cigarettes |
£1,810.01 |
| Eggs, Meat Fish |
£434.83 |
| Frozen food |
£1,437.54 |
| Fruits and Vegetables |
£552.49 |
| Grocery |
£6,927.33 |
| Health & Beauty |
£646.96 |
| Household & Cleaning |
£931.18 |
| Ice Cream |
£267.00 |
| Medicine |
£77.83 |
| News & Mags |
£851.57 |
| Pet Food |
£1,022.15 |
| Soft Drinks |
£7,768.07 |
| Sesonal Product |
£36.14 |
| Smoking Accesories |
£392.41 |
| Stationery |
£11.94 |
| Tobacco & Cigarettes |
£12,009.05 |
| Wine |
£805.10 |
| Winter Accessories |
£1.22 |
Category
| Paypoint |
£5,592.21 |
| Lottery |
£783.50 |
| Scratchcard |
£3,034.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£40,836.17 |
£8,167.23 |
| 5% |
£14.83 |
£0.74 |
| 0% |
£13,891.04 |
£0.00 |
| Exempt |
£9,409.71 |
£0.00 |
| Total |
£64,151.75 |
£8,167.97 |
-- End of Report --