3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Dec 2024
First Txn: 01-12-2024 00:00:00
Last Txn: 31-12-2024 23:59:59
| Grocery 20% VAT |
£50.87 |
| Grocery 5% VAT |
£14.83 |
| Grocery 0% VAT |
£63.92 |
| Alcohol & Spirits |
£4,432.83 |
| Accessories |
£70.06 |
| Baby Products |
£32.57 |
| BagFee |
£68.13 |
| Beers, Cider |
£2,492.47 |
| Biscuits |
£284.71 |
| Bread & Cakes |
£1,770.33 |
| Chilled Food |
£6,454.12 |
| Confectionery |
£4,976.43 |
| Cashback Fee |
£128.03 |
| Crisps & Snacks |
£1,257.59 |
| E - Cigarettes |
£1,212.25 |
| Eggs, Meat Fish |
£394.68 |
| Frozen food |
£1,454.68 |
| Fruits and Vegetables |
£576.29 |
| Grocery |
£4,572.92 |
| Health & Beauty |
£491.00 |
| Household & Cleaning |
£720.26 |
| Ice Cream |
£140.39 |
| Medicine |
£56.34 |
| News & Mags |
£564.43 |
| Pet Food |
£505.35 |
| Soft Drinks |
£4,758.63 |
| Sesonal Product |
£26.60 |
| Smoking Accesories |
£303.99 |
| Stationery |
£9.98 |
| Tobacco & Cigarettes |
£10,983.12 |
| Wine |
£719.05 |
| Winter Accessories |
£6.67 |
Category
| Paypoint |
£6,660.34 |
| Lottery |
£498.50 |
| Scratchcard |
£3,884.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£31,657.44 |
£6,331.49 |
| 5% |
£14.12 |
£0.71 |
| 0% |
£11,589.76 |
£0.00 |
| Exempt |
£11,042.84 |
£0.00 |
| Total |
£54,304.16 |
£6,332.20 |
-- End of Report --