3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Jan 2025
First Txn: 01-01-2025 00:00:00
Last Txn: 31-01-2025 23:59:59
| Grocery 20% VAT |
£70.31 |
| Grocery 5% VAT |
£13.19 |
| Grocery 0% VAT |
£53.79 |
| Alcohol & Spirits |
£2,759.64 |
| Baby Products |
£46.90 |
| BagFee |
£63.87 |
| Beers, Cider |
£1,756.59 |
| Biscuits |
£191.73 |
| Bread & Cakes |
£1,503.31 |
| Chilled Food |
£7,008.62 |
| Confectionery |
£3,187.80 |
| Cashback Fee |
£112.51 |
| Crisps & Snacks |
£1,195.98 |
| E - Cigarettes |
£1,044.07 |
| Eggs, Meat Fish |
£300.91 |
| Frozen food |
£1,121.73 |
| Fruits and Vegetables |
£573.87 |
| Grocery |
£4,029.33 |
| Health & Beauty |
£414.74 |
| Household & Cleaning |
£630.20 |
| Ice Cream |
£173.51 |
| Medicine |
£75.99 |
| News & Mags |
£773.43 |
| Pet Food |
£521.28 |
| Soft Drinks |
£5,776.16 |
| Sesonal Product |
£27.52 |
| Smoking Accesories |
£332.35 |
| Stationery |
£10.27 |
| Tobacco & Cigarettes |
£10,970.77 |
| Wine |
£602.95 |
| Winter Accessories |
£7.68 |
Category
| Paypoint |
£6,401.19 |
| Lottery |
£455.50 |
| Scratchcard |
£2,829.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£28,152.42 |
£5,630.48 |
| 5% |
£12.56 |
£0.63 |
| 0% |
£11,554.91 |
£0.00 |
| Exempt |
£9,685.69 |
£0.00 |
| Total |
£49,405.58 |
£5,631.11 |
-- End of Report --