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
Department Sales
Total
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
Sub Total £45,351.00
Category
Paypoint £6,401.19
Lottery £455.50
Scratchcard £2,829.00
Sub Total £9,685.69
Total £55,036.69
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 --