3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Feb 2025
First Txn: 01-02-2025 00:00:00
Last Txn: 28-02-2025 23:59:59
| Grocery 20% VAT |
£58.91 |
| Grocery 5% VAT |
£15.40 |
| Grocery 0% VAT |
£62.81 |
| Alcohol & Spirits |
£2,618.36 |
| Accessories |
£97.33 |
| Baby Products |
£37.85 |
| BagFee |
£64.09 |
| Beers, Cider |
£2,016.21 |
| Biscuits |
£249.54 |
| Bread & Cakes |
£2,244.27 |
| Chilled Food |
£6,349.18 |
| Confectionery |
£3,042.61 |
| Cashback Fee |
£133.64 |
| Crisps & Snacks |
£934.50 |
| E - Cigarettes |
£1,176.84 |
| Eggs, Meat Fish |
£527.92 |
| Frozen food |
£1,700.19 |
| Fruits and Vegetables |
£648.04 |
| Grocery |
£4,966.94 |
| Health & Beauty |
£466.39 |
| Household & Cleaning |
£670.18 |
| Ice Cream |
£147.88 |
| Medicine |
£76.03 |
| News & Mags |
£628.37 |
| Pet Food |
£535.58 |
| Soft Drinks |
£4,525.93 |
| Sesonal Product |
£31.44 |
| Smoking Accesories |
£354.72 |
| Stationery |
£9.94 |
| Tobacco & Cigarettes |
£11,850.04 |
| Wine |
£592.52 |
| Winter Accessories |
£8.73 |
Category
| Paypoint |
£6,716.29 |
| Lottery |
£432.00 |
| Scratchcard |
£3,659.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£28,654.35 |
£5,730.87 |
| 5% |
£14.67 |
£0.73 |
| 0% |
£12,441.76 |
£0.00 |
| Exempt |
£10,807.29 |
£0.00 |
| Total |
£51,918.07 |
£5,731.60 |
-- End of Report --