3S Northend
104 North End Avenue, Portsmouth PO2 8NH
VAT No: 238 7878 47
Monthly Sales Report
Aug 2025
First Txn: 01-08-2025 00:00:00
Last Txn: 31-08-2025 23:59:59
| Grocery 20% VAT |
£66.48 |
| Grocery 5% VAT |
£14.92 |
| Grocery 0% VAT |
£40.08 |
| Alcohol & Spirits |
£3,343.15 |
| Accessories |
£98.10 |
| Baby Products |
£44.15 |
| BagFee |
£71.93 |
| Beers, Cider |
£2,667.57 |
| Biscuits |
£192.58 |
| Bread & Cakes |
£1,295.89 |
| Chilled Food |
£6,407.10 |
| Confectionery |
£2,734.06 |
| Cashback Fee |
£123.44 |
| Crisps & Snacks |
£1,096.97 |
| E - Cigarettes |
£1,097.91 |
| Eggs, Meat Fish |
£267.35 |
| Frozen food |
£1,613.97 |
| Fruits and Vegetables |
£493.44 |
| Grocery |
£5,003.91 |
| Health & Beauty |
£425.97 |
| Household & Cleaning |
£745.43 |
| Ice Cream |
£319.63 |
| Medicine |
£70.55 |
| News & Mags |
£688.54 |
| Pet Food |
£616.67 |
| Soft Drinks |
£7,848.43 |
| Sesonal Product |
£22.12 |
| Smoking Accesories |
£275.15 |
| Stationery |
£9.05 |
| Tobacco & Cigarettes |
£12,267.28 |
| Wine |
£477.57 |
| Winter Accessories |
£0.66 |
Category
| Paypoint |
£4,781.62 |
| Scratchcard |
£778.00 |
Vat Summary
| Rate% |
Net |
Vat |
| 20% |
£32,836.72 |
£6,567.34 |
| 5% |
£14.21 |
£0.71 |
| 0% |
£11,021.07 |
£0.00 |
| Exempt |
£5,559.62 |
£0.00 |
| Total |
£49,431.62 |
£6,568.05 |
-- End of Report --