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Invoice Profit Analysis

Invoice: 78302-60126

Customer:

Revenue

8.44

COGS

2.50

Profit

5.94

Margin

70.38%


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Item Breakdown

Item Qty Unit Price Unit Cost Revenue COGS Profit
AIRPOD DAMIX M10 1.00 8.44 2.50 8.44 2.50 5.94
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