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Invoice Profit Analysis
Invoice:
INV-20260407202213
Customer:
Revenue
7.38
COGS
4.00
Profit
3.38
Margin
45.80%
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Item Breakdown
Item
Qty
Unit Price
Unit Cost
Revenue
COGS
Profit
CAMPING GAZ
1.00
7.38
4.00
7.38
4.00
3.38
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