← Back to Dashboard

Invoice Profit Analysis

Invoice: INV-20260407202213

Customer:

Revenue

7.38

COGS

4.00

Profit

3.38

Margin

45.80%


⬅ Back to all invoices

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
🏠 Dashboard 🛒 Purchase 💰 Sales 📦 Products