← Back to Dashboard
Invoice Profit Analysis
Invoice:
INV-2026-0030
Customer:
Danny
Revenue
37.00
COGS
25.00
Profit
12.00
Margin
32.43%
⬅ Back to all invoices
Item Breakdown
Item
Qty
Unit Price
Unit Cost
Revenue
COGS
Profit
SMART PROJECTOR
1.00
37.00
25.00
37.00
25.00
12.00