Invoice Profit Analysis

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Invoice Profit Analysis

Invoice: 22314-30487

Customer:

Revenue

7.39

COGS

4.00

Profit

3.39

Margin

45.87%

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Item Breakdown

Item	Qty	Unit Price	Unit Cost	Revenue	COGS	Profit
CAMPING GAZ	1.00	7.39	4.00	7.39	4.00	3.39