Filters
Totals (USD)
Sales
676,598.00
676,598.00
Cost
483,683.00
483,683.00
Sales Profit
192,915.00
192,915.00
Shipping Profit
10,841.91
10,841.91
Total Profit
203,756.91
203,756.91
Invoices
| Date | Invoice | Customer | Amount | Cost (edit) | Sales Profit | Shipping Profit | Total Profit | Status |
|---|---|---|---|---|---|---|---|---|
| 2026-07-09 | S-0236 | ESKALE | 4,875.00 | 4,875.00 | Add | 4,875.00 | PAID | |
| 2026-07-08 | S-0237 | S020 yusuf homs | 720.00 | 183.00 | Add | 183.00 | UNPAID | |
| 2026-07-08 | S-0235 | S034 Azzam | 174.00 | 14.00 | Add | 14.00 | UNPAID | |
| 2026-07-08 | S-0234 | S002 david | 590.00 | 95.00 | Add | 95.00 | UNPAID | |
| 2026-07-08 | S-0233 | coach | 450.00 | 20.00 | Add | 20.00 | UNPAID | |
| 2026-07-08 | S-0232 | S100 coach | 1,590.00 | 113.00 | Add | 113.00 | UNPAID | |
| 2026-07-08 | S-0231 | S033 Bashar Koja | 246.00 | 36.00 | Add | 36.00 | UNPAID | |
| 2026-07-08 | S-0230 | S105 Mahmud k.suseh | 780.00 | 180.00 | Add | 180.00 | UNPAID | |
| 2026-07-08 | S-0229 | S035 Ali omran | 1,004.00 | 190.00 | Add | 190.00 | UNPAID | |
| 2026-07-08 | S-0228 | S011 samer | 1,329.00 | 188.00 | Add | 188.00 | UNPAID | |
| 2026-07-04 | S-0227 | S009 nasser | 240.00 | 80.00 | Add | 80.00 | UNPAID | |
| 2026-07-04 | S-0226 | S030 ELie | 216.00 | 0.00 | Add | 0.00 | UNPAID | |
| 2026-07-04 | S-0225 | coach | 389.00 | 0.00 | Add | 0.00 | UNPAID | |
| 2026-07-04 | S-0224 | S010 fares | 1,504.00 | 182.00 | Add | 182.00 | UNPAID | |
| 2026-07-04 | S-0223 | S034 Azzam | 2,028.00 | 318.00 | Add | 318.00 | UNPAID | |
| 2026-07-04 | S-0222 | S006 jr | 3,472.00 | 303.00 | Add | 303.00 | UNPAID | |
| 2026-06-30 | S-0221 | ESKALE | 4,650.00 | 225.00 | Add | 225.00 | PAID | |
| 2026-06-29 | S-0220 | defult | 8,462.00 | 765.00 | Add | 765.00 | PAID | |
| 2026-06-28 | S-0219 | S009 nasser | 739.00 | 180.00 | Add | 180.00 | UNPAID | |
| 2026-06-28 | S-0218 | S105 Mahmud k.suseh | 3,122.00 | 800.00 | Add | 800.00 | UNPAID | |
| 2026-06-28 | S-0217 | S011 samer | 445.00 | 80.00 | Add | 80.00 | UNPAID | |
| 2026-06-28 | S-0216 | S030 ELie | 696.00 | 95.00 | Add | 95.00 | UNPAID | |
| 2026-06-28 | S-0215 | S010 fares | 1,902.00 | 235.00 | Add | 235.00 | UNPAID | |
| 2026-06-28 | S-0214 | S107 rami como | 1,023.00 | 145.00 | Add | 145.00 | UNPAID | |
| 2026-06-26 | S-0213 | ENES GUCYENER | 380.00 | 45.00 | Add | 45.00 | PAID |