Profit Report

Filters

Currency

Year

Month

Totals (USD)

Sales
260,036.00

Cost
201,803.00

Sales Profit
58,233.00

Shipping Profit
10,841.91

Total Profit
69,074.91

Invoices

Date	Invoice	Customer	Amount	Cost (edit)	Sales Profit	Shipping Profit	Total Profit	Status
2026-02-28	S-0062	S006 jr	5,476.00		335.00	1,015.00	1,350.00	PAID
2026-02-28	S-0061	S028 wael homs	4,087.00		515.00	665.50	1,180.50	UNPAID
2026-02-26	S-0058	Mahmud iL 9492	9,852.00		952.00	Add	952.00	PAID
2026-02-26	S-0057	Abo tamem hatay	2,828.00		158.00	Add	158.00	PAID
2026-02-25	S-0056	S011 samer	1,380.00		124.00	232.10	356.10	PAID
2026-02-25	S-0055	S009 nasser	972.00		165.00	150.15	315.15	PAID
2026-02-25	S-0054	S017 zayd brand stor	5,106.00		660.00	1,171.50	1,831.50	PARTIAL
2026-02-25	S-0053	S006 jr	1,312.00		180.00	343.75	523.75	PAID
2026-02-25	S-0052	S011 samer	2,788.00		370.00	544.50	914.50	PAID
2026-02-25	S-0051	S010 rama	890.00		125.00	158.40	283.40	PAID
2026-02-25	S-0050	S009 nasser	740.00		78.00	150.15	228.15	PAID
2026-02-25	S-0049	Abo tamem hatay	4,020.00		100.00	Add	100.00	PAID
2026-02-25	S-0048	Abo tamem hatay	1,767.00		87.00	Add	87.00	PAID
2026-02-18	S-0047	S029 nizar homs	625.00		75.00	49.98	124.98	PAID
2026-02-18	S-0046	S028 wael homs	2,688.00		246.00	144.84	390.84	PAID
2026-02-18	S-0045	S006 jr	1,392.00		100.00	96.90	196.90	PAID
2026-02-18	S-0044	S006 jr	5,800.00		335.00	347.65	682.65	PAID
2026-02-18	S-0043	S016 mulham homs	1,890.00		200.00	0.00	200.00	PAID
2026-02-18	S-0042	S009 nasser	2,145.00		330.00	113.56	443.56	PAID
2026-02-17	S-0041	S011 samer	5,408.00		900.00	299.88	1,199.88	PAID
2026-02-12	S-0040	Abo tamem hatay	5,838.00		388.00	Add	388.00	PAID
2026-02-11	S-0039	APIK AROYAN	2,655.00		390.00	Add	390.00	UNPAID
2026-02-11	S-0038	Abo tamem hatay	3,219.00		119.00	Add	119.00	PAID
2026-02-09	S-0037	Abo tamem hatay	14,905.00		265.00	Add	265.00	PAID
2026-02-07	S-0036	S026 Mahmud k.suseh	4,000.00		420.00	245.31	665.31	PARTIAL

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