Profit Report

Filters

Currency

Year

Month

Totals (USD)

Sales
750,698.00

Cost
554,077.00

Sales Profit
196,621.00

Shipping Profit
10,841.91

Total Profit
207,462.91

Invoices

Date	Invoice	Customer	Amount	Cost (edit)	Sales Profit	Shipping Profit	Total Profit	Status
2026-03-12	S-0065	Abo tamem hatay	600.00		85.00	Add	85.00	UNPAID
2026-03-03	S-0060	ESKALE	14,200.00		2,345.00	Add	2,345.00	PAID
2026-03-03	S-0059	defult	1,056.00		0.00	Add	0.00	PAID
2026-02-28	S-0064	S016 mulham homs	945.00		100.00	156.75	256.75	UNPAID
2026-02-28	S-0063	S009 nasser	1,664.00		243.00	271.15	514.15	UNPAID
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 fares	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

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