| ID | Biller | Customer | Total | Cost | Profit | |||||
| Invoice 6125 | Cosmos Int Inc | Jesica Lee | 115.00 | 0.00 | 115.00 | |||||
| Invoice 6124 | Cosmos Int Inc | Kim Yeon | 0.00 | 0.00 | 0.00 | |||||
| Invoice 6123 | Cosmos Int Inc | Hwang, Hyung Ran | 210.00 | 0.00 | 210.00 | |||||
| Invoice 6122 | Cosmos Int Inc | Yoo, Yangsoon | 315.00 | 0.00 | 315.00 | |||||
| Invoice 6121 | Cosmos Int Inc | Hong, Sung B (60days Joint Care) | 315.00 | 0.00 | 315.00 | |||||
| --- | --- | --- | ||||||||
| TOTALS: | 955.00 | 0.00 | 955.00 |