Total sales at retail
$7,005.57
Total cost of goods sold
$4,059.32
Gross margin
$2,946.25
📊 Data Review
Filled orders
Invoice no. Date Customer Order reference Lines Sale amount Tax Order total Cost
100126-01 2026-10-01 Dudley Birthday Gift Robin 5 $94.44 Exempt $94.44 $94.44 Invoice Pick list ✏️ Edit
092826-02 2026-09-28 Kathryn Crabtree Teacher Gifts 7 $250.00 $22.25 $272.25 $135.55 Invoice Pick list ✏️ Edit
092826-01 2026-09-28 Robin Collins Closing 9/28 6 $126.00 $11.21 $137.21 $65.76 Invoice Pick list ✏️ Edit
092426-01 2026-09-24 Dudley Personal — 3 $55.70 Exempt $55.70 $55.70 Invoice Pick list ✏️ Edit
091126-03 2026-09-11 Wendy Petersen Add On 1 $32.00 $2.85 $34.85 $16.00 Invoice Pick list ✏️ Edit
091126-02 2026-09-11 Dudley — 1 $15.94 Exempt $15.94 $15.94 Invoice Pick list ✏️ Edit
091126-01 2026-09-11 Shanna Bradley 751 Channing Drive - Cecilia & Max 8 $213.78 $19.03 $232.81 $99.12 Invoice Pick list ✏️ Edit
082826-01 2026-08-28 Nona Pappas Katy Young 1 $145.00 $12.90 $157.91 $110.57 Invoice Pick list ✏️ Edit
082626-01 2026-08-26 Wendy Petersen/Tara Widener Paces Ferry Closing 6 $348.40 $31.01 $379.41 $214.90 Invoice Pick list ✏️ Edit
082526-02 2026-08-25 Kara Woodall Lori & David Oliver 8 $256.35 $22.82 $279.17 $128.07 Invoice Pick list ✏️ Edit
082526-01 2026-08-25 Kathryn Crabtree Baby Gift 7 $200.62 $17.86 $218.48 $164.36 Invoice Pick list ✏️ Edit
081326-01 2026-08-13 Shanna Bradley 1744 Randall Mill Way 9 $300.50 $26.74 $327.24 $150.18 Invoice Pick list ✏️ Edit
081126-02 2026-08-11 Robin Collins/ Ansley Beltran - Closing 8/31 9 $302.95 $26.96 $329.91 $149.99 Invoice Pick list ✏️ Edit
081126-01 2026-08-11 Robin Collins/Ansley Battey - Closing 8/13 8 $394.00 $35.07 $429.07 $175.90 Invoice Pick list ✏️ Edit
073026-01 2026-07-30 Robin Collins/Ansley Joe Cohen - Closing 8/7 8 $322.70 $28.72 $351.42 $165.04 Invoice Pick list ✏️ Edit
071726-02 2026-07-17 Robin Robin/Ansley 10 $377.85 $33.63 $411.48 $180.28 Invoice Pick list ✏️ Edit
071726-01 2026-07-17 Robin - Mary Marshall Closing Robin/Ansley 12 $459.49 $40.89 $500.38 $206.19 Invoice Pick list ✏️ Edit
071526-03 2026-07-15 Kara Woodall Dorsey / Kara Renter 7 $267.95 $23.85 $291.80 $134.17 Invoice Pick list ✏️ Edit
071526-02 2026-07-15 Kara Woodall - 7/22 Dorsey/Kara 10 $379.85 $33.81 $413.66 $180.28 Invoice Pick list ✏️ Edit
071526-01 2026-07-15 Kara Woodall - 7/16 Dorsey/Kara Woodall 10 $379.85 $33.81 $413.66 $180.28 Invoice Pick list ✏️ Edit
071426-04 2026-07-14 Battey - 6/26 Robin - Ansley 9 $504.15 $44.87 $549.02 $304.24 Invoice Pick list ✏️ Edit
071426-03 2026-07-14 Closing 7/6 Robin - Ansley 8 $284.45 $25.32 $309.77 $139.11 Invoice Pick list ✏️ Edit
071426-02 2026-07-14 Closing 7/16 Robin 9 $288.30 $25.66 $313.96 $138.63 Invoice Pick list ✏️ Edit
071426-01 2026-07-14 Closing 7/15 Robin 9 $289.30 $25.75 $315.05 $138.63 Invoice Pick list ✏️ Edit
070626-01 2026-07-06 Pasty Wright Wright Interior Additions 5 $716.00 $63.72 $779.72 $716.00 Invoice Pick list ✏️ Edit