| ID | Biller | Customer | Total | Cost | Profit | |||||
| Invoice 6130 | Cosmos Int Inc | Sung, Hannah | 115.00 | 0.00 | 115.00 | |||||
| Invoice 6129 | Cosmos Int Inc | Kim, Eunsook | 210.00 | 0.00 | 210.00 | |||||
| Invoice 6128 | Cosmos Int Inc | Chun Kun An (Sang An) | 140.00 | 0.00 | 140.00 | |||||
| Invoice 6127 | Cosmos Int Inc | Lee, May | 480.00 | 0.00 | 480.00 | |||||
| --- | --- | --- | ||||||||
| TOTALS: | 945.00 | 0.00 | 945.00 |