This field shows the amount of original profit  for the service document (in LCY). The program calculates the amount as  the difference between the values in the Amount Excl. VAT (Incl. VAT)  and the Original Cost (LCY) fields.
V tem polju je prikazan znesek prvotnega dobička za servisni dokument (v LVT). Program izračuna znesek kot razliko med vrednostmi v poljih »Znesek brez DDV« (»z DDV«) in »Prvotni strošek (LVT)«.