001085

DELIVERED · posted

Direct delivery (no SO) · VLP Plastic Manufacturing Corp. · delivered 2026-06-02

Fully invoiced ✓

Dispatch Order

—

Truck

—

Container

—

BL Reference

—

Customer PO

—

Remarks

Backfilled from June 2026 DR import (COGS INVJ-00014, invoiced via SI 000995). Revenue was booked by the Sales Book import — do not re-invoice.

Delivered Items

Product	Qty	Unit Cost (WAC)	Cost	Invoiced
RM-0031 MB PE FILLER - UF 106	1,250	17.549	21,935.79	1,250
RM-0013 MB Yellow UM201	625	114.104	71,314.89	625