ORIGINALDeliver To
Customer:VLP Plastic Manufacturing Corp.
Sales Order:—
Customer PO:—
Delivery Date:June 2, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|
| 1 | RM-0031 | MB PE FILLER - UF 106 | 1,250 | — |
| 2 | RM-0013 | MB Yellow UM201 | 625 | — |
| Total Quantity | 1,875 | |
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.
7/6/2026, 9:52:20 PMSUPREME FINANCE ERP — CONFIDENTIAL
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DUPLICATEDeliver To
Customer:VLP Plastic Manufacturing Corp.
Sales Order:—
Customer PO:—
Delivery Date:June 2, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|
| 1 | RM-0031 | MB PE FILLER - UF 106 | 1,250 | — |
| 2 | RM-0013 | MB Yellow UM201 | 625 | — |
| Total Quantity | 1,875 | |
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.
7/6/2026, 9:52:20 PMSUPREME FINANCE ERP — CONFIDENTIAL