001094

DELIVERED · posted

Direct delivery (no SO) · Sumifru (Philippines) Corporation · delivered 2026-06-08

Fully invoiced ✓

Dispatch Order

—

Truck

—

Container

—

BL Reference

—

Customer PO

—

Remarks

Backfilled from June 2026 DR import (COGS INVJ-00015, invoiced via SI 001006). Revenue was booked by the Sales Book import — do not re-invoice.

Delivered Items

Product	Qty	Unit Cost (WAC)	Cost	Invoiced
RM-0020 MB Blue UM702	1,000	97.258	97,257.61	1,000