001096

DELIVERED · posted

Direct delivery (no SO) · JTT Marketing · delivered 2026-06-09

Fully invoiced ✓

Dispatch Order

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Truck

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Container

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BL Reference

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Customer PO

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Remarks

Backfilled from June 2026 DR import (COGS INVJ-00017). Revenue was booked by the Sales Book import — do not re-invoice.

Delivered Items

Product	Qty	Unit Cost (WAC)	Cost	Invoiced
FG-0004 TWINE, 1ply 0.8kg, Black	595.2	75.902	45,176.59	595.2