ORIGINALDeliver To
Customer:JTT Marketing
Sales Order:—
Customer PO:—
Delivery Date:June 9, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|
| 1 | FG-0004 | TWINE, 1ply 0.8kg, Black | 595.2 | — |
| Total Quantity | 595.2 | |
Remarks
Backfilled from June 2026 DR import (COGS INVJ-00017). Revenue was booked by the Sales Book import — do not re-invoice.
7/6/2026, 9:44:56 PMSUPREME FINANCE ERP — CONFIDENTIAL
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DUPLICATEDeliver To
Customer:JTT Marketing
Sales Order:—
Customer PO:—
Delivery Date:June 9, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|
| 1 | FG-0004 | TWINE, 1ply 0.8kg, Black | 595.2 | — |
| Total Quantity | 595.2 | |
Remarks
Backfilled from June 2026 DR import (COGS INVJ-00017). Revenue was booked by the Sales Book import — do not re-invoice.
7/6/2026, 9:44:56 PMSUPREME FINANCE ERP — CONFIDENTIAL