001098

DELIVERED · posted

Direct delivery (no SO) · VLP Plastic Manufacturing Corp. · delivered 2026-06-09

Fully invoiced ✓

Dispatch Order

—

Truck

—

Container

—

BL Reference

—

Customer PO

—

Remarks

Backfilled from June 2026 DR import (COGS INVJ-00018, invoiced via SI 001008). Revenue was booked by the Sales Book import — do not re-invoice.

Delivered Items

Product	Qty	Unit Cost (WAC)	Cost	Invoiced
RM-0033 MB PE Filler - UF114	2,500	16.265	40,662.92	2,500