001102

DELIVERED · posted

Direct delivery (no SO) · Davao PJ Farm Supply · delivered 2026-06-10

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-00019). Revenue was booked by the Sales Book import — do not re-invoice.

Delivered Items

Product	Qty	Unit Cost (WAC)	Cost	Invoiced
FG-0037 Silver Black Mulch Film 1.2mx400mx30um	200	95.304	19,060.71	200
FG-0037 Silver Black Mulch Film 1.2mx400mx30um	126	95.304	12,008.25	126