ORIGINALDeliver To
Customer:Davao PJ Farm Supply
Sales Order:—
Customer PO:—
Delivery Date:June 10, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|
| 1 | FG-0037 | Silver Black Mulch Film 1.2mx400mx30um | 200 | — |
| 2 | FG-0037 | Silver Black Mulch Film 1.2mx400mx30um | 126 | — |
| Total Quantity | 326 | |
Remarks
Backfilled from June 2026 DR import (COGS INVJ-00019). Revenue was booked by the Sales Book import — do not re-invoice.
7/6/2026, 9:44:57 PMSUPREME FINANCE ERP — CONFIDENTIAL
✂ — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
DUPLICATEDeliver To
Customer:Davao PJ Farm Supply
Sales Order:—
Customer PO:—
Delivery Date:June 10, 2026
Dispatch & Logistics
Dispatch Order #:—
Truck / Plate:—
Container:—
BL Reference:—
Items Delivered
| # | Product Code | Description | Quantity | UOM |
|---|
| 1 | FG-0037 | Silver Black Mulch Film 1.2mx400mx30um | 200 | — |
| 2 | FG-0037 | Silver Black Mulch Film 1.2mx400mx30um | 126 | — |
| Total Quantity | 326 | |
Remarks
Backfilled from June 2026 DR import (COGS INVJ-00019). Revenue was booked by the Sales Book import — do not re-invoice.
7/6/2026, 9:44:57 PMSUPREME FINANCE ERP — CONFIDENTIAL