001113

DELIVERED · posted

Direct delivery (no SO) · EMCO Plywood Corporation · delivered 2026-06-21

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-00023, invoiced via SI 001029). Revenue was booked by the Sales Book import — do not re-invoice.

Delivered Items

Product	Qty	Unit Cost (WAC)	Cost	Invoiced
RM-0040 Calcium Carbonate Powder 400mesh, NH-N2	14,100	5.51	77,691.00	14,100