Delivery DLV-2025-0008
Created on Nov 21, 2025
| Delivery Number: | DLV-2025-0008 |
| Delivery Date: | November 20, 2025 |
| Sales Order: | SO-2025-0017 |
| Customer: | frutifyme LLC |
| Warehouse: | Central Distribution Center |
| Shipping Address: | sdfdsfsdfgsdsdfsdfsd |
| Remarks: | N/A |
| Total Items: | 1 |
| Total Quantity: | 100.000 |
| Journal Entry: | JE-44 |
Delivered Items
| # | Item Code | Item Name | Descripción | Cantidad | UoM | Unit Cost |
|---|---|---|---|---|---|---|
| 1 | PROD-FIN-0005 | FRUTANA 22XU BOX | 100.00 | KILOGRAMOS | $0.00 |
Stock Transactions
| ArtÃculo | Transaction Type | Movement | Cantidad | Unit Cost | Running Balance |
|---|---|---|---|---|---|
| PROD-FIN-0005 - FRUTANA 22XU BOX | Entrega | OUT | -100.00 | $0.00 | See Stock Transactions Report |
Related AR Invoices
No invoices created yet.
Create Invoice