Delivery DLV-2025-0005
Created on Nov 19, 2025
Posted
| Delivery Number: | DLV-2025-0005 |
| Delivery Date: | November 19, 2025 |
| Sales Order: | SO-2025-0018 |
| Customer: | frutifyme LLC |
| Warehouse: | Central Distribution Center |
| Shipping Address: | sdfdsfsdfgsdsdfsdfsd |
| Remarks: | N/A |
| Total Items: | 1 |
| Total Quantity: | 1540.000 |
| Journal Entry: | JE-36 |
Delivered Items
| # | Item Code | Item Name | Descripción | Cantidad | UoM | Unit Cost |
|---|---|---|---|---|---|---|
| 1 | PROD-FIN-0005 | FRUTANA 22XU BOX | 1,540.00 | KILOGRAMOS | $0.00 |
Stock Transactions
This delivery created OUT stock transactions reducing inventory levels.
| ArtÃculo | Transaction Type | Movement | Cantidad | Unit Cost | Running Balance |
|---|---|---|---|---|---|
| PROD-FIN-0005 - FRUTANA 22XU BOX | Entrega | OUT | -1,540.00 | $0.00 | See Stock Transactions Report |
Related AR Invoices
No invoices created yet.
Create Invoice