Sales Sales Cost of Shipping

Invoice Invoice Goods Document

Amount Date Sold Date

Sep

$42,000 9/28 $38,000 9/29

18,000 9/29 14,000 9/22

20,000 9/30 12,000 10/2

80,000 9/30 46,000 9/30(shipped to consignee)

Oct

$30,000 10/1 $22,000 10/1

20,000 10/2 13,000 10/1

40,000 10/3 29,000 9/30

If these items are done with FOB shipping point and we are doing a cut off test. Shouldnt the invoice sales date be after the shipping document date? because if it isn't they are recognizing revenue before it gets to the customer? please explain if i am wrong or right.