added CMS folder

CMS/&HOLD&/16287P

@@ -0,0 +1,153 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239329    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G0*1
+                                             Partner Number: 724149.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Melissa Manning                            PO Number:                 
+  2005 E Main St Pmb 241                     
+  Gatesville, TX  76528                      SHIPPED TO:
+                                             Melissa Manning                    
+                                             2743 Hwy 35 North                  
+                                             Mimbres, NM 88049                  
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K4   B1P         Bible - Paperback                       35.00
+    1     1   P5   M4S         St. Benedict Medals - Silver             0.50
+    1     1        CD18        Our Lady of the Roses End Ti            10.00
+                               SHIPPING AND HANDLING                   12.70
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239327    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G0*2
+                                             Partner Number: 224730.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Geraldine Hermanski                   PO Number:                 
+  117 Allengate Ave                          
+  Pittsfield, MA  01201                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $15 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239328    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G0*3
+                                             Partner Number: 721492.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Elmer R Cano                               PO Number:                 
+  11 Churchill Rd                            
+  Penn Hills, PA  15235-5108                 SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $2500 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239326    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G0*4
+                                             Partner Number: 101086.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Judy Arnoldi                          PO Number:                 
+  29 E 17th St                               
+  Hazleton, PA  18201-2525                   SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239330    
+  Lowell, Michigan  49331                    Print Date:     19736   
+                                             Print Run #:    16287    G3*5
+                                             Partner Number: 725129.1  
+                                        
+                                             Batch Date: 01/06/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Kathy Filla                                PO Number:                 
+  602 Highland Dr                            
+  Hireland Haven, TX  78654                  SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  10.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    3.83
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+