added CMS folder

CMS/&HOLD&/16417P

@@ -0,0 +1,133 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239645    
+  Lowell, Michigan  49331                    Print Date:     19843   
+                                             Print Run #:    16417    G0*1
+                                             Partner Number: 706353.1  
+                                        
+                                             Batch Date: 04/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Wendy Conklin                              PO Number:                 
+  11325 Wilbur Hwy                           
+  Eaton Rapids, MI  48827                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    6     6   S3   B344        The Holy Rosary Illustrated             18.00
+                               SHIPPING AND HANDLING                    4.01
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239646    
+  Lowell, Michigan  49331                    Print Date:     19843   
+                                             Print Run #:    16417    G0*2
+                                             Partner Number: 227582.1  
+                                        
+                                             Batch Date: 04/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Rita Kemptner                         PO Number:                 
+  14 Gascony Cir                             
+  Manchester, NJ  08759                      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 $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239644    
+  Lowell, Michigan  49331                    Print Date:     19843   
+                                             Print Run #:    16417    G0*3
+                                             Partner Number: 725080.1  
+                                        
+                                             Batch Date: 04/19/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Madeleine Perchalski                       PO Number:                 
+  500 Pointe Parkway Blvd                    
+  Apt 1212                                   SHIPPED TO:
+  Yukon, OK  73099                      
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    5     5   Q6   M16         Candles(2) Beeswax Blessed 5            27.50
+    1     1   Q7   B1          Bible                                   49.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   18.84
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239643    
+  Lowell, Michigan  49331                    Print Date:     19843   
+                                             Print Run #:    16417    G3*4
+                                             Partner Number: 719587.1  
+                                        
+                                             Batch Date: 04/19/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Barbara Murray                             PO Number:                 
+  PO BOX 3121                                
+  Westport, CT  06880                        SHIPPED TO:
+                                             Barbara Murray                     
+                                             4581 Madison Ave                   
+                                             Trumbull, CT 06611                 
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  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                    4.12
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+