added CMS folder

CMS/&HOLD&/16426P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239671    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16426    G0*1
+                                             Partner Number: 725897.1  
+                                        
+                                             Batch Date: 04/30/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Gail Beldia                                PO Number:                 
+  144 Billop Ave                             
+  Staten Island, NY  10307                   SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   B44         Holy Hour Booklet                        5.00
+    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   B4   B432        Roman Catholic Sunday Missal             7.00
+    1     1   C3   B389        How to Converse Familiarly w             5.00
+    1     1   C3   B429        Devotion to the Infant Jesus             5.00
+    1     1   C4   B427        Favorite Prayers to St Josep             5.00
+    1     1   H4   S45         Our Lady of Fatima resin sta            14.00
+    1     1   I8   B320        Green Pharmacy                          10.00
+    1     1   L5   B300        Moments Divine Before the Bl            19.00
+    1     1   O4   M9S         Medals, St Joseph                        0.70
+    1     1   P3   C9          Crucifix - Pardon                        3.00
+    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)
+
+    2     2   X1   B2          Bayside Prophecies on USA                2.95
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+   21    21        P10L        Laminated Blessed Rose Petal             5.25
+                               SHIPPING AND HANDLING                   21.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239670    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16426    G0*2
+                                             Partner Number: 707732.1  
+                                        
+                                             Batch Date: 04/30/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Martin Banasko                             PO Number:                 
+  16 Haydock Park Gardens                    
+  Newton Le Willows                          SHIPPED TO:
+  Merseyside WA120JF                    
+  ENGLAND                               
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $10 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239669    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16426    G0*3
+                                             Partner Number: 693049.1  
+                                        
+                                             Batch Date: 04/30/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Ed Gormley                                 PO Number:                 
+  208 East Meade St                          
+  Philadelphia, PA  19118                    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 $5.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239668    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16426    G0*4
+                                             Partner Number: 707350.1  
+                                        
+                                             Batch Date: 04/30/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Elisabeth Dietz                            PO Number:                 
+  558 E Spruce St                            
+  Sault Sainte Marie, MI  49783              SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for donation for Mass-Gary.   
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239667    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16426    G0*5
+                                             Partner Number: 724025.1  
+                                        
+                                             Batch Date: 04/30/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Joan Giuliani                              PO Number:                 
+  1262 Barkeyville Rd                        
+  Grove City, PA  16127-4906                 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)
+
+    2     2   J5   B390        St. Michael the Archangel               10.00
+    1     1   K3   B400        Illustrated Lives of the Sai            17.50
+    5     5        P10L        Laminated Blessed Rose Petal             1.25
+                               SHIPPING AND HANDLING                    8.49
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+