added CMS folder

2025-03-31 19:00:48 -04:00
parent c04bc757d9
commit 33048897a7
17778 changed files with 586914 additions and 0 deletions
--- a/CMS/&HOLD&/16429P
+++ b/CMS/&HOLD&/16429P
@@ -0,0 +1,413 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239682    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16429    G0*1
+                                             Partner Number: 725927.1  
+                                        
+                                             Batch Date: 05/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mary Bary                                  PO Number:                 
+  3073 East Mansfield Rd                     
+  Leavenworth, IN  47137                     SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   B44         Holy Hour Booklet                        5.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+                               SHIPPING AND HANDLING                    8.60
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239678    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16428    G0*2
+                                             Partner Number: 677140.1  
+                                        
+                                             Batch Date: 05/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Joseph Barone                          PO Number:                 
+  PO Box 1462                                
+  Blue Bell, PA  19422                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   V2   B600        VM Prophecies Volumes 1 to 6            30.00
+-----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                0.00
+    3     3   Z    B4R         Blue Book Reprint                       30.00
+   50    50        P10L        Laminated Blessed Rose Petal            12.50
+                               SHIPPING AND HANDLING                   22.00
+
+
+                             Thank you for your $40.50 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239681    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16429    G0*3
+                                             Partner Number: 102622.1  
+                                        
+                                             Batch Date: 05/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Barbara Fuller                        PO Number:                 
+  92 Brinkerhoff St                          
+  Plattsburgh, NY  12901                     SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   10    10   B3   M3          Medals, Holy Face                        6.50
+                               SHIPPING AND HANDLING                    4.50
+
+
+                             Thank you for your $24 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239685    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16429    G0*4
+                                             Partner Number: 687901.1  
+                                        
+                                             Batch Date: 05/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Helen Samsel                               PO Number:                 
+  120 Nunnink Lane                           
+  South Plainfield, NJ  07080                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    7     7   B3   M3          Medals, Holy Face                        4.55
+    2     2   C3   P5          Personal Protection Packet              14.00
+-----PK ITEM-----  C17         CRUCIFIX 1 3/4 IN METAL          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   D5   B12         Pieta Prayer Booklet                     4.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   O5<4F>O5S43         Rosary - Sapphire aurora bor            17.50
+    3     3   P3   M6          Medals, St. Michael                      2.10
+                               SHIPPING AND HANDLING                    8.49
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239674    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16428    G0*5
+                                             Partner Number: 622354.1  
+                                        
+                                             Batch Date: 05/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Miss Brenda Bladgett                       PO Number:                 
+  6633 Jackson St                            
+  New Port Richey, FL  34653-2616            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:   239683    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16429    G0*6
+                                             Partner Number: 722545.1  
+                                        
+                                             Batch Date: 05/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Darlene Jindra                             PO Number:                 
+  2965 Hillside Lane                         
+  Darien, IL  60561                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thanks for $1000donation,PerpEnrollment 
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239677    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16428    G0*7
+                                             Partner Number: 725900.1  
+                                        
+                                             Batch Date: 05/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Divya Ranjith                              PO Number:                 
+  13128 Jonata St                            
+  Frisco, TX  75035                          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 $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239679    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16428    G0*8
+                                             Partner Number: 725021.1  
+                                        
+                                             Batch Date: 05/02/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Anthony Garro                              PO Number:                 
+  1260 64th St                               
+  Brooklyn, NY  11219                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    5     5        P10L        Laminated Blessed Rose Petal             0.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239689    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16429    G0*9
+                                             Partner Number: 723096.1  
+                                        
+                                             Batch Date: 05/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mary Sarajian                              PO Number:                 
+  501 Paul Lemen Drive                       
+  PO Box 404                                 SHIPPED TO:
+  Valley Forge, PA  19481                    Mary Sarajian                      
+                                             501 Paul Lemem Dr                  
+                                             Phoenixville, PA 19460             
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   A4   S2          Brown Scapular                           6.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   Q6   M16         Candles(2) Beeswax Blessed 5             5.50
+    1     1   R4   P33         Chaplet of Divine Mercy HC               0.65
+                               SHIPPING AND HANDLING                    4.67
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239686    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16429   G0*10
+                                             Partner Number: 627909.1  
+                                        
+                                             Batch Date: 05/03/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Ms. Debbie Loranger                        PO Number:                 
+  77 Knight St                               
+  Milford, NH  03055                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   A4   S2          Brown Scapular                           3.00
+    5     5   B3   P15         Home Protection Packet                  50.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    5     5   C3   P5          Personal Protection Packet              35.00
+-----PK ITEM-----  C17         CRUCIFIX 1 3/4 IN METAL          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   P3   C9          Crucifix - Pardon                        3.00
+                               SHIPPING AND HANDLING                   12.71
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239684    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16429   G3*11
+                                             Partner Number: 725919.1  
+                                        
+                                             Batch Date: 05/03/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Gianni Walkey                              PO Number:                 
+  6110 Parnham Circle                        
+  Roswell, GA  30075                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   M3          Medals, Holy Face                        0.65
+    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   C3   P5          Personal Protection Packet               7.00
+-----PK ITEM-----  C17         CRUCIFIX 1 3/4 IN METAL          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    5.97
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239688    
+  Lowell, Michigan  49331                    Print Date:     19849   
+                                             Print Run #:    16429   G3*12
+                                             Partner Number: 724149.1  
+                                        
+                                             Batch Date: 05/03/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Melissa Manning                            PO Number:                 
+  207 E Leon St                              
+  Gatesville, TX  76528                      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)
+
+                               SHIPPING AND HANDLING                    4.13
+
+
+                             Thank you for your $5.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+