added CMS folder

CMS/&HOLD&/16728P

@@ -0,0 +1,174 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240288    
+  Lowell, Michigan  49331                    Print Date:     20077   
+                                             Print Run #:    16728    G0*1
+                                             Partner Number: 104534.1  
+                                        
+                                             Batch Date: 12/15/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Karen Edly                                 PO Number:                 
+  Kalkidan AFC                               
+  4464 Hickory Wood Dr                       SHIPPED TO:
+  Okemos, MI  48864                     
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    5     5   J5B  D140        Preparations: Material                   0.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240287    
+  Lowell, Michigan  49331                    Print Date:     20077   
+                                             Print Run #:    16728    G0*2
+                                             Partner Number: 116106.1  
+                                        
+                                             Batch Date: 12/15/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Miss Patti Marie Huber                     PO Number:                 
+  3048 Gwin Rd                               
+  Altoona, PA  16601                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thanks for Christmas card.              
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240285    
+  Lowell, Michigan  49331                    Print Date:     20077   
+                                             Print Run #:    16728    G0*3
+                                             Partner Number: 115788.1  
+                                        
+                                             Batch Date: 12/15/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Orest J. Schwed                        PO Number:                 
+  Ballinger                                  
+  9735 Chapel Rd                             SHIPPED TO:
+  Philadelphia, PA  19115-2528          
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $35.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240286    
+  Lowell, Michigan  49331                    Print Date:     20077   
+                                             Print Run #:    16728    G0*4
+                                             Partner Number: 103678.1  
+                                        
+                                             Batch Date: 12/15/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Miss Susan Y. Sielawa                      PO Number:                 
+  1525 Escott Ave NW                         
+  Grand Rapids, MI  49504                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thanks for Christmas card.              
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240283    
+  Lowell, Michigan  49331                    Print Date:     20077   
+                                             Print Run #:    16728    G0*5
+                                             Partner Number: 725439.1  
+                                        
+                                             Batch Date: 12/15/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Laura Siciliano                            PO Number:                 
+  615 N Forrest Ave                          
+  Arlington Heights, IL  60004               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 $300.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240284    
+  Lowell, Michigan  49331                    Print Date:     20077   
+                                             Print Run #:    16728    G0*6
+                                             Partner Number: 679771.1  
+                                        
+                                             Batch Date: 12/15/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Jim Speier                             PO Number:                 
+  13950 CR 261-H                             
+  Nathrop, CO  81236                         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 $50.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+