added CMS folder

CMS/&HOLD&/16863P

@@ -0,0 +1,151 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240574    
+  Lowell, Michigan  49331                    Print Date:     20183   
+                                             Print Run #:    16863    G0*1
+                                             Partner Number: 727431.1  
+                                        
+                                             Batch Date: 04/03/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Margaret Ann Luciani                       PO Number:                 
+  728 North 10th St Unit #2                  
+  Las Vegas, NV  89101                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   R10  I9          Info Pack                                0.00
+-----PK ITEM-----  D43         The Warning / Miracle            (1)
+-----PK ITEM-----  D51         Cure And Conversion              (1)
+-----PK ITEM-----  P10         Rose Petal                       (1)
+
+    8     8        P10L        Laminated Blessed Rose Petal             0.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240570    
+  Lowell, Michigan  49331                    Print Date:     20183   
+                                             Print Run #:    16863    G3*2
+                                             Partner Number: 727423.1  
+                                        
+                                             Batch Date: 04/03/23       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Jan Karas                                  PO Number:                 
+  189 Governor St                            
+  New Britain, CT  06053                     SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    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                    9.15
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240569    
+  Lowell, Michigan  49331                    Print Date:     20183   
+                                             Print Run #:    16863    G4*3
+                                             Partner Number: 727423.1  
+                                        
+                                             Batch Date: 04/03/23       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Jan Karas                                  PO Number:                 
+  189 Governor St                            
+  New Britain, CT  06053                     SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   B3   P15         Home Protection Packet                  24.00
+-----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                    9.93
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240571    
+  Lowell, Michigan  49331                    Print Date:     20183   
+                                             Print Run #:    16863    G4*4
+                                             Partner Number: 720267.1  
+                                        
+                                             Batch Date: 04/03/23       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Harold Kornilow                            PO Number:                 
+  8453 Sherman Ave                           
+  Warren, MI  48089                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   A4   S2          Brown Scapular                           6.00
+    2     2   B3   P15         Home Protection Packet                  24.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    2     2   C3   P5          Personal Protection Packet              18.00
+-----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
+    2     2   N5   S1L         Cord Rosary - Luminous BAB               1.60
+    2     2   Q7   S33         Green Scapular                           4.00
+                               SHIPPING AND HANDLING                   14.61
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+