added CMS folder

CMS/&HOLD&/16901P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240634    
+  Lowell, Michigan  49331                    Print Date:     20205   
+                                             Print Run #:    16901    G0*1
+                                             Partner Number: 688924.1  
+                                        
+                                             Batch Date: 04/25/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  William Eilinsfeld                         PO Number:                 
+  3901 State Rd Apt B                        
+  Drexel Hill, PA  19026-3213                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   O3   C15         Gold Colored St Benedict Cru            12.50
+   40    40        P10L        Laminated Blessed Rose Petal            10.00
+                               SHIPPING AND HANDLING                   10.00
+
+
+                             Thank you for your $25 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240635    
+  Lowell, Michigan  49331                    Print Date:     20205   
+                                             Print Run #:    16901    G0*2
+                                             Partner Number: 227582.1  
+                                        
+                                             Batch Date: 04/25/23       
+  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 $100.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240631    
+  Lowell, Michigan  49331                    Print Date:     20205   
+                                             Print Run #:    16901    G0*3
+                                             Partner Number: 695904.1  
+                                        
+                                             Batch Date: 04/25/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Demetra Anayannis                          PO Number:                 
+  13 Woodfield Rd                            
+  Pomona, NY  10970                          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 $156.07 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240630    
+  Lowell, Michigan  49331                    Print Date:     20205   
+                                             Print Run #:    16901    G0*4
+                                             Partner Number: 668745.1  
+                                        
+                                             Batch Date: 04/25/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Pamela Chartier                            PO Number:                 
+  2374 Camilla Dr                            
+  Troy, MI  48083                            SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    6.73
+
+
+
+                               BACKORDERED PRODUCT(S):
+
+                6  B138        Prayers & Heavenly Promises   
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240633    
+  Lowell, Michigan  49331                    Print Date:     20205   
+                                             Print Run #:    16901    G0*5
+                                             Partner Number: 688924.1  
+                                        
+                                             Batch Date: 04/25/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  William Eilinsfeld                         PO Number:                 
+  3901 State Rd Apt B                        
+  Drexel Hill, PA  19026-3213                SHIPPED TO:
+                                             Dr. Kirk Elliot                    
+                                             1660 17th St Suite 400             
+                                             Denver, CO 80202                   
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   O3   C15         Gold Colored St Benedict Cru            12.50
+    1     1   O3   M14         Medals, Mir With Chain - Med             7.50
+   40    40        P10L        Laminated Blessed Rose Petal            10.00
+                               SHIPPING AND HANDLING                   10.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240632    
+  Lowell, Michigan  49331                    Print Date:     20205   
+                                             Print Run #:    16901    G3*6
+                                             Partner Number: 102844.1  
+                                        
+                                             Batch Date: 04/25/23       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Mr. & Mrs. Don B. Idzior                   PO Number:                 
+  6670 Wellman                               
+  Parma, MI  49269                           SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  12.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+                               SHIPPING AND HANDLING                    5.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+