added CMS folder

CMS/&HOLD&/17137P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241070    
+  Lowell, Michigan  49331                    Print Date:     20393   
+                                             Print Run #:    17137    G0*1
+                                             Partner Number: 707732.1  
+                                        
+                                             Batch Date: 10/30/23       
+  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 $10.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241073    
+  Lowell, Michigan  49331                    Print Date:     20393   
+                                             Print Run #:    17137    G0*2
+                                             Partner Number: 728284.1  
+                                        
+                                             Batch Date: 10/30/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Nora Bishop                                PO Number:                 
+  287 Fairlane Drive                         
+  Spartanburg, SC  29307                     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 $52.37 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241072    
+  Lowell, Michigan  49331                    Print Date:     20393   
+                                             Print Run #:    17137    G0*3
+                                             Partner Number: 625426.1  
+                                        
+                                             Batch Date: 10/30/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Robert Matsumoto                       PO Number:                 
+  Attorney At Law                            
+  345 Queen St Ste 701                       SHIPPED TO:
+  Honolulu, HI  96813                   
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   C3   P5          Personal Protection Packet              18.00
+-----PK ITEM-----  C20         Crucifix Fancy 1 1/2 inch        (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                   11.07
+
+
+                             Thank you for your $1.80 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241071    
+  Lowell, Michigan  49331                    Print Date:     20393   
+                                             Print Run #:    17137    G1*4
+                                             Partner Number: 723886.1  
+                                        
+                                             Batch Date: 10/30/23       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Elizabeth Harris                           PO Number:                 
+  348 South Hill Street                      
+  Salem, SD  57058                           SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K4   B1P         Bible - Paperback                       35.00
+                               SHIPPING AND HANDLING                    7.42
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+