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&/17154P
+++ b/CMS/&HOLD&/17154P
@@ -0,0 +1,88 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241101    
+  Lowell, Michigan  49331                    Print Date:     20415   
+                                             Print Run #:    17154    G0*1
+                                             Partner Number: 728284.1  
+                                        
+                                             Batch Date: 11/16/23       
+  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:   241102    
+  Lowell, Michigan  49331                    Print Date:     20415   
+                                             Print Run #:    17154    G0*2
+                                             Partner Number: 704636.1  
+                                        
+                                             Batch Date: 11/16/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Michael Rice                               PO Number:                 
+  234 N Linton Forest Dr                     
+  Sandersville, GA  31082                    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:   241100    
+  Lowell, Michigan  49331                    Print Date:     20415   
+                                             Print Run #:    17154    G0*3
+                                             Partner Number: 728357.1  
+                                        
+                                             Batch Date: 11/16/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Veronica Bernard                           PO Number:                 
+  44 Mountain Road                           
+  Chapel Island                              SHIPPED TO:
+  St. Peters PS  B0E 3B0                
+  CANADA                                
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   45    45        P10L        Laminated Blessed Rose Petal            11.25
+                               SHIPPING AND HANDLING                   20.02
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+