added CMS folder

CMS/&HOLD&/17170L

@@ -0,0 +1,128 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241125    
+  Lowell, Michigan  49331                    Print Date:     20427   
+                                             Print Run #:    17170    G0*1
+                                             Partner Number: 216383.1  
+                                        
+                                             Batch Date: 11/28/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Mily Vega                             PO Number:                 
+  9739 SW 147th Pl                           
+  Miami, FL  33196-1621                      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 $25 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241126    
+  Lowell, Michigan  49331                    Print Date:     20427   
+                                             Print Run #:    17170    G0*2
+                                             Partner Number: 658944.1  
+                                        
+                                             Batch Date: 11/28/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Andrea Lopez                               PO Number:                 
+  6035 Parkside Ave                          
+  San Diego, CA  92139                       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 $11.70 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241122    
+  Lowell, Michigan  49331                    Print Date:     20427   
+                                             Print Run #:    17170    G0*3
+                                             Partner Number: 728411.1  
+                                        
+                                             Batch Date: 11/28/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mary Dornacher                             PO Number:                 
+  307 West Chestnut Street                   
+  Burlington, WI  53105                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    4     4   C3   P5          Personal Protection Packet              36.00
+-----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                    5.69
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241123    
+  Lowell, Michigan  49331                    Print Date:     20427   
+                                             Print Run #:    17170    G0*4
+                                             Partner Number: 701130.1  
+                                        
+                                             Batch Date: 11/28/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  George A Vazquez                           PO Number:                 
+  53 Circle Dr                               
+  Ephrata, PA  17522                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   12    12   A4   S2          Brown Scapular                          36.00
+    6     6   D4   B205        Pieta - large print                     36.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                   10.80
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+