added CMS folder

CMS/&HOLD&/17226P

@@ -0,0 +1,266 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241224    
+  Lowell, Michigan  49331                    Print Date:     20462   
+                                             Print Run #:    17226    G0*1
+                                             Partner Number: 106503.1  
+                                        
+                                             Batch Date: 01/05/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Ms. Teresa Berrone                         PO Number:                 
+  9 Kenmar Dr Apt 19                         
+  Billerica, MA  01821                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   D5   B12         Pieta Prayer Booklet                     8.00
+    1     1   H4   S44         St Michael painted resin sta            15.00
+    1     1   K10  P10         Rose Petal                               0.00
+    3     3   P3   M6          Medals, St. Michael                      2.10
+    1     1   P5   M4S         St. Benedict Medals - Silver             0.50
+    1     1   P6   R11         Bayside Vigil Calendar 2022              0.00
+    1     1   Q5   P17         Infant of Prague holy card               0.70
+    1     1   Q5   P45         St. Michael Holy Card                    0.70
+    1     1        MISC5       Miscellaneous                            5.00
+    3     3        P10L        Laminated Blessed Rose Petal             0.75
+                               SHIPPING AND HANDLING                   10.50
+
+
+                             $5.00 worth Directives.                 
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241225    
+  Lowell, Michigan  49331                    Print Date:     20462   
+                                             Print Run #:    17226    G0*2
+                                             Partner Number: 728500.1  
+                                        
+                                             Batch Date: 01/05/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Joseph Connors                             PO Number:                 
+  3620 Bedford Ave Apt D2                    
+  Brooklyn, NY  11210-5214                   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)
+
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241219    
+  Lowell, Michigan  49331                    Print Date:     20462   
+                                             Print Run #:    17226    G0*3
+                                             Partner Number: 656089.1  
+                                        
+                                             Batch Date: 01/05/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Paulo Pires                                PO Number:                 
+  Dikkebeuklaan 22 Bus 27                    
+  1090 Brussels Belgie                       SHIPPED TO:
+  BELGIUM                               
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $2.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241223    
+  Lowell, Michigan  49331                    Print Date:     20462   
+                                             Print Run #:    17226    G0*4
+                                             Partner Number: 449733.1  
+                                        
+                                             Batch Date: 01/05/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Rose Mary Cornetta                         PO Number:                 
+  C/O Nick Kritikos                          
+  211-55 45th Dr                             SHIPPED TO:
+  Bayside, NY  11361                    
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+
+                               BACKORDERED PRODUCT(S):
+
+                3  S42         Rosary - Crystal aurora boreal
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241218    
+  Lowell, Michigan  49331                    Print Date:     20462   
+                                             Print Run #:    17226    G0*5
+                                             Partner Number: 606626.1  
+                                        
+                                             Batch Date: 01/05/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Stella Cooper                              PO Number:                 
+  406 Whisipering Pine Dr                    
+  Haughton, LA  71037                        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 $10.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241220    
+  Lowell, Michigan  49331                    Print Date:     20462   
+                                             Print Run #:    17226    G4*6
+                                             Partner Number: 644447.1  
+                                        
+                                             Batch Date: 01/05/24       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Brian Cochrane                             PO Number:                 
+  5327 SE 22nd St                            
+  Gresham, OR  97080                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   50    50   D5   B12         Pieta Prayer Booklet                   200.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    9.67
+
+
+                             Thank you for your $30 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241221    
+  Lowell, Michigan  49331                    Print Date:     20462   
+                                             Print Run #:    17226    G4*7
+                                             Partner Number: 715077.1  
+                                        
+                                             Batch Date: 01/05/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Michael Harostock                          PO Number:                 
+  147 Kasko Rd                               
+  Shavertown, PA  18708                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   10    10   B3   P15         Home Protection Packet                 120.00
+-----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                    6.93
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241222    
+  Lowell, Michigan  49331                    Print Date:     20462   
+                                             Print Run #:    17226    G4*8
+                                             Partner Number: 713228.1  
+                                        
+                                             Batch Date: 01/05/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Gary Milling                               PO Number:                 
+  304 Shelby Lawson Dr Unit 101              
+  Myrtle Beach, SC  29588                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  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                    5.20
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+