added CMS folder

CMS/&HOLD&/17238P

@@ -0,0 +1,148 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241242    
+  Lowell, Michigan  49331                    Print Date:     20471   
+                                             Print Run #:    17238    G0*1
+                                             Partner Number: 401811.1  
+                                        
+                                             Batch Date: 01/16/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Maureen Cartwright                         PO Number:                 
+  17 Garfield St                             
+  Calais, ME  04619                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B2   M30         Stainless Steel Chain 30 Inc             2.40
+    1     1   C2   M18         Chain, 24 Inch                           2.00
+    4     4   O3   C15         Gold Colored St Benedict Cru            56.00
+                               SHIPPING AND HANDLING                    9.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241244    
+  Lowell, Michigan  49331                    Print Date:     20471   
+                                             Print Run #:    17238    G0*2
+                                             Partner Number: 693049.1  
+                                        
+                                             Batch Date: 01/16/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Ed Gormley                                 PO Number:                 
+  208 East Meade St                          
+  Philadelphia, PA  19118                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thanks for $5.00 donation. Questions.   
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241247    
+  Lowell, Michigan  49331                    Print Date:     20471   
+                                             Print Run #:    17238    G0*3
+                                             Partner Number: 704636.1  
+                                        
+                                             Batch Date: 01/16/24       
+  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:   241246    
+  Lowell, Michigan  49331                    Print Date:     20471   
+                                             Print Run #:    17238    G0*4
+                                             Partner Number: 119195.1  
+                                        
+                                             Batch Date: 01/16/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Peter Schwerko                         PO Number:                 
+  38395 Westminster Lane                     
+  Willoughby, OH  44094                      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:   241243    
+  Lowell, Michigan  49331                    Print Date:     20471   
+                                             Print Run #:    17238    G0*5
+                                             Partner Number: 203759.1  
+                                        
+                                             Batch Date: 01/16/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Jan Schmeck                                PO Number:                 
+  1034 E 3rd St                              
+  Saint Paul, MN  55106-5205                 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 $15 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+