added CMS folder

CMS/&HOLD&/17316P

@@ -0,0 +1,124 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241386    
+  Lowell, Michigan  49331                    Print Date:     20535   
+                                             Print Run #:    17316    G0*1
+                                             Partner Number: 698989.1  
+                                        
+                                             Batch Date: 03/17/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Kris Reynolds                              PO Number:                 
+  580 Hagens Aly                             
+  Mesquite, NV  89027                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1        C16         St Benedict Crucifix 1 1/2 i             0.60
+                               SHIPPING AND HANDLING                    5.55
+
+
+                             Thank you for your .06 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241387    
+  Lowell, Michigan  49331                    Print Date:     20535   
+                                             Print Run #:    17316    G0*2
+                                             Partner Number: 698989.1  
+                                        
+                                             Batch Date: 03/17/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Kris Reynolds                              PO Number:                 
+  580 Hagens Aly                             
+  Mesquite, NV  89027                        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 $22.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241385    
+  Lowell, Michigan  49331                    Print Date:     20535   
+                                             Print Run #:    17316    G3*3
+                                             Partner Number: 728748.1  
+                                        
+                                             Batch Date: 03/17/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Guy Hurst                                  PO Number:                 
+  9406 Robnel Ave                            
+  Manassas, VA  20110                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   T2   P28         Mary Queen of the Universe               4.00
+                               SHIPPING AND HANDLING                    6.07
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241388    
+  Lowell, Michigan  49331                    Print Date:     20535   
+                                             Print Run #:    17316    G3*4
+                                             Partner Number: 669164.1  
+                                        
+                                             Batch Date: 03/17/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Rita Stanley                               PO Number:                 
+  4001 Seagate Square                        
+  Chesapeake Beach, MD  20732                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  12.00
+-----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                    5.38
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+