added CMS folder

CMS/&HOLD&/17358P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241461    
+  Lowell, Michigan  49331                    Print Date:     20574   
+                                             Print Run #:    17358    G0*1
+                                             Partner Number: 728861.1  
+                                        
+                                             Batch Date: 04/25/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Darlene B Beaudrie                         PO Number:                 
+  11634 Dixie Hwy                            
+  South Rockwood, MI  48179                  SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   10    10   B4   B380        Novena for the Poor Souls in            15.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    9.50
+
+
+                             Thank you for your $4.60 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241462    
+  Lowell, Michigan  49331                    Print Date:     20574   
+                                             Print Run #:    17358    G0*2
+                                             Partner Number: 113515.1  
+                                        
+                                             Batch Date: 04/25/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Paul A. Luedtke                        PO Number:                 
+  2712 Plank Rd                              
+  Keokuk, IA  52632-2344                     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 $50.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241463    
+  Lowell, Michigan  49331                    Print Date:     20574   
+                                             Print Run #:    17358    G0*3
+                                             Partner Number: 722545.1  
+                                        
+                                             Batch Date: 04/25/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Darlene Jindra                             PO Number:                 
+  2965 Hillside Lane                         
+  Darien, IL  60561                          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 $100donationPetition 
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241465    
+  Lowell, Michigan  49331                    Print Date:     20574   
+                                             Print Run #:    17358    G4*4
+                                             Partner Number: 680931.1  
+                                        
+                                             Batch Date: 04/25/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Denise A Peter                             PO Number:                 
+  110 E 10th Ave Apt 331                     
+  Broomfield, CO  80020                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    2     2   P3   C9          Crucifix - Pardon                        7.00
+                               SHIPPING AND HANDLING                    5.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241464    
+  Lowell, Michigan  49331                    Print Date:     20574   
+                                             Print Run #:    17358    G4*5
+                                             Partner Number: 728845.1  
+                                        
+                                             Batch Date: 04/25/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Shawna Bolei                               PO Number:                 
+  835 S Olive St                             
+  Ottawa, KS  66067                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    4     4   C3   P5          Personal Protection Packet              36.00
+-----PK ITEM-----  C21         Crucifix 1 1/4 inch              (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1"            (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                   11.45
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+