added CMS folder

2025-03-31 19:00:48 -04:00
parent c04bc757d9
commit 33048897a7
17778 changed files with 586914 additions and 0 deletions
--- a/CMS/&HOLD&/17429P
+++ b/CMS/&HOLD&/17429P
@@ -0,0 +1,90 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241567    
+  Lowell, Michigan  49331                    Print Date:     20631   
+                                             Print Run #:    17429    G0*1
+                                             Partner Number: 449733.1  
+                                        
+                                             Batch Date: 06/24/24       
+  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
+-------------------------------------------------------------------------------
+    2     2   D4   B205        Pieta - large print                      0.00
+    1     1        MISC        Miscellaneous Item                       0.00
+
+
+                             Directives card,messages from website.  
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241568    
+  Lowell, Michigan  49331                    Print Date:     20631   
+                                             Print Run #:    17429    G0*2
+                                             Partner Number: 670952.1  
+                                        
+                                             Batch Date: 06/24/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Aldo Mosti                                 PO Number:                 
+  1805 Trammel Fresno Rd                     
+  Fresno, TX  77545                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1        MISC        Miscellaneous Item                       0.00
+
+
+                             Called Seraphic Mass Assoc/PerpetEnroll 
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241566    
+  Lowell, Michigan  49331                    Print Date:     20631   
+                                             Print Run #:    17429    G4*3
+                                             Partner Number: 728942.1  
+                                        
+                                             Batch Date: 06/24/24       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  April Mayo                                 PO Number:                 
+  21220 Pat Obrien Road                      
+  Covington, LA  70435                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   B4   B380        Novena for the Poor Souls in             3.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    6.13
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+