added CMS folder

CMS/&HOLD&/17492P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241655    
+  Lowell, Michigan  49331                    Print Date:     20680   
+                                             Print Run #:    17492    G0*1
+                                             Partner Number: 210359.1  
+                                        
+                                             Batch Date: 08/13/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. John Ando                              PO Number:                 
+  305 Wyncote Rd                             
+  Jenkintown, PA  19046-3120                 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 $30.00 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241656    
+  Lowell, Michigan  49331                    Print Date:     20680   
+                                             Print Run #:    17492    G2*2
+                                             Partner Number: 707708.1  
+                                        
+                                             Batch Date: 08/13/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Medelina Rios                              PO Number:                 
+  5766 Chaparal Trail                        
+  Beeville, TX  78102                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   54    54        P10L        Laminated Blessed Rose Petal            13.50
+                               SHIPPING AND HANDLING                    6.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241653    
+  Lowell, Michigan  49331                    Print Date:     20680   
+                                             Print Run #:    17492    G4*3
+                                             Partner Number: 728730.1  
+                                        
+                                             Batch Date: 08/13/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Robert Byrnes                              PO Number:                 
+  Nebraska Renewable Energy System           
+  800 E39th St                               SHIPPED TO:
+  Yankton, SD  57078                         Carol Codella                      
+                                             3930 Pine Brook Cir Unit 2         
+                                             Bradenton, FL 34209                
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   C3   P5          Personal Protection Packet              18.00
+-----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
+    4     4        P5M         Military Personal Protection            40.00
+-----PK ITEM-----  C21         Crucifix 1 1/4 inch              (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1"            (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M3          Medals, Holy Face                (1)
+-----PK ITEM-----  M30         Stainless Steel Chain 30 Inch    (1)
+-----PK ITEM-----  M41         Scapular medal                   (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  M6          Medals, St. Michael              (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (2)
+
+                               SHIPPING AND HANDLING                    7.23
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241652    
+  Lowell, Michigan  49331                    Print Date:     20680   
+                                             Print Run #:    17492    G4*4
+                                             Partner Number: 716790.1  
+                                        
+                                             Batch Date: 08/13/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Robert Heinricy                            PO Number:                 
+  46766 234th St                             
+  Colman, SD  57017                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   A4   S2          Brown Scapular                           6.00
+    7     7   D5   B12         Pieta Prayer Booklet                    28.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                   14.40
+
+
+                             Thank you for your $5.10 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+