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&/17525P
+++ b/CMS/&HOLD&/17525P
@@ -0,0 +1,91 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241699    
+  Lowell, Michigan  49331                    Print Date:     20707   
+                                             Print Run #:    17525    G0*1
+                                             Partner Number: 607657.1  
+                                        
+                                             Batch Date: 09/07/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Simon Peter Kelleher                   PO Number:                 
+  34 Topcliffe Drive                         
+  Middlesbrough   TS5 8HZ                    SHIPPED TO:
+  UNITED KINGDOM                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $16.09 donation.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241698    
+  Lowell, Michigan  49331                    Print Date:     20707   
+                                             Print Run #:    17525    G4*2
+                                             Partner Number: 729060.1  
+                                        
+                                             Batch Date: 09/07/24       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Sara Robles                                PO Number:                 
+  5375 Swan Creek Road                       
+  Saginaw, MI  48609                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    6     6   D5   B12         Pieta Prayer Booklet                    24.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    6.63
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241697    
+  Lowell, Michigan  49331                    Print Date:     20707   
+                                             Print Run #:    17525    G4*3
+                                             Partner Number: 723673.1  
+                                        
+                                             Batch Date: 09/07/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Dianne Rowland                             PO Number:                 
+  PO Box 44                                  
+  2156 NState Rd M-65                        SHIPPED TO:
+  Glennie, MI  48737                    
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+   15    15        C16         St Benedict Crucifix 1 1/2 i             9.00
+                               SHIPPING AND HANDLING                    5.28
+
+
+                             /                                       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+