added CMS folder

CMS/&HOLD&/17538P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241722    
+  Lowell, Michigan  49331                    Print Date:     20723   
+                                             Print Run #:    17538    G0*1
+                                             Partner Number: 120091.1  
+                                        
+                                             Batch Date: 09/25/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Patricia J. Yost                      PO Number:                 
+  16365 Falls Rd                             
+  Monkton, MD  21111-1619                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   25    25   B4   B380        Novena for the Poor Souls in            37.30
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                   10.70
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241721    
+  Lowell, Michigan  49331                    Print Date:     20723   
+                                             Print Run #:    17538    G0*2
+                                             Partner Number: 729116.1  
+                                        
+                                             Batch Date: 09/25/24       
+  SOLD TO:                                   Ship Via:   UPS Worldwide E
+                                             Terms:      CASH/CHECK     
+  Alan Traynor                               PO Number:                 
+  Apartment 344 Cross West                   
+  Tallaght Dublin  D24 CVN3                  SHIPPED TO:
+  IRELAND                               
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   47.32
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241720    
+  Lowell, Michigan  49331                    Print Date:     20723   
+                                             Print Run #:    17538    G3*3
+                                             Partner Number: 671614.1  
+                                        
+                                             Batch Date: 09/25/24       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Pia Clara Gatto                            PO Number:                 
+  13492 Cherokee Trail                       
+  Middleburg Heights, OH  44130              SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   E5   B431        Prepping 101                            17.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    7.38
+
+
+                             Thank you for your .85 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241719    
+  Lowell, Michigan  49331                    Print Date:     20723   
+                                             Print Run #:    17538    G3*4
+                                             Partner Number: 725218.1  
+                                        
+                                             Batch Date: 09/25/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Thomas Turcotte                            PO Number:                 
+  20395 Lyon Rd                              
+  Riverside, CA  92507                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   C4   B440        Visits to the Blessed Sacram            10.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    5.68
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+