added CMS folder

CMS/&HOLD&/17551P

@@ -0,0 +1,101 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241746    
+  Lowell, Michigan  49331                    Print Date:     20735   
+                                             Print Run #:    17551    G0*1
+                                             Partner Number: 729167.1  
+                                        
+                                             Batch Date: 10/06/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Adam Felson                                PO Number:                 
+  13618 Parkview Place                       
+  Broomfield, CO  80023                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   A4   S2          Brown Scapular                           3.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   P3   C9          Crucifix - Pardon                        3.50
+                               SHIPPING AND HANDLING                    5.47
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241745    
+  Lowell, Michigan  49331                    Print Date:     20735   
+                                             Print Run #:    17551    G3*2
+                                             Partner Number: 643114.1  
+                                        
+                                             Batch Date: 10/06/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Barry Winkler                              PO Number:                 
+  330 Villa Blvd Apt 45                      
+  Rittman, OH  44270-1197                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  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
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+                               SHIPPING AND HANDLING                   10.26
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241744    
+  Lowell, Michigan  49331                    Print Date:     20735   
+                                             Print Run #:    17551    G4*3
+                                             Partner Number: 118537.1  
+                                        
+                                             Batch Date: 10/06/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Mrs. Myrna J. Miller                       PO Number:                 
+  4224 El Rancho Drive                       
+  Davenport, IA  52806                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   10    10   A4   S2          Brown Scapular                          30.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    6.63
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+