added CMS folder

CMS/&HOLD&/17612P

@@ -0,0 +1,199 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241851    
+  Lowell, Michigan  49331                    Print Date:     20786   
+                                             Print Run #:    17612    G0*1
+                                             Partner Number: 227582.1  
+                                        
+                                             Batch Date: 11/26/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Rita Kemptner                         PO Number:                 
+  14 Gascony Cir                             
+  Manchester, NJ  08759                      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 $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241856    
+  Lowell, Michigan  49331                    Print Date:     20786   
+                                             Print Run #:    17612    G0*2
+                                             Partner Number: 729361.1  
+                                        
+                                             Batch Date: 11/26/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Charles Dayon                              PO Number:                 
+  W5739 Shrine Rd                            
+  Necedah, WI  54646-7916                    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 $50.00 donation,     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241858    
+  Lowell, Michigan  49331                    Print Date:     20786   
+                                             Print Run #:    17612    G0*3
+                                             Partner Number: 121318.1  
+                                        
+                                             Batch Date: 11/26/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Aurora Johnson                        PO Number:                 
+  5717 Kerry Dr                              
+  Corpus Christi, TX  78413                  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$75donation.Petition  
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241857    
+  Lowell, Michigan  49331                    Print Date:     20786   
+                                             Print Run #:    17612    G0*4
+                                             Partner Number: 234012.1  
+                                        
+                                             Batch Date: 11/26/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Marie Ghiozzi                              PO Number:                 
+  10 Crystal Springs Road 2312               
+  San Mateo, CA  94402                       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 $25 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241852    
+  Lowell, Michigan  49331                    Print Date:     20786   
+                                             Print Run #:    17612    G4*5
+                                             Partner Number: 729388.1  
+                                        
+                                             Batch Date: 11/26/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Mary Ann Goergen                           PO Number:                 
+  2006 Oak Tree Lane Unit C                  
+  Austin, MN  55912                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    5     5   D5   B12         Pieta Prayer Booklet                    20.00
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    5.40
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241850    
+  Lowell, Michigan  49331                    Print Date:     20786   
+                                             Print Run #:    17612    G4*6
+                                             Partner Number: 729353.1  
+                                        
+                                             Batch Date: 11/26/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Kathy VanNote                              PO Number:                 
+  6371 Harvard Circle                        
+  Huntington Beach, CA  92647                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    2     2   B3   P15         Home Protection Packet                  24.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   C3   P5          Personal Protection Packet               9.00
+-----PK ITEM-----  C20         Crucifix Fancy 1 1/2 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   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
+    5     5        P10L        Laminated Blessed Rose Petal             1.25
+                               SHIPPING AND HANDLING                   23.80
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+