added CMS folder

CMS/&HOLD&/17658P

@@ -0,0 +1,261 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241956    
+  Lowell, Michigan  49331                    Print Date:     20833   
+                                             Print Run #:    17658    G0*1
+                                             Partner Number: 656089.1  
+                                        
+                                             Batch Date: 01/09/25       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Paulo Pires                                PO Number:                 
+  Dikkebeuklaan 22 Bus 27                    
+  1090 Brussels Belgie                       SHIPPED TO:
+  BELGIUM                               
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $3.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241957    
+  Lowell, Michigan  49331                    Print Date:     20833   
+                                             Print Run #:    17658    G0*2
+                                             Partner Number: 622729.1  
+                                        
+                                             Batch Date: 01/09/25       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Debra Nichols                         PO Number:                 
+  27 Bashan Rd                               
+  East Haddam, CT  06424                     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 $6.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241952    
+  Lowell, Michigan  49331                    Print Date:     20833   
+                                             Print Run #:    17658    G0*3
+                                             Partner Number: 708984.1  
+                                        
+                                             Batch Date: 01/09/25       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Amendon Coleman                            PO Number:                 
+  31 River St                                
+  Cressona, PA  17929                        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 $103.83 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241953    
+  Lowell, Michigan  49331                    Print Date:     20833   
+                                             Print Run #:    17658    G0*4
+                                             Partner Number: 122906.1  
+                                        
+                                             Batch Date: 01/09/25       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Edward Munoz                           PO Number:                 
+  5035 E Hannibal St                         
+  Mesa, AZ  85205                            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 $110.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241950    
+  Lowell, Michigan  49331                    Print Date:     20833   
+                                             Print Run #:    17658    G0*5
+                                             Partner Number: 721697.1  
+                                        
+                                             Batch Date: 01/09/25       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Judy Ward                                  PO Number:                 
+  2324 Ewing Lane                            
+  Westlake, LA  70669                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    5     5   A4   S2          Brown Scapular                          15.00
+    1     1   B4   B380        Novena for the Poor Souls in             1.50
+    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                   19.82
+
+
+                             Thank you for your $3.15 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241954    
+  Lowell, Michigan  49331                    Print Date:     20833   
+                                             Print Run #:    17658    G1*6
+                                             Partner Number: 242083.1  
+                                        
+                                             Batch Date: 01/09/25       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Mr. Chester J. Kaminski                    PO Number:                 
+  230 Belltown Rd                            
+  Stamford, CT  06905                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   A4   S2          Brown Scapular                           3.00
+                               SHIPPING AND HANDLING                    5.43
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241955    
+  Lowell, Michigan  49331                    Print Date:     20833   
+                                             Print Run #:    17658    G3*7
+                                             Partner Number: 724270.1  
+                                        
+                                             Batch Date: 01/09/25       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Mary Vosika                                PO Number:                 
+  295 Dunham Dr                              
+  Waukee, IA  50263                          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                   11.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241951    
+  Lowell, Michigan  49331                    Print Date:     20833   
+                                             Print Run #:    17658    G4*8
+                                             Partner Number: 627909.1  
+                                        
+                                             Batch Date: 01/09/25       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Ms. Debbie Loranger                        PO Number:                 
+  77 Knight St                               
+  Milford, NH  03055                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    3     3   B3   P15         Home Protection Packet                  36.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   D3   B446        In Defense of Latin in the M            10.00
+    6     6   Q5   P65         The Ten Commandments of God              4.20
+    1     1   Q5   P67         Divine Mercy 3 O'Clock praye             0.70
+                               SHIPPING AND HANDLING                    6.09
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+