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&/17015P
+++ b/CMS/&HOLD&/17015P
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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240856    
+  Lowell, Michigan  49331                    Print Date:     20296   
+                                             Print Run #:    17015    G0*1
+                                             Partner Number: 690910.1  
+                                        
+                                             Batch Date: 07/23/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Tom Korte                                  PO Number:                 
+  PO Box 632                                 
+  New Boston, MI  48164                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    3     3   M2   C8          Crucifix - 5 inch wooden                 9.00
+    3     3   N3   C4      Y   4" Ebony Crucifix W/30" Chai            24.00
+   10    10   P3   C9          Crucifix - Pardon                       35.00
+    3     3        MISC20      Miscellaneous                           60.00
+
+
+                             He has all items, along with cards.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240854    
+  Lowell, Michigan  49331                    Print Date:     20296   
+                                             Print Run #:    17015    G0*2
+                                             Partner Number: 103678.1  
+                                        
+                                             Batch Date: 07/23/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Miss Susan Y. Sielawa                      PO Number:                 
+  1525 Escott Ave NW                         
+  Grand Rapids, MI  49504                    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 $20 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240855    
+  Lowell, Michigan  49331                    Print Date:     20296   
+                                             Print Run #:    17015    G0*3
+                                             Partner Number: 100377.1  
+                                        
+                                             Batch Date: 07/23/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Harold Boucher                         PO Number:                 
+  1010 Dickinson St SE                       
+  Grand Rapids, MI  49507-2108               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 $105 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+