Sale Order Operation Web View

From

Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
June 16	DL25373	FKS-0616	CAW/PICK/23784	For Kingdom and Sparrow			Capture Payment Customer Name : For Kingdom and Sparrow MAIN Order No: DL25373 PO No: FKS-0616 PO Order Value $: 885.9 Amount to Capture
June 16	DL25332	Providence 7244 Daiva	CAW/PICK/23769	76 North Apparel (76 NORTH STREET INC)		Add note	Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL25332 PO No: Providence 7244 Daiva PO Order Value $: 9481.58 Amount to Capture
June 16	DL25340	VPO-1043333	CAW/PICK/23762	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL25340 PO No: VPO-1043333 PO Order Value $: 1263.33 Amount to Capture
June 16	DL25327	inventory stock	CAW/PICK/23760	Milltex US		Add note	Capture Payment Customer Name : Milltex US MAIN Order No: DL25327 PO No: inventory stock PO Order Value $: 7182.0 Amount to Capture
June 16	DL25338	T&C-0610-2-reshipmnet	CAW/PICK/23759	Threadz and Crafts	Customer Pickup		Capture Payment Customer Name : Threadz and Crafts MAIN Order No: DL25338 PO No: T&C-0610-2-reshipmnet PO Order Value $: 16.16 Amount to Capture
June 16	DL25330	Print PO 18516 / GPO 18490	CAW/PICK/23752	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL25330 PO No: Print PO 18516 / GPO 18490 PO Order Value $: 54.72 Amount to Capture
June 16	DL25328	061226	CAW/PICK/23750	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL25328 PO No: 061226 PO Order Value $: 17.4 Amount to Capture
June 16	DL25317	VPO-1043324	CAW/PICK/23741	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL25317 PO No: VPO-1043324 PO Order Value $: 943.77 Amount to Capture
June 16	DL25310	647829 -Damaged	CAW/PICK/23735	Donkey Tees	Customer Pickup	Add note	Capture Payment Customer Name : Donkey Tees MAIN Order No: DL25310 PO No: 647829 -Damaged PO Order Value $: 0.0 Amount to Capture
June 16	DL25307	144141-BO	CAW/PICK/23732	New Era Grafix Inc		Add note	Pick/Pack Pending Capture Payment Customer Name : New Era Grafix Inc MAIN Order No: DL25307 PO No: 144141-BO PO Order Value $: 31.55 Amount to Capture
June 15	DL25296	PO230	CAW/PICK/23727	Wear Static	Customer Pickup	Add note	Capture Payment Customer Name : Wear Static MAIN Order No: DL25296 PO No: PO230 PO Order Value $: 255.39 Amount to Capture
June 15	DL25292	MS-0610-BO	CAW/PICK/23719	Matterskateboards		Add note	Capture Payment Customer Name : Matterskateboards MAIN Order No: DL25292 PO No: MS-0610-BO PO Order Value $: 39.38 Amount to Capture
June 15	DL25276	7177 7253 7260 7261-BO	CAW/PICK/23709	76 North Apparel (76 NORTH STREET INC)		Add note	Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL25276 PO No: 7177 7253 7260 7261-BO PO Order Value $: 77.53 Amount to Capture
June 15	DL25271	the duck co	CAW/PICK/23706	Milltex US		Add note	Capture Payment Customer Name : Milltex US MAIN Order No: DL25271 PO No: the duck co PO Order Value $: 3667.0 Amount to Capture
June 15	DL25262	1333	CAW/PICK/23699	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL25262 PO No: 1333 PO Order Value $: 4.3 Amount to Capture
June 15	DL25244	SW-0615	CAW/PICK/23685	Sew Wut	Customer Pickup		Capture Payment Customer Name : Sew Wut MAIN Order No: DL25244 PO No: SW-0615 PO Order Value $: 164.5 Amount to Capture
June 12	DL25011	Fan 300	CAW/PICK/23683	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL25011 PO No: Fan 300 PO Order Value $: 1493.25 Amount to Capture
June 12	DL25241		CAW/PICK/23682	Milltex US		Add note	Capture Payment Customer Name : Milltex US MAIN Order No: DL25241 PO Order Value $: 110.0 Amount to Capture
June 12	DL25240	Niyaz	CAW/PICK/23679	House Sales MAW	Customer Pickup		Capture Payment Customer Name : House Sales MAW MAIN Order No: DL25240 PO No: Niyaz PO Order Value $: 205.37 Amount to Capture
June 12	DL23917	VPO-1043116-BO	CAW/PICK/23674	Dubwear Inc		Add note	Pick/Pack Pending Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL23917 PO No: VPO-1043116-BO PO Order Value $: 450.91 Amount to Capture

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