Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
May 18	DL22709	146740	CAW/PICK/21409	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22709 PO No: 146740 PO Order Value $: 122.01 Amount to Capture
May 18	DL22700	70960	CAW/PICK/21401	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22700 PO No: 70960 PO Order Value $: 19.5 Amount to Capture
May 18	DL22696	Cluster	CAW/PICK/21397	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22696 PO No: Cluster PO Order Value $: 4.7 Amount to Capture
May 18	DL22693	101796 AlaskaGeo	CAW/PICK/21395	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22693 PO No: 101796 AlaskaGeo PO Order Value $: 6.45 Amount to Capture
May 15	DL22678	ULB1416-6238 GWL	CAW/PICK/21382	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL22678 PO No: ULB1416-6238 GWL PO Order Value $: 847.2 Amount to Capture
May 15	DL22671	ULB1121-6238 GWL	CAW/PICK/21501, CAW/PICK/21377	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL22671 PO No: ULB1121-6238 GWL PO Order Value $: 107.25 Amount to Capture
May 15	DL22649		CAW/PICK/21358	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL22649 PO Order Value $: 96.0 Amount to Capture
May 14	DL22617	51426max	CAW/PICK/21332	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22617 PO No: 51426max PO Order Value $: 302.8 Amount to Capture
May 14	DL22610		CAW/PICK/21324	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL22610 PO Order Value $: 35.0 Amount to Capture
May 14	DL22599	VPO-1043064	CAW/PICK/21317	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL22599 PO No: VPO-1043064 PO Order Value $: 48.36 Amount to Capture
May 14	DL22598	Sample	CAW/PICK/21316	BRYMARK PROMOTIONS INC.	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : BRYMARK PROMOTIONS INC. MAIN Order No: DL22598 PO No: Sample PO Order Value $: 14.46 Amount to Capture
May 14	DL22592	tumbledown	CAW/PICK/21312	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22592 PO No: tumbledown PO Order Value $: 7.05 Amount to Capture
May 14	DL22589	Oatmeal htr Sample-2	CAW/PICK/21311	Bulletin Canada (Tricot Mondial Inc)		Add note	Capture Payment Customer Name : Bulletin Canada (Tricot Mondial Inc) MAIN Order No: DL22589 PO No: Oatmeal htr Sample-2 PO Order Value $: 3.31 Amount to Capture
May 14	DL22586	101640EsentSeattle	CAW/PICK/21308	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL22586 PO No: 101640EsentSeattle PO Order Value $: 287.7 Amount to Capture
May 14	DL22585	4013345	CAW/PICK/21307	NTD APPAREL INC		Add note	Capture Payment Customer Name : NTD APPAREL INC MAIN Order No: DL22585 PO No: 4013345 PO Order Value $: 2119.01 Amount to Capture
May 14	DL22581	18459	CAW/PICK/21305	Graffiti Art INC	Canpar Shipping		Capture Payment Customer Name : Graffiti Art INC MAIN Order No: DL22581 PO No: 18459 PO Order Value $: 254.91 Amount to Capture
May 14	DL22578	CS-0514	CAW/PICK/21303	COWICHAN SOUVENIR ( LET'S FACE IT ENTERPRISES INC)		Add note	Capture Payment Customer Name : COWICHAN SOUVENIR ( LET'S FACE IT ENTERPRISES INC) MAIN Order No: DL22578 PO No: CS-0514 PO Order Value $: 487.86 Amount to Capture
May 14	DL22576	1568	CAW/PICK/21301	The Merch Doctor Inc.	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : The Merch Doctor Inc. MAIN Order No: DL22576 PO No: 1568 PO Order Value $: 12.74 Amount to Capture
May 14	DL22574	P00470-1	CAW/PICK/21299	GARY GURMUKH SALES LTD		Add note	Capture Payment Customer Name : GARY GURMUKH SALES LTD MAIN Order No: DL22574 PO No: P00470-1 PO Order Value $: 240.92 Amount to Capture
May 14	DL22571	DKI-DAYWZZY- reshipment	CAW/PICK/21295	Kutting Edge Promotions Inc		Add note	Capture Payment Customer Name : Kutting Edge Promotions Inc MAIN Order No: DL22571 PO No: DKI-DAYWZZY- reshipment PO Order Value $: 575.78 Amount to Capture

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