Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
May 14	DL22569	01290-567	CAW/PICK/21293	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22569 PO No: 01290-567 PO Order Value $: 141.0 Amount to Capture
May 14	DL22566	Sample T-Shirts - For Pick-Up	CAW/PICK/21292	Genesis 2 Inc	Customer Pickup	Add note	Capture Payment Customer Name : Genesis 2 Inc MAIN Order No: DL22566 PO No: Sample T-Shirts - For Pick-Up PO Order Value $: 50.4 Amount to Capture
May 14	DL22565	JPT-0514	CAW/PICK/21291	Jpt Sales Ltd	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Jpt Sales Ltd MAIN Order No: DL22565 PO No: JPT-0514 PO Order Value $: 87.17 Amount to Capture
May 14	DL22564	M1M-0514	CAW/PICK/21290	M1 Merchandise Inc	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : M1 Merchandise Inc MAIN Order No: DL22564 PO No: M1M-0514 PO Order Value $: 220.27 Amount to Capture
May 14	DL22563	PO61837-Reshipment	CAW/PICK/21289	T.LITZEN SPORTS		Add note	Capture Payment Customer Name : T.LITZEN SPORTS MAIN Order No: DL22563 PO No: PO61837-Reshipment PO Order Value $: 15.03 Amount to Capture
May 14	DL22562	4013344	CAW/PICK/21288	NTD APPAREL INC		Add note	Capture Payment Customer Name : NTD APPAREL INC MAIN Order No: DL22562 PO No: 4013344 PO Order Value $: 6461.06 Amount to Capture
May 14	DL22561	4397	CAW/PICK/21287	National Industries Embroidery Plus			Capture Payment Customer Name : National Industries Embroidery Plus MAIN Order No: DL22561 PO No: 4397 PO Order Value $: 825.91 Amount to Capture
May 14	DL22559	MW-0508-Addition	CAW/PICK/21285	Melissa Warner			Capture Payment Customer Name : Melissa Warner MAIN Order No: DL22559 PO No: MW-0508-Addition PO Order Value $: 11.31 Amount to Capture
May 14	DL22495	104348	CAW/PICK/21284	Coastal Culture Inc		Add note	Capture Payment Customer Name : Coastal Culture Inc MAIN Order No: DL22495 PO No: 104348 PO Order Value $: 464.14 Amount to Capture
May 14	DL22557	P00476	CAW/PICK/21283	GARY GURMUKH SALES LTD	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : GARY GURMUKH SALES LTD MAIN Order No: DL22557 PO No: P00476 PO Order Value $: 204.17 Amount to Capture
May 14	DL22555	STA-0514	CAW/PICK/21281	SMALL TOWN APPAREL INC	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : SMALL TOWN APPAREL INC MAIN Order No: DL22555 PO No: STA-0514 PO Order Value $: 123.32 Amount to Capture
May 14	DL22554	LW-0805	CAW/PICK/21280	Laser Works of Muskoka		Add note	Capture Payment Customer Name : Laser Works of Muskoka MAIN Order No: DL22554 PO No: LW-0805 PO Order Value $: 0.0 Amount to Capture
May 14	DL22518	9200 Byng	CAW/PICK/21277	Genesis 2 Inc		Add note	Capture Payment Customer Name : Genesis 2 Inc MAIN Order No: DL22518 PO No: 9200 Byng PO Order Value $: 2604.68 Amount to Capture
May 14	DL22551	Walk-in _ Samir Desai Personal	CAW/PICK/21276	Samir Desai		Add note	Capture Payment Customer Name : Samir Desai MAIN Order No: DL22551 PO No: Walk-in _ Samir Desai Personal PO Order Value $: 69.88 Amount to Capture
May 14	DL22549	PO220	CAW/PICK/21275	Wear Static	Customer Pickup	Add note	Capture Payment Customer Name : Wear Static MAIN Order No: DL22549 PO No: PO220 PO Order Value $: 164.14 Amount to Capture
May 14	DL22547	C0513a	CAW/PICK/21274	Pryzm Signs & Designs Inc	Canpar Shipping		Capture Payment Customer Name : Pryzm Signs & Designs Inc MAIN Order No: DL22547 PO No: C0513a PO Order Value $: 299.36 Amount to Capture
May 14	DL22306	LW-0805	CAW/PICK/21273	Laser Works of Muskoka		Add note	Capture Payment Customer Name : Laser Works of Muskoka MAIN Order No: DL22306 PO No: LW-0805 PO Order Value $: 44.54 Amount to Capture
May 13	DL21958	VPO-1042747	CAW/PICK/21271	Dubwear Inc		Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21958 PO No: VPO-1042747 PO Order Value $: 92.75 Amount to Capture
May 13	DL22540	51795	CAW/PICK/21267	I.D. Apparel -637098 AB LTD		Add note	Capture Payment Customer Name : I.D. Apparel -637098 AB LTD MAIN Order No: DL22540 PO No: 51795 PO Order Value $: 3826.36 Amount to Capture
May 13	DL22527	Order #3	CAW/PICK/21264	Muvwear Inc.		Add note	Capture Payment Customer Name : Muvwear Inc. MAIN Order No: DL22527 PO No: Order #3 PO Order Value $: 838.63 Amount to Capture

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