Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
May 13	DL22489	PVC Muskoka Wild	CAW/PICK/21228	Pioneers Volleyball Club	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : Pioneers Volleyball Club MAIN Order No: DL22489 PO No: PVC Muskoka Wild PO Order Value $: 94.78 Amount to Capture
May 13	DL22490	Harrisonburg	CAW/PICK/21227	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL22490 PO No: Harrisonburg PO Order Value $: 74.85 Amount to Capture
May 13	DL22487	S2S-0504	CAW/PICK/21226	SINNERS2SAINTS BRAND			Capture Payment Customer Name : SINNERS2SAINTS BRAND MAIN Order No: DL22487 PO No: S2S-0504 PO Order Value $: 15.02 Amount to Capture
May 13	DL22486	56738	CAW/PICK/21225	Fundy Textile and Design Ltd		Add note	Capture Payment Customer Name : Fundy Textile and Design Ltd MAIN Order No: DL22486 PO No: 56738 PO Order Value $: 1557.31 Amount to Capture
May 13	DL22485	PO62460	CAW/PICK/21224	T.LITZEN SPORTS		Add note	Capture Payment Customer Name : T.LITZEN SPORTS MAIN Order No: DL22485 PO No: PO62460 PO Order Value $: 60.12 Amount to Capture
May 13	DL22484		CAW/PICK/21223	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL22484 PO Order Value $: 14.1 Amount to Capture
May 13	DL22482	583	CAW/PICK/21222	Sherlock Clothing Limited		Add note	Capture Payment Customer Name : Sherlock Clothing Limited MAIN Order No: DL22482 PO No: 583 PO Order Value $: 1224.36 Amount to Capture
May 13	DL21752	18260-36672-BO	CAW/PICK/21221	Good Things Limited	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : Good Things Limited MAIN Order No: DL21752 PO No: 18260-36672-BO PO Order Value $: 232.07 Amount to Capture
May 13	DL22385	Bonnie Lake 7133	CAW/PICK/21216	76 North Apparel (76 NORTH STREET INC)		Add note	Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL22385 PO No: Bonnie Lake 7133 PO Order Value $: 2356.01 Amount to Capture
May 13	DL22474	70890	CAW/PICK/21215	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22474 PO No: 70890 PO Order Value $: 21.15 Amount to Capture
May 12	DL22423	101025	CAW/PICK/21214	Bulletin Canada (Tricot Mondial Inc)		Add note	Capture Payment Customer Name : Bulletin Canada (Tricot Mondial Inc) MAIN Order No: DL22423 PO No: 101025 PO Order Value $: 50702.56 Amount to Capture
May 12	DL22174	SV161077	CAW/PICK/21212	SVS Marketing ( Van-Smith Enterprises Ltd)		Add note	Capture Payment Customer Name : SVS Marketing ( Van-Smith Enterprises Ltd) MAIN Order No: DL22174 PO No: SV161077 PO Order Value $: 64.35 Amount to Capture
May 12	DL22172	SV161081	CAW/PICK/21211	SVS Marketing ( Van-Smith Enterprises Ltd)	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : SVS Marketing ( Van-Smith Enterprises Ltd) MAIN Order No: DL22172 PO No: SV161081 PO Order Value $: 130.62 Amount to Capture
May 12	DL22469	royalX2/hospitals	CAW/PICK/21209	THE SAFETY HOUSE		Add note	Capture Payment Customer Name : THE SAFETY HOUSE MAIN Order No: DL22469 PO No: royalX2/hospitals PO Order Value $: 18.59 Amount to Capture
May 12	DL22466	BD36374	CAW/PICK/21207	BARDOWN SPORTS INCORPORATED	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : BARDOWN SPORTS INCORPORATED MAIN Order No: DL22466 PO No: BD36374 PO Order Value $: 64.06 Amount to Capture
May 12	DL22398	S2S-0504-Addition	CAW/PICK/21206	SINNERS2SAINTS BRAND			Capture Payment Customer Name : SINNERS2SAINTS BRAND MAIN Order No: DL22398 PO No: S2S-0504-Addition PO Order Value $: 914.56 Amount to Capture
May 12	DL22465	21-8424	CAW/PICK/21204	Jailbird Designs		Add note	Capture Payment Customer Name : Jailbird Designs MAIN Order No: DL22465 PO No: 21-8424 PO Order Value $: 1812.16 Amount to Capture
May 12	DL22458	Americana order	CAW/PICK/21199	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22458 PO No: Americana order PO Order Value $: 9.75 Amount to Capture
May 12	DL22457	ST THOMAS	CAW/PICK/21198	IRONHEAD			Capture Payment Customer Name : IRONHEAD MAIN Order No: DL22457 PO No: ST THOMAS PO Order Value $: 1010.45 Amount to Capture
May 12	DL22453	SP-0512	CAW/PICK/21197	408521 Canada Inc O/A Spareparts			Capture Payment Customer Name : 408521 Canada Inc O/A Spareparts MAIN Order No: DL22453 PO No: SP-0512 PO Order Value $: 682.56 Amount to Capture

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