Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
May 5	DL22107	AP-0505-2	CAW/PICK/20934	AP Clothing		Add note	Capture Payment Customer Name : AP Clothing MAIN Order No: DL22107 PO No: AP-0505-2 PO Order Value $: 1676.15 Amount to Capture
May 5	DL22124	PO202613	CAW/PICK/20933	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22124 PO No: PO202613 PO Order Value $: 28.2 Amount to Capture
May 5	DL22123	1951-12-01	CAW/PICK/20932	2693156 ONT INC DBA CAMPUS CREW INC CAMPUS CREW DIRECT	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : 2693156 ONT INC DBA CAMPUS CREW INC CAMPUS CREW DIRECT MAIN Order No: DL22123 PO No: 1951-12-01 PO Order Value $: 183.82 Amount to Capture
May 5	DL22122	050426	CAW/PICK/20931	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22122 PO No: 050426 PO Order Value $: 86.0 Amount to Capture
May 5	DL22120	P00385	CAW/PICK/20930	GARY GURMUKH SALES LTD		Add note	Capture Payment Customer Name : GARY GURMUKH SALES LTD MAIN Order No: DL22120 PO No: P00385 PO Order Value $: 2467.61 Amount to Capture
May 5	DL22119	18353-36863	CAW/PICK/20929	Good Things Limited	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Good Things Limited MAIN Order No: DL22119 PO No: 18353-36863 PO Order Value $: 38.57 Amount to Capture
May 5	DL22117	Rush900	CAW/PICK/20928	AP Clothing		Add note	Capture Payment Customer Name : AP Clothing MAIN Order No: DL22117 PO No: Rush900 PO Order Value $: 2919.2 Amount to Capture
May 5	DL22118	PO31563	CAW/PICK/20927	University Of Toronto Bookstore		Add note	Capture Payment Customer Name : University Of Toronto Bookstore MAIN Order No: DL22118 PO No: PO31563 PO Order Value $: 995.98 Amount to Capture
May 5	DL22116	SP260079	CAW/PICK/20926	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22116 PO No: SP260079 PO Order Value $: 3838.22 Amount to Capture
May 5	DL22114	M-71-05-05-26	CAW/PICK/20925	ASD Promotions	Canpar Shipping	Add note	Capture Payment Customer Name : ASD Promotions MAIN Order No: DL22114 PO No: M-71-05-05-26 PO Order Value $: 495.51 Amount to Capture
May 5	DL22113	1553	CAW/PICK/20923	Marcc Apparel Co Inc	Customer Pickup	Add note	Capture Payment Customer Name : Marcc Apparel Co Inc MAIN Order No: DL22113 PO No: 1553 PO Order Value $: 25.59 Amount to Capture
May 5	DL22079	MusicFestBulkOrder	CAW/PICK/20922	Main Event Entertainment Inc. DBA Spiritwear Canada		Add note	Capture Payment Customer Name : Main Event Entertainment Inc. DBA Spiritwear Canada MAIN Order No: DL22079 PO No: MusicFestBulkOrder PO Order Value $: 27.74 Amount to Capture
May 5	DL22110	E050426	CAW/PICK/20921	Elite Embroidery & Design	Canpar Shipping		Capture Payment Customer Name : Elite Embroidery & Design MAIN Order No: DL22110 PO No: E050426 PO Order Value $: 146.23 Amount to Capture
May 5	DL22109	M-98-MDAA	CAW/PICK/20920	ASD Promotions	Canpar Shipping	Add note	Capture Payment Customer Name : ASD Promotions MAIN Order No: DL22109 PO No: M-98-MDAA PO Order Value $: 53.06 Amount to Capture
May 5	DL22106	AP-0505-1	CAW/PICK/20918	AP Clothing		Add note	Capture Payment Customer Name : AP Clothing MAIN Order No: DL22106 PO No: AP-0505-1 PO Order Value $: 698.48 Amount to Capture
May 5	DL22105	T&C-0505	CAW/PICK/20917	Threadz and Crafts	Customer Pickup		Capture Payment Customer Name : Threadz and Crafts MAIN Order No: DL22105 PO No: T&C-0505 PO Order Value $: 87.66 Amount to Capture
May 5	DL22103	M146-0031774	CAW/PICK/20914	ASD Promotions		Add note	Capture Payment Customer Name : ASD Promotions MAIN Order No: DL22103 PO No: M146-0031774 PO Order Value $: 91.41 Amount to Capture
May 5	DL22100	Grad Order #3-Addition	CAW/PICK/20912	Kate's Press			Capture Payment Customer Name : Kate's Press MAIN Order No: DL22100 PO No: Grad Order #3-Addition PO Order Value $: 9.4 Amount to Capture
May 5	DL22099	Assateague Mkt	CAW/PICK/20911	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22099 PO No: Assateague Mkt PO Order Value $: 55.9 Amount to Capture
May 5	DL22096	VPO-1042919-Missing Replacement	CAW/PICK/20910	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL22096 PO No: VPO-1042919-Missing Replacement PO Order Value $: 8.98 Amount to Capture

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