Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
July 24	DL27153	Paul Bunyan 7356 Sarah-BO	CAW/PICK/25208	76 North Apparel (76 NORTH STREET INC)			Pick/Pack Pending Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL27153 PO No: Paul Bunyan 7356 Sarah-BO PO Order Value $: 511.82 Amount to Capture
July 24	DL27152	T-shirts-2407	CAW/PICK/25206	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL27152 PO No: T-shirts-2407 PO Order Value $: 2.25 Amount to Capture
July 24	DL27146	PO235-Replacement and additions	CAW/PICK/25201	Wear Static	Customer Pickup		Capture Payment Customer Name : Wear Static MAIN Order No: DL27146 PO No: PO235-Replacement and additions PO Order Value $: 30.01 Amount to Capture
July 23	DL27134	MILSOU072226	CAW/PICK/25193	SOUTHAMPTON COMMUNITY MARKET INC			Capture Payment Customer Name : SOUTHAMPTON COMMUNITY MARKET INC MAIN Order No: DL27134 PO No: MILSOU072226 PO Order Value $: 10766.16 Amount to Capture
July 23	DL27133	PO236	CAW/PICK/25192	Wear Static	Customer Pickup		Capture Payment Customer Name : Wear Static MAIN Order No: DL27133 PO No: PO236 PO Order Value $: 1506.56 Amount to Capture
July 23	DL27132	PO236	CAW/PICK/25191	Wear Static			Pick/Pack Pending Capture Payment Customer Name : Wear Static MAIN Order No: DL27132 PO No: PO236 PO Order Value $: 1506.56 Amount to Capture
July 23	DL27131	PO234	CAW/PICK/25190	Wear Static	Customer Pickup	Add note	Capture Payment Customer Name : Wear Static MAIN Order No: DL27131 PO No: PO234 PO Order Value $: 1172.46 Amount to Capture
July 23	DL27128	cole construction	CAW/PICK/25187	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL27128 PO No: cole construction PO Order Value $: 4.7 Amount to Capture
July 23	DL27120	SUS-0722	CAW/PICK/25176	STICKER UP SIGNS			Capture Payment Customer Name : STICKER UP SIGNS MAIN Order No: DL27120 PO No: SUS-0722 PO Order Value $: 468.27 Amount to Capture
July 23	DL27118	JP-0723	CAW/PICK/25174	Jenari Promotional Apparel	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : Jenari Promotional Apparel MAIN Order No: DL27118 PO No: JP-0723 PO Order Value $: 122.83 Amount to Capture
July 23	DL27116	P01184	CAW/PICK/25172	GARY GURMUKH SALES LTD		Add note	Capture Payment Customer Name : GARY GURMUKH SALES LTD MAIN Order No: DL27116 PO No: P01184 PO Order Value $: 1276.27 Amount to Capture
July 23	DL27112	P04982	CAW/PICK/25170	Milltex US		Add note	Capture Payment Customer Name : Milltex US MAIN Order No: DL27112 PO No: P04982 PO Order Value $: 79.6 Amount to Capture
July 23	DL27108	VPO-1043653	CAW/PICK/25166	Dubwear Inc	Customer Pickup		Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL27108 PO No: VPO-1043653 PO Order Value $: 697.8 Amount to Capture
July 23	DL27101	WILLEYS260806	CAW/PICK/25162	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL27101 PO No: WILLEYS260806 PO Order Value $: 18.32 Amount to Capture
July 23	DL27100	PO235	CAW/PICK/25161	Wear Static	Customer Pickup		Capture Payment Customer Name : Wear Static MAIN Order No: DL27100 PO No: PO235 PO Order Value $: 363.92 Amount to Capture
July 23	DL27092	741819	CAW/PICK/25154	Donkey Tees	Customer Pickup		Capture Payment Customer Name : Donkey Tees MAIN Order No: DL27092 PO No: 741819 PO Order Value $: 41.07 Amount to Capture
July 22	DL27085	SUS-0722	CAW/PICK/25147	STICKER UP SIGNS			Pick/Pack Pending Capture Payment Customer Name : STICKER UP SIGNS MAIN Order No: DL27085 PO No: SUS-0722 PO Order Value $: 2084.63 Amount to Capture
July 22	DL27081	samples	CAW/PICK/25144	Hira Bokharee		Add note	Capture Payment Customer Name : Hira Bokharee MAIN Order No: DL27081 PO No: samples PO Order Value $: 198.78 Amount to Capture
July 22	DL27075	PO86336	CAW/PICK/25137	DGN UNIFORMS			Capture Payment Customer Name : DGN UNIFORMS MAIN Order No: DL27075 PO No: PO86336 PO Order Value $: 7220.03 Amount to Capture
July 22	DL27067	Paul Bunyan 7356 Sarah	CAW/PICK/25130	76 North Apparel (76 NORTH STREET INC)			Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL27067 PO No: Paul Bunyan 7356 Sarah PO Order Value $: 2647.56 Amount to Capture

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