Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
May 5	DL22065	M146-0031774	CAW/PICK/20888	ASD Promotions		Add note	Capture Payment Customer Name : ASD Promotions MAIN Order No: DL22065 PO No: M146-0031774 PO Order Value $: 338.39 Amount to Capture
May 5	DL22063	Bluefin Family Camp 7132	CAW/PICK/20887	76 North Apparel (76 NORTH STREET INC)		Add note	Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL22063 PO No: Bluefin Family Camp 7132 PO Order Value $: 567.92 Amount to Capture
May 5	DL22062	MAINSTREET260501	CAW/PICK/20886	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22062 PO No: MAINSTREET260501 PO Order Value $: 18.0 Amount to Capture
May 5	DL22058	Grad Order #3	CAW/PICK/20885	Kate's Press			Capture Payment Customer Name : Kate's Press MAIN Order No: DL22058 PO No: Grad Order #3 PO Order Value $: 1369.21 Amount to Capture
May 5	DL22057	VPO-1042937	CAW/PICK/20884	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL22057 PO No: VPO-1042937 PO Order Value $: 599.11 Amount to Capture
May 5	DL22055	21-8528	CAW/PICK/20883	Jailbird Designs	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Jailbird Designs MAIN Order No: DL22055 PO No: 21-8528 PO Order Value $: 295.89 Amount to Capture
May 5	DL22054	HOSS’S 260504	CAW/PICK/20882	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22054 PO No: HOSS’S 260504 PO Order Value $: 47.0 Amount to Capture
May 5	DL22044	M-98-2941-2945	CAW/PICK/20880	ASD Promotions		Add note	Capture Payment Customer Name : ASD Promotions MAIN Order No: DL22044 PO No: M-98-2941-2945 PO Order Value $: 3006.24 Amount to Capture
May 5	DL22051	BOARDWALK 260503	CAW/PICK/20879	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22051 PO No: BOARDWALK 260503 PO Order Value $: 28.2 Amount to Capture
May 4	DL21304	103983-BO2	CAW/PICK/20877	Coastal Culture Inc		Add note	Capture Payment Customer Name : Coastal Culture Inc MAIN Order No: DL21304 PO No: 103983-BO2 PO Order Value $: 930.38 Amount to Capture
May 4	DL22050	PO31378-Damage Replacement	CAW/PICK/20876	University Of Toronto Bookstore		Add note	Capture Payment Customer Name : University Of Toronto Bookstore MAIN Order No: DL22050 PO No: PO31378-Damage Replacement PO Order Value $: 65.2 Amount to Capture
May 4	DL22049	4395-Extra Units	CAW/PICK/20875	National Industries Embroidery Plus			Capture Payment Customer Name : National Industries Embroidery Plus MAIN Order No: DL22049 PO No: 4395-Extra Units PO Order Value $: 47.12 Amount to Capture
May 4	DL22048	DT-0504	CAW/PICK/20874	Dynamite Treasures	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : Dynamite Treasures MAIN Order No: DL22048 PO No: DT-0504 PO Order Value $: 65.79 Amount to Capture
May 4	DL22047	Ratter/Landscape	CAW/PICK/20873	76 North Apparel (76 NORTH STREET INC)	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL22047 PO No: Ratter/Landscape PO Order Value $: 297.94 Amount to Capture
May 4	DL22046	4395-Missing Reshipment	CAW/PICK/20872	National Industries Embroidery Plus		Add note	Capture Payment Customer Name : National Industries Embroidery Plus MAIN Order No: DL22046 PO No: 4395-Missing Reshipment PO Order Value $: 224.64 Amount to Capture
May 4	DL22043	SV161043	CAW/PICK/20871	SVS Marketing ( Van-Smith Enterprises Ltd)		Add note	Capture Payment Customer Name : SVS Marketing ( Van-Smith Enterprises Ltd) MAIN Order No: DL22043 PO No: SV161043 PO Order Value $: 2867.49 Amount to Capture
May 4	DL22042	504	CAW/PICK/20870	Team Outfitters Ltd	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : Team Outfitters Ltd MAIN Order No: DL22042 PO No: 504 PO Order Value $: 19.15 Amount to Capture
May 4	DL22041	VPO-1042934	CAW/PICK/20869	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL22041 PO No: VPO-1042934 PO Order Value $: 927.28 Amount to Capture
May 4	DL22040	GRAND BEND	CAW/PICK/20868	IRONHEAD			Capture Payment Customer Name : IRONHEAD MAIN Order No: DL22040 PO No: GRAND BEND PO Order Value $: 1573.44 Amount to Capture
May 4	DL22039	VPO-1042935	CAW/PICK/20867	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL22039 PO No: VPO-1042935 PO Order Value $: 72.28 Amount to Capture

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