Sale Order Operation Web View

From

Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
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
May 4	DL22038	379693	CAW/PICK/20866	Talbot Marketing Inc	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Talbot Marketing Inc MAIN Order No: DL22038 PO No: 379693 PO Order Value $: 29.15 Amount to Capture
May 4	DL21987	LW-0504	CAW/PICK/20864	Laser Works of Muskoka			Capture Payment Customer Name : Laser Works of Muskoka MAIN Order No: DL21987 PO No: LW-0504 PO Order Value $: 762.28 Amount to Capture
May 4	DL22034	S2S-0504	CAW/PICK/20863	SINNERS2SAINTS BRAND			Capture Payment Customer Name : SINNERS2SAINTS BRAND MAIN Order No: DL22034 PO No: S2S-0504 PO Order Value $: 627.51 Amount to Capture
May 4	DL22026	21-8491	CAW/PICK/20859	Jailbird Designs	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Jailbird Designs MAIN Order No: DL22026 PO No: 21-8491 PO Order Value $: 106.32 Amount to Capture
May 4	DL22028	9201 Columbia Tools	CAW/PICK/20858	Genesis 2 Inc		Add note	Capture Payment Customer Name : Genesis 2 Inc MAIN Order No: DL22028 PO No: 9201 Columbia Tools PO Order Value $: 1120.97 Amount to Capture
May 4	DL21984	ROYALx2/toh	CAW/PICK/20857	THE SAFETY HOUSE			Capture Payment Customer Name : THE SAFETY HOUSE MAIN Order No: DL21984 PO No: ROYALx2/toh PO Order Value $: 479.75 Amount to Capture
May 4	DL22027	F-0416-Missing Reshipment	CAW/PICK/20856	Five One Nine Clothing Co			Capture Payment Customer Name : Five One Nine Clothing Co MAIN Order No: DL22027 PO No: F-0416-Missing Reshipment PO Order Value $: 104.18 Amount to Capture
May 4	DL22025	MusicFest - online store	CAW/PICK/20855	Main Event Entertainment Inc. DBA Spiritwear Canada	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Main Event Entertainment Inc. DBA Spiritwear Canada MAIN Order No: DL22025 PO No: MusicFest - online store PO Order Value $: 80.49 Amount to Capture
May 4	DL22024	1498	CAW/PICK/20854	Marcc Apparel Co Inc	Customer Pickup	Add note	Capture Payment Customer Name : Marcc Apparel Co Inc MAIN Order No: DL22024 PO No: 1498 PO Order Value $: 25.59 Amount to Capture
May 4	DL22023	138321-1	CAW/PICK/20853	McCabe Promotional Advertising Inc	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : McCabe Promotional Advertising Inc MAIN Order No: DL22023 PO No: 138321-1 PO Order Value $: 97.99 Amount to Capture
May 4	DL22022	PO62259	CAW/PICK/20852	T.LITZEN SPORTS	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : T.LITZEN SPORTS MAIN Order No: DL22022 PO No: PO62259 PO Order Value $: 25.59 Amount to Capture
May 4	DL22021	21-8493	CAW/PICK/20851	Jailbird Designs	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Jailbird Designs MAIN Order No: DL22021 PO No: 21-8493 PO Order Value $: 103.71 Amount to Capture
May 4	DL22020	69257	CAW/PICK/20850	W.I.VILLAGER LTD.		Add note	Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL22020 PO No: 69257 PO Order Value $: 595.12 Amount to Capture
May 4	DL21995	NEURO	CAW/PICK/20847	THE SAFETY HOUSE			Capture Payment Customer Name : THE SAFETY HOUSE MAIN Order No: DL21995 PO No: NEURO PO Order Value $: 671.8 Amount to Capture
May 4	DL22015	PO62257	CAW/PICK/20845	T.LITZEN SPORTS		Add note	Capture Payment Customer Name : T.LITZEN SPORTS MAIN Order No: DL22015 PO No: PO62257 PO Order Value $: 202.54 Amount to Capture
May 4	DL22013	22198-47410	CAW/PICK/20843	Portage Promo (South Portage Group Inc)		Add note	Capture Payment Customer Name : Portage Promo (South Portage Group Inc) MAIN Order No: DL22013 PO No: 22198-47410 PO Order Value $: 106.34 Amount to Capture
May 4	DL22012	40042	CAW/PICK/20842	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL22012 PO No: 40042 PO Order Value $: 4.5 Amount to Capture
May 4	DL22006	22198-47410	CAW/PICK/20839	Portage Promo (South Portage Group Inc)		Add note	Capture Payment Customer Name : Portage Promo (South Portage Group Inc) MAIN Order No: DL22006 PO No: 22198-47410 PO Order Value $: 1412.62 Amount to Capture
May 4	DL22002	22198-47411	CAW/PICK/20838	Portage Promo (South Portage Group Inc)		Add note	Capture Payment Customer Name : Portage Promo (South Portage Group Inc) MAIN Order No: DL22002 PO No: 22198-47411 PO Order Value $: 969.53 Amount to Capture

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