Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
May 1	DL21952	EAGLE/ALG/PRIDE	CAW/PICK/20805	2693156 ONT INC DBA CAMPUS CREW INC CAMPUS CREW DIRECT		Add note	Capture Payment Customer Name : 2693156 ONT INC DBA CAMPUS CREW INC CAMPUS CREW DIRECT MAIN Order No: DL21952 PO No: EAGLE/ALG/PRIDE PO Order Value $: 1296.56 Amount to Capture
May 1	DL21955	5218 WOPS Sc	CAW/PICK/20804	LC Marketing Services Ltd			Capture Payment Customer Name : LC Marketing Services Ltd MAIN Order No: DL21955 PO No: 5218 WOPS Sc PO Order Value $: 683.46 Amount to Capture
May 1	DL21957	303 Black - Blaze	CAW/PICK/20803	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL21957 PO No: 303 Black - Blaze PO Order Value $: 986.85 Amount to Capture
May 1	DL21956	SND-April24	CAW/PICK/20801	Still north Design Co LTD		Add note	Capture Payment Customer Name : Still north Design Co LTD MAIN Order No: DL21956 PO No: SND-April24 PO Order Value $: 182.58 Amount to Capture
May 1	DL21953		CAW/PICK/20800	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL21953 PO Order Value $: 84.6 Amount to Capture
May 1	DL21950	5219 WOPS Emb	CAW/PICK/20799	LC Marketing Services Ltd	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : LC Marketing Services Ltd MAIN Order No: DL21950 PO No: 5219 WOPS Emb PO Order Value $: 133.44 Amount to Capture
May 1	DL21947	StockMay26	CAW/PICK/20796	National Industries Embroidery Plus			Capture Payment Customer Name : National Industries Embroidery Plus MAIN Order No: DL21947 PO No: StockMay26 PO Order Value $: 1030.22 Amount to Capture
May 1	DL21945	PO62240	CAW/PICK/20795	T.LITZEN SPORTS	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : T.LITZEN SPORTS MAIN Order No: DL21945 PO No: PO62240 PO Order Value $: 160.85 Amount to Capture
May 1	DL21944	SW-0420-Damage Reshipment	CAW/PICK/20794	Main Event Entertainment Inc. DBA Spiritwear Canada		Add note	Capture Payment Customer Name : Main Event Entertainment Inc. DBA Spiritwear Canada MAIN Order No: DL21944 PO No: SW-0420-Damage Reshipment PO Order Value $: 0.0 Amount to Capture
May 1	DL21631	VPO-1042747	CAW/PICK/20792	Dubwear Inc		Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21631 PO No: VPO-1042747 PO Order Value $: 445.53 Amount to Capture
May 1	DL21942	M-71-04-30-26-BO	CAW/PICK/20791	ASD Promotions		Add note	Capture Payment Customer Name : ASD Promotions MAIN Order No: DL21942 PO No: M-71-04-30-26-BO PO Order Value $: 3.73 Amount to Capture
May 1	DL21940	LEGACY005-2	CAW/PICK/20790	J&L Concepts Inc.			Capture Payment Customer Name : J&L Concepts Inc. MAIN Order No: DL21940 PO No: LEGACY005-2 PO Order Value $: 537.49 Amount to Capture
May 1	DL21901	PO84812	CAW/PICK/20788	DGN UNIFORMS	Customer Pickup	Add note	Capture Payment Customer Name : DGN UNIFORMS MAIN Order No: DL21901 PO No: PO84812 PO Order Value $: 37.17 Amount to Capture
May 1	DL21938	SE Health	CAW/PICK/20787	CHAMPION PRINT STUDIO	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : CHAMPION PRINT STUDIO MAIN Order No: DL21938 PO No: SE Health PO Order Value $: 155.99 Amount to Capture
May 1	DL21905	FKS-0430	CAW/PICK/20786	For Kingdom and Sparrow			Capture Payment Customer Name : For Kingdom and Sparrow MAIN Order No: DL21905 PO No: FKS-0430 PO Order Value $: 645.71 Amount to Capture
May 1	DL21894	SND-April24	CAW/PICK/20784	Still north Design Co LTD			Capture Payment Customer Name : Still north Design Co LTD MAIN Order No: DL21894 PO No: SND-April24 PO Order Value $: 4857.76 Amount to Capture
May 1	DL21932	210-201	CAW/PICK/20783	Viper Marketing Group Inc		Add note	Capture Payment Customer Name : Viper Marketing Group Inc MAIN Order No: DL21932 PO No: 210-201 PO Order Value $: 2039.23 Amount to Capture
May 1	DL21880	WK-0430	CAW/PICK/20782	Whit Kingston			Capture Payment Customer Name : Whit Kingston MAIN Order No: DL21880 PO No: WK-0430 PO Order Value $: 956.49 Amount to Capture
May 1	DL21931	05/01/2026	CAW/PICK/20781	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL21931 PO No: 05/01/2026 PO Order Value $: 9.4 Amount to Capture
May 1	DL21900	M-71-04-30-26	CAW/PICK/20780	ASD Promotions	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : ASD Promotions MAIN Order No: DL21900 PO No: M-71-04-30-26 PO Order Value $: 86.61 Amount to Capture

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