Sale Order Operation Web View

From

Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
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
May 1	DL21930	IW-0501	CAW/PICK/20779	Individual Wear	Customer Pickup		Capture Payment Customer Name : Individual Wear MAIN Order No: DL21930 PO No: IW-0501 PO Order Value $: 844.62 Amount to Capture
April 30	DL21928	22202-47375	CAW/PICK/20777	Portage Promo (South Portage Group Inc)		Add note	Capture Payment Customer Name : Portage Promo (South Portage Group Inc) MAIN Order No: DL21928 PO No: 22202-47375 PO Order Value $: 503.5 Amount to Capture
April 30	DL21878	AP-0430	CAW/PICK/20775	AP Clothing		Add note	Capture Payment Customer Name : AP Clothing MAIN Order No: DL21878 PO No: AP-0430 PO Order Value $: 13133.59 Amount to Capture
April 30	DL21925	104344	CAW/PICK/20774	Coastal Culture Inc		Add note	Capture Payment Customer Name : Coastal Culture Inc MAIN Order No: DL21925 PO No: 104344 PO Order Value $: 671.6 Amount to Capture
April 30	DL21921	04416	CAW/PICK/20772	MIRVIK GROUP INC.		Add note	Capture Payment Customer Name : MIRVIK GROUP INC. MAIN Order No: DL21921 PO No: 04416 PO Order Value $: 524.65 Amount to Capture
April 30	DL21919	T&C-0430-Addition	CAW/PICK/20771	Threadz and Crafts	Customer Pickup		Capture Payment Customer Name : Threadz and Crafts MAIN Order No: DL21919 PO No: T&C-0430-Addition PO Order Value $: 10.11 Amount to Capture
April 30	DL21920	104359	CAW/PICK/20770	Coastal Culture Inc		Add note	Capture Payment Customer Name : Coastal Culture Inc MAIN Order No: DL21920 PO No: 104359 PO Order Value $: 481.97 Amount to Capture
April 30	DL21917	21-8492	CAW/PICK/20769	Jailbird Designs	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Jailbird Designs MAIN Order No: DL21917 PO No: 21-8492 PO Order Value $: 33.17 Amount to Capture
April 30	DL21841	18161-36747	CAW/PICK/20767	Good Things Limited		Add note	Capture Payment Customer Name : Good Things Limited MAIN Order No: DL21841 PO No: 18161-36747 PO Order Value $: 360.14 Amount to Capture
April 30	DL21910	ALTITUDE-DKI	CAW/PICK/20766	Kutting Edge Promotions Inc		Add note	Capture Payment Customer Name : Kutting Edge Promotions Inc MAIN Order No: DL21910 PO No: ALTITUDE-DKI PO Order Value $: 715.17 Amount to Capture
April 30	DL21911	The duck co - 45773	CAW/PICK/20765	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL21911 PO No: The duck co - 45773 PO Order Value $: 10.75 Amount to Capture

Retail

Wholesale

B2B Sample Kit - For $ 25 ( Credited towards your First order )