Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
April 30	DL21909	104345	CAW/PICK/20764	Coastal Culture Inc		Add note	Capture Payment Customer Name : Coastal Culture Inc MAIN Order No: DL21909 PO No: 104345 PO Order Value $: 286.35 Amount to Capture
April 30	DL21881	17565	CAW/PICK/20763	BIO WORLD CANADA INC		Add note	Capture Payment Customer Name : BIO WORLD CANADA INC MAIN Order No: DL21881 PO No: 17565 PO Order Value $: 2021.07 Amount to Capture
April 30	DL21904	20260430	CAW/PICK/20762	STITCH ROW	Customer Pickup		Capture Payment Customer Name : STITCH ROW MAIN Order No: DL21904 PO No: 20260430 PO Order Value $: 270.81 Amount to Capture
April 30	DL21903	21-8435	CAW/PICK/20761	Jailbird Designs	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : Jailbird Designs MAIN Order No: DL21903 PO No: 21-8435 PO Order Value $: 210.99 Amount to Capture
April 30	DL21902	GG-0430	CAW/PICK/20760	Greenview Graphics	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : Greenview Graphics MAIN Order No: DL21902 PO No: GG-0430 PO Order Value $: 404.85 Amount to Capture
April 30	DL21899	WEA-0430	CAW/PICK/20759	Wild East Apparel			Capture Payment Customer Name : Wild East Apparel MAIN Order No: DL21899 PO No: WEA-0430 PO Order Value $: 70.98 Amount to Capture
April 30	DL21896	VPO-1042919	CAW/PICK/20758	Dubwear Inc		Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21896 PO No: VPO-1042919 PO Order Value $: 2177.31 Amount to Capture
April 30	DL21892	SV160944	CAW/PICK/20755	SVS Marketing ( Van-Smith Enterprises Ltd)	UPS 11-Standard ML (Deltex)	Add note	Capture Payment Customer Name : SVS Marketing ( Van-Smith Enterprises Ltd) MAIN Order No: DL21892 PO No: SV160944 PO Order Value $: 339.95 Amount to Capture
April 30	DL21888	69194-Damage Reshipment	CAW/PICK/20754	W.I.VILLAGER LTD.		Add note	Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL21888 PO No: 69194-Damage Reshipment PO Order Value $: 0.0 Amount to Capture
April 30	DL21886	C-0430	CAW/PICK/20752	Cows Inc		Add note	Capture Payment Customer Name : Cows Inc MAIN Order No: DL21886 PO No: C-0430 PO Order Value $: 6973.65 Amount to Capture
April 30	DL21884	VPO-1042910	CAW/PICK/20751	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21884 PO No: VPO-1042910 PO Order Value $: 203.6 Amount to Capture
April 30	DL21353	56443-BO	CAW/PICK/20749	Fundy Textile and Design Ltd		Add note	Pick/Pack Pending Capture Payment Customer Name : Fundy Textile and Design Ltd MAIN Order No: DL21353 PO No: 56443-BO PO Order Value $: 157.84 Amount to Capture
April 30	DL21877	CISV Canada 2026 - 2	CAW/PICK/20748	XS PROMOTIONS	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : XS PROMOTIONS MAIN Order No: DL21877 PO No: CISV Canada 2026 - 2 PO Order Value $: 288.22 Amount to Capture
April 30	DL21876	PO84674-Damage Replacement-2	CAW/PICK/20747	DGN UNIFORMS		Add note	Capture Payment Customer Name : DGN UNIFORMS MAIN Order No: DL21876 PO No: PO84674-Damage Replacement-2 PO Order Value $: 2.94 Amount to Capture
April 30	DL21874	PO84710-Missing Replacement	CAW/PICK/20745	DGN UNIFORMS	Customer Pickup	Add note	Capture Payment Customer Name : DGN UNIFORMS MAIN Order No: DL21874 PO No: PO84710-Missing Replacement PO Order Value $: 12.4 Amount to Capture
April 30	DL21839	VPO-1042890	CAW/PICK/20743	Dubwear Inc	Customer Pickup	Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21839 PO No: VPO-1042890 PO Order Value $: 265.21 Amount to Capture
April 30	DL21870	104328	CAW/PICK/20742	Coastal Culture Inc		Add note	Capture Payment Customer Name : Coastal Culture Inc MAIN Order No: DL21870 PO No: 104328 PO Order Value $: 1016.39 Amount to Capture
April 30	DL21869	48455	CAW/PICK/20741	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL21869 PO No: 48455 PO Order Value $: 11.75 Amount to Capture
April 30	DL21867	9191 RES Precast	CAW/PICK/20740	Genesis 2 Inc		Add note	Capture Payment Customer Name : Genesis 2 Inc MAIN Order No: DL21867 PO No: 9191 RES Precast PO Order Value $: 3893.34 Amount to Capture
April 30	DL21864	PO84794	CAW/PICK/20739	DGN UNIFORMS		Add note	Capture Payment Customer Name : DGN UNIFORMS MAIN Order No: DL21864 PO No: PO84794 PO Order Value $: 2705.22 Amount to Capture

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