Sale Order Operation Web View | Bellrangers

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Date	Order no.	PO no.	Pick List no	Customer Name	Order Status	Current Owner	Shipping Method	Remarks	Action
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
April 30	DL21866	AD-0428	CAW/PICK/20738	Astrastix Designs			UPS 11-Standard ML (Deltex)			Capture Payment Customer Name : Astrastix Designs MAIN Order No: DL21866 PO No: AD-0428 PO Order Value $: 20.68 Amount to Capture
April 30	DL21861	VPO-1042891	CAW/PICK/20737	Dubwear Inc			Customer Pickup		Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21861 PO No: VPO-1042891 PO Order Value $: 903.55 Amount to Capture
April 30	DL21851	69250	CAW/PICK/20736	W.I.VILLAGER LTD.					Add note	Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL21851 PO No: 69250 PO Order Value $: 1478.25 Amount to Capture
April 30	DL21863	VPO-1042821-Missing Replacement	CAW/PICK/20735	Dubwear Inc			Customer Pickup		Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21863 PO No: VPO-1042821-Missing Replacement PO Order Value $: 14.51 Amount to Capture
April 30	DL21862	00006816	CAW/PICK/20734	University of Calgary Bookstore					Add note	Capture Payment Customer Name : University of Calgary Bookstore MAIN Order No: DL21862 PO No: 00006816 PO Order Value $: 520.18 Amount to Capture
April 30	DL21755	VPO-1042887	CAW/PICK/20733	Dubwear Inc					Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21755 PO No: VPO-1042887 PO Order Value $: 1054.07 Amount to Capture
April 30	DL21860	PMP-0430	CAW/PICK/20732	PURE Motivation Promotions			Customer Pickup		Add note	Capture Payment Customer Name : PURE Motivation Promotions MAIN Order No: DL21860 PO No: PMP-0430 PO Order Value $: 157.3 Amount to Capture
April 30	DL21859	VPO-1042688-Wrong	CAW/PICK/20731	Dubwear Inc					Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL21859 PO No: VPO-1042688-Wrong PO Order Value $: 145.77 Amount to Capture
April 30	DL21857	18432	CAW/PICK/20730	Graffiti Art INC			UPS 11-Standard ML (Deltex)			Capture Payment Customer Name : Graffiti Art INC MAIN Order No: DL21857 PO No: 18432 PO Order Value $: 412.06 Amount to Capture
April 30	DL21858	PO62045	CAW/PICK/20729	T.LITZEN SPORTS					Add note	Capture Payment Customer Name : T.LITZEN SPORTS MAIN Order No: DL21858 PO No: PO62045 PO Order Value $: 64.41 Amount to Capture

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