Sale Order Operation Web View

From

Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
July 22	DL27066	Paul Bunyan 7356 Sarah	CAW/PICK/25129	76 North Apparel (76 NORTH STREET INC)			Pick/Pack Pending Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL27066 PO No: Paul Bunyan 7356 Sarah PO Order Value $: 2647.56 Amount to Capture
July 22	DL27062	04602-BO	CAW/PICK/25125	MIRVIK GROUP INC.		Add note	Pick/Pack Pending Capture Payment Customer Name : MIRVIK GROUP INC. MAIN Order No: DL27062 PO No: 04602-BO PO Order Value $: 164.19 Amount to Capture
July 22	DL26953	105473	CAW/PICK/25114	Coastal Culture Inc		Add note	Capture Payment Customer Name : Coastal Culture Inc MAIN Order No: DL26953 PO No: 105473 PO Order Value $: 7344.35 Amount to Capture
July 22	DL27039	21-8850	CAW/PICK/25100	Jailbird Designs			Pick/Pack Pending Capture Payment Customer Name : Jailbird Designs MAIN Order No: DL27039 PO No: 21-8850 PO Order Value $: 5567.97 Amount to Capture
July 22	DL27033	1632	CAW/PICK/25096	The Merch Doctor Inc.	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : The Merch Doctor Inc. MAIN Order No: DL27033 PO No: 1632 PO Order Value $: 12.88 Amount to Capture
July 22	DL27031	VPO-1043649	CAW/PICK/25094	Dubwear Inc	Customer Pickup		Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL27031 PO No: VPO-1043649 PO Order Value $: 247.92 Amount to Capture
July 21	DL27017	July 21 Order	CAW/PICK/25082	2693156 ONT INC DBA CAMPUS CREW INC CAMPUS CREW DIRECT			Pick/Pack Pending Capture Payment Customer Name : 2693156 ONT INC DBA CAMPUS CREW INC CAMPUS CREW DIRECT MAIN Order No: DL27017 PO No: July 21 Order PO Order Value $: 1994.07 Amount to Capture
July 21	DL27016	VPO-1043648	CAW/PICK/25081	Dubwear Inc	Customer Pickup		Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL27016 PO No: VPO-1043648 PO Order Value $: 80.18 Amount to Capture
July 21	DL27014	1632	CAW/PICK/25079	The Merch Doctor Inc.	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : The Merch Doctor Inc. MAIN Order No: DL27014 PO No: 1632 PO Order Value $: 172.98 Amount to Capture
July 21	DL26991	Kick 7345 BDTA 7314	CAW/PICK/25060	76 North Apparel (76 NORTH STREET INC)	UPS 11-Standard ML (Deltex)		Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL26991 PO No: Kick 7345 BDTA 7314 PO Order Value $: 2236.43 Amount to Capture
July 21	DL26951	680	CAW/PICK/25056	Sherlock Clothing Limited		Add note	Capture Payment Customer Name : Sherlock Clothing Limited MAIN Order No: DL26951 PO No: 680 PO Order Value $: 1909.74 Amount to Capture
July 21	DL26987	VPO-1043620	CAW/PICK/25055	Dubwear Inc			Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26987 PO No: VPO-1043620 PO Order Value $: 1917.3 Amount to Capture
July 21	DL26982	17779	CAW/PICK/25050	BIO WORLD CANADA INC		Add note	Capture Payment Customer Name : BIO WORLD CANADA INC MAIN Order No: DL26982 PO No: 17779 PO Order Value $: 11380.9 Amount to Capture
July 21	DL26962	Alex 07-20-BO	CAW/PICK/25044	AP Clothing		Add note	Pick/Pack Pending Capture Payment Customer Name : AP Clothing MAIN Order No: DL26962 PO No: Alex 07-20-BO PO Order Value $: 70.82 Amount to Capture
July 21	DL26973	4013488	CAW/PICK/25040	NTD APPAREL INC			Capture Payment Customer Name : NTD APPAREL INC MAIN Order No: DL26973 PO No: 4013488 PO Order Value $: 10089.07 Amount to Capture
July 21	DL26972	18812KBF	CAW/PICK/25039	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL26972 PO No: 18812KBF PO Order Value $: 15.05 Amount to Capture
July 21	DL26967	VPO-1043396	CAW/PICK/25035	Dubwear Inc	Customer Pickup		Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26967 PO No: VPO-1043396 PO Order Value $: 6570.49 Amount to Capture
July 21	DL26966	VPO-1043396	CAW/PICK/25034	Dubwear Inc			Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26966 PO No: VPO-1043396 PO Order Value $: 6570.49 Amount to Capture
July 21	DL26958	VPO-1043508	CAW/PICK/25027	Dubwear Inc	Customer Pickup		Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26958 PO No: VPO-1043508 PO Order Value $: 1329.87 Amount to Capture
July 21	DL26957	VPO-1043508	CAW/PICK/25026	Dubwear Inc			Pick/Pack Pending Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26957 PO No: VPO-1043508 PO Order Value $: 1329.87 Amount to Capture

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