Sale Order Operation Web View

From

Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
July 17	DL26871	COLDHOLLOW 260805	CAW/PICK/24944	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL26871 PO No: COLDHOLLOW 260805 PO Order Value $: 28.0 Amount to Capture
July 17	DL26866	MIDDLEBURY 260811	CAW/PICK/24939	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL26866 PO No: MIDDLEBURY 260811 PO Order Value $: 18.5 Amount to Capture
July 16	DL26858	7284 7287 7325-BO	CAW/PICK/24931	76 North Apparel (76 NORTH STREET INC)		Add note	Pick/Pack Pending Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL26858 PO No: 7284 7287 7325-BO PO Order Value $: 125.56 Amount to Capture
July 16	DL26853	DL26806-replacement	CAW/PICK/24930	Dubwear Inc		Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26853 PO No: DL26806-replacement PO Order Value $: 58.15 Amount to Capture
July 16	DL26843	Sample for Riz	CAW/PICK/24924	Milltex US		Add note	Capture Payment Customer Name : Milltex US MAIN Order No: DL26843 PO No: Sample for Riz PO Order Value $: 1139.7 Amount to Capture
July 16	DL26846	63948 (Sample Order)	CAW/PICK/24917	Avid Apparel	Customer Pickup		Capture Payment Customer Name : Avid Apparel MAIN Order No: DL26846 PO No: 63948 (Sample Order) PO Order Value $: 3.86 Amount to Capture
July 16	DL26840	935	CAW/PICK/24911	Dubwear Inc	Customer Pickup		Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26840 PO No: 935 PO Order Value $: 73.68 Amount to Capture
July 16	DL26832	VPO-1043273-BO	CAW/PICK/24910	Dubwear Inc		Add note	Pick/Pack Pending Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26832 PO No: VPO-1043273-BO PO Order Value $: 390.85 Amount to Capture
July 16	DL26835	CHICAGO2026PLUS	CAW/PICK/24906	100059757 ONTARIO INC DBA(SWAG FACTORY SCREEN PRINTING AND DESIGN)		Add note	Capture Payment Customer Name : 100059757 ONTARIO INC DBA(SWAG FACTORY SCREEN PRINTING AND DESIGN) MAIN Order No: DL26835 PO No: CHICAGO2026PLUS PO Order Value $: 3644.25 Amount to Capture
July 15	DL26805	VPO-1043534	CAW/PICK/24885	Dubwear Inc			Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26805 PO No: VPO-1043534 PO Order Value $: 1498.82 Amount to Capture
July 15	DL24967	VPO-1043273	CAW/PICK/24857	Dubwear Inc		Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL24967 PO No: VPO-1043273 PO Order Value $: 3749.63 Amount to Capture
July 15	DL26766	7284 7287 7325	CAW/PICK/24854	76 North Apparel (76 NORTH STREET INC)			Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL26766 PO No: 7284 7287 7325 PO Order Value $: 2196.84 Amount to Capture
July 15	DL26764	7284 7287 7325	CAW/PICK/24853	76 North Apparel (76 NORTH STREET INC)			Pick/Pack Pending Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL26764 PO No: 7284 7287 7325 PO Order Value $: 2196.84 Amount to Capture
July 15	DL26753	7270 7300 7310 7315	CAW/PICK/24846	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: DL26753 PO No: 7270 7300 7310 7315 PO Order Value $: 1914.31 Amount to Capture
July 15	DL26748	Mercer Grove	CAW/PICK/24842	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL26748 PO No: Mercer Grove PO Order Value $: 5.5 Amount to Capture
July 15	DL26746	VPO-1043573	CAW/PICK/24840	Dubwear Inc			Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26746 PO No: VPO-1043573 PO Order Value $: 2463.94 Amount to Capture
July 15	DL26745	VPO-1043573	CAW/PICK/24839	Dubwear Inc			Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26745 PO No: VPO-1043573 PO Order Value $: 2374.38 Amount to Capture
July 15	DL26744	PO86115	CAW/PICK/24838	DGN UNIFORMS	Customer Pickup		Capture Payment Customer Name : DGN UNIFORMS MAIN Order No: DL26744 PO No: PO86115 PO Order Value $: 563.41 Amount to Capture
July 14	DL26735	PO86108	CAW/PICK/24830	DGN UNIFORMS			Capture Payment Customer Name : DGN UNIFORMS MAIN Order No: DL26735 PO No: PO86108 PO Order Value $: 3860.11 Amount to Capture
July 14	DL26734	PO86108	CAW/PICK/24829	DGN UNIFORMS			Capture Payment Customer Name : DGN UNIFORMS MAIN Order No: DL26734 PO No: PO86108 PO Order Value $: 3860.11 Amount to Capture

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