Sale Order Operation Web View

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Date	Order no.	PO no.	Pick List no	Customer Name	Shipping Method	Action
July 14	DL26733	Faiz-0714	CAW/PICK/24828	FAIZ UL ISLAM	Customer Pickup		Capture Payment Customer Name : FAIZ UL ISLAM MAIN Order No: DL26733 PO No: Faiz-0714 PO Order Value $: 62.4 Amount to Capture
July 14	DL26731	69496	CAW/PICK/24826	W.I.VILLAGER LTD.			Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL26731 PO No: 69496 PO Order Value $: 607.81 Amount to Capture
July 14	DL26728	69495	CAW/PICK/24824	W.I.VILLAGER LTD.	UPS Ground (Milltex)		Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL26728 PO No: 69495 PO Order Value $: 1510.26 Amount to Capture
July 14	DL26727	69494	CAW/PICK/24823	W.I.VILLAGER LTD.	UPS Ground (Milltex)		Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL26727 PO No: 69494 PO Order Value $: 1243.76 Amount to Capture
July 14	DL26726	69493	CAW/PICK/24822	W.I.VILLAGER LTD.	UPS Ground (Milltex)		Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL26726 PO No: 69493 PO Order Value $: 591.76 Amount to Capture
July 14	DL26724	69492	CAW/PICK/24821	W.I.VILLAGER LTD.	UPS Ground (Milltex)		Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL26724 PO No: 69492 PO Order Value $: 591.76 Amount to Capture
July 14	DL26723	69491	CAW/PICK/24820	W.I.VILLAGER LTD.	UPS Ground (Milltex)		Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL26723 PO No: 69491 PO Order Value $: 578.21 Amount to Capture
July 14	DL26721	69490	CAW/PICK/24819	W.I.VILLAGER LTD.	UPS Ground (Milltex)		Capture Payment Customer Name : W.I.VILLAGER LTD. MAIN Order No: DL26721 PO No: 69490 PO Order Value $: 591.76 Amount to Capture
July 14	DL26712	M-98-3016-3021-BO	CAW/PICK/24811	ASD Promotions		Add note	Pick/Pack Pending Capture Payment Customer Name : ASD Promotions MAIN Order No: DL26712 PO No: M-98-3016-3021-BO PO Order Value $: 2.29 Amount to Capture
July 14	DL26702	Riverview Park Ballers	CAW/PICK/24806	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: DL26702 PO No: Riverview Park Ballers PO Order Value $: 2935.05 Amount to Capture
July 14	DL26694	7246 7260 7289 7294 7308	CAW/PICK/24800	76 North Apparel (76 NORTH STREET INC)			Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL26694 PO No: 7246 7260 7289 7294 7308 PO Order Value $: 791.74 Amount to Capture
July 14	DL26693	7246 7260 7289 7294 7308	CAW/PICK/24799	76 North Apparel (76 NORTH STREET INC)			Capture Payment Customer Name : 76 North Apparel (76 NORTH STREET INC) MAIN Order No: DL26693 PO No: 7246 7260 7289 7294 7308 PO Order Value $: 791.74 Amount to Capture
July 14	DL26691	38275	CAW/PICK/24797	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL26691 PO No: 38275 PO Order Value $: 14.1 Amount to Capture
July 14	DL26688	Dunham's PO-2	CAW/PICK/24795	Milltex US		Add note	Capture Payment Customer Name : Milltex US MAIN Order No: DL26688 PO No: Dunham's PO-2 PO Order Value $: 4439.92 Amount to Capture
July 14	DL26670	VPO-1043538	CAW/PICK/24781	Dubwear Inc	Customer Pickup		Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26670 PO No: VPO-1043538 PO Order Value $: 9.69 Amount to Capture
July 13	DL26659	Taylor - 07.13.2026	CAW/PICK/24772	Milltex Blanks Inc.		Add note	Capture Payment Customer Name : Milltex Blanks Inc. MAIN Order No: DL26659 PO No: Taylor - 07.13.2026 PO Order Value $: 277.3 Amount to Capture
July 13	DL26630	BOSTON2026	CAW/PICK/24752	100059757 ONTARIO INC DBA(SWAG FACTORY SCREEN PRINTING AND DESIGN)			Capture Payment Customer Name : 100059757 ONTARIO INC DBA(SWAG FACTORY SCREEN PRINTING AND DESIGN) MAIN Order No: DL26630 PO No: BOSTON2026 PO Order Value $: 4152.75 Amount to Capture
July 13	DL26624	19375	CAW/PICK/24747	Milltex US			Capture Payment Customer Name : Milltex US MAIN Order No: DL26624 PO No: 19375 PO Order Value $: 8.6 Amount to Capture
July 13	DL26621	VPO-1043479	CAW/PICK/24745	Dubwear Inc		Add note	Capture Payment Customer Name : Dubwear Inc MAIN Order No: DL26621 PO No: VPO-1043479 PO Order Value $: 171.32 Amount to Capture
July 13	DL26620	USA Inventory -2	CAW/PICK/24744	Milltex US		Add note	Capture Payment Customer Name : Milltex US MAIN Order No: DL26620 PO No: USA Inventory -2 PO Order Value $: 3645.64 Amount to Capture

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