Date|ClientID|DC|ShipMethod|RushOrder|OrderNum|SKU|Qty|ShipToName1|ShipToName2|ShipToAddress1|ShipToAddress2|ShipToCity|ShipToStateOrProvince|ShipToZip|ShipToCountry|ShipToEmail|ShipToTel|CustPONum|PackSlipComment|PackingInstructions|Ref1|Ref2|Ref3|Ref4|Ref5|Ref6|Ref7|Ref8|Ref9|Ref10|BillToType|BillToAccountNum|BillToName1|BillToName2|BillToAddress1|BillToAddress2|BillToCity|BillToState|BillToZip|BillToCountry|BillToTelephone|OrderCOD|OrderCODValue|OrderCODReqCashMO|OrderCODAddShipCostToCOD
08/26/14|SAGA|ALN|UPSN||973944-00263893|5016228|1|MEREDITH BARANOWSKI||1211 ATHEA WAY||ROSENBERG|TX|77471-6418||||FB59304||BBB dropship-residntl 3rd party UPS#V1616Y-pkslp||1|7394150162286|973944|00263893||37.95|00263893|20140822|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973973-00263894|5016472|1|LYNN FLYNN||366 WALNUT STREET||NEW ORLEANS|LA|70118-0000||||19214||BURKEDECOR pkslp-residntl d/s-UPS grnd#56269R-email trk conf||1|7394150164723|973973|00263894||39.95|00263894|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973974-00263895|5016229|1|CATHERINE STAUNTON||3831 STONER LAKE ROAD||CONDON|MT|59826-0000||||19163||BURKEDECOR pkslp-residntl d/s-UPS grnd#56269R-email trk conf||1|7394150162293|973974|00263895||34.95|00263895|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973974-00263895|8711638|1|CATHERINE STAUNTON||3831 STONER LAKE ROAD||CONDON|MT|59826-0000||||19163||BURKEDECOR pkslp-residntl d/s-UPS grnd#56269R-email trk conf||2|7319847116380|973974|00263895||29.95|00263895|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973975-00263896|5014095|1|KAREN KELLY||1222 ROMA AVENUE NE||ALBUQUERQUE|NM|87106-4737||||34777||FJORN drop ship UPS grnd Acct#YE8903-email trk confirmation||1|7394150140956|973975|00263896||24.95|00263896|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973976-00263897|5016666|1|PAULA FOLTZ||1638 10TH AVENUE EAST||SEATTLE|WA|98102-0000||||34785||FJORN drop ship UPS grnd Acct#YE8903-email trk confirmation||1|7394150166666|973976|00263897||54.95|00263897|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973941-00263898|5016228|1|CAMREN DA SILVA||1546 HAVILAND PL||CLAYTON|CA|94517-0000||||478096980_78||JCP d/s UPS 3rd party billing #E1475R pksl||1|7394150162286|973941|00263898||37.95|00263898|20140822|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973845-00263899|5016228|4|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2365||UPS#6X4578 email trking  purchasing@dotandbo.com Attn  Lily||2|7394150162286|973845|00263899||37.95|00263899|20140815|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5016202|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||1|7394150162026|973997|00263900||15.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5016532|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||2|7394150165324|973997|00263900||16.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5016121|4|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||3|7394150161210|973997|00263900||49.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5015663|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||5|7394150156636|973997|00263900||44.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5015344|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||6|7394150153444|973997|00263900||54.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5016322|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||7|7394150163221|973997|00263900||29.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5016328|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||8|7394150163283|973997|00263900||29.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5016101|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||9|7394150161012|973997|00263900||44.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5015335|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||10|7394150153352|973997|00263900||29.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973997-00263900|5015863|6|DOT & BO||200 KANSAS STREET (VERMONT ENT|RECEIVING DOT & BO|SAN FRANCISCO|CA|94103-0000||||J2597||||11|7394150158630|973997|00263900||39.95|00263900|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|FDGC||973982-00263901|5016427|6|SERIM YILMAZ||dba ENVILU|358 GROVE ST #8C|BROOKLYN|NY|11237-0000||||110232||FEDEX NUMBER #495500527||2|7394150164273|973982|00263901||14.95|00263901|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|FDGC||973982-00263901|5016663|6|SERIM YILMAZ||dba ENVILU|358 GROVE ST #8C|BROOKLYN|NY|11237-0000||||110232||FEDEX NUMBER #495500527||4|7394150166635|973982|00263901||29.95|00263901|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|FDGC||973982-00263901|5016368|6|SERIM YILMAZ||dba ENVILU|358 GROVE ST #8C|BROOKLYN|NY|11237-0000||||110232||FEDEX NUMBER #495500527||5|7394150163689|973982|00263901||28.95|00263901|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973979-00263902|5015849|6|HINDA INCENTIVES||2440 WEST 34th STREET||CHICAGO|IL|60608-5134||||623971||UPS #W97714||1|7394150158494|973979|00263902||14.95|00263902|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973979-00263902|5015903|4|HINDA INCENTIVES||2440 WEST 34th STREET||CHICAGO|IL|60608-5134||||623971||UPS #W97714||2|7394150159033|973979|00263902||24.95|00263902|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973981-00263903|5015864|6|HINDA INCENTIVES||2440 WEST 34th STREET||CHICAGO|IL|60608-5134||||624316||UPS #W97714||1|7394150158647|973981|00263903||44.95|00263903|20140825|20101231|||||||||||||||
08/26/14|SAGA|ALN|UPSN||973978-00263904|5015280|16|VAT19.COM||11783 BORMAN DR||SAINT LOUIS|MO|63146-0000||||11465||UPS #Y2Y633||1|7394150152805|973978|00263904||24.95|00263904|20140825|20101231|||||||||||||||