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
09/11/14|SAGA|ALN|UPSS||973586-00264280|5016322|216|EQ3 LTD||70 LEXINGTON PARK||WINNIPEG|MB|R2G4H2||||YP005810-01||ship with next order||1|7394150163221|973586|00264280||29.95|00264280|20140901|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973586-00264280|5015604|360|EQ3 LTD||70 LEXINGTON PARK||WINNIPEG|MB|R2G4H2||||YP005810-01||ship with next order||2|7394150156049|973586|00264280||9.95|00264280|20140901|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSN||974257-00264281|5016240|1|TEDDY STEPHENS||172 MARLON DR||CHAPEL HILL|NC|27517-7650||||0004553102||BI d/s UPS#1282W1 grnd resid-see routing||1|7394150162408|974257|00264281||27.95|00264281|20140911|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSN||974257-00264281|5016225|1|TEDDY STEPHENS||172 MARLON DR||CHAPEL HILL|NC|27517-7650||||0004553102||BI d/s UPS#1282W1 grnd resid-see routing||2|7394150162255|974257|00264281||27.95|00264281|20140911|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSN||974258-00264282|5016017|1|EDWINA ZELUS||8 WINDING WAY||BELVIDERE|NJ|07823-2507||||0004556012||BI d/s UPS#1282W1 grnd resid-see routing||1|7394150160176|974258|00264282||14.95|00264282|20140911|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973586-00264283|5016322|66|EQ3 LTD||70 LEXINGTON PARK||WINNIPEG|MB|R2G4H2||||YP005810-01||ship with next order||1|7394150163221|973586|00264283||29.95|00264283|20140901|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973586-00264283|5015604|360|EQ3 LTD||70 LEXINGTON PARK||WINNIPEG|MB|R2G4H2||||YP005810-01||ship with next order||2|7394150156049|973586|00264283||9.95|00264283|20140901|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973836-00264284|5015870|32|TOUCH OF MODERN||30063 AHERN AV||UNION CITY|CA|94587-0000||||PO0040086005||put the PO# barcode attachment on the shipping cartons||1|7394150158708|973836|00264284||34.95|00264284|20140911|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973836-00264284|5015871|39|TOUCH OF MODERN||30063 AHERN AV||UNION CITY|CA|94587-0000||||PO0040086005||put the PO# barcode attachment on the shipping cartons||2|7394150158715|973836|00264284||23.95|00264284|20140911|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016580|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||1|7394150165805|973889|00264285||19.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016578|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||2|7394150165782|973889|00264285||11.45|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016577|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||3|7394150165775|973889|00264285||11.45|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016579|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||4|7394150165799|973889|00264285||11.45|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016511|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||5|7394150165119|973889|00264285||11.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016584|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||6|7394150165843|973889|00264285||11.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016583|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||7|7394150165836|973889|00264285||11.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016101|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||9|7394150161012|973889|00264285||44.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5015346|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||11|7394150153468|973889|00264285||33.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016465|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||12|7394150164655|973889|00264285||44.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|5016504|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||13|7394150165041|973889|00264285||19.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||973889-00264285|8711641|6|TUCK STUDIO||40 AUTUMN ST||ST JOHN|NB|E2K5R9||||emailed Aug||proforma - must have frght approved before shipping||14|7319847116410|973889|00264285||24.95|00264285|20140819|20101231|||||||||||||||
09/11/14|SAGA|ALN|UPSS||220391-00264286|5016359|72|SUSQUEHANNA GLASS CO||731 AVE H||COLUMBIA|PA|17512-0000||||||SO#974244/PO#120388 to SusqGlass for AUDI imprint||1|7394150163597|220391|00264286||23.95|00264286|20140910|20101231|||||||||||||||