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
12/09/14|SAGA|ALN|UPSN||975818-00266158|5016323|1|STEVEN LUND||2231 SOUTH ELKS LANE|UNIT 78|YUMA|AZ|85364-0000|USA|||35708||FJORN d/s UPS #YE8903-email trk conf|APPLIED MEDIA LLC|1|7394150163238|975818|00266158||24.95|00266158|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|UPSN||975817-00266159|5015280|1|SHIRLEY COOPER||559 BURGLEY AVE||LOWER BURRELL|PA|15068-2206|USA|||374680_1_1_1||SHOPHQ d/s-res 3rd party UPS#12E50V-pkslp online|ShopHQ (drop ship)|1|7394150152805|975817|00266159||24.95|00266159|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|UPSN||975817-00266159|5016350|1|SHIRLEY COOPER||559 BURGLEY AVE||LOWER BURRELL|PA|15068-2206|USA|||374680_1_1_1||SHOPHQ d/s-res 3rd party UPS#12E50V-pkslp online|ShopHQ (drop ship)|2|7394150163504|975817|00266159||19.95|00266159|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|UPSN||975813-00266160|5016442|1|MARGARET JOHNSON||927 RANCH HOUSE RD||PIERCE|TX|77467-0000|USA|||CS30688509||WAYFAIR d/s - UPS#Y36935 3rd party - pkslp|WAYFAIR (drop ship-NO PARTIAL)|1|7394150164426|975813|00266160||19.95|00266160|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|UPSN||975814-00266161|5016322|1|ROGER BAILEY||11 EAGLE RIDGE RD||NORTH OAKS|MN|55127-0000|USA|||CS30694748||WAYFAIR d/s - UPS#Y36935 3rd party - pkslp|WAYFAIR (drop ship-NO PARTIAL)|1|7394150163221|975814|00266161||29.95|00266161|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|CPUP||975816-00266162|5015280|8|AMAZON CANADA FULFILLMENT SERV||450 DERWENT PL||DELTA|BC|V3M5Y9|CAN|||4BZB6Q3L||SHIP 12/9-12/12  amazon CANADA-proforma-see routinTING|AMAZON CANADA FULFILLMENT SERV|1|7394150152805|975816|00266162||24.95|00266162|12/08/2014|12/12/2014|||||||||||||||
12/09/14|SAGA|ALN|CPUP||975815-00266163|5015928|6|AMAZON CANADA FULFILLMENT SERV||7995 WINSTON CHURCHILL BLVD||BRAMPTON|ON|L6Y0B2|CAN|||46LD23OV||SHIP 12/9-12/12  amazon CANADA-proforma-see routinting|AMAZON CANADA FULFILLMENT SERV|1|7394150159286|975815|00266163||13.95|00266163|12/08/2014|12/12/2014|||||||||||||||
12/09/14|SAGA|ALN|CPUP||975815-00266163|5016442|6|AMAZON CANADA FULFILLMENT SERV||7995 WINSTON CHURCHILL BLVD||BRAMPTON|ON|L6Y0B2|CAN|||46LD23OV||SHIP 12/9-12/12  amazon CANADA-proforma-see routinting|AMAZON CANADA FULFILLMENT SERV|2|7394150164426|975815|00266163||19.95|00266163|12/08/2014|12/12/2014|||||||||||||||
12/09/14|SAGA|ALN|UPSS||975812-00266164|5016105|24|SAGAFORM INC||ATTN  JOANNE ROBERTSON|901 LINCOLN DRIVE WEST/STE 304|MARLTON|NJ|08053-0000|USA|||120814||invoice frgt|JOANNE ROBERTSON|1|7394150161050|975812|00266164||14.95|00266164|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|UPSS||975812-00266164|5016380|1|SAGAFORM INC||ATTN  JOANNE ROBERTSON|901 LINCOLN DRIVE WEST/STE 304|MARLTON|NJ|08053-0000|USA|||120814||invoice frgt|JOANNE ROBERTSON|2|7394150163801|975812|00266164||39.95|00266164|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|UPSS||975812-00266164|5016365|1|SAGAFORM INC||ATTN  JOANNE ROBERTSON|901 LINCOLN DRIVE WEST/STE 304|MARLTON|NJ|08053-0000|USA|||120814||invoice frgt|JOANNE ROBERTSON|3|7394150163658|975812|00266164||44.95|00266164|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|UPSS||975812-00266164|5007041|4|SAGAFORM INC||ATTN  JOANNE ROBERTSON|901 LINCOLN DRIVE WEST/STE 304|MARLTON|NJ|08053-0000|USA|||120814||invoice frgt|JOANNE ROBERTSON|4|7394150070413|975812|00266164||12.5|00266164|12/08/2014|12/31/2010|||||||||||||||
12/09/14|SAGA|ALN|UPSS||975812-00266164|5014103|10|SAGAFORM INC||ATTN  JOANNE ROBERTSON|901 LINCOLN DRIVE WEST/STE 304|MARLTON|NJ|08053-0000|USA|||120814||invoice frgt|JOANNE ROBERTSON|5|7394150141038|975812|00266164||4.95|00266164|12/08/2014|12/31/2010|||||||||||||||