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
08/03/15|SAGA|BESTDC|CPUP||979183-00270208|5010116|270|LOGOPRINTS||ADRIENNE ZUNIGA SUMMERS|4040 CALLE PLATINO, STE 115|OCEANSIDE|CA|92056-0000|USA|||2050||provide pallet details to Ingerid & she will get frght quote|BENEFIT MARKETING|1|7394150101162|979183|00270208||34.95|00270208|08/03/2015|12/31/2010|||||||||||||||
08/03/15|SAGA|BESTDC|FDHC||979721-00270209|5015264|1|MEGHAN BENDER||567 EAST THIRD ST||WILLIAMSPORT|PA|17701-0000|USA|||MI35987||ship by 8/5-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150152645|979721|00270209||22.95|00270209|08/03/2015|12/31/2010|||||||||||||||
08/03/15|SAGA|BESTDC|FDHC||979721-00270209|5015265|1|MEGHAN BENDER||567 EAST THIRD ST||WILLIAMSPORT|PA|17701-0000|USA|||MI35987||ship by 8/5-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|2|7394150152652|979721|00270209||22.95|00270209|08/03/2015|12/31/2010|||||||||||||||
08/03/15|SAGA|BESTDC|UPSS||979720-00270210|5015280|2|JORDANNA MATLON||2480 16TH ST NW|APT 231|WASHINGTON|DC|20009-0000|USA|||83-13||drop ship - include pkg slip|NEWLY WISH|1|7394150152805|979720|00270210||24.95|00270210|08/03/2015|12/31/2010|||||||||||||||