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
08/20/15|SAGA|BESTDC|FDHC||980090-00270572|5015337|1|JOSEPH FALZARANO||6437 83RD ST||MIDDLE VILLAGE|NY|11379-2332|USA|||MU87414||ship by 8/21-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150153376|980090|00270572||28.95|00270572|08/20/2015|12/31/2010|||||||||||||||
08/20/15|SAGA|BESTDC|FDHC||980091-00270573|5010116|1|KATHLEEN ERICKSON||438 MAGELLAN AVE||HALF MOON BAY|CA|94019-5106|USA|||MU90755||ship by 8/21-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150101162|980091|00270573||34.95|00270573|08/20/2015|12/31/2010|||||||||||||||
08/20/15|SAGA|BESTDC|UPSS||220409-00270574|5016359|6|LOGO PRINTS||ATTN  ADRIENNE ZUNIGA-SUMMERS|4040 CALLE PLATINO/STE 115|OCEANSIDE|CA|92056-0000|USA|||||RUSH to LogoPrints for GE in PMS425c|Bensussen Deutsch & Assoc|1|7394150163597|220409|00270574||23.95|00270574|08/20/2015|12/31/2010|||||||||||||||