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
09/21/15|SAGA|BESTDC|UPSN||980668-00271147|5016442|2|FACADE PROMOTIONS||MAUREEN A EUSTICE|53 MOLLY LANE|BRICK|NJ|08723-0000|USA|||sample||UPS#0164YV must arrive 9/23|CASH ACCOUNT|1|7394150164426|980668|00271147||19.95|00271147|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|UPSN||980668-00271147|5017148|1|FACADE PROMOTIONS||MAUREEN A EUSTICE|53 MOLLY LANE|BRICK|NJ|08723-0000|USA|||sample||UPS#0164YV must arrive 9/23|CASH ACCOUNT|2|7394150171486|980668|00271147||39.95|00271147|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|UPSN||980668-00271147|5015280|1|FACADE PROMOTIONS||MAUREEN A EUSTICE|53 MOLLY LANE|BRICK|NJ|08723-0000|USA|||sample||UPS#0164YV must arrive 9/23|CASH ACCOUNT|3|7394150152805|980668|00271147||24.95|00271147|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|FDHC||980665-00271148|5016549|1|PATRICE FRICK||125 160TH ST||SHERBURN|MN|56171-1125|USA|||NQ86333||ship by 9/23-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150165492|980665|00271148||64.95|00271148|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|FDHC||980666-00271149|5015903|1|RANDY RIVOIRE||RAND'S PLUMBING|200 RIM ROAD|LAFAYETTE|LA|70507-4510|USA|||NQ90752||ship by 9/23-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150159033|980666|00271149||24.95|00271149|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|FDHC||980667-00271150|5010116|1|DEBORAH BISHOP||626 TODD CIR||WARNER ROBINS|GA|31088-8202|USA|||NQ95321||ship by 9/23-FED X HOME DEL #195374104 PER BBB RTG|BBB PROCUREMENT CO - drop ship|1|7394150101162|980667|00271150||34.95|00271150|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|UPSN||980664-00271151|5016427|2|JOY SILVER||316 COSTELLO DR||LOS ALTOS|CA|94024-4707|USA|||38176||FJORN d/s UPS #YE8903-email trk conf|APPLIED MEDIA/dba FJORN|1|7394150164273|980664|00271151||14.95|00271151|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|UPSS||980670-00271152|5016510|1|DILLON ROTH||6527 5TH AVE NE #2||SEATTLE|WA|98115-0000|USA|||83-21||drop ship - include pkg slip|NEWLY WISH|1|7394150165102|980670|00271152||14.95|00271152|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|UPSN||980669-00271153|5016372|1|DEBORAH MASSEY||51 SOUTHERNWOOD CT||LAKE JACKSON|TX|77566-0000|USA|||CS41226979||ship by 9/23-WAYFAIR d/s-UPS#Y36935 3rd PRTY-pkslp|WAYFAIR (drop ship-NO PARTIAL)|1|7394150163726|980669|00271153||49.95|00271153|09/21/2015|12/31/2010|||||||||||||||
09/21/15|SAGA|BESTDC|UPSN||979138-00271154|5016697|48|ART GALLERY OF ONTARIO||AGO SHOP|317 DUNDAS STREET WEST|TORONTO|ON|M5T1G4|CAN|||0016055||proforma UPS#F92F94 see routing guide|ART GALLERY OF ONTARIO|2|7394150166970|979138|00271154||34.95|00271154|09/21/2015|10/02/2015|||||||||||||||