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
09/08/17|SAGA|BESTDC|UPAK||996914-00287671|5015928|2|LOGO PRINTS||ATTN  ADRIENNE ZUNIGA-SUMMERS|4040 CALLE PLATINO/STE 115|OCEANSIDE|CA|92056-0000|USA|||sample full|||LOGO PRINTS|1|7394150159286|996914|00287671||14|00287671|09/07/2017|12/31/2010|||||||||||||||
09/08/17|SAGA|BESTDC|FDGC||996913-00287672|5003399|1|ALMADEN||ATTN HANNA#090717-HS3|2549 SCOTT BLVD|SANTA CLARA|CA|95050-0000|USA|||090717-HS3||fdx #437563349|SAGAFORM SAMPLE ACCOUNT|1|7394150033999|996913|00287672||20|00287672|09/07/2017|12/31/2010|||||||||||||||
09/08/17|SAGA|BESTDC|UPSS||220440-00287673|5003399|200|SUSQUEHANNA GLASS CO||SCOTT GLADFELTER|731 AVE H|COLUMBIA|PA|17512-0000|USA|||||996911/120564 to SQ for CHERRY faux etch|HER STUFF|1|7394150033999|220440|00287673||20|00287673|09/07/2017|12/31/2010|||||||||||||||
09/08/17|SAGA|BESTDC|UPSS||996912-00287674|5015280|8|JM CAPRILOA CO||500 COMMERCIAL ST||ELKO|NV|89801-0000|USA|||emailed 0907|||JM CAPRILOA CO|1|7394150152805|996912|00287674||25|00287674|09/07/2017|12/31/2010|||||||||||||||
09/08/17|SAGA|BESTDC|FDGC||996818-00287675|5017620|6|O.C. TANNER COMPANY||1825 SOUTH MAIN STREET|ATN REC-ADC(delv appt requird)|SALT LAKE CITY|UT|84115-2003|USA|||4503620081||delivery 9/21|O.C. TANNER COMPANY|1|7394150176207|996818|00287675||45|00287675|09/11/2017|12/31/2010|||||||||||||||