[
    {
        "id": 246353,
        "displayID": "57376-2467",
        "date": "2026-04-14 07:53:10",
        "poNum": "113676",
        "poID": null,
        "ccc_sentExternal": 0,
        "sentExternal01": 1,
        "sentExternal01Count": 0,
        "customerID": 57376,
        "cart_id": 274601,
        "shippingID": 80514,
        "dueDate": "2026-05-16 10:53:10",
        "paidOn": null,
        "subtotal": "216.87",
        "tax": "0.00",
        "shipping": "0.00",
        "total": "216.87",
        "totalDue": "216.87",
        "discount": "0.00",
        "canceled": null,
        "status": 3,
        "intuit_id": 0,
        "insurance_id": 8,
        "who_placed_id": 41996,
        "point_of_order": "APFUSION",
        "eta_days": "3-5",
        "vNotes": "PO: 113676\r\nAPFusion R886657022\r\nPurchased by: Bruno Davis \/ Bill Smith Auto Parts\r\nIns: N\/A\r\nETA: 3-5\r\n(GO-PARTS: GAYLE)\r\n\n[2026-04-14 07:53:10] PO: 113676\r\nAPFusion R886657022\r\nPurchased by: Bruno Davis \/ Bill Smith Auto Parts\r\nIns: N\/A\r\nETA: 3-5\r\n(GO-PARTS: GAYLE)\n[2026-04-14 07:53:10] Total IF Paid by CC: $223.38\n[2026-04-14 10:58:52] Payment through APFusion portal. Please proceed with the order"
    },
    {
        "id": 246364,
        "displayID": "55826-0015",
        "date": "2026-04-14 08:08:42",
        "poNum": "1871 ",
        "poID": 83404,
        "ccc_sentExternal": 3,
        "sentExternal01": 1,
        "sentExternal01Count": 0,
        "customerID": 55826,
        "cart_id": 274612,
        "shippingID": 72214,
        "dueDate": "2026-05-16 11:08:42",
        "paidOn": null,
        "subtotal": "80.67",
        "tax": "0.00",
        "shipping": "0.00",
        "total": "80.67",
        "totalDue": "80.67",
        "discount": "0.00",
        "canceled": null,
        "status": 3,
        "intuit_id": 292564,
        "insurance_id": 5,
        "who_placed_id": 42060,
        "point_of_order": "CCC",
        "eta_days": "3-5 days",
        "vNotes": "PO :     1871 \r\nCCC ORDER:  Kassie   Chapin  kasandra@levanders.com \r\nQUOTED BY:  STATE FARM INSURANCE COMPANIES \r\nETA: 3-5 days \r\nCCC QUOTE ID:  24912853662 \r\nVIN:  3GCUKTEJ7JG141465\r\n(GO-PARTS: AILEEN) \r\n  \n[2026-04-14 08:08:42] PO :     1871 \r\nCCC ORDER:  Kassie   Chapin  kasandra@levanders.com \r\nQUOTED BY:  STATE FARM INSURANCE COMPANIES \r\nETA: 3-5 days \r\nCCC QUOTE ID:  24912853662 \r\nVIN:  3GCUKTEJ7JG141465\r\n(GO-PARTS: AILEEN)\n[2026-04-14 08:08:42] Total IF Paid by CC: $83.09\n[2026-04-14 11:29:48] Invoice has been sent and posted"
    },
    {
        "id": 246396,
        "displayID": "57376-2472",
        "date": "2026-04-14 09:36:32",
        "poNum": "113709",
        "poID": null,
        "ccc_sentExternal": 0,
        "sentExternal01": 1,
        "sentExternal01Count": 0,
        "customerID": 57376,
        "cart_id": 274648,
        "shippingID": 85252,
        "dueDate": "2026-05-16 12:36:32",
        "paidOn": null,
        "subtotal": "170.97",
        "tax": "0.00",
        "shipping": "0.00",
        "total": "170.97",
        "totalDue": "170.97",
        "discount": "0.00",
        "canceled": null,
        "status": 2,
        "intuit_id": 0,
        "insurance_id": 8,
        "who_placed_id": 41996,
        "point_of_order": "APFUSION",
        "eta_days": "3-5",
        "vNotes": "PO: 113709\r\nAPFusion R558382750\r\nPurchased by: Bruno Davis \/ Bill Smith Auto Parts\r\nIns: N\/A\r\nETA: 3-5\r\n(GO-PARTS: GAYLE)\r\n\n[2026-04-14 09:36:32] PO: 113709\r\nAPFusion R558382750\r\nPurchased by: Bruno Davis \/ Bill Smith Auto Parts\r\nIns: N\/A\r\nETA: 3-5\r\n(GO-PARTS: GAYLE)\n[2026-04-14 09:36:32] Total IF Paid by CC: $176.10\n[2026-04-14 12:42:23] Payment through APFusion portal. Please proceed with the order."
    },
    {
        "id": 246401,
        "displayID": "58364-0023",
        "date": "2026-04-14 09:54:56",
        "poNum": "801763",
        "poID": null,
        "ccc_sentExternal": 0,
        "sentExternal01": 1,
        "sentExternal01Count": 0,
        "customerID": 58364,
        "cart_id": 274654,
        "shippingID": 75626,
        "dueDate": "2026-05-16 12:54:56",
        "paidOn": null,
        "subtotal": "122.53",
        "tax": "0.00",
        "shipping": "0.00",
        "total": "122.53",
        "totalDue": "122.53",
        "discount": "0.00",
        "canceled": null,
        "status": 2,
        "intuit_id": 292580,
        "insurance_id": 4,
        "who_placed_id": 52381,
        "point_of_order": "PT",
        "eta_days": "3-5 bs days",
        "vNotes": "RO:801763\r\nName:Spenser Speidell\r\nPT Quote Ref:143657281-O2\r\nQuoted by:Progressive\r\nETA: 3-5 BS DAYS \r\nVIN:\tJTMNFREV8GD081619\r\n(Go-Parts: Jenny A)\r\n\n[2026-04-14 09:54:56] RO:801763\r\nName:Spenser Speidell\r\nPT Quote Ref:143657281-O2\r\nQuoted by:Progressive\r\nETA: 3-5 BS DAYS \r\nVIN:\tJTMNFREV8GD081619\r\n(Go-Parts: Jenny A)\n[2026-04-14 09:54:56] Total IF Paid by CC: $126.21\n[2026-04-14 13:05:55] Invoice has been sent and posted\n[2026-04-14 13:42:59] TO1042129 \/ SHELXNX3015-84SP-1 - MEYER IN-STOCK: (32)"
    }
]