Reques to delete duplicate order for below invoice:

Invoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty
42-004451A	640595	2439	95915	LOW FRN BRN JENERR SIDE BOW WDG- S	WOMENS	855
52-002249A	642596	2563	94116	INT AWK IVED STITCH TG BLK/BLK	MENS	585
32-005838A	642528	2525	97525	SSN CHP GRY CORAL MOVE-IT SPORT OXF	WOMENS	780
32-007701A	642576	2877	58664	PRN TOD PINK PRINCESS GLITTER FLAT	CHILDRENS	1005
D2-007700A	643363	3179	99175	CCP BRN SYLVIA PANT BOOT-T	WOMENS	780
D2-003608A	642658	2656	93882	SSALM CCP WW IVED RED VIENNA SLD-S	WOMENS	1230
D2-003608A	642750	2659	98814	SSF CCP IVED GRY MNSWR KARMEN PMP-T	WOMENS	540
