From: "Fauzan Ahmad . Musalman" <[email-masked]>
To: "Fauzan Ahmad, Musalman" <[email-masked]>
Date: Fri, 14 Aug 2020 09:45:51 -0700 (MST)

Hi dskjhfkdsj 

ORDER_DATE 	INVOICE_NO 	CARTON_ID 	Error Code 	Ticket NO 	Phone No 
28-Jul 	2000018011 	ECEGY440 	504 	1384079 	22212910109 
31-Jul 	2000025272 	ECEGY1281 	406 	1384174 	1146642260 
01-Aug 	2000026689 	ECEGY1366 	406 	1384212 	01066043996 + 01067011939 
02-Aug 	2000029106 	ECEGY1509 	504 	1384250 	01271057865 + 01002963653 
04-Aug 	2000032678 	ECEGY2016 	406 	1384906 	1064546087 
06-Aug 	2000034593 	ECEGY2289 	406 	1384935 	01066043996 + 01067011939 
08-Aug 	2000039323 	ECEGY2695 	406 	1385004 	1149778558 
09-Aug 	2000044302 	ECEGY3024 	406 	1385018 	1022004970 
12-Aug 	2000051344 	ECEGY3728 	406 	1385092 	01066043996 + 01067011939 
08-Aug 	2000040058 	ECEGY2604 	406 	1385030 	1021994545 

Regards,