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Reply-To: <maria@transocean.com>
From: "Maria Paris" <maria@transocean.com>
To: <neworders@transocean.com>
Cc: <zarko@transocean.com>,
	<louk@transocean.com>,
	<iliana@transocean.com>,
	<cerrico@transocean.com>,
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Subject: New TOF Sales Material Order for PO: TOF1-489A1 - 07/12/17 14:44
Date: Wed, 12 Jul 2017 14:44:41 -0400
Organization: Trans-Ocean
Message-ID: <00a301d2fb3e$ec815a10$c5840e30$@transocean.com>
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To: Trans-Ocean Order Processing 

Please upload the attached order detail data file for PO: 

TOF1-489A1. 

Regards, 
Trans-Ocean Imports, Inc. 


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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 3.2//EN">
<HTML>
<HEAD>
<META HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; =
charset=3Dus-ascii">
<META NAME=3D"Generator" CONTENT=3D"MS Exchange Server version =
16.0.8229.2073">
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<P><FONT FACE=3D"Times New Roman">To: Trans-Ocean Order =
Processing</FONT>
</P>

<P><FONT FACE=3D"Times New Roman">Please upload the attached order =
detail data file for PO: </FONT>
</P>

<P><FONT FACE=3D"Times New Roman">TOF1-489A1.</FONT>
</P>

<P><FONT FACE=3D"Times New Roman">Regards,</FONT>

<BR><FONT FACE=3D"Times New Roman">Trans-Ocean Imports, Inc.</FONT>
</P>

</BODY>
</HTML>
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	filename="orders.txt"

ContolNumber|SoldToID|SoldToStoreNumber|SoldToAddress1|SoldToAddress2|Sol=
dToCity|SoldToState|SoldToZip|ShipToID|ShipToStoreNumber|ShipToAddress1|S=
hipToAddress2|ShipToCity|ShipToState|ShipToZip|Attention|PurchaseOrderNo|=
DepartmentNo|Salesman|Orderdate|ShippingDate|CancelDate|Comments|Routing|=
SkuNumber|Quanty|UnitPrice|Net|Adv|TransCode|Fabric
249|TOFS|||||||SAME||||||||TOF1-489A1|||7/12/17 0:00:00||12/31/99 =
0:00:00|N603G||3G0Y6504933|3|$0.01|$0.01|0|ZZ|

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