[ic] Problem with Ordernumbers in eMails

[root]

Hi, 

i have a problem with the ordernumbers in eMails :( The email the customer 
receives get the odernumber , whatever 00001 then i (im the shop owner) gets 
the number 00002 :( Whats the Problem ? Why is there an increment ?

My mail-receipt file looks like this :
___________________________________________________

 Sending email copy of order [value mv_order_number] to [value email]: [email 
to="[value email]"
        subject="Danke F %/1iso8859-15ür Ihre Bestellung #[value 
mv_order_number]!"
        from=|"__COMPANY__ Customer Service" <__ORDERS_TO__>|]



Danke f %/1iso8859-15ür Ihre Bestellung [value mv_order_number] . Sie wurde 
erfolgreich  %/1iso8859-15übermittelt

         ***** Daten des Bestellers ******

	Vorname: 	[value vorname]
	Nachname:	[value nachname]
	Addresse: 	[value addresse1]
	PLZ:		[value plz]
	Stadt:		[value stadt]
	Land: 		[value land]
	E-Mail:		[value email]
	Bemerkung:	[value bemerkung]

	****** Daten des Bestellers *******

	**********Bestellung**********

[item-list]
[item-quantity] x [item-description] x  [item-price] ea.
[/item-list]

	Summe:		[subtotal]
	Versand :	[shipping]        
        Gesamt:		[total-cost]

	**********Bestellung Ende**********             [/email]

_____________________________________________________

and the report file is : 
_____________________________________________________
	****** Daten des Bestellers ******

	Vorname: 	[value vorname] 
	Nachname:	[value nachname]
	Addresse: 	[value addresse1] 
	PLZ:		[value plz]
	Stadt:		[value stadt]
	Land: 		[value land]
	E-Mail:		[value email]
	Bemerkung:	[value bemerkung]

	****** Daten des Bestellers *******   

	**********Bestellung**********
[item-list]
[item-quantity] x [item-description] x ([item-code]), [item-price] ea.
[/item-list]

	Summe:		[subtotal]
	Versand:	[shipping]
	Gesamt:		[total-cost]

	**********Bestellung Ende**********
___________________________________________________

whats wrong ?

mfg. Jonas