Subject: Re: On validation order// 8201933084
From: Apoorv Joshi <[email-masked]>
To: Mustafa Chakki <[email-masked]>
Cc: escalations dxbteam <[email-masked]>, Seeta Seeta <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Rehan Khan <[email-masked]>
Date: Mon, 12 Oct 2020 09:15:44 -0700 (MST)

Hi Mustafa, 

Kindly assist on the below case. 

Regards, 
Apoorv 

From: "Apoorv Joshi" <[email-masked]> 
To: "Rashid Gafoor Kaskar" <[email-masked]> 
Cc: "escalations dxbteam" <[email-masked]>, "Seeta Seeta" <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, "Shakeeb Arsalan" <[email-masked]>, "Rehan Khan" <[email-masked]> 
Sent: Wednesday, 30 September, 2020 20:19:54 
Subject: Fwd: On validation order// 8201933084 

Hi Rashid, 

Please assist with the below concern. KNET Refund Ticket ID: 03630009 

Regards, 
Apoorv 

From: "Algaili Ahmed" <[email-masked]> 
To: "Seeta Seeta" <[email-masked]> 
Cc: "Shakeeb Arsalan" <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, "Apoorv Joshi" <[email-masked]> 
Sent: Thursday, 17 September, 2020 09:50:16 
Subject: On validation order// 8201933084 

Hi Team, 

With reference to on validation pending order# 8201933084 the customer shared us bank statement account showing the order amount has been debited. Kindly refer to the attached file, check on this concern and update us. 

Transaction ID: M-025133010152 

Regards, 
Algaily.