Subject: ECOM refunds - IBAN num not correct
From: Ahmed Ibrahim Waheed Mohamed <[email-masked]>
To: Mohd Imran <[email-masked]>, "[email-masked]" <[email-masked]>, "Mahmoud Emadeldin Mahmoud Elsayed" <[email-masked]>
Cc: Abd El Rahman Hussien Abd El Latif El Ashry <[email-masked]>, Shirodkar Amit Esvonta Xeti <[email-masked]>, Alinaqi Bhavnagri <[email-masked]>
Date: Sun, 29 Nov 2020 09:12:56 +0000

Dear Gents

Good day

Kindly we need your support

Regarding the below ECOM refunds in fin dep pool

Order ID
Account number
Account holder  name
Account bank
Bank branch
IBAN
Transfer amount
Currancy
Transfer date
Statues
Ticket statues
20000304820
"10020258009
أحمد مجدى محمد
QNB
sumoha
EG96003700130818
136
EGP
22-Nov-20
ongoing
ongoing
2000279670
"1009324523301
Nada selim salma selim
Emirates nbd egypt
head office branch
EBILEGCXXXX
476
EGP
22-Nov-20
ongoing
ongoing
2000105314
"5335080960381001014
amr ali mohamed
NBE Bank
Tama
Sa7310000006056249000107
720
EGP
22-Nov-20
ongoing
ongoing

In the attached IBAN is not correct  that the bank system will reject this refunds

Kindly we need your support to return back to customers

To have the correct IBAN instead of swift code

Best Regardes
Ahmed Ibrahim | Finance Assistant
Orient International Trading Ltd | Landmark Group
Mirage Mall, 1st Settlement, Suez Road, New Cairo, Egypt
Tel: +2 010 260 999 00 | +2 010 260 999 11 | Fax: +2 010 260 948 48
Mob +201097974679
www.landmarkgroup.com<http://www.landmarkgroup.com/>

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