Subject: MCI CASE - Refund escalation - Order # 100137388
From: Malak Nobeh <[email-masked]>
To: Sagar Khawani <[email-masked]>
Cc: customer care <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Fahad Shafiq <[email-masked]>
Date: Wed, 17 Jun 2020 06:26:08 +0400
List-Id: <ccteam.mumzworld.com>

Dear Sagar,

Please process the refund.

1) Order number: 100137388
2) Is the credit memo on Magento, Yes or No?: Yes
3) GC has been created / deactivated: Please assure that GC is deactivated
4) SKU: KSA-FAMC-28-16OT
5) Amount: 1441.65 AED
6) Refund reason: the customer doesnt want GC
7) Payment method: credit
8) Refund before or after shipping?: before

Thank you.

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