Subject: Re: Amount has to be transferred to the customer bank account
From: Shakeeb Arsalan <[email-masked]>
To: escalations dxbteam <[email-masked]>
Date: Mon, 16 Dec 2019 04:19:14 -0700 (MST)

Hi Mahmoud, 

I am sorry for the inconvenience. 

This is the correct order ID : 6446851681 

The Customer returned the items and got the refund (101.7 SAR) in his my credit, He wanted the amount to be transferred to his bank account, so we asked Jira to remove the amount from his my credit. 
Kindly do the needful and have the amount transferred to the bank amount. 

Regards 

From: "Shakeeb Arsalan" <[email-masked]> 
To: "escalations dxbteam" <[email-masked]> 
Sent: Monday, 16 December, 2019 16:16:52 
Subject: Amount has to be transferred to the customer bank account 

Hi Team, 

The Amount has been deleted from the customer's My Credit (101.7 SAR), Kindly raise it to the concerned team to have it transferred to the customer's bank account. 

Ticket NO : 202962 
Order NO : 6445955980 

Account NO : 425608010367859 
Customer's Name : mubarikuh Thwimer Al-Rehaili 
Bank's Name : Al-Rajhi Bank 
IBAN NO : SA80000425608010367859 

Regards 
Shakeeb