Subject: RE: Amount has to be transferred to the customer bank account
From: "Mahmoud Emadeldin Mahmoud Elsayed" <[email-masked]>
To: Shakeeb Arsalan <[email-masked]>
Date: Sun, 29 Dec 2019 05:33:55 +0000

Hi Shakeeb,

Refund done on 23/12/2019

Mahmoud

From: Shakeeb Arsalan <[email-masked]>
Sent: Friday, December 27, 2019 3:09 PM
To: Mahmoud Emadeldin Mahmoud Elsayed <[email-masked]>
Subject: Re: Amount has to be transferred to the customer bank account

External email sender, please take precaution.
Hi Mahmoud,

Has the amount been sent ? so we can close the ticket .
________________________________
From: "Mahmoud Emadeldin Mahmoud Elsayed" <[email-masked]<mailto:[email-masked]>>
To: "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Mohd Imran" <[email-masked]<mailto:[email-masked]>>
Cc: "escalations dxbteam" <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, 22 December, 2019 16:36:25
Subject: RE: Amount has to be transferred to the customer bank account

Hi @Shakeeb Arsalan<mailto:[email-masked]>

Request send to finance, will keep you update

From: Shakeeb Arsalan <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, December 21, 2019 2:10 PM
To: Mohd Imran <[email-masked]<mailto:[email-masked]>>
Cc: Escalations Dxbteam <[email-masked]<mailto:[email-masked]>>
Subject: Re: Amount has to be transferred to the customer bank account

External email sender, please take precaution.
Hi,

Customer shared with us the correct IBAN NO : SA3380000425608010367859

Please do the needful now

Regards
________________________________
From: "Mohd Imran" <[email-masked]<mailto:[email-masked]>>
To: "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>
Cc: "escalations dxbteam" <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, 21 December, 2019 14:09:39
Subject: RE: Amount has to be transferred to the customer bank account

Hi @Shakeeb Arsalan<mailto:[email-masked]>,

FYI

Regards
Imran

From: Shakeeb Arsalan <[email-masked]<mailto:[email-masked]>>
Sent: Friday, December 20, 2019 2:12 PM
To: Escalations Dxbteam <[email-masked]<mailto:[email-masked]>>
Subject: Re: Amount has to be transferred to the customer bank account

External email sender, please take precaution.
Hi

Any update regarding the bank transfer ?
________________________________
From: "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>
To: "escalations dxbteam" <[email-masked]<mailto:[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

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This e-mail message (which includes attachment/s thereto, if any, and the information therein), is legally privileged, proprietary, strictly confidential and exempt from disclosure, which is not waived or lost by mis-transmission or error. If you are not the original intended recipient of this message, it may be unlawful and illegal for you to read, print, retain, copy, disseminate, disclose or otherwise use this message, or take any action in reliance on it, and the same is prohibited and forbidden. If you have received this email in error, please notify the sender immediately by return reply and delete the message from your system without printing or making a copy. Neither the sender nor we are liable for any loss or damage as a result of this message, or for any delay, interception, corruption, virus, error, omission, improper or incomplete transmission thereof. www.landmarkgroup.com