Subject: RE: On validation cancelled deduction 6298099600 & 6298099620
From: Mohammed Athar <[email-masked]>
To: Jessie Caparas <[email-masked]>
Cc: Escalations Dxbteam <[email-masked]>, Manish Kumar <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Thu, 27 May 2021 13:35:56 +0000

Hi Jessie,

Please find the below screenshot FYI.

Terminal ID
Terminal Name
Account Number
Payment Type
Transaction Date
Transaction Time
Value of Sales
Cash Back
Cashback_Amount
Net Amount
Service Fee
Fee Without VAT
VAT Amount
Posting Date
Transaction Type
Card Number
Authorization Code
Transaction Reference No
Reconciliation Reference ID
Merchant Reconciliation Number
Full Terminal Number
ARBS2I041473
LANDMARK
5.04E+20
MADA
4/18/2021
19:01:53
158.79
0
0
155.27
3.52
3.06
0.46
4/18/2021
Purchase
484783******5057
959148
1.10816E+11
15842902/2021-04-18
0
ARBS2I041473

Thanks & Regards,
Athar Mohammed,
Extn 3183

From: Jessie Caparas <[email-masked]>
Sent: Monday, May 24, 2021 10:17 AM
To: Mohammed Athar <[email-masked]>
Cc: Escalations Dxbteam <[email-masked]>; Manish Kumar <[email-masked]>; Shakeeb Arsalan <[email-masked]>; Apoorv Joshi <[email-masked]>
Subject: FW: On validation cancelled deduction 6298099600 & 6298099620

@Mohammed Athar<mailto:[email-masked]>

Can you help us check on this?

Thank you and Kind Regards,
Jessie Caparas
T: +97145172087

From: Shakeeb Arsalan <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, May 23, 2021 5:36 PM
To: Escalations Dxbteam <[email-masked]<mailto:[email-masked]>>
Cc: Jessie Caparas <[email-masked]<mailto:[email-masked]>>; Malik Ismail <[email-masked]<mailto:[email-masked]>>; Akshay Berry <[email-masked]<mailto:[email-masked]>>; Manish Kumar <[email-masked]<mailto:[email-masked]>>; Apoorv Joshi <[email-masked]<mailto:[email-masked]>>; Ala Hamood <[email-masked]<mailto:[email-masked]>>
Subject: On validation cancelled deduction 6298099600 & 6298099620

External email sender, please take precaution.
Hi Team,

Issue statement: On validation cancelled deduction
Orders: 6298099600 & 6298099620
PFA for the statement shared by the customer & note that the customer shared with us the below details and confirmed that the amount has been deducted:

Transaction ID shared by the customer: 11060107552-6386123506819598
Auth code: 238496
Card NO: 4847833741405057
Deduction date: 18-04-21
Amount deducted: SAR158.79

Regards
shakeeb

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