Subject: Ticket Assigned - Ecom Order # 8397014242 Wrong number
From: Homecentre <[email-masked]>
To: [email-masked]
Date: Wed, 09 Sep 2020 06:24:37 +0000

Hi Mohammad shafeeque,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Ecom Order # 8397014242 Wrong number  Dear Team

Kindly note below delivery invoice modified to DTBC due to wrong mobile number & incomplete address .Pls check n update us .

Comp. no
Call Date
Invoice No
Customer Name
Customer Mobile
Reason
Call Details
Call Status
Agent
Select
MoreInfo
2122531
9/7/2020 3:50:15 PM
8397014242
Farah M
55553513
CTD Exceptions
Wrong mobile number
CLS
10443
More<javascript:openpopup('2122531','AE')>

Regards
Delivery Dept
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1466831