Subject: Ticket Assigned - Landmark Group
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sat, 28 Mar 2020 05:02:55 +0000

Hi Shivani Rani,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Landmark Group Since February 2020 I have ordered from Landmark Group many times, 9 times using Samba Account, both master card and Apple Pay payment method.
The order number, total amount and date of each order paid by SAMBA is as follow:
1- 6466349595 amount was 90.90 (20 Feb 2020)
2- 6466532666 amount was 9.90 (21 Feb 2020)
3- 6467204303 amount was 43.35 (25 Feb 2020)
4- 6467218123 amount was 53.10 (25 Feb 2020)
5- 6467215868 amount was 111.60 (25 Feb 2020)
6- 6767412416 amount was 15.00 (27 Feb 2020)
7- 6467406567 amount was 56.70 (27 Feb 2020)
8- 6468336819 amount was 80.10 (04 Mar 2020)
9- 6468336991 amount was 53.10 (04 Mar 2020)

The total net worth of these 9 orders is 513.75 but the total amount deducted from my account is way too high than this as it equals 742.78 as clearly shown in my bank statement.

There is almost 20-21 riyals extra amount deducted with every order of these above detailed orders.
Please treat this matter with urgency and seriousness, I want my money back as the extra amount is SAR 229.03 in total.

Also the number of orders is 9 but the transactions done by Landmark group shown in my bank statement is 10. this is deceptive if it’s meant and disrespectful if it wasn’t. 

iOS Version: 13.3.1
App Version: 8.8.9 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/578423