Subject: Ticket Assigned - THE ONLINE ORDER 6235815012,6237276560 WE ARE UNABLE TO CREATE DO.INVOICE SHOING AT-JEDDAH&MADINAH AREA-INC0893127
From: Babyshop <[email-masked]>
To: [email-masked]
Date: Sun, 01 Nov 2020 09:20:20 +0000

Hi Mohammad Tawfik Ali Naji Musaed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  THE ONLINE ORDER 6235815012,6237276560 WE ARE UNABLE TO CREATE DO.INVOICE SHOING AT-JEDDAH&MADINAH AREA-INC0893127 
Hi
@Afaq Ahmad (TCS)<mailto:[email-masked]>@Shaiju Sathyan (TCS)<mailto:[email-masked]>
Please check the below order screen status we are unable to create DO and invoice showing at Jeddah Madinah area. Kindly rectify the order and update in GDMS asap with confirm. Customer need order on urgent. We wait for kind your team conformation.

@Hcmadina Wh<mailto:[email-masked]>
Kindly follow up

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Best Regards,
HARUN
Babyshop GDMS Operation
Jeddah-2113
Mob-0544358297
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1637078