Subject: RE: Amount deducted from on validation canceled order #6361683936
From: "Mohammed Athar (TCS)" <[email-masked]>
To: Apoorv Joshi <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, AHMED OMER <[email-masked]>, Manish Kumar <[email-masked]>
Date: Sat, 30 Oct 2021 20:24:21 +0000

Dear @Apoorv Joshi<mailto:[email-masked]> We have received the below payments with the mentioned card number but as per the customer statement one credit he is already received & only once the refund need to be processed.

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
504000010006080000000
MADA
10/25/2021
14:29:43
257
0
0
252.01
4.99
4.34
0.65
10/25/2021
Purchase
455036******2145
384935
129811137650
20742936/2021-10-25
0
ARBS2I041473
ARBS2I041473
LANDMARK
504000010006080000000
MADA
10/25/2021
13:01:23
257
0
0
252.01
4.99
4.34
0.65
10/25/2021
Purchase
455036******2145
243381
129810118749
20742936/2021-10-25
0
ARBS2I041473

Thanks & Regards,
Athar Mohammed,
Finance Executive-Ecom
Extn 3183

From: Apoorv Joshi <[email-masked]>
Sent: Thursday, October 28, 2021 10:19 AM
To: Mohammed Athar (TCS) <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>; AHMED OMER <[email-masked]>; Manish Kumar <[email-masked]>
Subject: Re: Amount deducted from on validation canceled order #6361683936

External email sender, please take precaution.
Dear Athar,

Please assist to check regarding the below drop payment.

Thank you for your help!

Regards,
Apoorv

________________________________
From: "AHMED OMER" <[email-masked]<mailto:[email-masked]>>
To: "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>, "Manish Kumar" <[email-masked]<mailto:[email-masked]>>
Sent: Thursday, October 28, 2021 12:38:52 PM
Subject: Amount deducted from on validation canceled order #6361683936

Hi Team,

Ticket No : 3275159
Problem Statement:  Amount deducted from on validation cancelled order.
Customer email ID : [email-masked]<mailto:[email-masked]>
Order number : 6361683936
amount deducted : SAR257
Date of deduction : 25/10/2021
Card Number : 4550360003522145

Kindly check the matter do the needful and assist us to close this ticket.

Regards,
Ahmed Omer

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