Subject: Drop pyment [email-masked]
From: Samer Salmeh <[email-masked]>
To: Nikhil Bishnoi <[email-masked]>, Manish Kumar <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Fri, 14 Oct 2022 03:28:25 -0700 (MST)

Hi Team, 

The customer was deducted 1004.20 AEDand The order is not showing in hybris 

Customer Email ID:[email-masked] 
Order ID: is not showing in hybris 

Ticket ID: 4953770 
1. Amount Deducted MR 1004.20. Date of Deduction: 1/OCT/22 
2- Payment code: 227119116927 AND51130092223204821 
3-Card number : 4333677166255393 

Please check and take the necessary action. 

Regards, 
Same