Subject: Re: Drop pyment [email-masked]
From: Manish Kumar <[email-masked]>
To: malik ismail <[email-masked]>
Cc: escalations dxbteam <[email-masked]>, Apoorv Joshi <[email-masked]>, "Mohd. Elbadri" <[email-masked]>, Samer Salmeh <[email-masked]>, Nikhil Bishnoi <[email-masked]>
Date: Tue, 25 Oct 2022 01:34:45 -0700 (MST)

Dear Malik, 

Kindly assist us in validating the below deduction. 

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 AED 1004.20. Date of Deduction: 1/OCT/22 
2- Payment code: 227119116927 AND51130092223204821 
3-Card number : 4333677166255393 

Thank you for your help. 

Regards, 
Manish 

From: "Nikhil Bishnoi" <[email-masked]> 
To: "escalations dxbteam" <[email-masked]> 
Cc: "Apoorv Joshi" <[email-masked]>, "Manish Kumar" <[email-masked]>, "Mohd. Elbadri" <[email-masked]>, "Samer Salmeh" <[email-masked]> 
Sent: Thursday, October 20, 2022 9:33:22 AM 
Subject: Fwd: Drop pyment [email-masked] 

Hi Team, 

Kindly assist us with a below drop payment request. The order id is not showing on hybris. 

Thank you for your help. 

Regards, 
Nikhil. 

From: "Samer Salmeh" <[email-masked]> 
To: "Nikhil Bishnoi" <[email-masked]>, "Manish Kumar" <[email-masked]>, "Apoorv Joshi" <[email-masked]> 
Sent: Friday, 14 October, 2022 15:58:25 
Subject: Drop pyment [email-masked] 

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 AED 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