Subject: Ticket Assigned - Ecom Order # 8206475454 / Full Cancel ...
From: Homecentre <[email-masked]>
To: [email-masked]
Date: Tue, 27 Oct 2020 21:57:41 +0000

Hi asjed Hussain,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Ecom Order # 8206475454 / Full Cancel ... 
Dear Team

Please note we modified below invoice to DTBC due to customer billed only Base but customer was thinking complete bed  . Please do the needfull for refund asap as per customer request .

8206475454
DTBC
DEL
29-Oct-2020
POSTED
39
05-Oct-2020
John ogale
99504658
Hawally
Salmiya
30
164497
KWT
Morning

Regards
Ali
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1624556