Subject: Ticket Assigned - Ecom Orders Cancel ...
From: Homecentre <[email-masked]>
To: [email-masked]
Date: Fri, 06 Nov 2020 11:23:45 +0000

Hi asjed Hussain,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Ecom Orders Cancel ... 
Dear Team

Please note below full invoices cancelled due to wrong & incomplete billed by customer . Please do the needful for the cancellation  .

8208502185
DEL
DEL
08-Nov-2020
CANCEL
39
16-Oct-2020
Tahany
99083041
Kuwait City
Kaifan
8208405234
DEL
DEL
08-Nov-2020
CANCEL
78
16-Oct-2020
Maryam Btah
97478988
Ahmadi
Fahad Al Ahmed Area
8210824617
DEL
DEL
08-Nov-2020
CANCEL
39
29-Oct-2020
Mohd Al dwany
55777490
Farwaniya
Ardiya

Regards
Ali
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1655316