Subject: Drop payment 1707835901
From: Samer Salmeh <[email-masked]>
To: Nikhil Bishnoi <[email-masked]>, Manish Kumar <[email-masked]>
Date: Sun, 8 Jan 2023 04:43:13 -0700 (MST)

Hi Team, 

The customer was deducted 1.04 +1.04 OMR and The order are showing in hybris. a validation cancelled 

Customer Email ID: [email-masked] 

Order ID: [ callto:7804357760 | 1707810721 ] , 1707835901 
Ticket ID: 5556831 

1. Amount Deducted12/28/22 8:31 PM,12/28/22 
2- Payment code:236250062932 ,236250073238 

Please check and take the necessary action. 

Regards, 
Samer