Subject: Ticket Assigned - Fw: payment inquiry.
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Sun, 27 Sep 2020 06:15:40 +0000

Hi Rehan Khan,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Fw: payment inquiry. Dear Navaz,

Below is the mail from the customer who is unable to use the Credit note given against online purchase return, The customer have sent several mails to customer support but did not get any positive response.

Credit Note amount - 279 SAR
Credit note number  -6215047121-24084198-50125-02591
Order no. - 6215047121

Regards,
Abdul Malik

________________________________
From: shk shk <[email-masked]>
Sent: Saturday, September 26, 2020 12:39 PM
To: Splash Cpj3 <[email-masked]>
Subject: FW: payment inquiry.

External email sender, please take precaution.

Dear Management,

Kindly fix the issue.yhe order no the6215047121 nd the voucher which i recieved or issued for me from the centerpoint is not working at all for buying the specific item individually.kindly have a glance on the matter would be appreciated

Thanks,

Much appreciated

Regards,
Inaya Shaikh

Sent from my Samsung Galaxy smartphone.

-------- Original message --------
From: shk shk <[email-masked]>
Date: 13/09/2020 13:11 (GMT+03:00)
To: Centrepoint <[email-masked]>
Subject: Fw: payment inquiry.

Dear Management,

Reminder .

Regards,
Asmah Shaikh

Sent from Outlook<https://eur03.safelinks.protection.outlook.com/?url=http%3A%2F%2Faka.ms%2Fweboutlook&data=02%7C01%7CSplash.cpj3%40landmarkgroup.com%7C31c49acdffd744b8beea08d862001951%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637367099852969068&sdata=36bCKeOQjSUWmvp8ednE37iubxRwdiiV%2B2KAfSWIXrk%3D&reserved=0>

________________________________
From: shk shk
Sent: Thursday, September 10, 2020 3:42 PM
To: [email-masked] <[email-masked]>
Subject: payment inquiry.

Dear Sir,

Greetings to you!

I am writing to inquire and requesting regarding my money which I haven't receive till now. I have multiple orders refunds on you. I want you to check with all the orders below because meanwhile I am not hearing from you or receive any responding mail from CenterPoint being valued customer you must respond on time.

Order no.
6215047121. I have returned the items amount Sr 279 + 28 + 60 =367
6218085004   the amount is Sr 201

My total remaining is 568 Saudi Riyal with you kindly send me back in my Bank Account No# . SA56 5500 0000 0429 5630 0329

Regards,
Inaya Sheikh

Sent from Outlook<https://eur03.safelinks.protection.outlook.com/?url=http%3A%2F%2Faka.ms%2Fweboutlook&data=02%7C01%7CSplash.cpj3%40landmarkgroup.com%7C31c49acdffd744b8beea08d862001951%7C1f9b09b4197c4f1cb0c5571a6ccc96c8%7C0%7C0%7C637367099852979025&sdata=e51V3qwk547sFJmLMya0sClQ4MH2U6OaadGGZ1AHlKU%3D&reserved=0>

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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1520535