Subject: Ticket Assigned - Incorrect Billing
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Mon, 22 Jun 2020 05:21:58 +0000

Hi Maykel Samir Nakhnoukh,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Incorrect Billing Hi Team,

I did a shopping today at your store at Me'aisem City Centre Dubai; for which the bill reference is 21201201191820200620 and the cashier reference is 204923. I had returned  item no: 162078938 and therefore asked to reduce the AED 75. However this is still accounted in my bill. Therefore please correct this at the earliest and adjust to my Shukran card balance.

It does not make sense for me to come again to the store for this. Therefore looking forward to your action at the earliest.
Regards,
Fazil
+971 55 717 5989

 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/1236899