Subject: New Reply Received - DEBITED AMOUNT CREDIT CARD
From: Max <[email-masked]>
To: [email-masked]
Date: Mon, 28 Jun 2021 11:14:51 +0000

Hi Abdulqader Ahmed,  The customer has responded to the ticket.  DEBITED AMOUNT CREDIT CARD  Ticket comment <div id="composeWebView_editable_content" style="text-align: left">
<div>Hey team,</div>
<div><br></div>
<div>Thanks for your support </div>
<div><br></div>
<div>Below details are for your information </div>
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<div>1. Date of deduction- 18th Jun’21</div>
<div><br></div>
<div>2. Email id used to place the order - [email-masked]</div>
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<div>3. Amount deducted- Online Purchase</div>
<div>By: ***0011; MASTER</div>
<div>Transaction type Executed through (Apple Pay)</div>
<div><b>Amount: SAR 57.35</b></div>
<div>At: Landmark group</div>
<div>Balance: SAR 4949.44</div>
<div><u>Date: 2021-06-18 17:20:31</u></div>
<div><br></div>
<div>Online Purchase</div>
<div>By: ***0011; MASTER</div>
<div>Transaction type Executed through (Apple Pay)</div>
<div><b>Amount: SAR 94.35</b></div>
<div>At: Landmark group</div>
<div>Balance: SAR 4855.09</div>
<div><u>Date: 2021-06-18 17:21:06</u></div>
<div><br></div>
<div>4. complete card number - 5402 3692 4819 0011 </div>
<div>SABB CREDIT CARD</div>
<div><br></div>
<div>5. Statement attached of transactions below for your information.</div>
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<div id="mail-app-auto-default-signature">
<br><br>Sent from App for Gmail<br>
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<br><br>Monday, 28 June 2021, 1:31 PM +0300 from Max  &lt;[email-masked]&gt;:<br><div id="composeWebView_previouse_content"><blockquote id="mail-app-auto-quote" style="border-left-width: 1px; border-left-style: solid; border-left-color: rgb(219, 72, 63); margin: 10px 0px 10px 5px; padding: 0px 0px 0px 10px; display: inherit"><div class="js-helper js-readmsg-msg">
	
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			<div id="style_16248762740000027127_BODY"><div class="cl_885798"><div style="font-family:-apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif;font-size:14px">
	<div style="font-family:-apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Helvetica Neue, Arial, sans-serif;font-size:14px"><div dir="ltr"><div dir="ltr">​Hi Zaidi,<br><br>Thank you for contacting us and we apologize for the inconvenience caused to you.<br><br>We would like to inform you that in order to investigate further, we would need the following information:<br><br>1. Date of deduction<br>2. Email id used to place the order<br>3. Amount deducted<br>4. Authorization Code or the complete card number<br>5. Bank statement showing the debit<br><br>We look forward to hearing from you.<br><br>Your friends,<br>The Support Team</div></div></div>

	

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Attachments :
1. <a href='http://helpae.maxfashion.com/helpdesk/attachments/2043233928894'>image-28-06-21-02-14.jpeg</a><br />2. <a href='http://helpae.maxfashion.com/helpdesk/attachments/2043233928899'>image-28-06-21-02-13.jpeg</a>
  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2732113