From: Abdulqader Ahmed <[email-masked]>
Date: Thu, 5 Aug 2021 00:52:43 -0700 (MST)

Hi Team, 

Ticket number: 2848252 

issue description : Amount deducted from on validation cancelled order. 
Order number: 7479903173 
customer email ID: [email-masked] 
amount deducted: BHD 30.09 
date of deduction: 18/07/2021 
authorization code: 381810 
Card Number : 5224393032019612 

The customer contacted us complain about the amount of on validation cancelled order has been deducted from his bank account, Kindly check the details mentioned above and update us asap. 

Regards, 
Omer