Subject: New Reply Received - Re: We’ve received your return request.
From: Splash <[email-masked]>
To: [email-masked]
Date: Mon, 06 Sep 2021 13:37:31 +0000

Hi Abdulqader Ahmed,  The customer has responded to the ticket.  Re: We’ve received your return request.  Ticket comment <div>Hi, </div>
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<div>I think AED 43 was payable but not paid due to 2 item cancellation,  the third item AED 19 which was payable has been returned before 15th day so Tabby balance is Zero. <br><br><br>Thanks</div>
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<div>On Monday, September 6, 2021, Splash &lt;<a href="mailto:[email-masked]" rel="noreferrer">[email-masked]</a>&gt; wrote:<br>
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<div dir="ltr">Hi Muhammad.<br><br>Thank you for reaching out to us and giving us the opportunity to serve you.<br><br>​Regarding the request: 9687781605 Please provide us with an account statement stamped by the bank from 15/08/2021 to this day indicating that the amount of AED43.00 has not been deposited in your account​ until the data is shared with the concerned authority to investigate and take the necessary action.</div>
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<br>We thank you for your understanding and cooperation. Feel free to reach out to us if you need any further assistance.<br><br>Your Friends,<br>The Support Team</div>
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  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/2993034