Subject: Drop Payment 1657090963
From: Samer Salmeh <[email-masked]>
To: Nikhil Bishnoi <[email-masked]>, Manish Kumar <[email-masked]>
Date: Fri, 7 Oct 2022 06:46:38 -0700 (MST)

Hi Team, 

The customer was deducted 6.50 OMR and The order is not showing in hybris 

Customer Email ID: [email-masked] 
Order ID: 1657090963 is not showing in hybris 

Ticket ID: 4798389 
1. Amount Deducted MR 6.50. Date of Deduction: 10/Feb/22 
2- Payment code: 
202215/579091/204050051432 

Please check and take the necessary action. 

Regards, 
Samer