Subject: On Validation cancelled 1693022406
From: Samer Salmeh <[email-masked]>
To: Manish Kumar <[email-masked]>, Nikhil Bishnoi <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Sun, 6 Nov 2022 07:12:51 -0700 (MST)

Hi Team, 

The customer was deducted 31.62 

Customer Email ID: [email-masked] 
Order ID:1693022406 
Date :10/31/22 11:09 PM 
Ticket ID: 5086247 
1. Amount Deducted 31.62 OMR 
2- Payment code: POS2230515118SON1 

Account number : 0305007560010014 

Please check and take the necessary action. 

Regards, 
Same