Subject: Ticket Assigned - Returns
From: Splash <[email-masked]>
To: [email-masked]
Date: Tue, 10 May 2022 03:28:26 +0000

Hi Samer Salmeh,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Returns Dear Sir,

Please note that I had purchased items from Splash on 16th April for Aed.496 with TRN 100260641400003. On 17th April a few items were returned as fitting size was not ok and asked for refund to the card. We got a slip of Aed.146 as refund.
Merchant- 200000003121
Terminal- 10322161
Sequence- 43740
Aed.146

Till date the amount is not credited to my account. 

You are requestedto check in this regard and do the needful for immediate refund of the above amount.

Thanking you https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4307422