Subject: CRM // 6258369019
From: "AMIR ABDUL. AZIZ" <[email-masked]>
To: Niren Dsouza <[email-masked]>
Date: Fri, 2 Apr 2021 08:08:46 -0700 (MST)

Customer Name: 	

Shdha Ebraheem Almrwany 

Store Name: 	

Online 

Invoice Number: 	

6258369019 

Mobile number on the invoice: 	

599960336 

Invoice Amount: 	2,499 

Exception: 	

Send inspection team 

Issue detail: 	

The drawer is damaged 

Item Discretion: 	

Ireland 5-Piece King Bedroom Set 

Item Code: 	

162778000 

Delivery type: 	

WWD 

Total Invoices at HB: 	

3,498 

CRM Entry: 	

2664112 

Date of Delivery: 	

1/5/21