Subject: Note Added - [#4944225] Feedback or suggestions
From: Max <[email-masked]>
To: [email-masked]
Date: Thu, 06 Oct 2022 19:10:00 +0000

Hi ,    Sujith.shetty added a note and wants you to have a look.   Ticket URL:  https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/4944225    Subject:  Feedback or suggestions   Requester: Sindu    Note Content:   <div style="color: rgb(33, 33, 33); background-color: rgb(255, 255, 255)" dir="auto">
This issue already resolved </div>
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Regards</div>
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<br>
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<div style="color: rgb(33, 33, 33); background-color: rgb(255, 255, 255)" dir="auto">
Sujith</div>
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<div class="freshdesk_quote"><blockquote class="freshdesk_quote">
<div>From: Max &lt;[email-masked]&gt;<br>
<b>Sent:</b> Thursday, October 6, 2022 9:47:56 PM<br>
<b>To:</b> Sujith Shetty &lt;[email-masked]&gt;<br>
<b>Cc:</b> Escalations Dxbteam &lt;[email-masked]&gt;; Reddy Prasad &lt;[email-masked]&gt;<br>
<b>Subject:</b> Fwd: [#4944225] - Feedback or suggestions
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<div style="margin-top:0px; margin-bottom:1rem; box-sizing:border-box">Hi Team,<br>
<br>
Please advise if any update on the below.<br>
<br>
Regards,<br>
M.Murshed</div>
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<blockquote class="x_freshdesk_quote">On Mon, 3 Oct at 9:35 AM <span class="x_separator">
, Max &lt;[email-masked]&gt; wrote:
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<div>Hi Team,</div>
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<div dir="ltr">Please assist us with this.</div>
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<div dir="ltr">Issue description: The customer went to (Fahaheel center) and purchased one item on 29.09.22 at 06:20 PM under the invoice (60191102192220220929), and he asked to remove this item (164295033) of the amount (1.750 KWD) from his bill, but the cashier
 added it in the invoice and debited the amount (1.750 KWD) from his KNET card, so please check and refund the customer.</div>
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<div dir="ltr">Customer's contact number: 97128239</div>
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<div dir="ltr">Thanks for your help!</div>
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<div dir="ltr">Regards,</div>
<div dir="ltr">Ziena.</div>
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