Subject: Ticket Assigned - Returns
From: Max <[email-masked]>
To: [email-masked]
Date: Sun, 24 Oct 2021 08:18:21 +0000

Hi Mayar nasser mahmoud,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Returns Order number 9505173211, total amount - 264.. I cancelled 1 item worth 50dhs and i returned one item worth 40dhs, but tjese amount are still not deducted to the total amount. Payment thru Tabby is due on October 28th. Kindly process the deduction as quickly as possible so the correct amount to be paid will reflect in my Tabby account. Thank you. https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/3262211