Subject: Ticket Assigned - inbound call for order: 6196221182
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Mon, 30 Jan 2023 07:29:41 +0000

Hi Alhamzi Mohammed,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  inbound call for order: 6196221182 Dear Team,  Please cancel the below order as the customer requested to process the refund at the soonest.  Order Number: 6196221182 AWB: 619622118222999991 
 The customer has exceeded 14 days and the products are in the store, so please cancel the order and refund the amount to the customer. 
 
 Best Regards, Ghadeer albuhairy https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/5639862