Subject: Ticket Assigned - Customer rejected deliveries order cancel
From: Centrepoint <[email-masked]>
To: [email-masked]
Date: Fri, 14 Apr 2023 21:12:15 +0000

Hi Naif Teni,  A new ticket has been assigned to you. Please follow the link below to view the ticket.  Customer rejected deliveries order cancel Dear Team,

Please find the below orders are customer cancelled, so kindly check with customer and cancel the orders.

INVOICE
CUSTOMER_NAME
6811170797
Abdal'Zyz Saaleh Mohd
6818888574
Abdul Basit
6819494150
Htwn Alghamdi
6820316011
Angelito Corpuz
6820854141
Ammar Mohamed Alhaseil
6821388863
Nanomy Alotab

Thanks,
Akram
From: EcomRDC babyshop5
Sent: Sunday, April 2, 2023 12:21 PM
To: support cen <[email-masked]>; 'Babyshop' <[email-masked]>
Cc: Escalations Dxbteam <[email-masked]>; Sulaiman Rehman <[email-masked]>
Subject: Customer rejected deliveries order cancel

Dear Team,

Please find the below orders are customer cancelled, so kindly check with customer and cancel the orders.

INVOICE
CUSTOMER_NAME
6812116950
Salwa Nawaf
6812618360
Majeda Abd Alrazzaq Kamel

Thanks,
Akram
From: EcomRDC babyshop5
Sent: Wednesday, March 29, 2023 9:47 AM
To: support cen <[email-masked]<mailto:[email-masked]>>; Babyshop <[email-masked]<mailto:[email-masked]>>
Cc: Escalations Dxbteam <[email-masked]<mailto:[email-masked]>>; Sulaiman Rehman <[email-masked]<mailto:[email-masked]>>
Subject: Customer rejected deliveries order cancel

Dear Team,

Please find the below orders are customer cancelled, so kindly check with customer and cancel the orders.

INVOICE
CUSTOMER_NAME
6814048280
Majeda Abd Alrazzaq Kamel
6816194217
Tyf
6816665475
Noora Khalid

Thanks,
Akram

From: EcomRDC babyshop5
Sent: Sunday, March 19, 2023 12:11 PM
To: support cen <[email-masked]<mailto:[email-masked]>>; Babyshop <[email-masked]<mailto:[email-masked]>>
Cc: Escalations Dxbteam <[email-masked]<mailto:[email-masked]>>; Sulaiman Rehman <[email-masked]<mailto:[email-masked]>>
Subject: Customer rejected deliveries order cancel

Dear Team,

Please find the below orders are customer cancelled, so kindly check with customer and cancel the orders.

INVOICE
CUSTOMER_NAME
6809400911
Am Fyslf
6811329303
Sara Basheer Nasir
6812712628
Ahmed Yousri Badawi
6811949797
Tahani Alahmry
6813022315
Athyr Aljarallh

Thanks,
Akram
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 https://landmarkgroupservice.freshdesk.com/helpdesk/tickets/6054126