Subject: RE: Double Deduction 9410687252
From: Malik Ismail <[email-masked]>
To: Manish Kumar <[email-masked]>
Cc: Escalations Dxbteam <[email-masked]>, Apoorv Joshi <[email-masked]>, Reena Kumari <[email-masked]>, Nikhil Bishnoi <[email-masked]>
Date: Fri, 3 Feb 2023 07:54:09 +0000

Hi @Manish Kumar<mailto:[email-masked]>,

No details found.

Please ask customer to check with Tabby team.

Regards,
Malik
From: Manish Kumar <[email-masked]>
Sent: Thursday, February 2, 2023 7:14 PM
To: Malik Ismail <[email-masked]>
Cc: Escalations Dxbteam <[email-masked]>; Apoorv Joshi <[email-masked]>; Reena Kumari <[email-masked]>; Nikhil Bishnoi <[email-masked]>
Subject: Re: Double Deduction 9410687252

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Hi Malik,

Kindly assist us to validate the below double deduction.

Customer has placed the order on Jan 16, 2023 for order id 9410687252 which has been not placed successfully. Customer is saying the two amount has been deducted from his account 24 AED by authorize code 003122 and 29 AED by authorize code 008914. Kindly look into it and do needful.

Regards,
Manish

________________________________
From: "Nikhil Bishnoi" <[email-masked]<mailto:[email-masked]>>
To: "escalations dxbteam" <[email-masked]<mailto:[email-masked]>>
Cc: "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>, "Manish Kumar" <[email-masked]<mailto:[email-masked]>>, "Reena Kumari" <[email-masked]<mailto:[email-masked]>>
Sent: Saturday, January 28, 2023 8:11:06 PM
Subject: Fwd: Double Deduction 9410687252

Hi Team,

Please assist with the below double deduction complaint. Thank you for your help.

Regards,
Nikhil.
________________________________
From: "Reena Kumari" <[email-masked]<mailto:[email-masked]>>
To: "Nikhil Bishnoi" <[email-masked]<mailto:[email-masked]>>, "Manish Kumar" <[email-masked]<mailto:[email-masked]>>
Cc: "Apoorv Joshi" <[email-masked]<mailto:[email-masked]>>
Sent: Friday, 27 January, 2023 18:30:07
Subject: Double Deduction 9410687252

Hi Team,

Customer has placed the order on Jan 16, 2023 for order id 9410687252 which has been not placed successfully. Customer is saying the two amount has been deducted from his account 24 AED by authorize code 003122 and 29 AED by authorize code 008914. Kindly look into it and do needful.

Regards,
Reena

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