Subject: Need to Cancel this CREDIT_CARD invoice # 9423498295
From: Homebox Delivery <[email-masked]>
To: Murtaza Kutiyanawala <[email-masked]>, HomeBox Customercare UAE <[email-masked]>, crys_hb <[email-masked]>, "[email-masked]" <[email-masked]>
Cc: HBUAE DELIVERY <[email-masked]>
Date: Wed, 19 Apr 2023 09:03:47 +0000

Dear @Murtaza Kutiyanawala<mailto:[email-masked]>, @Ali Mohamed<mailto:[email-masked]>

The Below ECOM invoice Need to be Cancel As per New process.

Kindly Note : invoice Already (Removed from DO) please do the Needful.

Customer Not answering the calls and there's no alternate number , cx postponed the delivery twice as per new process invoice need to Cancel.

IVRINV_NO
CUSTOMER_NAME
CUSTOMER_MOB
CUSTOMER_SUBZONE
CUSTOMER_AREA
FIXING_TM
SCH_SLOT
PLG_SLOT
REPITATION
PREVDELYSTATUS
TENDER
9423498295
yousef alraeesi
503337443
Dubai
Nad Al Hammar
10
Slot3(18:00-20:00)

C
POSTPONED
CREDIT_CARD

Call ID
Call Date
Invoice No
Cust Name
Cust Mobile
Reason
Sub Reason
Sub Sub Reason
Call Status
Call By
User Loc.
Call Detail
Closing Notes
Appr. Dept
Appr. Reason
Appr. Flag
Appr Notes
Appr.Date
Closed By
Closed Date
PendingNote No
Followup
4827835
4/19/2023 12:57:45 PM
9423498295
yousef alraeesi
503337443
Enquiry
Fresh Delivery
Date & slot
Closed
Ramesh Narayanan
UAE
Kindly Note : cx postponed the delivery twice as per new process invoice need to Cancel - Ramesh

-
-
-

256212
19-Apr-2023

Thanks,
Ramesh
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