Subject: FW: 29019202359720220428 maintenance request
From: Crys_HBKSA <[email-masked]>
To: Feederwarehouse Hail <[email-masked]>
Cc: Suresh Kuridath <[email-masked]>, Mohammed Basheeruddin <[email-masked]>, "[email-masked]" <[email-masked]>, Nada Hattar <[email-masked]>, "[email-masked]" <[email-masked]>, Crys_HBKSA <[email-masked]>, "[email-masked]" <[email-masked]>
Date: Mon, 17 Apr 2023 22:35:43 +0000

dear team,

as per CCC manager approval . pls do the needful

regards,

-ahmad nakhli
________________________________
From: Yahia Taha [[email-masked]]
Sent: Monday, April 17, 2023 10:05 AM
To: Crys_HBKSA
Cc: HB.CCCKSA
Subject: RE: 29019202359720220428 maintenance request

Inspection approved.

Best Regards
Yahia Taha
Customer Care Team Leader - Home box
800-1110888
Ext: 3457
Riyadh Gallery Mall I PO Box 91861 | Riyadh 11643 l Saudi Arabia
www.homeboxstores.com<http://www.homeboxstores.com/> | www.landmarkgroup.com<http://www.landmarkgroup.com/>
[lg][hb]

From: Crys_HBKSA <[email-masked]>
Sent: Sunday, April 16, 2023 8:58 PM
To: Yahia Taha <[email-masked]>
Subject: 29019202359720220428 maintenance request

CAUTION: External email sender. Use care when clicking on links or opening attachments!
Dear MR. Yahia ,

Please check and do the needful need your approval to send inspection team.

Customer Name: mohamad uosef

Store Name: Hail

Invoice Number:  29019202359720220428

Mobile number on the invoice: 0557792664

Invoice Amount:  7635 SAR

Exception: Send inspection team for maintenance

Item Discretion:  Emotion Armless Chair W/2 Cushions-Brown
 (1)

customer complaining about chair making noise.

Item Code:  4816997

Delivery type: DEL

Delivery date: 05-May-2022

Total Invoices at HB:  7635 SAR

CRM Entry:    4816997

Best Regards

Ahmad nakhli
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