Subject: RE: maintenance request - 6183868839
From: Rozan Abdelraziq <[email-masked]>
To: Vakeel Ahmad <[email-masked]>
Cc: Mohammad Tarabishi <[email-masked]>, Nada Hattar <[email-masked]>, HB.CCCKSA <[email-masked]>, Yahia Taha <[email-masked]>, Crys_HBKSA <[email-masked]>, "Hamed Zayan" <[email-masked]>, hbriyadh delivery <[email-masked]>, Jamshid Kurikkal <[email-masked]>, "[email-masked]" <[email-masked]>, Nada Hattar <[email-masked]>, "[email-masked]" <[email-masked]>, Crys_HBKSA <[email-masked]>, "[email-masked]" <hbls
Date: Wed, 12 Apr 2023 13:39:00 +0000

Dear Team,

As Per CCC Manager Approval Kindly Check And Do The Needful.

Best Regards,
 
Rozan Abdelraziq
Customer Experience Specialist
T: +962 6 500 1333
F: +962 6 500 1334

E: [email-masked]  
www.crystel.co

-----Original Message-----
From: Yahia Taha <[email-masked]> 
Sent: Wednesday, April 12, 2023 1:20 PM
To: Crys_HBKSA <[email-masked]>
Cc: Rozan Abdelraziq <[email-masked]>; Mohammad Tarabishi <[email-masked]>; Nada Hattar <[email-masked]>; HB.CCCKSA <[email-masked]>
Subject: RE: maintenance request - 6183868839

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 | www.landmarkgroup.com

-----Original Message-----
From: Crys_HBKSA <[email-masked]>
Sent: Wednesday, April 12, 2023 1:17 PM
To: Yahia Taha <[email-masked]>
Cc: Crys_HBKSA <[email-masked]>; Rozan Abdelraziq <[email-masked]>; Mohammad.Tarabishi <[email-masked]>; Nada Hattar <[email-masked]>
Subject: maintenance request - 6183868839

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: 6183868839

Store Name: Riyadh

Invoice Number:   6183868839

Mobile number on the invoice:  544099766

Invoice Amount:   6183868839

Exception: Send inspection team for maintenance

Item Discretion: Oscar 2-Seater Recliner - Grey

Item Code:  163169403

Delivery type: DEL

Delivery date: 163169403

Total Invoices at HB:   1699

CRM Entry:  DEL

Best Regards
Rozan Abdelraziq
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