Subject: RE: provide me how order was paid
From: <[email-masked]>
To: "'Malak Nobeh'" <[email-masked]>, "'Sagar Khawani'" <[email-masked]>
Cc: "'Samiya Sheikh'" <[email-masked]>, "'Sarah Azzam'" <[email-masked]>, "'customer care'" <[email-masked]>, "'Ekta Jesswani'" <[email-masked]>, "'Amir Julkarnain'" <[email-masked]>
Date: Mon, 20 Jul 2020 10:44:50 +0400
List-Id: <ccteam.mumzworld.com>

Best Regards,

Radwa Ali
Customer Care Representative
p:  +971 526476307│ e: [email-masked] <mailto:[email-masked]>   │ w:  <http://www.mumzworld.com/> www.mumzworld.com
a:  Office B101, 1st Floor, Building 4B, Dubai Design District, PO Box 500245, Dubai, UAE

 

From: Malak Nobeh <[email-masked]> 
Sent: Monday, July 20, 2020 8:32 AM
To: Sagar Khawani <[email-masked]>
Cc: Samiya Sheikh <[email-masked]>; Sarah Azzam <[email-masked]>; Radwa Ali <[email-masked]>; customer care <[email-masked]>; Ekta Jesswani <[email-masked]>; Amir Julkarnain <[email-masked]>
Subject: Re: provide me how order was paid

Hello,

Order #

Amount

Payment Method

AGENT

600450589

870

ksa bank payment

600455360

1049

ksa bank payment

600648728

2256

ksa bank payment

600620617

2624

Network international link 

700107562

1949

paid with this GC ZXDJM-FNXLL

600496777

796

Network international link 

700106119

800

CRAKAR_DAM466 700098935

SAMIA TO CHECK 

600402484

892

Placed a new orde rupon Layale request instead of order#600398922 that was delivered missing many parts and arranged return

SARA AZZAM TO CHECK

200098606

935

COD

600496777

796

Network international link 

700106119

800

CRAKAR_DAM466 700098935

SAMIA TO CHECK 

100071487

1199

 <https://mumzworldhelp.zendesk.com/agent/tickets/100063367> 100063367 /b CRAKARRET46926

600390711

2853

ksa bank payment

600419492

3149

ksa bank payment

100148873

850

ksa bank payment

600421283

855

ksa bank payment

600384741

999

ksa bank payment

600548983

1021

ksa bank payment

600497854

1031

ksa bank payment

600429224

1181

ksa bank payment

200088104

1355

ksa bank payment

600414498

1761

ksa bank payment

600397284

3046

ksa bank payment

600413854

5089

ksa bank payment

@Samiya Sheikh <mailto:[email-masked]>  @Sarah Azzam <mailto:[email-masked]>  @Radwa Ali <mailto:[email-masked]>  Please check your orders and advice sagar how the customer paid.

Thanks.

 

On Sun, 19 Jul 2020 at 14:24, Sagar Khawani <[email-masked] <mailto:[email-masked]> > wrote:

600450589

870

600455360

1049

600648728

2256

600620617

2624

700107562

1949

600496777

796

700106119

800

600402484

892

200098606

935

600496777

796

700106119

800

100071487

1199

600390711

2853

600419492

3149

100148873

850

600421283

855

600384741

999

600548983

1021

600497854

1031

600429224

1181

200088104

1355

600414498

1761

600397284

3046

600413854

5089

 

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