Subject: Re: Discrepancy on the Invoice- 600953542_2
From: Reimil Alejandro <[email-masked]>
To: Amr Abed <[email-masked]>
Cc: Mary Anne Agapito <[email-masked]>, lastmile <[email-masked]>, Eugene Mugisa <[email-masked]>, customer care <[email-masked]>, Sara Ahmed <[email-masked]>, Ekta Jesswani <[email-masked]>, Amir Julkarnain <[email-masked]>, Edwin Thomas <[email-masked]>
Date: Mon, 17 Aug 2020 12:58:21 +0400
List-Id: <ccteam.mumzworld.com>

@Eugene Mugisa <[email-masked]>  Need your help on this one. We
checked our logs for 600953542_2 and found no push requests for this
shipment today and yesterday. It says it was created today at 10:21 AM in
WIMO. Do you have any idea how this was created? I don't see any uploads
around that time (10 AM) in NetSuite. Naib's previous uploads were from
9:26 AM and 11:21 AM.

Thanks!

Regards,
Reimil

On Mon, 17 Aug 2020 at 12:29, Amr Abed <[email-masked]> wrote:

> Looping in Reimil to check
>
> Amr
>
> On Mon, 17 Aug 2020 at 12:23, Mary Anne Agapito <[email-masked]>
> wrote:
>
>> Hi Team,
>>
>> In NS, the invoice shows the bill is  106.94 AED, however, in WIMO, the
>> amount is different.
>>
>>
>>
>> Please clarify. Thank you
>> Warm Regards,
>>
>> *Mary Anne Agapito*
>> Customer Care Representative
>> p:  +971 (0)4 4339455  │ e: [email-masked] <[email-masked]> │
>>  w: www.mumzworld.com
>> a:  Office B407-408, 4th Floor, Building 4,  D3, Dubai Design District,
>> PO Box 500245, Dubai, UAE
>>
>>
>