Subject: Refund escalation - Order #600770668
From: "'Ashutosh Yadav (Mumzworld Customer Care)' via customer care" <[email-masked]>
Cc: customer care <[email-masked]>
Date: Sat, 11 Jul 2020 12:18:10 +0000
List-Id: <ccteam.mumzworld.com>

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Ashutosh Yadav, Jul 11, 2020, 4:18 PM GMT+4

1) Order number: 600770668// 600762634
2) Is the credit memo on Magento, Yes or No?: Yes
3) GC has been **created** / **deactivated:** Please assure that GC is deactivated yes
4) SKU: CC-V867 // TC-TRHA4200
5) Amount: AED 79.7500+15.12= 94.87
6) Refund reason: Their are two different order customer want's refund amount in C
7) Payment method: Credit Card
8) Refund **before** or **after** shipping?: BEFORE

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