Subject: Refund escalation - Order # 200266592 / MCI CASE
From: Malak Nobeh <[email-masked]>
To: Sagar Khawani <[email-masked]>
Cc: customer care <[email-masked]>, Shajeeb Cheriyath <[email-masked]>, Fahad Shafiq <[email-masked]>
Date: Sat, 18 Jul 2020 16:22:01 +0400
List-Id: <ccteam.mumzworld.com>

Hi,

Please process the refund.

1) Order number: 200266592
2) Is the credit memo on Magento, Yes or No?: No
3) GC has been created / deactivated: NA
4) SKU: GT-3301323-FR, SBF-SN_DP_USBBL, NOURA-4119, AWL-BB4 and
KSA-FAMC-33-63503
5) Amount: AED 1319.85
6) Refund reason: Cx never received the order
7) Payment method: Credit Card
8) Refund before or after shipping?: Before

Thanks.

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