Subject: Re:
From: Shivani Rani <[email-masked]>
To: Seeta Seeta <[email-masked]>
Date: Thu, 19 Nov 2020 09:29:36 -0700 (MST)

528462 Resolved 
668303 
732160 
795386 
834149 
896710 
908588 
1145373 
1154365 
1183523 The customer complaining that the refund has not been credited to his account.Already escalated the case to DXB team. 
1197456 
1201917 Resolved 
1214023 
1227702 
1227845 The order has marked as NDR and the customer already paid for his order throgh Postaplus link. Already escalated the case to DXB team 
1273490 
1273531 
1300817 Shared bank details on zimbra for refund. 
1301304 
1307325 Resolved 
1335933 
1340620 Added to Knet finance tracker sheet 
1343551 The item not collected from customer and again forwarded to courier team through Zimbra 
1346827 The customer unable to use gift card, now forwarded to gift card team through Zimbra 
1348686 
1348826 
1349227 
1360251 
1361465 
1362597 
1364432 
1370017 
1373532 
1379589 
1379773 
1383358 
1383698 
1385391 
1390734 
1391099 
1396558 
1396743 
1397189 
1404800 
1409560 
1409753 
1410222 
1412929 
1415446 
1415598 
1419920 
1422168 
1423186 
1424708 
1425670 
1426626 
1426837 
1429804 
1430400 
1432761 
1434932 
1438702 
1439740 
1440009 

Thanks & Regards, 
Seeta Kunwar 

From: "Seeta Seeta" <[email-masked]> 
To: "Shivani Rani" <[email-masked]> 
Sent: Thursday, 19 November, 2020 20:01:36 

528462 
668303 
732160 
795386 
834149 
896710 
908588 
1145373 
1154365 
1183523 
1197456 
1201917 
1214023 
1227702 
1227845 
1273490 
1273531 
1300817 
1301304 
1307325 
1335933 
1340620 
1343551 
1346827 
1348686 
1348826 
1349227 
1360251 
1361465 
1362597 
1364432 
1370017 
1373532 
1379589 
1379773 
1383358 
1383698 
1385391 
1390734 
1391099 
1396558 
1396743 
1397189 
1404800 
1409560 
1409753 
1410222 
1412929 
1415446 
1415598 
1419920 
1422168 
1423186 
1424708 
1425670 
1426626 
1426837 
1429804 
1430400 
1432761 
1434932 
1438702 
1439740 
1440009 

Thanks & Regards, 
Seeta Kunwar