Subject: Re: Unpaid order ./ 6460284297
From: Jishan Sahib <[email-masked]>
To: Jessie Caparas <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Escalations Dxbteam <[email-masked]>, Lalit Ratnala <[email-masked]>, Mustehsan Siddiqui <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, Inayat Ali <[email-masked]>, Urvika Chaudhary <[email-masked]>
Date: Thu, 16 Jan 2020 09:11:04 +0000

Hi @Jessie Caparas<mailto:[email-masked]>,

Total re-calculated for this order , Please re-generate Invoice.

6460284297-88887001079720200110
6460284297-88887001079620200110

----------------------------------
With Warm Regards,

Jishan Sahib
Web Team | Landmark Group
w : webteam.com
M : +97156-5451011
T  : +9714 – 5174376

From: Jessie Caparas <[email-masked]>
Date: Thursday, 16 January 2020 at 11:09 AM
To: Shakeeb Arsalan <[email-masked]>, Escalations Dxbteam <[email-masked]>, Jishan Sahib <[email-masked]>, Lalit Ratnala <[email-masked]>, Mustehsan Siddiqui <[email-masked]>
Cc: Seeta Seeta <[email-masked]>, Inayat Ali <[email-masked]>, Urvika Chaudhary <[email-masked]>
Subject: RE: Unpaid order ./ 6460284297

@Jishan Sahib<mailto:[email-masked]>

2nd case for today with the same issue.

The invoice is showing a zero value.

FYI @Lalit Ratnala<mailto:[email-masked]> @Mustehsan Siddiqui<mailto:[email-masked]>

From: Shakeeb Arsalan <[email-masked]>
Sent: Wednesday, January 15, 2020 9:20 PM
To: Escalations Dxbteam <[email-masked]>
Cc: Seeta Seeta <[email-masked]>; Inayat Ali <[email-masked]>; Urvika Chaudhary <[email-masked]>
Subject: Fwd: Unpaid order ./ 6460284297

External email sender, please take precaution.
Hi Team,

Kindly assist regarding the below concern.

Regards
Shakeeb

________________________________
From: "Musaab Anesi" <[email-masked]<mailto:[email-masked]>>
To: "Seeta Seeta" <[email-masked]<mailto:[email-masked]>>
Cc: "Urvika Chaudhary" <[email-masked]<mailto:[email-masked]>>, "Inayat Ali" <[email-masked]<mailto:[email-masked]>>, "Shakeeb Arsalan" <[email-masked]<mailto:[email-masked]>>
Sent: Tuesday, 14 January, 2020 14:32:18
Subject: Unpaid order .

Hi Team,

With the reference to  the order number : 6460284297 , Ticket number 400765. Customer placed cash on delivery order , However , ho received the order and he has not been charged for it .
Please look into this concern  .

Thanks&Regards.
Musaab Hussein.

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