Details as below :-
From: vipin gupta [mailto: [email protected]]
Sent: Monday, May 28 11:51 AM
To: '[email protected]'
Cc: '[email protected]'
Subject: amount reverse pending (rs. 164) : account balance correction - cust id no 3006348566 airtel digital tv
Importance: High
Dear Sweeta (Floor Superwisor),
As per telephonic discussion with you on below issue.
As per your commitment, wait your call back around 4 pm today on my alternative phone no 9810478951
S.K. Gupta/ Vipin Gupta
9871200994, 9810478951
From: vipin gupta [mailto: [email protected]]
Sent: Friday, May 25 2:06 PM
To: '[email protected]'
Cc: '[email protected]'
Subject: FW: account balance correction - cust id no 3006348566 airtel digital tv
Resend
From: vipin gupta [mailto: [email protected]]
Sent: Thursday, May 24 3:12 PM
To: [email protected]
Cc: [email protected]; [email protected]
Subject: account balance correction - cust id no 3006348566 airtel digital tv
Dear Sir
Customer I.D. No 3006348566
As per your customer care floor supervisor Mr. Neeraj my account show credit balance due to some calculation error so please correct as per below (that details confirm by Mr. Neeraj).
In this regard (correction) Mr. Neeraj lodge a request 19034831 and he is confirm my account update up to 25.05.2012 at 1.35 PM.
DATE AMOUNT PARTICULERS
10.08.2011 1, 610.00 For one year subscription.
12.08.2011 100.00 Package value Rs. 1655 – for short amount deposit
22.09.2011 700.00 Package Change in “value sports” and balance deposit
21.01.2012 100.00 Recharge for account re-activation
Total Payments 2, 510.00 Total amount pay up to 23.05.2012
22.09.2011 (196.00) for 10.08.11 to 21.09.2011 usage (in plan change)
18.04.2012 (50.00) for cartoon channels for 18.04.2012 to 17.05.2012
Balance 2, 264.00 Balance Amount as on 23.05.2012
Less Subscription (2, 100.00) value sports subscription 22.09.2011 to 21.09.2012
Extra Balance 164.00 balance available in my account as on date (23.05.2012)
Wait your response
S.K. Gupta/ Vipin Gupta
9871200994, 9810478951
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