Denied Reimbursement Claims Pursued with Codex

Across all my client accounts, which cases are open, and which have had no reply from us in the last 7 days?

You are an Amazon account specialist familiar with all of Amazon's terms of service and FBA policies. I'm pasting my Inventory Ledger (detailed view) and my fee/transaction report for the last 18 months.
1. Find units that were lost, damaged, or missing at fulfillment centers or inbound and not later found or reimbursed.
2. Find customer returns refunded more than 45 days ago where the unit was never returned or reimbursed.
3. Flag any fee charges that look inconsistent with the product's size tier.
Output a table per finding (FNSKU, date, quantity, reason, evidence row) and draft the Seller Support message for each.

I'm an Amazon FBA seller. Attached: photos of return labels from a removal order, screenshots of the original customer orders, and my notes. Tasks:
1. Match each return label to the correct customer order (explain the match).
2. Write a concise Seller Support case for each requesting reimbursement for a customer return that came back incomplete/damaged, citing the relevant Amazon FBA customer returns policy.
3. Draft a polite follow-up appeal for if Amazon offers less than the item's value.
Only use facts from my attachments.

Using my WisePPC data, compare units shipped vs units received for every FBA inbound shipment closed in the last [60] days.
List each shipment with a shortfall: shipment ID, SKU, units sent, units received, units missing, and estimated value.
Skip anything Amazon already reimbursed. For each remaining gap, draft the Seller Central case text with the evidence I'll need (invoice, packing list, carrier proof of delivery).
Ask me before filing anything, then track each case until it is resolved.

Pull every Amazon reimbursement for the last 30 days and trace each one to its source: automatic reimbursement, a case my team filed (closed shipment, lost or damaged in warehouse, customer return), or my third-party reimbursement service.
Give me a table with totals and % share by source, and the service's payout before and after its fee.
Then list closed shipments from the last 30 days with missing units that have no open or resolved case yet, so my VA can file them.
Show how each reimbursement appears in my Sellerboard profit report.

Pull my FBA reimbursements approved in the last 60 days with reason, quantity and amount. Then pull inventory ledger movements and FBA customer returns for the same ASINs and dates.
List every lost/damaged ledger movement and every refunded return that has no matching reimbursement (match on ASIN/FNSKU, quantity and date). For each, show the claim deadline and the days left. Label every match as a candidate to check in Seller Central, not a confirmed claim.