Ticketing
Order View (0650077806-A - 574555 - LIVERPOOLMX - RECEIVED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32484 |
|---|---|
| id_cbt | |
| order_cbt | 0650077806-A |
| order_gsx | 574555 |
| date_cbt | 2024-08-01 04:55:26 |
| invoice_amount | 369.47 |
| buyer_first_name | Diana Elizabeth |
| buyer_last_name | Castillo |
| buyer_company | -- |
| buyer_address_line_1 | Calle:Prol. Av. Hidalgo,Numero:6004, |
| buyer_address_line_2 | Reference: Colonia:LOMAS DEL CHAIREL,Municipio:TAMPICO, |
| buyer_city | Tampico |
| buyer_state | TAMAULIPAS |
| buyer_zip_code | 89360 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 833-1150100 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-08-01 14:53:27 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11149020 |
| amazon_amount | 119.99 |
| amazon_date | 2024-08-01 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 0000-00-00 00:00:00 |
| easypost_delivered_date | 0000-00-00 00:00:00 |
| easypost_observation | |
| easypost_status | without_tracking_code |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 277783999469 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | RECEIVED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSP640118 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | LIVERPOOLMX |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | 5089493152 |
| globalshopex_warehouse_date | 2024-08-07 08:31:49 |
| globalshopex_carrier_date | 2024-08-07 08:34:22 |
| invoice_amount_local | 369.47 |
| easypost_carrier | dhl |
| shipping_street_1 | Calle:Prol. Av. Hidalgo,Numero:6004, |
| shipping_city | Tampico |
| shipping_country | MEXICO |
| shipping_phone_1 | 833-1150100 |
| shipping_phone_2 | 833-1150100 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 0650077806-A |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | |
| shipping_street_2 | |
| customer_debited_date | 0000-00-00 00:00:00 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 0000-00-00 00:00:00 |
| invoice_change_rate | 1.00 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-08-01 15:33:04 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-10 05:00:27 |
| flag_events_blocked | 0 |
| status_cancellation |
Details
| id | order_cbt | order_gsx | idx | sku | qty | price | currency_code | price_site | currency_code_site | change_rate | total_commission | cs_site_id | created_system |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17212 | 0650077806-A | 574555 | 0 |
VSP640118
|
1 | 369.47 | USD | 369.47 | US | 1.00 | 0.00 | LIVERPOOLMX | 2024-08-01 14:53:27 |
Validation
| IDX | sku | qty | Price Site USD | Merchant | Stock GSX | New Price Site USD | Price Site Local | Price Marketplace | Price Marketplace USD | Price Marketplace USD New | Price FOB USD | message | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | VSP640118 | 1 | 369.47 (Rate: 1.00) | MADALUXE | 0 | 369.47 | 369.47 US | 6432.13 US | 6432.13 | 6432.13 | 99 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -6062.66 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
6432.13 US
369.47 USPrice Local369.47 (Rate: 1.00)Price USD
Qty: 1
VSP640118MADALUXE
Idx: 0
FOB: 99Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -6062.66 out of stock Help! |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
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Quantity
1
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PO NUMBER
| order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| /11149020 | 119.99 | 2024-08-01 00:00:00 | Shipped | Fedex | 277783999469 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 0650077806-A | 574555 | 11149020 | Shipped | Fedex | 277783999469 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 0650077806-A | 574555 | 11149020 | Shipped | Fedex | 277783999469 | 0000-00-00 | Shipped |
Shipping
| id | 32426 |
|---|---|
| order_cbt | 0650077806-A |
| order_gsx | 574555 |
| type | S |
| city | Tampico |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Diana Elizabeth |
| lastname | Castillo |
| phone_secondary | 833-1150100 |
| state | TAMAULIPAS |
| street_1 | Calle:Prol. Av. Hidalgo,Numero:6004, |
| street_2 | Reference: Colonia:LOMAS DEL CHAIREL,Municipio:TAMPICO, |
| zip_code | 89360 |
| type_doc | NationalRegistrationNumber |
| id_doc | 5089493152 |
Billing
| id | 32425 |
|---|---|
| order_cbt | 0650077806-A |
| order_gsx | 574555 |
| type | B |
| city | CIUDAD MADERO |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Diana Elizabeth Castillo |
| lastname | . |
| phone_secondary | 02161739 |
| state | TAM |
| street_1 | Calle:HIDALGO 1001,Numero:02161739, |
| street_2 | Reference: Colonia:ARBOL GRANDE,Municipio:CIUDAD MADERO |
| zip_code | 89490 |
| type_doc | NationalRegistrationNumber |
| id_doc | 5089493152 |
Quote
| id | 1871386 |
|---|---|
| order_cbt | 0650077806-A |
| order_gsx | 574555 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSP640118 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 119.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 161.9900 |
| international_shipping | 43.5200 |
| international_commission | 42.0000 |
| tax | 30.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 84.3300 |
| marketplace_fixed_fee | 39.0300 |
| currency_rate | 1.0000 |
| price_seller | 358.8700 |
| quantity | 2 |
| invoice_fob | 119.9900 |
| invoice_tax | 30.0000 |
| invoice_shipping | 219.4800 |
| invoice_total | 369.4700 |
| invoice_qty | 1 |
| invoice_price | 369.4700 |
| invoice_currency_code | USD |
| invoice_price_site | 369.4700 |
| invoice_currency_code_site | US |
| invoice_change_rate | 1.0000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2024-08-01 14:53:27 |