Ticketing
Order View (1218710080136-01 - 529113 - DINERSPE - Invalid)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 24847 |
|---|---|
| id_cbt | |
| order_cbt | 1218710080136-01 |
| order_gsx | 529113 |
| date_cbt | 2022-03-19 11:01:20 |
| invoice_amount | 340.97 |
| buyer_first_name | Margarita |
| buyer_last_name | Macutela |
| buyer_company | -- |
| buyer_address_line_1 | AV. VCLMTE RAMOS MONTOYA MZ. G LOTE 02 02 Santa Rosa |
| buyer_address_line_2 | Reference: - Address Number: 02 |
| buyer_city | Lima |
| buyer_state | LIMA |
| buyer_zip_code | 150139 |
| buyer_country | PERU |
| buyer_email | maggymacutela@hotmail.com |
| buyer_phone | +51955294506 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2022-03-22 16:34:47 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /114-4071040-3005828/114-3969437-6221059 |
| amazon_amount | 157.27 |
| amazon_date | 2022-03-22 00:00:00 |
| status | 5 |
| observation | Total Different |
| 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 | shipment_canceled |
| amazon_status | Shipped |
| amazon_carrier | UPS |
| amazon_tracking_id | 1Z4998X30312451355 |
| amazon_delivered_date | 2022-03-23 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | Invalid |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /B09GM2J5BV/B09D3NQ3HS |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 2 |
| currency_code | USD |
| cs_site_id | DINERSPE |
| qty_items | 2 |
| order_esx | |
| NationalRegistrationNumber | 06814910 |
| globalshopex_warehouse_date | 2022-03-28 10:52:57 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 1398.00 |
| easypost_carrier | |
| shipping_street_1 | AV. VCLMTE RAMOS MONTOYA MZ. G LOTE 02 02 Santa Rosa |
| shipping_city | Lima |
| shipping_country | PERU |
| shipping_phone_1 | +51955294506 |
| shipping_phone_2 | +51955294506 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 3d033178-e84b-4782-bc95-f7650939cd91 |
| 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 | 4.10 |
| reason_cancellation | delayed |
| type_of_purchase | manual |
| status_oms | Cancelled |
| commentary_cancellation | |
| cancellation_date | 2022-04-26 17:44:40 |
| robot_date | 2022-03-22 22:46:23 |
| merchant | Amazon, |
| amazon_order_status | Closed |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-11-25 16:51:44 |
| flag_events_blocked | 0 |
| status_cancellation | Finance Pending |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9197 | 1218710080136-01 | 529113 | 0 |
B09GM2J5BV
|
1 | 33.90 | USD | 139.00 | PEN | 4.10 | 0.00 | DINERSPE | 2022-03-22 16:34:46 |
| 9198 | 1218710080136-01 | 529113 | 1 |
B09D3NQ3HS
|
1 | 307.07 | USD | 1259.00 | PEN | 4.10 | 0.00 | DINERSPE | 2022-03-22 16:34:47 |
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 | B09GM2J5BV | 1 | 33.90 (Rate: 4.10) | Amazon | 0 | 33.9 | 139.00 PEN | 111 PEN | 27.07 | 28.4 | 6.99 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 5.5 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
111 PEN
139.00 PENPrice Local33.90 (Rate: 4.10)Price USD
Qty: 1
B09GM2J5BVAmazon
Idx: 0
FOB: 6.99Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 5.5 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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| 1 | B09D3NQ3HS | 1 | 307.07 (Rate: 4.10) | Amazon | 0 | 307.07 | 1259.00 PEN | 911 PEN | 222.2 | 229.87 | 90.99 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 77.2 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
911 PEN
1259.00 PENPrice Local307.07 (Rate: 4.10)Price USD
Qty: 1
B09D3NQ3HSAmazon
Idx: 1
FOB: 90.99Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 77.2 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 |
|---|---|---|---|---|---|---|---|
| /114-4071040-3005828/114-3969437-6221059 | 157.27 | 2022-03-22 00:00:00 | Shipped | UPS | 1Z4998X30312451355 | 2022-03-23 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1218710080136-01 | 529113 | 114-3969437-6221059 | Shipped | Amazon Logistics | TBA177854812101 | 2022-03-23 | Closed |
| 1218710080136-01 | 529113 | 114-4071040-3005828 | Shipped | UPS | 1Z4998X30312451355 | 2022-03-23 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1218710080136-01 | 529113 | 114-3969437-6221059 | Shipped | Amazon Logistics | TBA177854812101 | 2022-03-23 | Closed |
| 1218710080136-01 | 529113 | 114-4071040-3005828 | Shipped | UPS | 1Z4998X30312451355 | 2022-03-23 | Closed |
Shipping
| id | 17138 |
|---|---|
| order_cbt | 1218710080136-01 |
| order_gsx | 529113 |
| type | S |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | Margarita |
| lastname | Macutela |
| phone_secondary | +51955294506 |
| state | LIMA |
| street_1 | AV. VCLMTE RAMOS MONTOYA MZ. G LOTE 02 02 Santa Rosa |
| street_2 | Reference: - Address Number: 02 |
| zip_code | 150139 |
| type_doc | NationalRegistrationNumber |
| id_doc | 06814910 |
Billing
| id | 17137 |
|---|---|
| order_cbt | 1218710080136-01 |
| order_gsx | 529113 |
| type | B |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | Margarita |
| lastname | Macutela |
| phone_secondary | +51955294506 |
| state | LIMA |
| street_1 | AV. VCLMTE RAMOS MONTOYA MZ. G LOTE 02 02 Santa Rosa |
| street_2 | Reference: - Address Number: 02 |
| zip_code | 150139 |
| type_doc | NationalRegistrationNumber |
| id_doc | 06814910 |
Quote
| id | 1846532 |
|---|---|
| order_cbt | 1218710080136-01 |
| order_gsx | 529113 |
| idx | 0 |
| website_id | DINERS-PE |
| sku | B09GM2J5BV |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4500 |
| fob | 11.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 11.9900 |
| international_shipping | 15.1000 |
| international_commission | 1.2800 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 7.3000 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 4.1000 |
| price_seller | 150.0000 |
| quantity | 2 |
| invoice_fob | 11.9900 |
| invoice_tax | 0.0000 |
| invoice_shipping | 21.9100 |
| invoice_total | 33.9000 |
| invoice_qty | 1 |
| invoice_price | 33.9000 |
| invoice_currency_code | USD |
| invoice_price_site | 139.0000 |
| invoice_currency_code_site | PEN |
| invoice_change_rate | 4.1000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2022-03-22 16:34:46 |