Ticketing
Order View (1349820566820-01 - 557055 - DINERSPE - Entregado)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
id | 29578 |
---|---|
id_cbt | |
order_cbt | 1349820566820-01 |
order_gsx | 557055 |
date_cbt | 2023-07-27 02:28:30 |
invoice_amount | 111.73 |
buyer_first_name | KATTY |
buyer_last_name | OSHIRO |
buyer_company | -- |
buyer_address_line_1 | PUTUMAYO 102 San Miguel |
buyer_address_line_2 | Reference: ESPALDA CUADRA 22 AV. LA MAR ESQUINA CALLE PUTUMAYO Y CALLE URUBAMBA - Address Number: 102 |
buyer_city | Lima |
buyer_state | Lima |
buyer_zip_code | 150136 |
buyer_country | PERU |
buyer_email | k-oshiro@live.com |
buyer_phone | +51985223689 |
buyer_shipment_label_location | |
buyer_mercardolibre_site | PE |
buyer_mercardolibre_site_order_id | |
created_system | 2023-07-27 14:41:17 |
is_loaded_to_purchase_system | 1 |
order_amazon | /10984782 |
amazon_amount | 58 |
amazon_date | 2023-07-27 00:00:00 |
status | 8 |
observation | has no amazon products, |
shipment_status | |
international_tracking_id | WYB194061684 |
easypost_warehouse_date | 2023-08-07 12:14:15 |
easypost_carrier_date | 2023-08-09 00:00:00 |
easypost_delivered_date | 2023-10-11 13:32:00 |
easypost_observation | eshopex - ENTREGADO - ENTREGADO |
easypost_status | delivered |
amazon_status | Shipped |
amazon_carrier | Fedex |
amazon_tracking_id | 781710130947 |
amazon_delivered_date | 0000-00-00 |
merchant_id | 2458890 |
flag_shp | 1 |
flag_del | 0 |
status_cbt | Entregado |
payment_status_cbt | |
mercadolibre_fee | 0 |
currency_rate | 0 |
free_shipping_cost | 0 |
SKU | /VSPEN3921 |
calculated_sale_price | 0 |
price_amz | 0 |
ship_MX | 0 |
base_price_amz | 0 |
qty_product | 1 |
currency_code | USD |
cs_site_id | DINERSPE |
qty_items | 1 |
order_esx | 523500016013 |
NationalRegistrationNumber | 10002269 |
globalshopex_warehouse_date | 2023-08-07 12:13:46 |
globalshopex_carrier_date | 2023-08-09 17:00:00 |
invoice_amount_local | 419.00 |
easypost_carrier | urbano |
shipping_street_1 | PUTUMAYO 102 San Miguel |
shipping_city | Lima |
shipping_country | PERU |
shipping_phone_1 | +51985223689 |
shipping_phone_2 | +51985223689 |
acceptance_decision_date | 0000-00-00 00:00:00 |
order_cbt_id | 94eae4ca-1dfb-4da1-b681-93434bf7724a |
esx_masterid | 1010412 |
esx_barcode | |
international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500016013 |
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 | delivered |
easypost_delivered_date_2 | 0000-00-00 00:00:00 |
destination_carrier_date | 0000-00-00 00:00:00 |
invoice_change_rate | 3.75 |
reason_cancellation | |
type_of_purchase | automatic |
status_oms | |
commentary_cancellation | |
cancellation_date | 0000-00-00 00:00:00 |
robot_date | 2023-07-27 14:49:53 |
merchant | MADALUXE, |
amazon_order_status | Shipped |
cs_site_id_2 | -- |
CorporateName | -- |
CorporateDocument | -- |
FlagIsCorporate | |
log_date | 2025-10-10 04:16:21 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
14196 | 1349820566820-01 | 557055 | 0 |
VSPEN3921
|
1 | 111.73 | USD | 419.00 | PE | 3.75 | 0.00 | DINERSPE | 2023-07-27 14:41:17 |
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 | VSPEN3921 | 1 | 111.73 (Rate: 3.75) | MADALUXE | 0 | 111.73 | 419.00 PE | 482 PE | 128.53 | 109.41 | 68.99 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 2.32 out of stock Help! | ||||||||||||||||||||||||||||||||||||
482 PE
419.00 PEPrice Local111.73 (Rate: 3.75)Price USD
Qty: 1
VSPEN3921MADALUXE
Idx: 0
FOB: 68.99Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 2.32 out of stock Help! |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
|
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Quantity
1
|
PO NUMBER
order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
/10984782 | 58 | 2023-07-27 00:00:00 | Shipped | Fedex | 781710130947 | 0000-00-00 | Shipped |
Details
order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
1349820566820-01 | 557055 | 10984782 | Shipped | Fedex | 781710130947 | 0000-00-00 | Shipped |
Details
order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
1349820566820-01 | 557055 | 10984782 | Shipped | Fedex | 781710130947 | 0000-00-00 | Shipped |
Details
id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
---|---|---|---|---|---|---|---|
17605 | 1349820566820-01 | 557055 | 557055 | eshopex | 523500016013 | 2023-08-08 04:33:41 | |
17741 | 1349820566820-01 | 557055 | 523500016013 | urbano | WYB194061684 | 2023-08-14 15:35:00 |
Shipping
id | 26614 |
---|---|
order_cbt | 1349820566820-01 |
order_gsx | 557055 |
type | S |
city | Lima |
company | -- |
country | PERU |
country_iso_code | -- |
firstname | KATTY |
lastname | OSHIRO |
phone_secondary | +51985223689 |
state | Lima |
street_1 | PUTUMAYO 102 San Miguel |
street_2 | Reference: ESPALDA CUADRA 22 AV. LA MAR ESQUINA CALLE PUTUMAYO Y CALLE URUBAMBA - Address Number: 102 |
zip_code | 150136 |
type_doc | NationalRegistrationNumber |
id_doc | 10002269 |
Billing
id | 26613 |
---|---|
order_cbt | 1349820566820-01 |
order_gsx | 557055 |
type | B |
city | Lima |
company | -- |
country | PERU |
country_iso_code | -- |
firstname | KATTY |
lastname | OSHIRO |
phone_secondary | +51985223689 |
state | Lima |
street_1 | PUTUMAYO 102 San Miguel |
street_2 | Reference: ESPALDA CUADRA 22 AV. LA MAR - Address Number: 102 |
zip_code | 150136 |
type_doc | NationalRegistrationNumber |
id_doc | 10002269 |
Quote
id | 1861701 |
---|---|
order_cbt | 1349820566820-01 |
order_gsx | 557055 |
idx | 0 |
website_id | DINERS-PE |
sku | VSPEN3921 |
sku_supplier | |
sku_seller | |
package_weight | 0.2300 |
fob | 58.0000 |
local_shipping | 0.0000 |
local_tax | 0.0000 |
cif | 58.0000 |
international_shipping | 15.1000 |
international_commission | 14.5000 |
tax | 0.0000 |
duties | 0.0000 |
fee | 0.0000 |
handling | 0.0000 |
marketplace_shipping | 0.00 |
marketplace_commission | 21.9000 |
marketplace_fixed_fee | 0.0000 |
currency_rate | 3.7500 |
price_seller | 411.0000 |
quantity | 2 |
invoice_fob | 58.0000 |
invoice_tax | 0.0000 |
invoice_shipping | 53.7300 |
invoice_total | 111.7300 |
invoice_qty | 1 |
invoice_price | 111.7300 |
invoice_currency_code | USD |
invoice_price_site | 419.0000 |
invoice_currency_code_site | PE |
invoice_change_rate | 3.7500 |
invoice_total_commission | 0.0000 |
adjust_discount_value | 0.0000 |
created_at | 2023-07-27 14:41:17 |