Ticketing
Order View (1355900568698-01 - 558334 - DINERSPE - Entregado)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 29827 |
|---|---|
| id_cbt | |
| order_cbt | 1355900568698-01 |
| order_gsx | 558334 |
| date_cbt | 2023-08-21 09:50:04 |
| invoice_amount | 168.6 |
| buyer_first_name | CARLA |
| buyer_last_name | TELLO |
| buyer_company | -- |
| buyer_address_line_1 | AV SAN LUIS 2351 San Borja |
| buyer_address_line_2 | Reference: VILLA NAVAL SAN BORJA FRENTE AL CENTRO. NAVAL EDIFICIO 2 DPTO 103 - Address Number: 2351 |
| buyer_city | Lima |
| buyer_state | Lima |
| buyer_zip_code | 150130 |
| buyer_country | PERU |
| buyer_email | carlatello2@gmail.com |
| buyer_phone | +51981269077 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-08-21 22:30:43 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /10993702 |
| amazon_amount | 92.65 |
| amazon_date | 2023-08-21 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | WYB197307900 |
| easypost_warehouse_date | 2023-08-25 12:19:50 |
| easypost_carrier_date | 2023-08-30 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 | 782805126988 |
| 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 | /GG0595S-30008116-007 |
| 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 | 523500016247 |
| NationalRegistrationNumber | 43320222 |
| globalshopex_warehouse_date | 2023-08-25 12:18:29 |
| globalshopex_carrier_date | 2023-08-30 17:00:00 |
| invoice_amount_local | 639.00 |
| easypost_carrier | urbano |
| shipping_street_1 | AV SAN LUIS 2351 San Borja |
| shipping_city | Lima |
| shipping_country | PERU |
| shipping_phone_1 | +51981269077 |
| shipping_phone_2 | +51981269077 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 0d28ef8a-801e-4b3c-b7eb-7cf3ea76f495 |
| esx_masterid | 1010458 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500016247 |
| 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 | 3.79 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2023-08-21 22:39:15 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-11-25 11:33:19 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14461 | 1355900568698-01 | 558334 | 0 |
GG0595S-30008116-007
|
1 | 168.60 | USD | 639.00 | PE | 3.79 | 0.00 | DINERSPE | 2023-08-21 22:30:43 |
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 | GG0595S-30008116-007 | 1 | 168.60 (Rate: 3.79) | MADALUXE | 0 | 168.6 | 639.00 PE | 707 PE | 186.54 | 151.29 | 99 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 17.31 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
707 PE
639.00 PEPrice Local168.60 (Rate: 3.79)Price USD
Qty: 1
GG0595S-30008116-007MADALUXE
Idx: 0
FOB: 99Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 17.31 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 |
|---|---|---|---|---|---|---|---|
| /10993702 | 92.65 | 2023-08-21 00:00:00 | Shipped | Fedex | 782805126988 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1355900568698-01 | 558334 | 10993702 | Shipped | Fedex | 782805126988 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1355900568698-01 | 558334 | 10993702 | Shipped | Fedex | 782805126988 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 17907 | 1355900568698-01 | 558334 | 558334 | eshopex | 523500016247 | 2023-08-26 04:36:11 | |
| 18026 | 1355900568698-01 | 558334 | 523500016247 | urbano | WYB197307900 | 2023-09-05 04:56:00 |
Shipping
| id | 27112 |
|---|---|
| order_cbt | 1355900568698-01 |
| order_gsx | 558334 |
| type | S |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | CARLA |
| lastname | TELLO |
| phone_secondary | +51981269077 |
| state | Lima |
| street_1 | AV SAN LUIS 2351 San Borja |
| street_2 | Reference: VILLA NAVAL SAN BORJA FRENTE AL CENTRO. NAVAL EDIFICIO 2 DPTO 103 - Address Number: 2351 |
| zip_code | 150130 |
| type_doc | NationalRegistrationNumber |
| id_doc | 43320222 |
Billing
| id | 27111 |
|---|---|
| order_cbt | 1355900568698-01 |
| order_gsx | 558334 |
| type | B |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | CARLA |
| lastname | TELLO |
| phone_secondary | +51981269077 |
| state | Lima |
| street_1 | AV SAN LUIS 2351 San Borja |
| street_2 | Reference: VILLA NAVAL SAN BORJA FRENTE AL CENTRO. NAVAL - Address Number: 2351 |
| zip_code | 150130 |
| type_doc | NationalRegistrationNumber |
| id_doc | 43320222 |
Quote
| id | 1862235 |
|---|---|
| order_cbt | 1355900568698-01 |
| order_gsx | 558334 |
| idx | 0 |
| website_id | DINERS-PE |
| sku | GG0595S-30008116-007 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 92.6500 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 92.6500 |
| international_shipping | 15.1000 |
| international_commission | 32.4300 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 35.0400 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 3.7900 |
| price_seller | 665.0000 |
| quantity | 2 |
| invoice_fob | 92.6500 |
| invoice_tax | 0.0000 |
| invoice_shipping | 75.9500 |
| invoice_total | 168.6000 |
| invoice_qty | 1 |
| invoice_price | 168.6000 |
| invoice_currency_code | USD |
| invoice_price_site | 639.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 3.7900 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2023-08-21 22:30:43 |