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 | 2025-10-10 14:53:12 |
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
|
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 |