Ticketing
Order View (1357330569278-01 - 558630 - DINERSPE - Entregado)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 29874 |
|---|---|
| id_cbt | |
| order_cbt | 1357330569278-01 |
| order_gsx | 558630 |
| date_cbt | 2023-08-27 08:43:39 |
| invoice_amount | 762.27 |
| buyer_first_name | carlos |
| buyer_last_name | Eduardo Rojas Bardales |
| buyer_company | -- |
| buyer_address_line_1 | Av. Santiago de Chuco 205 Santa Anita |
| buyer_address_line_2 | Reference: A 5 cuadras de la Municipalidad de Santa Anita Segundo Piso - Address Number: 205 |
| buyer_city | Lima |
| buyer_state | LIMA |
| buyer_zip_code | 150137 |
| buyer_country | PERU |
| buyer_email | carlosrojasbar1195@gmail.com |
| buyer_phone | +51953796310 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-08-27 21:30:37 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /10995856 |
| amazon_amount | 407.34 |
| amazon_date | 2023-08-27 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | WYB198207039 |
| easypost_warehouse_date | 2023-08-31 09:20:59 |
| easypost_carrier_date | 2023-09-02 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 | 783006533499 |
| 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 | /VECO01822 |
| 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 | 523500016306 |
| NationalRegistrationNumber | 71068384 |
| globalshopex_warehouse_date | 2023-08-31 09:19:31 |
| globalshopex_carrier_date | 2023-09-02 17:00:00 |
| invoice_amount_local | 2889.00 |
| easypost_carrier | urbano |
| shipping_street_1 | Av. Santiago de Chuco 205 Santa Anita |
| shipping_city | Lima |
| shipping_country | PERU |
| shipping_phone_1 | +51953796310 |
| shipping_phone_2 | +51953796310 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 4f9f5f56-c65a-4496-80df-c1cb89638bd2 |
| esx_masterid | 1010466 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500016306 |
| 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 | 2023-08-27 21:39:12 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-10 09:49:08 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14511 | 1357330569278-01 | 558630 | 0 |
VECO01822
|
1 | 762.27 | USD | 2889.00 | PE | 3.79 | 0.00 | DINERSPE | 2023-08-27 21:30:37 |
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 | VECO01822 | 1 | 762.27 (Rate: 3.79) | MADALUXE | 0 | 762.27 | 2889.00 PE | 3515 PE | 927.44 | 804.85 | 479.99 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -42.58 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
3515 PE
2889.00 PEPrice Local762.27 (Rate: 3.79)Price USD
Qty: 1
VECO01822MADALUXE
Idx: 0
FOB: 479.99Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -42.58 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 |
|---|---|---|---|---|---|---|---|
| /10995856 | 407.34 | 2023-08-27 00:00:00 | Shipped | Fedex | 783006533499 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1357330569278-01 | 558630 | 10995856 | Shipped | Fedex | 783006533499 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1357330569278-01 | 558630 | 10995856 | Shipped | Fedex | 783006533499 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 17948 | 1357330569278-01 | 558630 | 558630 | eshopex | 523500016306 | 2023-09-01 04:32:33 | |
| 18070 | 1357330569278-01 | 558630 | 523500016306 | urbano | WYB198207039 | 2023-09-09 04:46:41 |
Shipping
| id | 27206 |
|---|---|
| order_cbt | 1357330569278-01 |
| order_gsx | 558630 |
| type | S |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | carlos |
| lastname | Eduardo Rojas Bardales |
| phone_secondary | +51953796310 |
| state | LIMA |
| street_1 | Av. Santiago de Chuco 205 Santa Anita |
| street_2 | Reference: A 5 cuadras de la Municipalidad de Santa Anita Segundo Piso - Address Number: 205 |
| zip_code | 150137 |
| type_doc | NationalRegistrationNumber |
| id_doc | 71068384 |
Billing
| id | 27205 |
|---|---|
| order_cbt | 1357330569278-01 |
| order_gsx | 558630 |
| type | B |
| city | Lima |
| company | -- |
| country | PERU |
| country_iso_code | -- |
| firstname | carlos Eduardo |
| lastname | Rojas Bardales |
| phone_secondary | +51953796310 |
| state | LIMA |
| street_1 | Av. Santiago de Chuco 205 Santa Anita |
| street_2 | Reference: A 5 cuadras de la Municipalidad de Santa Anita - Address Number: 205 |
| zip_code | 150137 |
| type_doc | NationalRegistrationNumber |
| id_doc | 71068384 |
Quote
| id | 1862344 |
|---|---|
| order_cbt | 1357330569278-01 |
| order_gsx | 558630 |
| idx | 0 |
| website_id | DINERS-PE |
| sku | VECO01822 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 407.3400 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 407.3400 |
| international_shipping | 15.1000 |
| international_commission | 101.8300 |
| tax | 105.9100 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 157.5400 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 3.7900 |
| price_seller | 2986.0000 |
| quantity | 2 |
| invoice_fob | 407.3400 |
| invoice_tax | 105.9100 |
| invoice_shipping | 249.0200 |
| invoice_total | 762.2700 |
| invoice_qty | 1 |
| invoice_price | 762.2700 |
| invoice_currency_code | USD |
| invoice_price_site | 2889.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 3.7900 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2023-08-27 21:30:37 |