Ticketing
Order View (2000010294186288 - 584761 - IMELICBTAR - paid)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 33310 |
|---|---|
| id_cbt | |
| order_cbt | 2000010294186288 |
| order_gsx | 584761 |
| date_cbt | 2024-12-26 14:10:23 |
| invoice_amount | 101.89 |
| buyer_first_name | Flores Sandra Noelia Araceli |
| buyer_last_name | . |
| buyer_company | -- |
| buyer_address_line_1 | Av Belgrano Sn SN |
| buyer_address_line_2 | Frente Municipalidad Referencia: Frente Municipalidad Entre: Islas Malvinas y Cristobal Colon |
| buyer_city | El Alcazar |
| buyer_state | Misiones |
| buyer_zip_code | 3380 |
| buyer_country | AR |
| buyer_email | |
| buyer_phone | 3751379953 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | AR |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-12-31 15:47:34 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /BBY01-807009476140 |
| amazon_amount | 47.24 |
| amazon_date | 2024-12-26 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | MLAR001062430EX |
| 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 | MailAmericasExpress - delivered |
| easypost_status | delivered |
| amazon_status | |
| amazon_carrier | |
| amazon_tracking_id | |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | paid |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /6577860 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | IMELICBTAR |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | -- |
| globalshopex_warehouse_date | 2025-01-14 16:57:22 |
| globalshopex_carrier_date | 2025-01-14 17:06:33 |
| invoice_amount_local | 101.89 |
| easypost_carrier | dhl |
| shipping_street_1 | Av Belgrano Sn SN |
| shipping_city | El Alcazar |
| shipping_country | Argentina |
| shipping_phone_1 | XXXXXXX |
| shipping_phone_2 | -- |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | http://www.dhl-usa.com/en/express/tracking.html?AWB=MLAR001062430EX&brand=DHL |
| 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 | 1.00 |
| reason_cancellation | |
| type_of_purchase | manual |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-12-31 15:49:01 |
| merchant | BESTBUY, |
| amazon_order_status | |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-11-25 08:57:45 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18064 | 2000010294186288 | 584761 | 0 |
6577860
|
1 | 101.89 | USD | 101.89 | CBT | 1.00 | 10.19 | IMELICBTAR | 2024-12-31 15:47:34 |
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 | 6577860 | 1 | 101.89 (Rate: 1.00) | BESTBUY | 1 | 101.89 | 101.89 CBT | 103.32 CBT | 103.32 | 103.32 | 47.24 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -1.43 stock Help! | ||||||||||||||||||||||||||||||||||||
|
103.32 CBT
101.89 CBTPrice Local101.89 (Rate: 1.00)Price USD
Qty: 1
6577860BESTBUY
Idx: 0
FOB: 47.24Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -1.43 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 |
|---|---|---|---|---|---|---|---|
| /BBY01-807009476140 | 47.24 | 2024-12-26 00:00:00 | 0000-00-00 |
Shipping
| id | 34077 |
|---|---|
| order_cbt | 2000010294186288 |
| order_gsx | 584761 |
| type | S |
| city | -- |
| company | -- |
| country | -- |
| country_iso_code | -- |
| firstname | Flores Sandra Noelia Araceli |
| lastname | . |
| phone_secondary | 3751379953 |
| state | -- |
| street_1 | -- |
| street_2 | -- |
| zip_code | -- |
| type_doc | NationalRegistrationNumber |
| id_doc | -- |
Billing
| id | 34078 |
|---|---|
| order_cbt | 2000010294186288 |
| order_gsx | 584761 |
| type | B |
| city | -- |
| company | -- |
| country | -- |
| country_iso_code | -- |
| firstname | SANDRA |
| lastname | FLORES |
| phone_secondary | 3751379953 |
| state | -- |
| street_1 | -- |
| street_2 | -- |
| zip_code | -- |
| type_doc | NationalRegistrationNumber |
| id_doc | -- |
Quote
| id | 1874570 |
|---|---|
| order_cbt | 2000010294186288 |
| order_gsx | 584761 |
| idx | 0 |
| website_id | IMELICBT-AR |
| sku | 6577860 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2000 |
| fob | 47.2400 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 47.2400 |
| international_shipping | 16.3000 |
| international_commission | 16.5300 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 23.2500 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 1.0000 |
| price_seller | 103.3200 |
| quantity | 2 |
| invoice_fob | 47.2400 |
| invoice_tax | 0.0000 |
| invoice_shipping | 54.6500 |
| invoice_total | 101.8900 |
| invoice_qty | 1 |
| invoice_price | 101.8900 |
| invoice_currency_code | USD |
| invoice_price_site | 101.8900 |
| invoice_currency_code_site | CBT |
| invoice_change_rate | 1.0000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | -1.4300 |
| created_at | 2024-12-31 15:47:34 |