Ticketing
Order View (6679376301-A - 572433 - RIPLEYPE - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32242 |
|---|---|
| id_cbt | |
| order_cbt | 6679376301-A |
| order_gsx | 572433 |
| date_cbt | 2024-06-21 20:32:18 |
| invoice_amount | 42.4 |
| buyer_first_name | Mirtha Lorena |
| buyer_last_name | Del Castillo Durand |
| buyer_company | -- |
| buyer_address_line_1 | Av. Jorge Chávez 375, 1001 |
| buyer_address_line_2 | LIMA |
| buyer_city | MIRAFLORES |
| buyer_state | LIMA |
| buyer_zip_code | |
| buyer_country | PE |
| buyer_email | |
| buyer_phone | --917561760 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-06-21 20:42:56 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /111-4717215-8890669 |
| amazon_amount | 15.98 |
| amazon_date | 2024-06-22 00:00:00 |
| status | 8 |
| observation | |
| shipment_status | |
| international_tracking_id | WYB263455231 |
| easypost_warehouse_date | 2024-06-26 16:20:56 |
| easypost_carrier_date | 2024-06-30 13:05:00 |
| easypost_delivered_date | 2024-07-04 16:51:00 |
| easypost_observation | eshopex - ENTREGADO - ENTREGADO |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | USPS |
| amazon_tracking_id | 9339589677032939923189 |
| amazon_delivered_date | 2024-06-24 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | CLOSED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /B07KM3S6DP |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | RIPLEYPE |
| qty_items | 1 |
| order_esx | 523500019448 |
| NationalRegistrationNumber | 43773159 |
| globalshopex_warehouse_date | 2024-06-26 15:40:16 |
| globalshopex_carrier_date | 2024-06-30 17:00:00 |
| invoice_amount_local | 159.00 |
| easypost_carrier | urbano |
| shipping_street_1 | Av. Jorge Chávez 375, 1001 |
| shipping_city | MIRAFLORES |
| shipping_country | PE |
| shipping_phone_1 | 917561760 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2024-06-21 20:32:21 |
| order_cbt_id | 7956 |
| esx_masterid | 1011021 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500019448 |
| shipping_street_2 | |
| customer_debited_date | 2024-06-21 20:32:21 |
| 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 | manual |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-06-21 20:51:11 |
| merchant | Amazon, |
| amazon_order_status | Closed |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-10-27 21:41:36 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16963 | 6679376301-A | 572433 | 0 |
B07KM3S6DP
|
1 | 42.40 | USD | 159.00 | PE | 3.75 | 15.90 | RIPLEYPE | 2024-06-21 20:42:56 |
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 | B07KM3S6DP | 1 | 42.40 (Rate: 3.75) | Amazon | 0 | 42.4 | 159.00 PE | 167 PE | 44.53 | 37.41 | 16.89 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 4.99 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
167 PE
159.00 PEPrice Local42.40 (Rate: 3.75)Price USD
Qty: 1
B07KM3S6DPAmazon
Idx: 0
FOB: 16.89Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 4.99 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 |
|---|---|---|---|---|---|---|---|
| /111-4717215-8890669 | 15.98 | 2024-06-22 00:00:00 | Shipped | USPS | 9339589677032939923189 | 2024-06-24 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 6679376301-A | 572433 | 111-4717215-8890669 | Shipped | USPS | 9339589677032939923189 | 2024-06-24 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 6679376301-A | 572433 | 111-4717215-8890669 | Shipped | USPS | 9339589677032939923189 | 2024-06-24 | Closed |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 21175 | 6679376301-A | 572433 | 572433 | eshopex | 523500019448 | 2024-06-27 04:53:08 | |
| 21212 | 6679376301-A | 572433 | 523500019448 | urbano | WYB263455231 | 2024-07-04 04:19:28 |
Shipping
| id | 31941 |
|---|---|
| order_cbt | 6679376301-A |
| order_gsx | 572433 |
| type | S |
| city | MIRAFLORES |
| company | |
| country | PE |
| country_iso_code | PER |
| firstname | Mirtha Lorena |
| lastname | Del Castillo Durand |
| phone_secondary | 917561760 |
| state | LIMA |
| street_1 | Av. Jorge Chávez 375, 1001 |
| street_2 | LIMA |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 43773159 |
Billing
| id | 31942 |
|---|---|
| order_cbt | 6679376301-A |
| order_gsx | 572433 |
| type | B |
| city | MIRAFLORES |
| company | |
| country | PE |
| country_iso_code | PER |
| firstname | Mirtha Lorena |
| lastname | Del Castillo Durand |
| phone_secondary | 917561760 |
| state | LIMA |
| street_1 | Av. Jorge Chávez 375 |
| street_2 | |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 43773159 |
Quote
| id | 1869852 |
|---|---|
| order_cbt | 6679376301-A |
| order_gsx | 572433 |
| idx | 0 |
| website_id | RIPLEY-PE |
| sku | B07KM3S6DP |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.1100 |
| fob | 15.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 15.9900 |
| international_shipping | 15.1000 |
| international_commission | 1.7100 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 8.4800 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 3.7500 |
| price_seller | 159.0000 |
| quantity | 2 |
| invoice_fob | 15.9900 |
| invoice_tax | 0.0000 |
| invoice_shipping | 26.4100 |
| invoice_total | 42.4000 |
| invoice_qty | 1 |
| invoice_price | 42.4000 |
| invoice_currency_code | USD |
| invoice_price_site | 159.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 3.7500 |
| invoice_total_commission | 15.9000 |
| adjust_discount_value | 0.0000 |
| created_at | 2024-06-21 20:42:55 |