Ticketing
Order View (6847822301-A - 579440 - RIPLEYPE - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32868 |
|---|---|
| id_cbt | |
| order_cbt | 6847822301-A |
| order_gsx | 579440 |
| date_cbt | 2024-10-24 22:14:16 |
| invoice_amount | 60.26 |
| buyer_first_name | Karina |
| buyer_last_name | Abad Lopez |
| buyer_company | -- |
| buyer_address_line_1 | Calle centauro 177, Of |
| buyer_address_line_2 | LIMA |
| buyer_city | SANTIAGO DE SURCO |
| buyer_state | LIMA |
| buyer_zip_code | |
| buyer_country | PE |
| buyer_email | |
| buyer_phone | --952345564 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-10-24 22:16:11 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /114-7227226-3732256 |
| amazon_amount | 25.18 |
| amazon_date | 2024-10-25 00:00:00 |
| status | 8 |
| observation | The customer on checkout is different, please review |
| shipment_status | |
| international_tracking_id | WYB294003045 |
| easypost_warehouse_date | 2024-10-30 08:56:45 |
| easypost_carrier_date | 2024-11-02 03:29:00 |
| easypost_delivered_date | 2024-11-11 11:02:00 |
| easypost_observation | eshopex - EN SUCURSAL - EN SUCURSAL |
| easypost_status | status_unknown |
| amazon_status | Shipped |
| amazon_carrier | USPS |
| amazon_tracking_id | 9361289677039015724447 |
| amazon_delivered_date | 2024-10-26 |
| 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 | /B01MFHXFZG |
| 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 | 523500020382 |
| NationalRegistrationNumber | 41094386 |
| globalshopex_warehouse_date | 2024-10-29 17:56:45 |
| globalshopex_carrier_date | 2024-11-02 17:00:00 |
| invoice_amount_local | 229.00 |
| easypost_carrier | urbano |
| shipping_street_1 | Calle centauro 177, Of |
| shipping_city | SANTIAGO DE SURCO |
| shipping_country | PE |
| shipping_phone_1 | 952345564 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2024-10-24 22:14:18 |
| order_cbt_id | 8305 |
| esx_masterid | 1011222 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500020382 |
| shipping_street_2 | |
| customer_debited_date | 2024-10-24 22:14:18 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | status_unknown |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 0000-00-00 00:00:00 |
| invoice_change_rate | 3.80 |
| reason_cancellation | |
| type_of_purchase | manual |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-10-25 19:50:26 |
| merchant | Amazon, |
| amazon_order_status | Closed |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-12-16 09:19:27 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17608 | 6847822301-A | 579440 | 0 |
B01MFHXFZG
|
1 | 60.26 | USD | 229.00 | PE | 3.80 | 41.22 | RIPLEYPE | 2024-10-24 22:16:11 |
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 | B01MFHXFZG | 1 | 60.26 (Rate: 3.80) | Amazon | 0 | 60.26 | 229.00 PE | 224 PE | 58.95 | 55.22 | 25.96 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 5.04 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
224 PE
229.00 PEPrice Local60.26 (Rate: 3.80)Price USD
Qty: 1
B01MFHXFZGAmazon
Idx: 0
FOB: 25.96Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 5.04 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 |
|---|---|---|---|---|---|---|---|
| /114-7227226-3732256 | 25.18 | 2024-10-25 00:00:00 | Shipped | USPS | 9361289677039015724447 | 2024-10-26 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 6847822301-A | 579440 | 114-7227226-3732256 | Shipped | USPS | 9361289677039015724447 | 2024-10-26 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 6847822301-A | 579440 | 114-7227226-3732256 | Shipped | USPS | 9361289677039015724447 | 2024-10-26 | Closed |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 21855 | 6847822301-A | 579440 | 579440 | eshopex | 523500020382 | 2024-10-31 04:18:17 | |
| 21887 | 6847822301-A | 579440 | 523500020382 | urbano | WYB294003045 | 2024-11-07 05:23:03 |
Shipping
| id | 33193 |
|---|---|
| order_cbt | 6847822301-A |
| order_gsx | 579440 |
| type | S |
| city | SANTIAGO DE SURCO |
| company | |
| country | PE |
| country_iso_code | PER |
| firstname | Karina |
| lastname | Abad Lopez |
| phone_secondary | 952345564 |
| state | LIMA |
| street_1 | Calle centauro 177, Of |
| street_2 | LIMA |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 41094386 |
Billing
| id | 33194 |
|---|---|
| order_cbt | 6847822301-A |
| order_gsx | 579440 |
| type | B |
| city | SANTIAGO DE SURCO |
| company | |
| country | PE |
| country_iso_code | PER |
| firstname | Karina |
| lastname | Abad Lopez |
| phone_secondary | 952345564 |
| state | LIMA |
| street_1 | Calle centauro 177 |
| street_2 | |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 41094386 |
Quote
| id | 1873422 |
|---|---|
| order_cbt | 6847822301-A |
| order_gsx | 579440 |
| idx | 0 |
| website_id | RIPLEY-PE |
| sku | B01MFHXFZG |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.9000 |
| fob | 25.3700 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 25.3700 |
| international_shipping | 16.6000 |
| international_commission | 2.7100 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 11.6100 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 3.8000 |
| price_seller | 221.0000 |
| quantity | 2 |
| invoice_fob | 25.3700 |
| invoice_tax | 0.0000 |
| invoice_shipping | 34.8900 |
| invoice_total | 60.2600 |
| invoice_qty | 1 |
| invoice_price | 60.2600 |
| invoice_currency_code | USD |
| invoice_price_site | 229.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 3.8000 |
| invoice_total_commission | 41.2200 |
| adjust_discount_value | 2.1000 |
| created_at | 2024-10-24 22:16:10 |