Ticketing
Order View (7350048995 - 581017 - LIVERPOOLMX - REFUNDED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32969 |
|---|---|
| id_cbt | |
| order_cbt | 7350048995 |
| order_gsx | 581017 |
| date_cbt | 2024-11-17 06:13:36 |
| invoice_amount | 229.61 |
| buyer_first_name | YUSEFF ANSELMO |
| buyer_last_name | DIB |
| buyer_company | -- |
| buyer_address_line_1 | Calle:70,Numero:150, |
| buyer_address_line_2 | Reference: Colonia:BENITO JUAREZ,Municipio:PROGRESO,entre calle:29,y calle:31 |
| buyer_city | Progreso |
| buyer_state | YUCATAN |
| buyer_zip_code | 97320 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 999-2425892 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-11-19 19:14:09 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11208471 |
| amazon_amount | 63 |
| amazon_date | 2024-11-19 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | 1649989541 |
| 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 | easypost |
| easypost_status | tracking_code_created |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 282008034689 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | REFUNDED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPOQ1G21 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | LIVERPOOLMX |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | 10219737334 |
| globalshopex_warehouse_date | 2024-11-21 12:14:31 |
| globalshopex_carrier_date | 2025-04-10 14:03:01 |
| invoice_amount_local | 4730.00 |
| easypost_carrier | dhl |
| shipping_street_1 | Calle:70,Numero:150, |
| shipping_city | Progreso |
| shipping_country | MEXICO |
| shipping_phone_1 | 999-2425892 |
| shipping_phone_2 | 999-2425892 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 7350048995 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | https://www.dhl.com/mx-es/home/tracking/tracking-express.html?submit=1&tracking-id=1649989541 |
| 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 | 20.60 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-11-19 19:36:24 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-12 04:56:21 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17713 | 7350048995 | 581017 | 0 |
VSPOQ1G21
|
1 | 229.61 | USD | 4730.00 | MX | 20.60 | 0.00 | LIVERPOOLMX | 2024-11-19 19:14:09 |
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 | VSPOQ1G21 | 1 | 229.61 (Rate: 20.60) | MADALUXE | 1 | 229.61 | 4730.00 MX | 4889.69 MX | 237.36 | 237.36 | 63.2 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -7.75 stock Help! | ||||||||||||||||||||||||||||||||||||
|
4889.69 MX
4730.00 MXPrice Local229.61 (Rate: 20.60)Price USD
Qty: 1
VSPOQ1G21MADALUXE |
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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 |
|---|---|---|---|---|---|---|---|
| /11208471 | 63 | 2024-11-19 00:00:00 | Shipped | Fedex | 282008034689 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 7350048995 | 581017 | 11208471 | Shipped | Fedex | 282008034689 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 7350048995 | 581017 | 11208471 | Shipped | Fedex | 282008034689 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 22673 | 7350048995 | 581017 | 581017 | dhl | 1649989541 | 2025-03-13 16:52:25 |
Shipping
| id | 33396 |
|---|---|
| order_cbt | 7350048995 |
| order_gsx | 581017 |
| type | S |
| city | Progreso |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | YUSEFF ANSELMO |
| lastname | DIB |
| phone_secondary | 999-2425892 |
| state | YUCATAN |
| street_1 | Calle:70,Numero:150, |
| street_2 | Reference: Colonia:BENITO JUAREZ,Municipio:PROGRESO,entre calle:29,y calle:31 |
| zip_code | 97320 |
| type_doc | NationalRegistrationNumber |
| id_doc | 10219737334 |
Billing
| id | 33395 |
|---|---|
| order_cbt | 7350048995 |
| order_gsx | 581017 |
| type | B |
| city | PROGRESO |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | YUSEFF ANSELMO DIB |
| lastname | . |
| phone_secondary | 09350343 |
| state | YUC |
| street_1 | Calle:31 102 B X 68,Numero:09350343, |
| street_2 | Reference: Colonia:BENITO JUAREZ,Municipio:PROGRESO |
| zip_code | 97320 |
| type_doc | NationalRegistrationNumber |
| id_doc | 10219737334 |
Quote
| id | 1873895 |
|---|---|
| order_cbt | 7350048995 |
| order_gsx | 581017 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPOQ1G21 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 63.0000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 85.0500 |
| international_shipping | 43.5200 |
| international_commission | 22.0500 |
| tax | 15.7500 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 55.6800 |
| marketplace_fixed_fee | 36.9400 |
| currency_rate | 20.6000 |
| price_seller | 4881.0700 |
| quantity | 2 |
| invoice_fob | 63.0000 |
| invoice_tax | 15.7500 |
| invoice_shipping | 150.8600 |
| invoice_total | 229.6100 |
| invoice_qty | 1 |
| invoice_price | 229.6100 |
| invoice_currency_code | USD |
| invoice_price_site | 4730.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 20.6000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2024-11-19 19:14:09 |