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#0 1758 - 2878353312 - 591987
Customer purchase details
Order Date: 2025-07-07 15:16:29
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2878353312
Global Shopex Order: 591987
Amount Marketplace: 529.00
Amount USD: 139.21
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2878353312
Global Shopex Order: 591987
Amount Marketplace: 529.00
Amount USD: 139.21
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Customer details
Name: Mirian Sh Rios
Customer ID: 47466207
Phone (1): --
City: CORONEL PORTILLO
Country: PE
Customer ID: 47466207
Phone (1): --
City: CORONEL PORTILLO
Country: PE
Merchant purchase details
PO Date: 2025-07-07 00:00:00
Merchant Name: --
PO Number: 11348808 ,
Amount USD: 87.99
SKU's: VSPBH8321 ,
Merchant Name: --
PO Number: 11348808 ,
Amount USD: 87.99
SKU's: VSPBH8321 ,
Cancellation Details
Cancellation Date: 2025-07-09 13:55:38
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 19:38:40
Closed Date: 0000-00-00 00:00:00
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 19:38:40
Closed Date: 0000-00-00 00:00:00
#1 1757 - 7180875301-A - 591295
Customer purchase details
Order Date: 2025-06-18 18:10:45
Order Acceptance Decision Date: 2025-06-18 18:10:46
Customer Debited Date: 2025-06-18 18:10:47 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7180875301-A
Global Shopex Order: 591295
Amount Marketplace: 3159.00
Amount USD: 831.32
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-06-18 18:10:46
Customer Debited Date: 2025-06-18 18:10:47 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7180875301-A
Global Shopex Order: 591295
Amount Marketplace: 3159.00
Amount USD: 831.32
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Luccia Daniella Melzi Del Rio
Customer ID: 44592206
Phone (1): --993674031
City: MAGDALENA DEL MAR
Country: PE
Customer ID: 44592206
Phone (1): --993674031
City: MAGDALENA DEL MAR
Country: PE
Merchant purchase details
PO Date: 2025-06-18 00:00:00
Merchant Name: --
PO Number: 11339696 ,
Amount USD: 430.00
SKU's: PWBAA1122 ,
Merchant Name: --
PO Number: 11339696 ,
Amount USD: 430.00
SKU's: PWBAA1122 ,
Cancellation Details
Cancellation Date: 2025-07-09 13:51:51
20 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:52:48
Closed Date: 0000-00-00 00:00:00
20 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:52:48
Closed Date: 0000-00-00 00:00:00
#2 1756 - 2873828679 - 591834
Customer purchase details
Order Date: 2025-07-03 14:38:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2873828679
Global Shopex Order: 591834
Amount Marketplace: 143985.00
Amount USD: 151.42
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2873828679
Global Shopex Order: 591834
Amount Marketplace: 143985.00
Amount USD: 151.42
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Customer details
Name: Gonzalo Obando
Customer ID: 12708549-8
Phone (1): --
City: TEMUCO
Country: CL
Customer ID: 12708549-8
Phone (1): --
City: TEMUCO
Country: CL
Merchant purchase details
PO Date: 2025-07-03 00:00:00
Merchant Name: --
PO Number: 11347109 ,
Amount USD: 71.99
SKU's: VSPZY0721 ,
Merchant Name: --
PO Number: 11347109 ,
Amount USD: 71.99
SKU's: VSPZY0721 ,
Cancellation Details
Cancellation Date: 2025-07-07 21:20:23
4 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:47
Closed Date: 0000-00-00 00:00:00
4 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:47
Closed Date: 0000-00-00 00:00:00
#3 1755 - 7178260301-A - 591234
Customer purchase details
Order Date: 2025-06-16 17:45:33
Order Acceptance Decision Date: 2025-06-16 17:45:34
Customer Debited Date: 2025-06-16 17:45:34 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7178260301-A
Global Shopex Order: 591234
Amount Marketplace: 189.00
Amount USD: 49.74
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-06-16 17:45:34
Customer Debited Date: 2025-06-16 17:45:34 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7178260301-A
Global Shopex Order: 591234
Amount Marketplace: 189.00
Amount USD: 49.74
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Javier Sarmiento
Customer ID: 46446956
Phone (1): --943142950
City: CHICLAYO
Country: PE
Customer ID: 46446956
Phone (1): --943142950
City: CHICLAYO
Country: PE
Merchant purchase details
PO Date: 2025-06-17 00:00:00
Merchant Name: --
PO Number: 114-5881103-8769022 ,
Amount USD: 15.99
SKU's: B07L613BT1 ,
Merchant Name: --
PO Number: 114-5881103-8769022 ,
Amount USD: 15.99
SKU's: B07L613BT1 ,
Cancellation Details
Cancellation Date: 2025-07-07 21:13:00
21 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:03:14
Closed Date: 0000-00-00 00:00:00
21 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:03:14
Closed Date: 0000-00-00 00:00:00
#4 1754 - 7211646101-A - 591910
Customer purchase details
Order Date: 2025-07-05 15:26:25
Order Acceptance Decision Date: 2025-07-05 15:26:27
Customer Debited Date: 2025-07-05 15:26:27 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7211646101-A
Global Shopex Order: 591910
Amount Marketplace: 339.00
Amount USD: 89.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-07-05 15:26:27
Customer Debited Date: 2025-07-05 15:26:27 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7211646101-A
Global Shopex Order: 591910
Amount Marketplace: 339.00
Amount USD: 89.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Rai Velasques
Customer ID: 77036421
Phone (1): --949259063
City: LOS OLIVOS
Country: PE
Customer ID: 77036421
Phone (1): --949259063
City: LOS OLIVOS
Country: PE
Cancellation Details
Cancellation Date: 2025-07-07 15:59:41
2 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:11:18
Closed Date: 2025-07-07 15:59:42
0 minutes since the order was cancelled
2 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:11:18
Closed Date: 2025-07-07 15:59:42
0 minutes since the order was cancelled
#5 1753 - 7150985801-A - 590381
Customer purchase details
Order Date: 2025-05-23 14:51:57
Order Acceptance Decision Date: 2025-05-23 14:51:59
Customer Debited Date: 2025-05-23 14:52:00 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7150985801-A
Global Shopex Order: 590381
Amount Marketplace: 417.00
Amount USD: 109.74
Qty of products: 3
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-05-23 14:51:59
Customer Debited Date: 2025-05-23 14:52:00 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7150985801-A
Global Shopex Order: 590381
Amount Marketplace: 417.00
Amount USD: 109.74
Qty of products: 3
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Alvarez Alberto Alvarez Mendoza
Customer ID: 44034014
Phone (1): --997737515
City: BELLAVISTA
Country: PE
Customer ID: 44034014
Phone (1): --997737515
City: BELLAVISTA
Country: PE
Merchant purchase details
PO Date: 2025-05-23 00:00:00
Merchant Name: --
PO Number: 11327300 ,
Amount USD: 32.97
SKU's: PJ0005O-30000638-002-50032 , PJ0030O-30006264-002-60027 , PJ0018O-30002081-007-80099 ,
Merchant Name: --
PO Number: 11327300 ,
Amount USD: 32.97
SKU's: PJ0005O-30000638-002-50032 , PJ0030O-30006264-002-60027 , PJ0018O-30002081-007-80099 ,
Cancellation Details
Cancellation Date: 2025-07-03 17:16:24
41 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:35
Closed Date: 0000-00-00 00:00:00
41 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:35
Closed Date: 0000-00-00 00:00:00
#6 1752 - 2862941317 - 591472
Customer purchase details
Order Date: 2025-06-24 18:37:22
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2862941317
Global Shopex Order: 591472
Amount Marketplace: 699.00
Amount USD: 183.95
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2862941317
Global Shopex Order: 591472
Amount Marketplace: 699.00
Amount USD: 183.95
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Customer details
Name: Jossef Abdón Alanya Cruz
Customer ID: 73502324
Phone (1): --
City: HUAMANGA
Country: PE
Customer ID: 73502324
Phone (1): --
City: HUAMANGA
Country: PE
Merchant purchase details
PO Date: 2025-06-25 00:00:00
Merchant Name: --
PO Number: 11343664 ,
Amount USD: 119.99
SKU's: VSPLP0419 ,
Merchant Name: --
PO Number: 11343664 ,
Amount USD: 119.99
SKU's: VSPLP0419 ,
Cancellation Details
Cancellation Date: 2025-06-27 20:13:57
3 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:20
Closed Date: 0000-00-00 00:00:00
3 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:20
Closed Date: 0000-00-00 00:00:00
#7 1751 - 2860680156 - 591467
Customer purchase details
Order Date: 2025-06-22 17:46:26
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2860680156
Global Shopex Order: 591467
Amount Marketplace: 509.00
Amount USD: 133.95
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2860680156
Global Shopex Order: 591467
Amount Marketplace: 509.00
Amount USD: 133.95
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Customer details
Name: Vicky Tavara Cavero
Customer ID: 42349381
Phone (1): --
City: TRUJILLO
Country: PE
Customer ID: 42349381
Phone (1): --
City: TRUJILLO
Country: PE
Merchant purchase details
PO Date: 2025-06-24 00:00:00
Merchant Name: --
PO Number: 11343412 ,
Amount USD: 82.99
SKU's: GG0473O-30006450-003 ,
Merchant Name: --
PO Number: 11343412 ,
Amount USD: 82.99
SKU's: GG0473O-30006450-003 ,
Cancellation Details
Cancellation Date: 2025-06-27 20:12:58
5 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:25:24
Closed Date: 0000-00-00 00:00:00
5 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:25:24
Closed Date: 0000-00-00 00:00:00
#8 1750 - 7179721401-A - 591269
Customer purchase details
Order Date: 2025-06-17 20:34:45
Order Acceptance Decision Date: 2025-06-17 20:34:46
Customer Debited Date: 2025-06-17 20:34:47 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7179721401-A
Global Shopex Order: 591269
Amount Marketplace: 478.00
Amount USD: 125.78
Qty of products: 2
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-06-17 20:34:46
Customer Debited Date: 2025-06-17 20:34:47 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7179721401-A
Global Shopex Order: 591269
Amount Marketplace: 478.00
Amount USD: 125.78
Qty of products: 2
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Janeth Prada
Customer ID: 02048504
Phone (1): --927784413
City: MIRAFLORES
Country: PE
Customer ID: 02048504
Phone (1): --927784413
City: MIRAFLORES
Country: PE
Merchant purchase details
PO Date: 2025-06-18 00:00:00
Merchant Name: --
PO Number: 114-1801913-1984231 ,
Amount USD: 60.00
SKU's: B09YT2H35S , B09YSYJZ92 ,
Merchant Name: --
PO Number: 114-1801913-1984231 ,
Amount USD: 60.00
SKU's: B09YT2H35S , B09YSYJZ92 ,
Cancellation Details
Cancellation Date: 2025-06-25 23:51:25
8 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:56:28
Closed Date: 0000-00-00 00:00:00
8 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:56:28
Closed Date: 0000-00-00 00:00:00
#9 1749 - 7182682601-A - 591328
Customer purchase details
Order Date: 2025-06-19 23:24:40
Order Acceptance Decision Date: 2025-06-19 23:24:43
Customer Debited Date: 2025-06-19 23:24:43 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7182682601-A
Global Shopex Order: 591328
Amount Marketplace: 657.00
Amount USD: 172.89
Qty of products: 3
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-06-19 23:24:43
Customer Debited Date: 2025-06-19 23:24:43 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7182682601-A
Global Shopex Order: 591328
Amount Marketplace: 657.00
Amount USD: 172.89
Qty of products: 3
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Caroline Leslie Infante Eguiluz
Customer ID: 74697760
Phone (1): --956756430
City: CERRO COLORADO
Country: PE
Customer ID: 74697760
Phone (1): --956756430
City: CERRO COLORADO
Country: PE
Cancellation Details
Cancellation Date: 2025-06-20 20:40:52
21 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:21:43
Closed Date: 2025-06-20 20:40:53
0 minutes since the order was cancelled
21 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:21:43
Closed Date: 2025-06-20 20:40:53
0 minutes since the order was cancelled
#10 1748 - 2851970345 - 591157
Customer purchase details
Order Date: 2025-06-13 17:47:43
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2851970345
Global Shopex Order: 591157
Amount Marketplace: 56987.00
Amount USD: 59.93
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2851970345
Global Shopex Order: 591157
Amount Marketplace: 56987.00
Amount USD: 59.93
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Customer details
Name: Maria Pradenas
Customer ID: 8174867-5
Phone (1): --
City: VALPARAÍSO
Country: CL
Customer ID: 8174867-5
Phone (1): --
City: VALPARAÍSO
Country: CL
Cancellation Details
Cancellation Date: 2025-06-18 17:30:21
4 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:26
Closed Date: 2025-06-18 17:30:24
0 minutes since the order was cancelled
4 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:26
Closed Date: 2025-06-18 17:30:24
0 minutes since the order was cancelled
#11 1747 - 7131626901-A - 589821
Customer purchase details
Order Date: 2025-05-06 00:38:33
Order Acceptance Decision Date: 2025-05-06 00:38:35
Customer Debited Date: 2025-05-06 00:38:35 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7131626901-A
Global Shopex Order: 589821
Amount Marketplace: 639.00
Amount USD: 168.16
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-05-06 00:38:35
Customer Debited Date: 2025-05-06 00:38:35 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7131626901-A
Global Shopex Order: 589821
Amount Marketplace: 639.00
Amount USD: 168.16
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Gianmarco Erick Porras Gomez Velasquez
Customer ID: 46800235
Phone (1): --999505555
City: SANTIAGO DE SURCO
Country: PE
Customer ID: 46800235
Phone (1): --999505555
City: SANTIAGO DE SURCO
Country: PE
Merchant purchase details
PO Date: 2025-05-06 00:00:00
Merchant Name: --
PO Number: 11319875 ,
Amount USD: 94.20
SKU's: BB0072S-30008290-001-00011 ,
Merchant Name: --
PO Number: 11319875 ,
Amount USD: 94.20
SKU's: BB0072S-30008290-001-00011 ,
Cancellation Details
Cancellation Date: 2025-06-16 20:05:14
41 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:00:19
Closed Date: 0000-00-00 00:00:00
41 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:00:19
Closed Date: 0000-00-00 00:00:00
#12 1746 - 46962080-R-A - 590121
Customer purchase details
Order Date: 2022-09-22 04:58:00
Order Acceptance Decision Date: 2022-09-22 05:00:18
Customer Debited Date: 2022-09-22 05:09:55 11 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 46962080-R-A
Global Shopex Order: 590121
Amount Marketplace: 199.00
Amount USD: 52.37
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2022-09-22 05:00:18
Customer Debited Date: 2022-09-22 05:09:55 11 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 46962080-R-A
Global Shopex Order: 590121
Amount Marketplace: 199.00
Amount USD: 52.37
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Marianela Irene Parcela Alejo
Customer ID: 40094398
Phone (1): --953636261
City: MOQUEGUA
Country: MOQUEGUA
Customer ID: 40094398
Phone (1): --953636261
City: MOQUEGUA
Country: MOQUEGUA
Merchant purchase details
PO Date: 2025-05-16 00:00:00
Merchant Name: --
PO Number: 114-0064448-6479474 ,
Amount USD: 15.98
SKU's: B08T1LR5ZL ,
Merchant Name: --
PO Number: 114-0064448-6479474 ,
Amount USD: 15.98
SKU's: B08T1LR5ZL ,
Cancellation Details
Cancellation Date: 2025-06-12 20:57:10
994 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:10:19
Closed Date: 0000-00-00 00:00:00
994 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:10:19
Closed Date: 0000-00-00 00:00:00
#13 1745 - 2844865283 - 590960
Customer purchase details
Order Date: 2025-06-07 09:35:27
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2844865283
Global Shopex Order: 590960
Amount Marketplace: 369.00
Amount USD: 97.11
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2844865283
Global Shopex Order: 590960
Amount Marketplace: 369.00
Amount USD: 97.11
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Customer details
Name: Diego Sanchez
Customer ID: 72945315
Phone (1): --
City: CUSCO
Country: PE
Customer ID: 72945315
Phone (1): --
City: CUSCO
Country: PE
Merchant purchase details
PO Date: 2025-06-09 00:00:00
Merchant Name: --
PO Number: 11334940 ,
Amount USD: 57.60
SKU's: VSPOY9921 ,
Merchant Name: --
PO Number: 11334940 ,
Amount USD: 57.60
SKU's: VSPOY9921 ,
Cancellation Details
Cancellation Date: 2025-06-11 14:52:50
4 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:53:30
Closed Date: 0000-00-00 00:00:00
4 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:53:30
Closed Date: 0000-00-00 00:00:00
#14 1744 - 2845822247 - 590956
Customer purchase details
Order Date: 2025-06-08 10:43:19
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2845822247
Global Shopex Order: 590956
Amount Marketplace: 570987.00
Amount USD: 600.47
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2845822247
Global Shopex Order: 590956
Amount Marketplace: 570987.00
Amount USD: 600.47
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Customer details
Name: adel jaraba pertuz
Customer ID: 22779764-9
Phone (1): --
City: TEMUCO
Country: CL
Customer ID: 22779764-9
Phone (1): --
City: TEMUCO
Country: CL
Merchant purchase details
PO Date: 2025-06-09 00:00:00
Merchant Name: --
PO Number: 11334942 ,
Amount USD: 239.00
SKU's: VEZ700221 ,
Merchant Name: --
PO Number: 11334942 ,
Amount USD: 239.00
SKU's: VEZ700221 ,
Cancellation Details
Cancellation Date: 2025-06-11 14:52:30
3 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:10:02
Closed Date: 0000-00-00 00:00:00
3 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:10:02
Closed Date: 0000-00-00 00:00:00
#15 1743 - 2846259170 - 590955
Customer purchase details
Order Date: 2025-06-08 18:31:27
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2846259170
Global Shopex Order: 590955
Amount Marketplace: 113994.00
Amount USD: 119.88
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2846259170
Global Shopex Order: 590955
Amount Marketplace: 113994.00
Amount USD: 119.88
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Customer details
Name: catherine coronado
Customer ID: 16147613-7
Phone (1): --
City: SANTIAGO
Country: CL
Customer ID: 16147613-7
Phone (1): --
City: SANTIAGO
Country: CL
Merchant purchase details
PO Date: 2025-06-09 00:00:00
Merchant Name: --
PO Number: 11334913 ,
Amount USD: 55.20
SKU's: VSP1R2421 ,
Merchant Name: --
PO Number: 11334913 ,
Amount USD: 55.20
SKU's: VSP1R2421 ,
Cancellation Details
Cancellation Date: 2025-06-11 14:52:10
2 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:09
Closed Date: 0000-00-00 00:00:00
2 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:09
Closed Date: 0000-00-00 00:00:00
#16 1742 - 2844805379 - 590959
Customer purchase details
Order Date: 2025-06-07 09:05:25
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2844805379
Global Shopex Order: 590959
Amount Marketplace: 221988.00
Amount USD: 233.45
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2844805379
Global Shopex Order: 590959
Amount Marketplace: 221988.00
Amount USD: 233.45
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Customer details
Name: Guillermina Contreras veras
Customer ID: 7795432-5
Phone (1): --
City: talca
Country: CL
Customer ID: 7795432-5
Phone (1): --
City: talca
Country: CL
Cancellation Details
Cancellation Date: 2025-06-09 21:36:14
2 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:55:36
Closed Date: 2025-06-09 21:36:16
0 minutes since the order was cancelled
2 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:55:36
Closed Date: 2025-06-09 21:36:16
0 minutes since the order was cancelled
#17 1741 - 7167998001-A - 590952
Customer purchase details
Order Date: 2025-06-08 00:22:50
Order Acceptance Decision Date: 2025-06-08 00:22:51
Customer Debited Date: 2025-06-08 00:22:51 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7167998001-A
Global Shopex Order: 590952
Amount Marketplace: 769.00
Amount USD: 202.37
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-06-08 00:22:51
Customer Debited Date: 2025-06-08 00:22:51 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7167998001-A
Global Shopex Order: 590952
Amount Marketplace: 769.00
Amount USD: 202.37
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Mirian Janeth Diaz
Customer ID: 74605775
Phone (1): --977975337
City: SAN MIGUEL
Country: PE
Customer ID: 74605775
Phone (1): --977975337
City: SAN MIGUEL
Country: PE
Merchant purchase details
PO Date: 2025-06-09 00:00:00
Merchant Name: --
PO Number: 114-8516038-9813037 ,
Amount USD: 124.60
SKU's: B07NQNXCCR ,
Merchant Name: --
PO Number: 114-8516038-9813037 ,
Amount USD: 124.60
SKU's: B07NQNXCCR ,
Cancellation Details
Cancellation Date: 2025-06-09 16:42:00
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:22:44
Closed Date: 0000-00-00 00:00:00
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:22:44
Closed Date: 0000-00-00 00:00:00
#18 1740 - 2840165998 - 590832
Customer purchase details
Order Date: 2025-06-04 20:06:41
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2840165998
Global Shopex Order: 590832
Amount Marketplace: 197987.00
Amount USD: 208.21
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2840165998
Global Shopex Order: 590832
Amount Marketplace: 197987.00
Amount USD: 208.21
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Customer details
Name: Liden Carolina Bustos Lira
Customer ID: 17522902-7
Phone (1): --
City: PUERTO MONTT
Country: CL
Customer ID: 17522902-7
Phone (1): --
City: PUERTO MONTT
Country: CL
Cancellation Details
Cancellation Date: 2025-06-05 16:58:22
20 hours since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:26
Closed Date: 2025-06-05 16:58:24
0 minutes since the order was cancelled
20 hours since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:26
Closed Date: 2025-06-05 16:58:24
0 minutes since the order was cancelled
#19 1739 - 6470067903 - 589786
Customer purchase details
Order Date: 2025-05-05 08:01:50
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 6470067903
Global Shopex Order: 589786
Amount Marketplace: 5362.20
Amount USD: 260.30
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 6470067903
Global Shopex Order: 589786
Amount Marketplace: 5362.20
Amount USD: 260.30
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: lorenzo antonio Ochoa
Customer ID: 22620693489
Phone (1): 6144320100
City: Quintas Del Sol
Country: MEXICO
Customer ID: 22620693489
Phone (1): 6144320100
City: Quintas Del Sol
Country: MEXICO
Merchant purchase details
PO Date: 2025-05-05 00:00:00
Merchant Name: --
PO Number: 11319425 ,
Amount USD: 87.99
SKU's: VSP1P1621 ,
Merchant Name: --
PO Number: 11319425 ,
Amount USD: 87.99
SKU's: VSP1P1621 ,
Cancellation Details
Cancellation Date: 2025-06-05 16:56:19
31 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:35:18
Closed Date: 0000-00-00 00:00:00
31 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:35:18
Closed Date: 0000-00-00 00:00:00
#20 1738 - 2836890188 - 590799
Customer purchase details
Order Date: 2025-06-03 23:03:34
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2836890188
Global Shopex Order: 590799
Amount Marketplace: 382994.00
Amount USD: 402.77
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2836890188
Global Shopex Order: 590799
Amount Marketplace: 382994.00
Amount USD: 402.77
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Customer details
Name: Karen Suarez
Customer ID: 19469754-6
Phone (1): --
City: VILLA ALEMANA
Country: CL
Customer ID: 19469754-6
Phone (1): --
City: VILLA ALEMANA
Country: CL
Merchant purchase details
PO Date: 2025-06-04 00:00:00
Merchant Name: --
PO Number: 11332805 ,
Amount USD: 153.00
SKU's: VSPVO2221 ,
Merchant Name: --
PO Number: 11332805 ,
Amount USD: 153.00
SKU's: VSPVO2221 ,
Cancellation Details
Cancellation Date: 2025-06-05 16:48:45
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:32
Closed Date: 0000-00-00 00:00:00
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:32
Closed Date: 0000-00-00 00:00:00
#21 1737 - 2835553720 - 590785
Customer purchase details
Order Date: 2025-06-03 18:58:46
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2835553720
Global Shopex Order: 590785
Amount Marketplace: 411977.00
Amount USD: 433.25
Qty of products: 2
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2835553720
Global Shopex Order: 590785
Amount Marketplace: 411977.00
Amount USD: 433.25
Qty of products: 2
Marketplace: FALABELLACL
Country: CL
Customer details
Name: Franko Sepulveda
Customer ID: 13970631-5
Phone (1): --
City: SANTIAGO
Country: CL
Customer ID: 13970631-5
Phone (1): --
City: SANTIAGO
Country: CL
Merchant purchase details
PO Date: 2025-06-04 00:00:00
Merchant Name: --
PO Number: 11332806 ,
Amount USD: 212.00
SKU's: VSPZZ0621 , VSP1O1521 ,
Merchant Name: --
PO Number: 11332806 ,
Amount USD: 212.00
SKU's: VSPZZ0621 , VSP1O1521 ,
Cancellation Details
Cancellation Date: 2025-06-05 16:47:10
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:33
Closed Date: 0000-00-00 00:00:00
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:33
Closed Date: 0000-00-00 00:00:00
#22 1736 - 7146346201-A - 590182
Customer purchase details
Order Date: 2025-05-18 03:01:22
Order Acceptance Decision Date: 2025-05-18 03:01:23
Customer Debited Date: 2025-05-18 03:01:23 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7146346201-A
Global Shopex Order: 590182
Amount Marketplace: 189.00
Amount USD: 49.74
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-05-18 03:01:23
Customer Debited Date: 2025-05-18 03:01:23 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7146346201-A
Global Shopex Order: 590182
Amount Marketplace: 189.00
Amount USD: 49.74
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Manuel Yarlequé
Customer ID: 08654605
Phone (1): --999971430
City: CHICLAYO
Country: PE
Customer ID: 08654605
Phone (1): --999971430
City: CHICLAYO
Country: PE
Merchant purchase details
PO Date: 2025-05-18 00:00:00
Merchant Name: --
PO Number: 112-5347231-6174659 ,
Amount USD:
SKU's: B07L613BT1 ,
Merchant Name: --
PO Number: 112-5347231-6174659 ,
Amount USD:
SKU's: B07L613BT1 ,
Cancellation Details
Cancellation Date: 2025-06-04 17:41:09
17 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:00:06
Closed Date: 0000-00-00 00:00:00
17 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:00:06
Closed Date: 0000-00-00 00:00:00
#23 1735 - 2837779986 - 590816
Customer purchase details
Order Date: 2025-06-04 08:40:11
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2837779986
Global Shopex Order: 590816
Amount Marketplace: 570987.00
Amount USD: 600.47
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2837779986
Global Shopex Order: 590816
Amount Marketplace: 570987.00
Amount USD: 600.47
Qty of products: 1
Marketplace: FALABELLACL
Country: CL
Customer details
Name: gustavo aguilar
Customer ID: 18759032-9
Phone (1): --
City: ELQUI
Country: CL
Customer ID: 18759032-9
Phone (1): --
City: ELQUI
Country: CL
Merchant purchase details
PO Date: 2025-06-04 00:00:00
Merchant Name: --
PO Number: 11332804 ,
Amount USD: 239.00
SKU's: VEZ700221 ,
Merchant Name: --
PO Number: 11332804 ,
Amount USD: 239.00
SKU's: VEZ700221 ,
Cancellation Details
Cancellation Date: 2025-06-04 16:04:28
7 hours since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:07:11
Closed Date: 0000-00-00 00:00:00
7 hours since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:07:11
Closed Date: 0000-00-00 00:00:00
#24 1734 - 2824467579 - 590637
Customer purchase details
Order Date: 2025-05-31 04:48:17
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2824467579
Global Shopex Order: 590637
Amount Marketplace: 479.00
Amount USD: 126.05
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2824467579
Global Shopex Order: 590637
Amount Marketplace: 479.00
Amount USD: 126.05
Qty of products: 1
Marketplace: FALABELLAPE
Country: PE
Customer details
Name: EVA ELIZABETH CHURA QUICAÑA
Customer ID: 29329204
Phone (1): --
City: LIMA
Country: PE
Customer ID: 29329204
Phone (1): --
City: LIMA
Country: PE
Merchant purchase details
PO Date: 2025-06-02 00:00:00
Merchant Name: --
PO Number: 11331743 ,
Amount USD: 79.20
SKU's: VSPQ15021 ,
Merchant Name: --
PO Number: 11331743 ,
Amount USD: 79.20
SKU's: VSPQ15021 ,
Cancellation Details
Cancellation Date: 2025-06-03 16:54:35
3 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:11
Closed Date: 0000-00-00 00:00:00
3 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:11
Closed Date: 0000-00-00 00:00:00
#25 1733 - 7156372501-A - 590569
Customer purchase details
Order Date: 2025-05-29 06:57:44
Order Acceptance Decision Date: 2025-05-29 06:57:46
Customer Debited Date: 2025-05-29 06:57:47 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7156372501-A
Global Shopex Order: 590569
Amount Marketplace: 219.00
Amount USD: 57.63
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-05-29 06:57:46
Customer Debited Date: 2025-05-29 06:57:47 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7156372501-A
Global Shopex Order: 590569
Amount Marketplace: 219.00
Amount USD: 57.63
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Diego Vega Del Aguila
Customer ID: 46042905
Phone (1): --922286967
City: LA VICTORIA
Country: PE
Customer ID: 46042905
Phone (1): --922286967
City: LA VICTORIA
Country: PE
Cancellation Details
Cancellation Date: 2025-05-30 15:49:12
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:29
Closed Date: 2025-05-30 15:49:14
0 minutes since the order was cancelled
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:29
Closed Date: 2025-05-30 15:49:14
0 minutes since the order was cancelled
#26 1732 - 2813182021 - 590283
Customer purchase details
Order Date: 2025-05-20 12:53:34
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2813182021
Global Shopex Order: 590283
Amount Marketplace: 172988.00
Amount USD: 181.92
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2813182021
Global Shopex Order: 590283
Amount Marketplace: 172988.00
Amount USD: 181.92
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Carlos Patricio Fernández Gutiérrez
Customer ID: 15498121-7
Phone (1): --
City: PUERTO MONTT
Country: CL
Customer ID: 15498121-7
Phone (1): --
City: PUERTO MONTT
Country: CL
Merchant purchase details
PO Date: 2025-05-20 00:00:00
Merchant Name: --
PO Number: 11326145 ,
Amount USD: 87.99
SKU's: VSPBH8321 ,
Merchant Name: --
PO Number: 11326145 ,
Amount USD: 87.99
SKU's: VSPBH8321 ,
Cancellation Details
Cancellation Date: 2025-05-28 18:24:20
8 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:24
Closed Date: 0000-00-00 00:00:00
8 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:24
Closed Date: 0000-00-00 00:00:00
#27 1731 - 2817610188 - 590486
Customer purchase details
Order Date: 2025-05-25 08:23:53
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Customer Debited Date: --
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Order Acceptance Decision Date: --
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Customer details
Name: Guillermina Contreras veras
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Phone (1): --
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Customer ID: 7795432-5
Phone (1): --
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Merchant purchase details
PO Date: 2025-05-26 00:00:00
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SKU's: VSPCD2N21 ,
Merchant Name: --
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Cancellation Details
Cancellation Date: 2025-05-28 15:05:59
3 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:21
Closed Date: 0000-00-00 00:00:00
3 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:21
Closed Date: 0000-00-00 00:00:00
#28 1730 - 6041965202-A - 590290
Customer purchase details
Order Date: 2022-10-15 20:26:07
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Customer Debited Date: 2022-10-15 20:27:37 1 minutes since the order was created
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Customer details
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Phone (1): --964700405
City: CHORRILLOS
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Merchant purchase details
PO Date:
Merchant Name: --
PO Number:
Amount USD:
SKU's: GG0468S-30006410-001 ,
Merchant Name: --
PO Number:
Amount USD:
SKU's: GG0468S-30006410-001 ,
Cancellation Details
Cancellation Date: 2025-05-27 16:28:07
954 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
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Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:25
Closed Date: 2025-05-27 16:28:10
0 minutes since the order was cancelled
954 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
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Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:25
Closed Date: 2025-05-27 16:28:10
0 minutes since the order was cancelled
#29 1729 - 8460070731 - 590459
Customer purchase details
Order Date: 2025-05-25 09:30:24
Order Acceptance Decision Date: --
Customer Debited Date: --
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Customer details
Name: Israel diaz de leon
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Phone (1): 4491393400
City: Trojes De Alonso
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Customer ID: 7545399015
Phone (1): 4491393400
City: Trojes De Alonso
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Cancellation Details
Cancellation Date: 2025-05-26 19:01:12
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:25:28
Closed Date: 2025-05-26 19:01:14
0 minutes since the order was cancelled
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:25:28
Closed Date: 2025-05-26 19:01:14
0 minutes since the order was cancelled
#30 1728 - 6985357701-A - 585580
Customer purchase details
Order Date: 2025-01-16 17:50:42
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Customer Debited Date: 2025-01-16 17:50:44 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Customer details
Name: Leonardo Garcia Cedano
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Phone (1): --961146104
City: JESUS MARIA
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Merchant purchase details
PO Date: 2025-01-17 00:00:00
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SKU's: B08KS1HFNX ,
Merchant Name: --
PO Number: 114-8445918-4784248 ,
Amount USD: 14.45
SKU's: B08KS1HFNX ,
Cancellation Details
Cancellation Date: 2025-05-26 16:14:34
129 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:09:15
Closed Date: 0000-00-00 00:00:00
129 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:09:15
Closed Date: 0000-00-00 00:00:00
#31 1727 - v14704407plzv-01 - 588660
Customer purchase details
Order Date: 2025-04-04 03:40:49
Order Acceptance Decision Date: --
Customer Debited Date: --
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Qty of products: 1
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Country: PE
Customer details
Name: Vilma Yui Barreto .
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Phone (1): +51988056688
City: Lima
Country: PERU
Customer ID: 40411201
Phone (1): +51988056688
City: Lima
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Merchant purchase details
PO Date: 2025-04-05 00:00:00
Merchant Name: --
PO Number: 111-7800627-2641820 ,
Amount USD: 39.99
SKU's: B075XQN712 ,
Merchant Name: --
PO Number: 111-7800627-2641820 ,
Amount USD: 39.99
SKU's: B075XQN712 ,
Cancellation Details
Cancellation Date: 2025-05-26 14:58:35
52 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:54:41
Closed Date: 0000-00-00 00:00:00
52 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:54:41
Closed Date: 0000-00-00 00:00:00
#32 1726 - 7150022401-A - 590326
Customer purchase details
Order Date: 2025-05-22 04:19:24
Order Acceptance Decision Date: 2025-05-22 04:19:26
Customer Debited Date: 2025-05-22 04:19:26 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Order Acceptance Decision Date: 2025-05-22 04:19:26
Customer Debited Date: 2025-05-22 04:19:26 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Amount USD: 44.47
Qty of products: 1
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Customer details
Name: Camila Cuadros
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Phone (1): --944817796
City: SAN MIGUEL
Country: PE
Customer ID: 75254170
Phone (1): --944817796
City: SAN MIGUEL
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Merchant purchase details
PO Date: 2025-05-22 00:00:00
Merchant Name: --
PO Number: 113-8333481-9068202 ,
Amount USD:
SKU's: B00RXEWOAA ,
Merchant Name: --
PO Number: 113-8333481-9068202 ,
Amount USD:
SKU's: B00RXEWOAA ,
Cancellation Details
Cancellation Date: 2025-05-26 14:24:05
4 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:51:55
Closed Date: 0000-00-00 00:00:00
4 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:51:55
Closed Date: 0000-00-00 00:00:00
#33 1725 - 2813375664 - 590286
Customer purchase details
Order Date: 2025-05-20 16:46:51
Order Acceptance Decision Date: --
Customer Debited Date: --
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Customer details
Name: Katherine Rivera Ramos
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Phone (1): --
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Customer ID: 15098107-7
Phone (1): --
City: talcahuano
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Merchant purchase details
PO Date: 2025-05-20 00:00:00
Merchant Name: --
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SKU's: VSPOY8521 ,
Merchant Name: --
PO Number: 11326189 ,
Amount USD: 55.20
SKU's: VSPOY8521 ,
Cancellation Details
Cancellation Date: 2025-05-22 16:22:44
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:06:47
Closed Date: 0000-00-00 00:00:00
1 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:06:47
Closed Date: 0000-00-00 00:00:00
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Customer purchase details
Order Date: 2025-05-02 02:41:22
Order Acceptance Decision Date: 2025-05-02 02:41:23
Customer Debited Date: 2025-05-02 02:41:23 0 minutes since the order was created
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Order Acceptance Decision Date: 2025-05-02 02:41:23
Customer Debited Date: 2025-05-02 02:41:23 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Qty of products: 1
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Country: PE
Customer details
Name: David Ticona
Customer ID: 46627356
Phone (1): --992008628
City: ATE
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Customer ID: 46627356
Phone (1): --992008628
City: ATE
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Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: --
PO Number: 114-4149538-7014606 ,
Amount USD:
SKU's: B00OJ3UJ2S ,
Merchant Name: --
PO Number: 114-4149538-7014606 ,
Amount USD:
SKU's: B00OJ3UJ2S ,
Cancellation Details
Cancellation Date: 2025-05-21 21:56:29
19 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:21:20
Closed Date: 0000-00-00 00:00:00
19 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:21:20
Closed Date: 0000-00-00 00:00:00
#35 1723 - 7141103401-A - 590085
Customer purchase details
Order Date: 2025-05-14 20:02:02
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Customer Debited Date: 2025-05-14 20:02:04 0 minutes since the order was created
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Customer Debited Date: 2025-05-14 20:02:04 0 minutes since the order was created
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Customer details
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Merchant purchase details
PO Date: 2025-05-15 00:00:00
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Merchant Name: --
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Cancellation Details
Cancellation Date: 2025-05-21 20:32:35
7 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:10:30
Closed Date: 0000-00-00 00:00:00
7 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:10:30
Closed Date: 0000-00-00 00:00:00
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Customer purchase details
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Customer details
Name: Isabel Villasis
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Phone (1): --992344550
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Merchant purchase details
PO Date: 2025-04-14 00:00:00
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Amount USD: 9.99
SKU's: B08BF8HDXY ,
Merchant Name: --
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SKU's: B08BF8HDXY ,
Cancellation Details
Cancellation Date: 2025-05-21 20:30:52
39 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:23:06
Closed Date: 0000-00-00 00:00:00
39 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:23:06
Closed Date: 0000-00-00 00:00:00
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Customer purchase details
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Customer Debited Date: 2025-04-07 17:09:34 0 minutes since the order was created
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Customer details
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Phone (1): --991139941
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Merchant purchase details
PO Date: 2025-04-07 00:00:00
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Merchant Name: --
PO Number: 11304940 ,
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Cancellation Details
Cancellation Date: 2025-05-21 17:15:57
44 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:04:17
Closed Date: 0000-00-00 00:00:00
44 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:04:17
Closed Date: 0000-00-00 00:00:00
#38 1720 - 7141286701-A - 590088
Customer purchase details
Order Date: 2025-05-14 22:09:10
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Customer Debited Date: 2025-05-14 22:09:12 0 minutes since the order was created
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Customer details
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Merchant purchase details
PO Date: 2025-05-15 00:00:00
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Amount USD:
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Merchant Name: --
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Amount USD:
SKU's: B001OC5UNK ,
Cancellation Details
Cancellation Date: 2025-05-15 16:57:09
18 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 20:34:33
Closed Date: 0000-00-00 00:00:00
18 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 20:34:33
Closed Date: 0000-00-00 00:00:00
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Customer purchase details
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Customer details
Name: Guillermina Contreras veras
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Phone (1): --
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Customer ID: 7795432-5
Phone (1): --
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Merchant purchase details
PO Date: 2025-05-09 00:00:00
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Amount USD:
SKU's: B0D94ZJYSV ,
Merchant Name: --
PO Number: 113-8390110-1045064 ,
Amount USD:
SKU's: B0D94ZJYSV ,
Cancellation Details
Cancellation Date: 2025-05-15 16:36:04
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:19:17
Closed Date: 0000-00-00 00:00:00
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:19:17
Closed Date: 0000-00-00 00:00:00
#40 1718 - 2793997211 - 589704
Customer purchase details
Order Date: 2025-04-30 13:01:58
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2793997211
Global Shopex Order: 589704
Amount Marketplace: 847984.00
Amount USD: 891.77
Qty of products: 2
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2793997211
Global Shopex Order: 589704
Amount Marketplace: 847984.00
Amount USD: 891.77
Qty of products: 2
Marketplace: LINIOCL
Country: CL
Customer details
Name: Giovany Aguado Núñez
Customer ID: 24032714-7
Phone (1): --
City: SANTIAGO
Country: CL
Customer ID: 24032714-7
Phone (1): --
City: SANTIAGO
Country: CL
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: --
PO Number: 11318307 ,
Amount USD: 279.99
SKU's: VSP970721 , VSPCD2H21 ,
Merchant Name: --
PO Number: 11318307 ,
Amount USD: 279.99
SKU's: VSP970721 , VSPCD2H21 ,
Cancellation Details
Cancellation Date: 2025-05-14 18:59:02
14 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:08
Closed Date: 0000-00-00 00:00:00
14 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:08
Closed Date: 0000-00-00 00:00:00
#41 1717 - 8140067824 - 589953
Customer purchase details
Order Date: 2025-05-09 05:55:54
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 8140067824
Global Shopex Order: 589953
Amount Marketplace: 5656.00
Amount USD: 274.56
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 8140067824
Global Shopex Order: 589953
Amount Marketplace: 5656.00
Amount USD: 274.56
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Mayra Vazquez
Customer ID: 6786304319
Phone (1): 735-3485406
City: Ayalq
Country: MEXICO
Customer ID: 6786304319
Phone (1): 735-3485406
City: Ayalq
Country: MEXICO
Merchant purchase details
PO Date: 2025-05-09 00:00:00
Merchant Name: --
PO Number: 11321496 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Merchant Name: --
PO Number: 11321496 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Cancellation Details
Cancellation Date: 2025-05-12 21:32:07
3 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:07
Closed Date: 0000-00-00 00:00:00
3 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:07
Closed Date: 0000-00-00 00:00:00
#42 1716 - 7131835601-A - 589825
Customer purchase details
Order Date: 2025-05-06 03:06:49
Order Acceptance Decision Date: 2025-05-06 03:06:50
Customer Debited Date: 2025-05-06 03:06:51 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7131835601-A
Global Shopex Order: 589825
Amount Marketplace: 529.00
Amount USD: 139.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-05-06 03:06:50
Customer Debited Date: 2025-05-06 03:06:51 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7131835601-A
Global Shopex Order: 589825
Amount Marketplace: 529.00
Amount USD: 139.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Rosa Ttitozelaya
Customer ID: 71265361
Phone (1): --935468180
City: SAN JUAN DE LURIGANCHO
Country: PE
Customer ID: 71265361
Phone (1): --935468180
City: SAN JUAN DE LURIGANCHO
Country: PE
Merchant purchase details
PO Date: 2025-05-06 00:00:00
Merchant Name: --
PO Number: 114-2795628-7602609 ,
Amount USD: 79.95
SKU's: B07QMNF2WM ,
Merchant Name: --
PO Number: 114-2795628-7602609 ,
Amount USD: 79.95
SKU's: B07QMNF2WM ,
Cancellation Details
Cancellation Date: 2025-05-12 18:51:44
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:11:28
Closed Date: 0000-00-00 00:00:00
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:11:28
Closed Date: 0000-00-00 00:00:00
#43 1715 - 7131907901-A - 589826
Customer purchase details
Order Date: 2025-05-06 03:53:13
Order Acceptance Decision Date: 2025-05-06 03:53:14
Customer Debited Date: 2025-05-06 03:53:14 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7131907901-A
Global Shopex Order: 589826
Amount Marketplace: 529.00
Amount USD: 139.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-05-06 03:53:14
Customer Debited Date: 2025-05-06 03:53:14 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7131907901-A
Global Shopex Order: 589826
Amount Marketplace: 529.00
Amount USD: 139.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Rosa Ttitozelaya
Customer ID: 71265361
Phone (1): --935468180
City: SAN JUAN DE LURIGANCHO
Country: PE
Customer ID: 71265361
Phone (1): --935468180
City: SAN JUAN DE LURIGANCHO
Country: PE
Cancellation Details
Cancellation Date: 2025-05-12 18:51:04
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:17:01
Closed Date: 2025-05-12 18:51:06
0 minutes since the order was cancelled
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:17:01
Closed Date: 2025-05-12 18:51:06
0 minutes since the order was cancelled
#44 1714 - 7131914001-A - 589827
Customer purchase details
Order Date: 2025-05-06 03:57:40
Order Acceptance Decision Date: 2025-05-06 03:57:41
Customer Debited Date: 2025-05-06 03:57:41 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7131914001-A
Global Shopex Order: 589827
Amount Marketplace: 529.00
Amount USD: 139.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-05-06 03:57:41
Customer Debited Date: 2025-05-06 03:57:41 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7131914001-A
Global Shopex Order: 589827
Amount Marketplace: 529.00
Amount USD: 139.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Rosa Ttitozelaya
Customer ID: 71265361
Phone (1): --935468180
City: SAN JUAN DE LURIGANCHO
Country: PE
Customer ID: 71265361
Phone (1): --935468180
City: SAN JUAN DE LURIGANCHO
Country: PE
Cancellation Details
Cancellation Date: 2025-05-12 18:50:15
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:00:03
Closed Date: 2025-05-12 18:50:17
0 minutes since the order was cancelled
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:00:03
Closed Date: 2025-05-12 18:50:17
0 minutes since the order was cancelled
#45 1713 - 7132078201-A - 589842
Customer purchase details
Order Date: 2025-05-06 12:24:58
Order Acceptance Decision Date: 2025-05-06 12:25:00
Customer Debited Date: 2025-05-06 12:25:00 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7132078201-A
Global Shopex Order: 589842
Amount Marketplace: 269.00
Amount USD: 70.79
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-05-06 12:25:00
Customer Debited Date: 2025-05-06 12:25:00 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7132078201-A
Global Shopex Order: 589842
Amount Marketplace: 269.00
Amount USD: 70.79
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Bernardo Rojas Chavez
Customer ID: 09294448
Phone (1): --969488079
City: VILLA EL SALVADOR
Country: PE
Customer ID: 09294448
Phone (1): --969488079
City: VILLA EL SALVADOR
Country: PE
Merchant purchase details
PO Date: 2025-05-06 00:00:00
Merchant Name: --
PO Number: 112-8073685-0125018 ,
Amount USD:
SKU's: B079J7DCXN ,
Merchant Name: --
PO Number: 112-8073685-0125018 ,
Amount USD:
SKU's: B079J7DCXN ,
Cancellation Details
Cancellation Date: 2025-05-07 17:34:55
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:22:39
Closed Date: 0000-00-00 00:00:00
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:22:39
Closed Date: 0000-00-00 00:00:00
#46 1712 - 1528531656030-01 - 589595
Customer purchase details
Order Date: 2025-04-29 03:31:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 1528531656030-01
Global Shopex Order: 589595
Amount Marketplace: 669.00
Amount USD: 176.05
Qty of products: 1
Marketplace: INTERCORPPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 1528531656030-01
Global Shopex Order: 589595
Amount Marketplace: 669.00
Amount USD: 176.05
Qty of products: 1
Marketplace: INTERCORPPE
Country: PE
Customer details
Name: JEAN CARLO RODRIGUEZ samaniego .
Customer ID: 73944460
Phone (1): +51925961721
City: Cañete
Country: PERU
Customer ID: 73944460
Phone (1): +51925961721
City: Cañete
Country: PERU
Merchant purchase details
PO Date: 2025-04-30 00:00:00
Merchant Name: --
PO Number: 114-7443792-7256226 ,
Amount USD: 112.82
SKU's: B09S3X6WB7 ,
Merchant Name: --
PO Number: 114-7443792-7256226 ,
Amount USD: 112.82
SKU's: B09S3X6WB7 ,
Cancellation Details
Cancellation Date: 2025-05-06 16:32:59
7 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:13:37
Closed Date: 0000-00-00 00:00:00
7 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:13:37
Closed Date: 0000-00-00 00:00:00
#47 1711 - 2791261132 - 589705
Customer purchase details
Order Date: 2025-04-26 20:26:35
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2791261132
Global Shopex Order: 589705
Amount Marketplace: 263989.00
Amount USD: 277.62
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2791261132
Global Shopex Order: 589705
Amount Marketplace: 263989.00
Amount USD: 277.62
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Guillermina Contreras veras
Customer ID: 7795432-5
Phone (1): --
City: talca
Country: CL
Customer ID: 7795432-5
Phone (1): --
City: talca
Country: CL
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: --
PO Number: 11318306 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Merchant Name: --
PO Number: 11318306 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Cancellation Details
Cancellation Date: 2025-05-05 18:06:09
8 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:10
Closed Date: 0000-00-00 00:00:00
8 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:10
Closed Date: 0000-00-00 00:00:00
#48 1710 - 2787609078 - 589706
Customer purchase details
Order Date: 2025-04-23 04:21:58
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2787609078
Global Shopex Order: 589706
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2787609078
Global Shopex Order: 589706
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Alicia Gonzalez Vera
Customer ID: 14071127-6
Phone (1): --
City: CONCEPCIÓN
Country: CL
Customer ID: 14071127-6
Phone (1): --
City: CONCEPCIÓN
Country: CL
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: --
PO Number: 11318305 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Merchant Name: --
PO Number: 11318305 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Cancellation Details
Cancellation Date: 2025-05-05 18:05:34
12 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:18
Closed Date: 0000-00-00 00:00:00
12 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:18
Closed Date: 0000-00-00 00:00:00
#49 1709 - 2786262061 - 589707
Customer purchase details
Order Date: 2025-04-20 22:30:00
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2786262061
Global Shopex Order: 589707
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2786262061
Global Shopex Order: 589707
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: leonor pena casanova
Customer ID: 8834320-4
Phone (1): --
City: CORDILLERA
Country: CL
Customer ID: 8834320-4
Phone (1): --
City: CORDILLERA
Country: CL
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: --
PO Number: 11318304 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Merchant Name: --
PO Number: 11318304 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Cancellation Details
Cancellation Date: 2025-05-05 18:05:01
14 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:11:50
Closed Date: 0000-00-00 00:00:00
14 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:11:50
Closed Date: 0000-00-00 00:00:00
#50 1708 - 2785288999 - 589708
Customer purchase details
Order Date: 2025-04-18 22:22:18
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2785288999
Global Shopex Order: 589708
Amount Marketplace: 189990.00
Amount USD: 199.80
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2785288999
Global Shopex Order: 589708
Amount Marketplace: 189990.00
Amount USD: 199.80
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Daniela osses
Customer ID: 19586274-5
Phone (1): --
City: SANTIAGO
Country: CL
Customer ID: 19586274-5
Phone (1): --
City: SANTIAGO
Country: CL
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: --
PO Number: 11318303 ,
Amount USD: 79.99
SKU's: VSPCD2E21 ,
Merchant Name: --
PO Number: 11318303 ,
Amount USD: 79.99
SKU's: VSPCD2E21 ,
Cancellation Details
Cancellation Date: 2025-05-05 18:02:33
16 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:17:09
Closed Date: 0000-00-00 00:00:00
16 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:17:09
Closed Date: 0000-00-00 00:00:00
#51 1707 - 2784892161 - 589709
Customer purchase details
Order Date: 2025-04-18 01:59:49
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2784892161
Global Shopex Order: 589709
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2784892161
Global Shopex Order: 589709
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: patricia del pilar donoso gonzalez
Customer ID: 14332380-3
Phone (1): --
City: CHIMBARONGO
Country: CL
Customer ID: 14332380-3
Phone (1): --
City: CHIMBARONGO
Country: CL
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: --
PO Number: 11318302 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Merchant Name: --
PO Number: 11318302 ,
Amount USD: 80.99
SKU's: VSP1H0721 ,
Cancellation Details
Cancellation Date: 2025-05-05 18:00:59
17 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:11
Closed Date: 0000-00-00 00:00:00
17 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:11
Closed Date: 0000-00-00 00:00:00
#52 1706 - 2780402506 - 589710
Customer purchase details
Order Date: 2025-04-11 18:59:49
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2780402506
Global Shopex Order: 589710
Amount Marketplace: 133991.00
Amount USD: 140.91
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: pending
Marketplace Order: 2780402506
Global Shopex Order: 589710
Amount Marketplace: 133991.00
Amount USD: 140.91
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Blanca francesca Contreras Santander
Customer ID: 17075952-4
Phone (1): --
City: LOTA
Country: CL
Customer ID: 17075952-4
Phone (1): --
City: LOTA
Country: CL
Merchant purchase details
PO Date: 2025-05-02 00:00:00
Merchant Name: --
PO Number: 11318301 ,
Amount USD: 52.80
SKU's: VSPOQ8221 ,
Merchant Name: --
PO Number: 11318301 ,
Amount USD: 52.80
SKU's: VSPOQ8221 ,
Cancellation Details
Cancellation Date: 2025-05-05 17:59:56
23 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 19:17:25
Closed Date: 0000-00-00 00:00:00
23 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 19:17:25
Closed Date: 0000-00-00 00:00:00
#53 1705 - 7040384601-A - 588055
Customer purchase details
Order Date: 2025-03-17 17:36:11
Order Acceptance Decision Date: 2025-03-17 17:36:12
Customer Debited Date: 2025-03-17 17:36:12 0 minutes since the order was created
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Order Acceptance Decision Date: 2025-03-17 17:36:12
Customer Debited Date: 2025-03-17 17:36:12 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Customer details
Name: Lely Villanueva Alvarez
Customer ID: 42591232
Phone (1): --993833930
City: SAN BORJA
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Customer ID: 42591232
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Merchant purchase details
PO Date: 2025-03-17 00:00:00
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Merchant Name: --
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Cancellation Details
Cancellation Date: 2025-05-05 15:49:47
48 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:10
Closed Date: 0000-00-00 00:00:00
48 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:10
Closed Date: 0000-00-00 00:00:00
#54 1704 - 7830064946 - 589096
Customer purchase details
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Customer Debited Date: --
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Customer details
Name: rafael jimenez
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Phone (1): 5554471200
City: Jardines Del Pedregal De San Ángel
Country: MEXICO
Customer ID: 87170387
Phone (1): 5554471200
City: Jardines Del Pedregal De San Ángel
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Merchant purchase details
PO Date: 2025-04-18 00:00:00
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Amount USD: 63.99
SKU's: VSPOQ1G21 ,
Merchant Name: --
PO Number: 11309864 ,
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SKU's: VSPOQ1G21 ,
Cancellation Details
Cancellation Date: 2025-05-02 22:00:44
15 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:04:10
Closed Date: 0000-00-00 00:00:00
15 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:04:10
Closed Date: 0000-00-00 00:00:00
#55 1703 - 3900065096 - 589012
Customer purchase details
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Customer details
Name: Ana Elena Baza
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Phone (1): 5596897200
City: Naucalpan de Juárez
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Customer ID: 14426980207
Phone (1): 5596897200
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Merchant purchase details
PO Date: 2025-04-15 00:00:00
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SKU's: VSPHF2221 ,
Merchant Name: --
PO Number: 11308325 ,
Amount USD: 95.99
SKU's: VSPHF2221 ,
Cancellation Details
Cancellation Date: 2025-05-02 22:00:33
18 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:15
Closed Date: 0000-00-00 00:00:00
18 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:15
Closed Date: 0000-00-00 00:00:00
#56 1702 - 0260064584 - 588797
Customer purchase details
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Order Acceptance Decision Date: --
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Customer details
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Phone (1): 314-1445836
City: manzanillo
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Phone (1): 314-1445836
City: manzanillo
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Merchant purchase details
PO Date: 2025-04-09 00:00:00
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SKU's: VSPHF3221 ,
Merchant Name: --
PO Number: 11305717 ,
Amount USD: 103.99
SKU's: VSPHF3221 ,
Cancellation Details
Cancellation Date: 2025-04-29 18:07:51
21 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:22
Closed Date: 0000-00-00 00:00:00
21 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:22
Closed Date: 0000-00-00 00:00:00
#57 1701 - 23354519701-A - 587484
Customer purchase details
Order Date: 2025-02-28 15:39:11
Order Acceptance Decision Date: 2025-02-28 15:39:12
Customer Debited Date: 2025-02-28 15:39:12 0 minutes since the order was created
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Qty of products: 1
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Order Acceptance Decision Date: 2025-02-28 15:39:12
Customer Debited Date: 2025-02-28 15:39:12 0 minutes since the order was created
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Qty of products: 1
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Customer details
Name: Cesar Placencia
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City: ANTOFAGASTA
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Customer ID: 139570197
Phone (1): --930673697
City: ANTOFAGASTA
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Merchant purchase details
PO Date: 2025-02-28 00:00:00
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Amount USD: 75.99
SKU's: VSPOS5621 ,
Merchant Name: --
PO Number: 11284617 ,
Amount USD: 75.99
SKU's: VSPOS5621 ,
Cancellation Details
Cancellation Date: 2025-04-25 18:35:51
56 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:28
Closed Date: 0000-00-00 00:00:00
56 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:28
Closed Date: 0000-00-00 00:00:00
#58 1700 - 23351345402-A - 587432
Customer purchase details
Order Date: 2025-02-27 09:58:50
Order Acceptance Decision Date: 2025-02-27 09:58:51
Customer Debited Date: 2025-02-27 09:58:51 0 minutes since the order was created
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Global Shopex Order: 587432
Amount Marketplace: 197987.00
Amount USD: 208.21
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-02-27 09:58:51
Customer Debited Date: 2025-02-27 09:58:51 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23351345402-A
Global Shopex Order: 587432
Amount Marketplace: 197987.00
Amount USD: 208.21
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Soledad Argandoa
Customer ID: 98721177
Phone (1): --987661765
City: LAS CONDES
Country: CL
Customer ID: 98721177
Phone (1): --987661765
City: LAS CONDES
Country: CL
Merchant purchase details
PO Date: 2025-02-27 00:00:00
Merchant Name: --
PO Number: 11283756 ,
Amount USD: 99.00
SKU's: VSPZQ1521 ,
Merchant Name: --
PO Number: 11283756 ,
Amount USD: 99.00
SKU's: VSPZQ1521 ,
Cancellation Details
Cancellation Date: 2025-04-25 18:34:30
57 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:59:26
Closed Date: 0000-00-00 00:00:00
57 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:59:26
Closed Date: 0000-00-00 00:00:00
#59 1699 - 23348961501-A - 587395
Customer purchase details
Order Date: 2025-02-26 14:31:24
Order Acceptance Decision Date: 2025-02-26 14:31:25
Customer Debited Date: 2025-02-26 14:31:26 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Global Shopex Order: 587395
Amount Marketplace: 179986.00
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Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-02-26 14:31:25
Customer Debited Date: 2025-02-26 14:31:26 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Amount Marketplace: 179986.00
Amount USD: 189.28
Qty of products: 1
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Country: CL
Customer details
Name: Daniela Urbina
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Customer ID: 202271243
Phone (1): --958665170
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Merchant purchase details
PO Date: 2025-02-26 00:00:00
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Merchant Name: --
PO Number: 11283151 ,
Amount USD: 88.99
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Cancellation Details
Cancellation Date: 2025-04-25 18:33:42
58 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:21
Closed Date: 0000-00-00 00:00:00
58 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:21
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-04-24 22:40:40
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Customer Debited Date: --
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Order Acceptance Decision Date: --
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Amount USD: 160.26
Qty of products: 1
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Customer details
Name: orlando cesar ramirez martinez
Customer ID: 41373497
Phone (1): --
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Country: Peru
Customer ID: 41373497
Phone (1): --
City: Lima, Lima, San Juan De Lurigancho
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Cancellation Details
Cancellation Date: 2025-04-25 15:41:16
17 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:23:48
Closed Date: 2025-04-25 15:41:18
0 minutes since the order was cancelled
17 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:23:48
Closed Date: 2025-04-25 15:41:18
0 minutes since the order was cancelled
#61 1697 - 23373596701-A - 587722
Customer purchase details
Order Date: 2025-03-07 21:52:55
Order Acceptance Decision Date: 2025-03-07 21:52:56
Customer Debited Date: 2025-03-07 21:52:56 0 minutes since the order was created
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Marketplace: RIPLEYCL
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Order Acceptance Decision Date: 2025-03-07 21:52:56
Customer Debited Date: 2025-03-07 21:52:56 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Global Shopex Order: 587722
Amount Marketplace: 109762.00
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Qty of products: 1
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Customer details
Name: Mara Pia Quiones
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Customer ID: 106646589
Phone (1): --967899063
City: CHIGUAYANTE
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Merchant purchase details
PO Date: 2025-03-07 00:00:00
Merchant Name: --
PO Number: 11288780 ,
Amount USD: 53.99
SKU's: VSPOQ1N21 ,
Merchant Name: --
PO Number: 11288780 ,
Amount USD: 53.99
SKU's: VSPOQ1N21 ,
Cancellation Details
Cancellation Date: 2025-04-24 14:04:13
47 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:18:04
Closed Date: 0000-00-00 00:00:00
47 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:18:04
Closed Date: 0000-00-00 00:00:00
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Customer purchase details
Order Date: 2025-04-23 18:54:13
Order Acceptance Decision Date: 2025-04-23 18:54:14
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Amount Marketplace: 1719.00
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Qty of products: 1
Marketplace: RIPLEYPE
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Order Acceptance Decision Date: 2025-04-23 18:54:14
Customer Debited Date: 2025-04-23 18:54:15 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7119955601-A
Global Shopex Order: 589303
Amount Marketplace: 1719.00
Amount USD: 452.37
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Germano Leprini
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Phone (1): --950886212
City: SAN ISIDRO
Country: PE
Customer ID: 00011234
Phone (1): --950886212
City: SAN ISIDRO
Country: PE
Cancellation Details
Cancellation Date: 2025-04-23 23:17:25
4 hours since the order was created
Reason of Cancellation: unknown
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:26:47
Closed Date: 2025-04-23 23:17:26
0 minutes since the order was cancelled
4 hours since the order was created
Reason of Cancellation: unknown
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:26:47
Closed Date: 2025-04-23 23:17:26
0 minutes since the order was cancelled
#63 1695 - 23388233401-A - 587941
Customer purchase details
Order Date: 2025-03-14 14:36:34
Order Acceptance Decision Date: 2025-03-14 14:36:35
Customer Debited Date: 2025-03-14 14:36:36 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23388233401-A
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Amount Marketplace: 125994.00
Amount USD: 132.50
Qty of products: 1
Marketplace: RIPLEYCL
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Order Acceptance Decision Date: 2025-03-14 14:36:35
Customer Debited Date: 2025-03-14 14:36:36 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23388233401-A
Global Shopex Order: 587941
Amount Marketplace: 125994.00
Amount USD: 132.50
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Hernn Javier Snchez
Customer ID: 117146022
Phone (1): --997287463
City: LLANQUIHUE
Country: CL
Customer ID: 117146022
Phone (1): --997287463
City: LLANQUIHUE
Country: CL
Merchant purchase details
PO Date: 2025-03-14 00:00:00
Merchant Name: --
PO Number: 11292795 ,
Amount USD: 55.20
SKU's: VSPOY9321 ,
Merchant Name: --
PO Number: 11292795 ,
Amount USD: 55.20
SKU's: VSPOY9321 ,
Cancellation Details
Cancellation Date: 2025-04-16 20:03:02
33 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:16:08
Closed Date: 0000-00-00 00:00:00
33 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:16:08
Closed Date: 0000-00-00 00:00:00
#64 1694 - 8680062982 - 587993
Customer purchase details
Order Date: 2025-03-15 04:41:28
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
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Amount Marketplace: 5613.00
Amount USD: 272.48
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
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Global Shopex Order: 587993
Amount Marketplace: 5613.00
Amount USD: 272.48
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Javier Lemus
Customer ID: 11174263765
Phone (1): 5550771300
City: Fracc. Lomas de Atizapán
Country: MEXICO
Customer ID: 11174263765
Phone (1): 5550771300
City: Fracc. Lomas de Atizapán
Country: MEXICO
Merchant purchase details
PO Date: 2025-03-16 00:00:00
Merchant Name: --
PO Number: 11293786 ,
Amount USD: 79.99
SKU's: VSP1H0721 ,
Merchant Name: --
PO Number: 11293786 ,
Amount USD: 79.99
SKU's: VSP1H0721 ,
Cancellation Details
Cancellation Date: 2025-04-16 16:52:30
32 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:02
Closed Date: 0000-00-00 00:00:00
32 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:02
Closed Date: 0000-00-00 00:00:00
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Customer purchase details
Order Date: 2025-03-13 02:17:47
Order Acceptance Decision Date: 2025-03-13 02:17:48
Customer Debited Date: 2025-03-13 02:17:48 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23385478101-A
Global Shopex Order: 587903
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-03-13 02:17:48
Customer Debited Date: 2025-03-13 02:17:48 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23385478101-A
Global Shopex Order: 587903
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Katerine Rosario Veliz Quispe
Customer ID: 241683877
Phone (1): --966393235
City: ANTOFAGASTA
Country: CL
Customer ID: 241683877
Phone (1): --966393235
City: ANTOFAGASTA
Country: CL
Merchant purchase details
PO Date: 2025-03-13 00:00:00
Merchant Name: --
PO Number: 11292141 ,
Amount USD: 80.00
SKU's: VSP1O1021 ,
Merchant Name: --
PO Number: 11292141 ,
Amount USD: 80.00
SKU's: VSP1O1021 ,
Cancellation Details
Cancellation Date: 2025-04-16 16:51:05
34 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:52
Closed Date: 0000-00-00 00:00:00
34 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:52
Closed Date: 0000-00-00 00:00:00
#66 1692 - 0220062594 - 587818
Customer purchase details
Order Date: 2025-03-11 01:08:12
Order Acceptance Decision Date: --
Customer Debited Date: --
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Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
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Amount USD: 354.03
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Customer details
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Customer ID: 13966763803
Phone (1): 3336786700
City: Sector Hidalgo
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Merchant purchase details
PO Date: 2025-03-11 00:00:00
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SKU's: VSP1P1621 ,
Merchant Name: --
PO Number: 11290620 ,
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SKU's: VSP1P1621 ,
Cancellation Details
Cancellation Date: 2025-04-16 16:49:38
36 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:56:01
Closed Date: 0000-00-00 00:00:00
36 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:56:01
Closed Date: 0000-00-00 00:00:00
#67 1691 - 1524051536406-01 - 588894
Customer purchase details
Order Date: 2025-04-10 11:55:41
Order Acceptance Decision Date: --
Customer Debited Date: --
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Global Shopex Order: 588894
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Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
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Global Shopex Order: 588894
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Amount USD: 49.74
Qty of products: 1
Marketplace: INTERCORPPE
Country: PE
Customer details
Name: VICTOR GUSTAVO GALVEZ VARAS .
Customer ID: 44204970
Phone (1): +51959399588
City: Callao
Country: PERU
Customer ID: 44204970
Phone (1): +51959399588
City: Callao
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Cancellation Details
Cancellation Date: 2025-04-15 16:50:25
5 days since the order was created
Reason of Cancellation: price_difference
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:27:34
Closed Date: 2025-04-15 16:50:27
0 minutes since the order was cancelled
5 days since the order was created
Reason of Cancellation: price_difference
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:27:34
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0 minutes since the order was cancelled
#68 1690 - 23361411001-A - 587572
Customer purchase details
Order Date: 2025-03-03 01:10:15
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Order Acceptance Decision Date: 2025-03-03 01:10:15
Customer Debited Date: 2025-03-03 01:10:16 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Customer details
Name: Yeniffer Ramirez
Customer ID: 175608079
Phone (1): --973362554
City: VALPARAISO
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Customer ID: 175608079
Phone (1): --973362554
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Merchant purchase details
PO Date: 2025-03-03 00:00:00
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SKU's: BB0072S-30008290-001-00011 ,
Merchant Name: --
PO Number: 11286322 ,
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SKU's: BB0072S-30008290-001-00011 ,
Cancellation Details
Cancellation Date: 2025-04-15 15:07:02
43 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:22:19
Closed Date: 0000-00-00 00:00:00
43 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:22:19
Closed Date: 0000-00-00 00:00:00
#69 1689 - 23409542201-A - 588380
Customer purchase details
Order Date: 2025-03-26 13:03:38
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Qty of products: 1
Marketplace: RIPLEYCL
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Order Acceptance Decision Date: 2025-03-26 13:03:39
Customer Debited Date: 2025-03-26 13:03:40 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Amount USD: 52.57
Qty of products: 1
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Customer details
Name: Giovanna Concha
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Phone (1): --962247735
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Customer ID: 121873117
Phone (1): --962247735
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Merchant purchase details
PO Date: 2025-03-26 00:00:00
Merchant Name: --
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Amount USD:
SKU's: B0068NW8KI ,
Merchant Name: --
PO Number: 112-3617115-6102653 ,
Amount USD:
SKU's: B0068NW8KI ,
Cancellation Details
Cancellation Date: 2025-04-14 20:38:27
19 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:57:32
Closed Date: 0000-00-00 00:00:00
19 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:57:32
Closed Date: 0000-00-00 00:00:00
#70 1688 - 7062910501-A - 588489
Customer purchase details
Order Date: 2025-03-29 06:23:11
Order Acceptance Decision Date: 2025-03-29 06:23:13
Customer Debited Date: 2025-03-29 06:23:14 0 minutes since the order was created
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Qty of products: 1
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Order Acceptance Decision Date: 2025-03-29 06:23:13
Customer Debited Date: 2025-03-29 06:23:14 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Amount USD: 186.58
Qty of products: 1
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Customer details
Name: Rodrigo Catano
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Phone (1): --997216481
City: JESUS MARIA
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Phone (1): --997216481
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Merchant purchase details
PO Date: 2025-03-31 00:00:00
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Merchant Name: --
PO Number: 11301709 ,
Amount USD: 106.99
SKU's: BV1003S-30007850-001-00011-NS ,
Cancellation Details
Cancellation Date: 2025-04-14 20:25:35
16 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:09
Closed Date: 0000-00-00 00:00:00
16 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:09
Closed Date: 0000-00-00 00:00:00
#71 1687 - 2000010220189888 - 583917
Customer purchase details
Order Date: 2024-12-18 08:54:48
Order Acceptance Decision Date: --
Customer Debited Date: --
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Qty of products: 1
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Customer details
Name: Carolina Fabria .
Customer ID: --
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City: Palermo
Country: Argentina
Customer ID: --
Phone (1): 1556156289
City: Palermo
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Merchant purchase details
PO Date: 2024-12-19 00:00:00
Merchant Name: --
PO Number: BBY01-807005713238 ,
Amount USD: 34.99
SKU's: 6577860 ,
Merchant Name: --
PO Number: BBY01-807005713238 ,
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SKU's: 6577860 ,
Cancellation Details
Cancellation Date: 2025-04-10 16:27:56
113 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:52:52
Closed Date: 0000-00-00 00:00:00
113 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:52:52
Closed Date: 0000-00-00 00:00:00
#72 1686 - 7097763301-A - 588823
Customer purchase details
Order Date: 2025-04-09 13:22:46
Order Acceptance Decision Date: 2025-04-09 13:22:48
Customer Debited Date: 2025-04-09 13:22:48 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Qty of products: 1
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Order Acceptance Decision Date: 2025-04-09 13:22:48
Customer Debited Date: 2025-04-09 13:22:48 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Global Shopex Order: 588823
Amount Marketplace: 209.00
Amount USD: 55.00
Qty of products: 1
Marketplace: RIPLEYPE
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Customer details
Name: Jose Caballero Torres
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Customer ID: 09414023
Phone (1): --926921777
City: CHORRILLOS
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Merchant purchase details
PO Date: 2025-04-09 00:00:00
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Amount USD:
SKU's: B07DS63C9F ,
Merchant Name: --
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SKU's: B07DS63C9F ,
Cancellation Details
Cancellation Date: 2025-04-09 21:31:20
8 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:51:29
Closed Date: 0000-00-00 00:00:00
8 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:51:29
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-03-30 22:22:29
Order Acceptance Decision Date: --
Customer Debited Date: --
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Amount USD: 105.00
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Marketplace: LINIOPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 267313232
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Amount Marketplace: 399.00
Amount USD: 105.00
Qty of products: 1
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Customer details
Name: Shirley Marianela Cabanillas Gutierrez
Customer ID: 47443536
Phone (1): --
City: Cajamarca, Cajamarca, Cajamarca
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Customer ID: 47443536
Phone (1): --
City: Cajamarca, Cajamarca, Cajamarca
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Cancellation Details
Cancellation Date: 2025-04-08 21:21:29
8 days since the order was created
Reason of Cancellation: price_difference
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:11:03
Closed Date: 2025-04-08 21:21:31
0 minutes since the order was cancelled
8 days since the order was created
Reason of Cancellation: price_difference
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:11:03
Closed Date: 2025-04-08 21:21:31
0 minutes since the order was cancelled
#74 1684 - 7094364101-A - 588786
Customer purchase details
Order Date: 2025-04-08 16:59:31
Order Acceptance Decision Date: 2025-04-08 16:59:32
Customer Debited Date: 2025-04-08 16:59:33 0 minutes since the order was created
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Amount Marketplace: 109.00
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Qty of products: 1
Marketplace: RIPLEYPE
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Order Acceptance Decision Date: 2025-04-08 16:59:32
Customer Debited Date: 2025-04-08 16:59:33 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7094364101-A
Global Shopex Order: 588786
Amount Marketplace: 109.00
Amount USD: 28.68
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: David Anthony Rodriguez
Customer ID: 72716367
Phone (1): --960909528
City: SAN JUAN DE MIRAFLORES
Country: PE
Customer ID: 72716367
Phone (1): --960909528
City: SAN JUAN DE MIRAFLORES
Country: PE
Merchant purchase details
PO Date: 2025-04-08 00:00:00
Merchant Name: --
PO Number: 112-7589296-3549815 ,
Amount USD:
SKU's: B097B7984H ,
Merchant Name: --
PO Number: 112-7589296-3549815 ,
Amount USD:
SKU's: B097B7984H ,
Cancellation Details
Cancellation Date: 2025-04-08 21:15:56
4 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:47
Closed Date: 0000-00-00 00:00:00
4 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:47
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-03-26 14:40:46
Order Acceptance Decision Date: --
Customer Debited Date: --
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Amount USD: 99.74
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 266453232
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Amount Marketplace: 379.00
Amount USD: 99.74
Qty of products: 1
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Customer details
Name: Fernando Paiva Delgado
Customer ID: 09989683
Phone (1): --
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Customer ID: 09989683
Phone (1): --
City: Lima, Lima, Lima
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Merchant purchase details
PO Date: 2025-03-26 00:00:00
Merchant Name: --
PO Number: 11299682 ,
Amount USD: 59.99
SKU's: VSPOY7821 ,
Merchant Name: --
PO Number: 11299682 ,
Amount USD: 59.99
SKU's: VSPOY7821 ,
Cancellation Details
Cancellation Date: 2025-04-08 14:42:45
13 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:25
Closed Date: 0000-00-00 00:00:00
13 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:25
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-03-27 17:00:45
Order Acceptance Decision Date: --
Customer Debited Date: --
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Amount USD: 105.00
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
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Amount Marketplace: 399.00
Amount USD: 105.00
Qty of products: 1
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Country: PE
Customer details
Name: darwin venero
Customer ID: 43560968
Phone (1): --
City: Lima, Lima, Miraflores
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Customer ID: 43560968
Phone (1): --
City: Lima, Lima, Miraflores
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Merchant purchase details
PO Date: 2025-03-28 00:00:00
Merchant Name: --
PO Number: 11300523 ,
Amount USD: 63.99
SKU's: VSPOQ1M21 ,
Merchant Name: --
PO Number: 11300523 ,
Amount USD: 63.99
SKU's: VSPOQ1M21 ,
Cancellation Details
Cancellation Date: 2025-04-08 14:41:44
11 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:18
Closed Date: 0000-00-00 00:00:00
11 days since the order was created
Reason of Cancellation: delayed
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:18
Closed Date: 0000-00-00 00:00:00
#77 1681 - 23326837301-A - 586983
Customer purchase details
Order Date: 2025-02-15 03:17:53
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Order Acceptance Decision Date: 2025-02-15 04:30:11
Customer Debited Date: 2025-02-15 04:30:11 1 hours since the order was created
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Qty of products: 3
Marketplace: RIPLEYCL
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Customer details
Name: José Rivera
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Phone (1): --930784674
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Customer ID: 181898739
Phone (1): --930784674
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Merchant purchase details
PO Date: 2025-02-16 00:00:00
Merchant Name: --
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Amount USD: 540.99
SKU's: VSPZQ1421 , VE3L00322 , VSPCD1D21 ,
Merchant Name: --
PO Number: 11276514 ,
Amount USD: 540.99
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Cancellation Details
Cancellation Date: 2025-04-07 17:47:13
51 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:58
Closed Date: 0000-00-00 00:00:00
51 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:58
Closed Date: 0000-00-00 00:00:00
Customer purchase details
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Amount USD: 91.84
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 241513232
Global Shopex Order: 588529
Amount Marketplace: 349.00
Amount USD: 91.84
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Customer details
Name: Carolina Andrea Diaz Reyes
Customer ID: 006125837
Phone (1): --
City: Lima, Lima, San Isidro
Country: Peru
Customer ID: 006125837
Phone (1): --
City: Lima, Lima, San Isidro
Country: Peru
Merchant purchase details
PO Date: 2025-03-31 00:00:00
Merchant Name: --
PO Number: 11301706 ,
Amount USD: 55.20
SKU's: VSP1R2121 ,
Merchant Name: --
PO Number: 11301706 ,
Amount USD: 55.20
SKU's: VSP1R2121 ,
Cancellation Details
Cancellation Date: 2025-04-07 14:09:11
7 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:07:17
Closed Date: 0000-00-00 00:00:00
7 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:07:17
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-03-25 13:00:47
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
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Global Shopex Order: 588355
Amount Marketplace: 399.00
Amount USD: 105.00
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 275773232
Global Shopex Order: 588355
Amount Marketplace: 399.00
Amount USD: 105.00
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Customer details
Name: Martha Yessica almeyda de la cruz
Customer ID: 21886886
Phone (1): --
City: Lima, Lima, San Miguel
Country: Peru
Customer ID: 21886886
Phone (1): --
City: Lima, Lima, San Miguel
Country: Peru
Merchant purchase details
PO Date: 2025-03-25 00:00:00
Merchant Name: --
PO Number: 11299232 ,
Amount USD: 63.99
SKU's: VSPOQ1M21 ,
Merchant Name: --
PO Number: 11299232 ,
Amount USD: 63.99
SKU's: VSPOQ1M21 ,
Cancellation Details
Cancellation Date: 2025-04-04 20:34:29
10 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:40:25
Closed Date: 0000-00-00 00:00:00
10 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:40:25
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-03-24 18:20:32
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 255973232
Global Shopex Order: 588321
Amount Marketplace: 379.00
Amount USD: 99.74
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 255973232
Global Shopex Order: 588321
Amount Marketplace: 379.00
Amount USD: 99.74
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Customer details
Name: Jairo Palomino Davila
Customer ID: 76861374
Phone (1): --
City: Arequipa, Arequipa, Sachaca
Country: Peru
Customer ID: 76861374
Phone (1): --
City: Arequipa, Arequipa, Sachaca
Country: Peru
Merchant purchase details
PO Date: 2025-03-25 00:00:00
Merchant Name: --
PO Number: 11298789 ,
Amount USD: 59.99
SKU's: VSPOY7821 ,
Merchant Name: --
PO Number: 11298789 ,
Amount USD: 59.99
SKU's: VSPOY7821 ,
Cancellation Details
Cancellation Date: 2025-04-04 20:33:53
11 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:59:26
Closed Date: 0000-00-00 00:00:00
11 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:59:26
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-03-22 23:20:31
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 267583232
Global Shopex Order: 588265
Amount Marketplace: 749.00
Amount USD: 197.11
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 267583232
Global Shopex Order: 588265
Amount Marketplace: 749.00
Amount USD: 197.11
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Customer details
Name: Jimenafiorella Collazos
Customer ID: 77491959
Phone (1): --
City: Lima, Lima, Santa Anita
Country: Peru
Customer ID: 77491959
Phone (1): --
City: Lima, Lima, Santa Anita
Country: Peru
Merchant purchase details
PO Date: 2025-03-24 00:00:00
Merchant Name: --
PO Number: 11298541 ,
Amount USD: 128.99
SKU's: VSPCD2P21 ,
Merchant Name: --
PO Number: 11298541 ,
Amount USD: 128.99
SKU's: VSPCD2P21 ,
Cancellation Details
Cancellation Date: 2025-04-04 20:02:19
12 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:51:44
Closed Date: 0000-00-00 00:00:00
12 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:51:44
Closed Date: 0000-00-00 00:00:00
#82 1676 - 23360135001-A - 587549
Customer purchase details
Order Date: 2025-03-02 18:28:05
Order Acceptance Decision Date: 2025-03-02 18:28:06
Customer Debited Date: 2025-03-02 18:28:06 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23360135001-A
Global Shopex Order: 587549
Amount Marketplace: 161986.00
Amount USD: 170.35
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-03-02 18:28:06
Customer Debited Date: 2025-03-02 18:28:06 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23360135001-A
Global Shopex Order: 587549
Amount Marketplace: 161986.00
Amount USD: 170.35
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Patricia Donoso
Customer ID: 143323803
Phone (1): --71311680
City: CHIMBARONGO
Country: CL
Customer ID: 143323803
Phone (1): --71311680
City: CHIMBARONGO
Country: CL
Merchant purchase details
PO Date: 2025-03-02 00:00:00
Merchant Name: --
PO Number: 11285864 ,
Amount USD: 79.99
SKU's: VSP1H0721 ,
Merchant Name: --
PO Number: 11285864 ,
Amount USD: 79.99
SKU's: VSP1H0721 ,
Cancellation Details
Cancellation Date: 2025-04-04 18:41:11
33 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:26:18
Closed Date: 0000-00-00 00:00:00
33 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:26:18
Closed Date: 0000-00-00 00:00:00
#83 1675 - 23357406301-A - 587516
Customer purchase details
Order Date: 2025-03-01 16:57:14
Order Acceptance Decision Date: 2025-03-01 16:57:15
Customer Debited Date: 2025-03-01 16:57:16 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23357406301-A
Global Shopex Order: 587516
Amount Marketplace: 616991.00
Amount USD: 648.85
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-03-01 16:57:15
Customer Debited Date: 2025-03-01 16:57:16 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23357406301-A
Global Shopex Order: 587516
Amount Marketplace: 616991.00
Amount USD: 648.85
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Elizabeth Ulloa
Customer ID: 130578470
Phone (1): --999759071
City: TALAGANTE
Country: CL
Customer ID: 130578470
Phone (1): --999759071
City: TALAGANTE
Country: CL
Merchant purchase details
PO Date: 2025-03-01 00:00:00
Merchant Name: --
PO Number: 11285217 ,
Amount USD: 319.00
SKU's: VEKB00222 ,
Merchant Name: --
PO Number: 11285217 ,
Amount USD: 319.00
SKU's: VEKB00222 ,
Cancellation Details
Cancellation Date: 2025-04-04 18:40:20
34 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:26
Closed Date: 0000-00-00 00:00:00
34 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:24:26
Closed Date: 0000-00-00 00:00:00
#84 1674 - 6360061677 - 587545
Customer purchase details
Order Date: 2025-03-02 06:01:28
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 6360061677
Global Shopex Order: 587545
Amount Marketplace: 5613.00
Amount USD: 272.48
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 6360061677
Global Shopex Order: 587545
Amount Marketplace: 5613.00
Amount USD: 272.48
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Erika Martinez
Customer ID: 14062366791
Phone (1): 9383810100
City: Aeropuerto
Country: MEXICO
Customer ID: 14062366791
Phone (1): 9383810100
City: Aeropuerto
Country: MEXICO
Merchant purchase details
PO Date: 2025-03-02 00:00:00
Merchant Name: --
PO Number: 11285803 ,
Amount USD: 79.99
SKU's: VSPOS6121 ,
Merchant Name: --
PO Number: 11285803 ,
Amount USD: 79.99
SKU's: VSPOS6121 ,
Cancellation Details
Cancellation Date: 2025-04-04 18:31:32
33 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:56:38
Closed Date: 0000-00-00 00:00:00
33 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:56:38
Closed Date: 0000-00-00 00:00:00
#85 1673 - 7820061495 - 587514
Customer purchase details
Order Date: 2025-03-01 02:17:27
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 7820061495
Global Shopex Order: 587514
Amount Marketplace: 5570.00
Amount USD: 270.39
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 7820061495
Global Shopex Order: 587514
Amount Marketplace: 5570.00
Amount USD: 270.39
Qty of products: 1
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Country: MX
Customer details
Name: Javier Angeles
Customer ID: 12817664150
Phone (1): 7222754600
City: Col. Santa Ana Tlapaltitlan
Country: MEXICO
Customer ID: 12817664150
Phone (1): 7222754600
City: Col. Santa Ana Tlapaltitlan
Country: MEXICO
Merchant purchase details
PO Date: 2025-03-01 00:00:00
Merchant Name: --
PO Number: 11285162 ,
Amount USD: 79.00
SKU's: VSP217121 ,
Merchant Name: --
PO Number: 11285162 ,
Amount USD: 79.00
SKU's: VSP217121 ,
Cancellation Details
Cancellation Date: 2025-04-04 18:29:03
34 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:54:02
Closed Date: 0000-00-00 00:00:00
34 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:54:02
Closed Date: 0000-00-00 00:00:00
#86 1672 - 23330325401-A - 587081
Customer purchase details
Order Date: 2025-02-17 12:37:46
Order Acceptance Decision Date: 2025-02-17 12:37:48
Customer Debited Date: 2025-02-17 12:37:49 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23330325401-A
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Amount Marketplace: 373979.00
Amount USD: 393.29
Qty of products: 2
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-02-17 12:37:48
Customer Debited Date: 2025-02-17 12:37:49 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23330325401-A
Global Shopex Order: 587081
Amount Marketplace: 373979.00
Amount USD: 393.29
Qty of products: 2
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Fernando Alfonso Aranda
Customer ID: 107671315
Phone (1): --962865389
City: CASABLANCA
Country: CL
Customer ID: 107671315
Phone (1): --962865389
City: CASABLANCA
Country: CL
Merchant purchase details
PO Date: 2025-02-17 00:00:00
Merchant Name: --
PO Number: 11277369 ,
Amount USD: 179.19
SKU's: VSP1F2421 , VSPLN1321 ,
Merchant Name: --
PO Number: 11277369 ,
Amount USD: 179.19
SKU's: VSP1F2421 , VSPLN1321 ,
Cancellation Details
Cancellation Date: 2025-04-02 17:30:19
44 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:55
Closed Date: 0000-00-00 00:00:00
44 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:55
Closed Date: 0000-00-00 00:00:00
#87 1671 - 23361982601-A - 587573
Customer purchase details
Order Date: 2025-03-03 04:03:48
Order Acceptance Decision Date: 2025-03-03 04:03:49
Customer Debited Date: 2025-03-03 04:03:49 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23361982601-A
Global Shopex Order: 587573
Amount Marketplace: 146990.00
Amount USD: 154.58
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-03-03 04:03:49
Customer Debited Date: 2025-03-03 04:03:49 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23361982601-A
Global Shopex Order: 587573
Amount Marketplace: 146990.00
Amount USD: 154.58
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Roberto Cornejo
Customer ID: 195153299
Phone (1): --998143333
City: SAN RAMON
Country: CL
Customer ID: 195153299
Phone (1): --998143333
City: SAN RAMON
Country: CL
Merchant purchase details
PO Date: 2025-03-03 00:00:00
Merchant Name: --
PO Number: 11286321 ,
Amount USD: 66.40
SKU's: VSPOY5921 ,
Merchant Name: --
PO Number: 11286321 ,
Amount USD: 66.40
SKU's: VSPOY5921 ,
Cancellation Details
Cancellation Date: 2025-04-01 15:53:47
29 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:16:14
Closed Date: 0000-00-00 00:00:00
29 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:16:14
Closed Date: 0000-00-00 00:00:00
#88 1670 - 7047050001-A - 588259
Customer purchase details
Order Date: 2025-03-22 23:20:26
Order Acceptance Decision Date: 2025-03-22 23:20:27
Customer Debited Date: 2025-03-22 23:20:27 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7047050001-A
Global Shopex Order: 588259
Amount Marketplace: 139.00
Amount USD: 36.58
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-03-22 23:20:27
Customer Debited Date: 2025-03-22 23:20:27 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7047050001-A
Global Shopex Order: 588259
Amount Marketplace: 139.00
Amount USD: 36.58
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Juan Carlos Taya Fernandez
Customer ID: 29734702
Phone (1): --982785868
City: PAUCARPATA
Country: PE
Customer ID: 29734702
Phone (1): --982785868
City: PAUCARPATA
Country: PE
Merchant purchase details
PO Date: 2025-03-24 00:00:00
Merchant Name: --
PO Number: 11298543 ,
Amount USD: 10.99
SKU's: PJ0017OJ-30002303-004-00055 ,
Merchant Name: --
PO Number: 11298543 ,
Amount USD: 10.99
SKU's: PJ0017OJ-30002303-004-00055 ,
Cancellation Details
Cancellation Date: 2025-03-27 17:36:21
4 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:09:23
Closed Date: 0000-00-00 00:00:00
4 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:09:23
Closed Date: 0000-00-00 00:00:00
#89 1669 - 4610063356 - 587150
Customer purchase details
Order Date: 2025-02-18 10:23:13
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
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Amount Marketplace: 4545.00
Amount USD: 220.63
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 4610063356
Global Shopex Order: 587150
Amount Marketplace: 4545.00
Amount USD: 220.63
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Marco Cano
Customer ID: 4716805934
Phone (1): 33-38104058
City: Guadalajara
Country: MEXICO
Customer ID: 4716805934
Phone (1): 33-38104058
City: Guadalajara
Country: MEXICO
Merchant purchase details
PO Date: 2025-02-19 00:00:00
Merchant Name: --
PO Number: 11278556 ,
Amount USD: 55.20
SKU's: VSPOY8121 ,
Merchant Name: --
PO Number: 11278556 ,
Amount USD: 55.20
SKU's: VSPOY8121 ,
Cancellation Details
Cancellation Date: 2025-03-27 17:15:02
37 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:51:32
Closed Date: 0000-00-00 00:00:00
37 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:51:32
Closed Date: 0000-00-00 00:00:00
#90 1668 - 0490060738 - 587046
Customer purchase details
Order Date: 2025-02-16 04:03:06
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
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Global Shopex Order: 587046
Amount Marketplace: 5570.00
Amount USD: 270.39
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 0490060738
Global Shopex Order: 587046
Amount Marketplace: 5570.00
Amount USD: 270.39
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Irazema francisca Hernandez
Customer ID: 11560695294
Phone (1): 64404105800
City: Rancho Alegre 1
Country: MEXICO
Customer ID: 11560695294
Phone (1): 64404105800
City: Rancho Alegre 1
Country: MEXICO
Merchant purchase details
PO Date: 2025-02-17 00:00:00
Merchant Name: --
PO Number: 11277113 ,
Amount USD: 79.00
SKU's: VSP217121 ,
Merchant Name: --
PO Number: 11277113 ,
Amount USD: 79.00
SKU's: VSP217121 ,
Cancellation Details
Cancellation Date: 2025-03-27 17:14:22
39 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-05-07 12:46:09
Closed Date: 0000-00-00 00:00:00
39 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-05-07 12:46:09
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-03-25 11:00:31
Order Acceptance Decision Date: --
Customer Debited Date: --
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Global Shopex Order: 588348
Amount Marketplace: 658993.00
Amount USD: 693.02
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 215547532
Global Shopex Order: 588348
Amount Marketplace: 658993.00
Amount USD: 693.02
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Guillermina Contreras veras
Customer ID: 7795432-5
Phone (1): --
City: Talca, Maule, Talca
Country: Chile
Customer ID: 7795432-5
Phone (1): --
City: Talca, Maule, Talca
Country: Chile
Merchant purchase details
PO Date: 2025-03-25 00:00:00
Merchant Name: --
PO Number: 11299054 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Merchant Name: --
PO Number: 11299054 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Cancellation Details
Cancellation Date: 2025-03-27 17:13:24
2 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:16
Closed Date: 0000-00-00 00:00:00
2 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:16
Closed Date: 0000-00-00 00:00:00
#92 1666 - 2730062074 - 587786
Customer purchase details
Order Date: 2025-03-10 02:39:54
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 2730062074
Global Shopex Order: 587786
Amount Marketplace: 5570.00
Amount USD: 270.39
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 2730062074
Global Shopex Order: 587786
Amount Marketplace: 5570.00
Amount USD: 270.39
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Glenda Maria Rivero
Customer ID: 14127013488
Phone (1): 9999427200
City: Revolución Mérida
Country: MEXICO
Customer ID: 14127013488
Phone (1): 9999427200
City: Revolución Mérida
Country: MEXICO
Merchant purchase details
PO Date: 2025-03-10 00:00:00
Merchant Name: --
PO Number: 11290128 ,
Amount USD: 79.00
SKU's: VSP217121 ,
Merchant Name: --
PO Number: 11290128 ,
Amount USD: 79.00
SKU's: VSP217121 ,
Cancellation Details
Cancellation Date: 2025-03-27 16:05:01
17 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:18:28
Closed Date: 0000-00-00 00:00:00
17 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:18:28
Closed Date: 0000-00-00 00:00:00
#93 1665 - 0270062515 - 587898
Customer purchase details
Order Date: 2025-03-12 11:37:51
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
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Global Shopex Order: 587898
Amount Marketplace: 4090.50
Amount USD: 198.57
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 0270062515
Global Shopex Order: 587898
Amount Marketplace: 4090.50
Amount USD: 198.57
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Arturo Andres Avendano
Customer ID: 15323104096
Phone (1): 564-1709334
City: Mexico
Country: MEXICO
Customer ID: 15323104096
Phone (1): 564-1709334
City: Mexico
Country: MEXICO
Merchant purchase details
PO Date: 2025-03-14 00:00:00
Merchant Name: --
PO Number: 11292914 ,
Amount USD: 55.20
SKU's: VSPOY8421 ,
Merchant Name: --
PO Number: 11292914 ,
Amount USD: 55.20
SKU's: VSPOY8421 ,
Cancellation Details
Cancellation Date: 2025-03-18 22:10:25
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:27:01
Closed Date: 0000-00-00 00:00:00
6 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:27:01
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-02-27 15:20:43
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 265714532
Global Shopex Order: 587454
Amount Marketplace: 658993.00
Amount USD: 693.02
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 265714532
Global Shopex Order: 587454
Amount Marketplace: 658993.00
Amount USD: 693.02
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Guillermina Contreras veras
Customer ID: 7795432-5
Phone (1): --
City: Talca, Maule, Talca
Country: Chile
Customer ID: 7795432-5
Phone (1): --
City: Talca, Maule, Talca
Country: Chile
Merchant purchase details
PO Date: 2025-02-27 00:00:00
Merchant Name: --
PO Number: 11284038 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Merchant Name: --
PO Number: 11284038 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Cancellation Details
Cancellation Date: 2025-03-13 15:38:03
14 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:26:38
Closed Date: 0000-00-00 00:00:00
14 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:26:38
Closed Date: 0000-00-00 00:00:00
#95 1663 - 7033795201-A - 587817
Customer purchase details
Order Date: 2025-03-10 22:29:33
Order Acceptance Decision Date: 2025-03-10 22:29:35
Customer Debited Date: 2025-03-10 22:29:35 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7033795201-A
Global Shopex Order: 587817
Amount Marketplace: 1495.00
Amount USD: 393.40
Qty of products: 5
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-03-10 22:29:35
Customer Debited Date: 2025-03-10 22:29:35 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7033795201-A
Global Shopex Order: 587817
Amount Marketplace: 1495.00
Amount USD: 393.40
Qty of products: 5
Marketplace: RIPLEYPE
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Customer details
Name: Alejandro Herrada
Customer ID: 21119040
Phone (1): --955648841
City: LA MOLINA
Country: PE
Customer ID: 21119040
Phone (1): --955648841
City: LA MOLINA
Country: PE
Cancellation Details
Cancellation Date: 2025-03-11 15:41:14
17 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:26:18
Closed Date: 2025-03-11 15:41:16
0 minutes since the order was cancelled
17 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:26:18
Closed Date: 2025-03-11 15:41:16
0 minutes since the order was cancelled
#96 1662 - 23360788101-A - 587557
Customer purchase details
Order Date: 2025-03-02 21:58:08
Order Acceptance Decision Date: 2025-03-02 21:58:09
Customer Debited Date: 2025-03-02 21:58:09 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23360788101-A
Global Shopex Order: 587557
Amount Marketplace: 206992.00
Amount USD: 217.68
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-03-02 21:58:09
Customer Debited Date: 2025-03-02 21:58:09 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23360788101-A
Global Shopex Order: 587557
Amount Marketplace: 206992.00
Amount USD: 217.68
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Silvia Berta Victoria Silva Silva
Customer ID: 66819140
Phone (1): --948845543
City: EST.CENTRAL
Country: CL
Customer ID: 66819140
Phone (1): --948845543
City: EST.CENTRAL
Country: CL
Cancellation Details
Cancellation Date: 2025-03-05 15:57:04
2 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:13:32
Closed Date: 2025-03-05 15:57:06
0 minutes since the order was cancelled
2 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:13:32
Closed Date: 2025-03-05 15:57:06
0 minutes since the order was cancelled
#97 1661 - 7022500501-A - 587414
Customer purchase details
Order Date: 2025-02-26 23:32:11
Order Acceptance Decision Date: 2025-02-26 23:32:12
Customer Debited Date: 2025-02-26 23:32:13 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7022500501-A
Global Shopex Order: 587414
Amount Marketplace: 349.00
Amount USD: 91.84
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-02-26 23:32:12
Customer Debited Date: 2025-02-26 23:32:13 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 7022500501-A
Global Shopex Order: 587414
Amount Marketplace: 349.00
Amount USD: 91.84
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Noemi Ruth Meneses Curi
Customer ID: 70049786
Phone (1): --961803103
City: SAN MIGUEL
Country: PE
Customer ID: 70049786
Phone (1): --961803103
City: SAN MIGUEL
Country: PE
Cancellation Details
Cancellation Date: 2025-03-04 15:33:32
5 days since the order was created
Reason of Cancellation: price_difference
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:27:10
Closed Date: 2025-03-04 15:33:33
0 minutes since the order was cancelled
5 days since the order was created
Reason of Cancellation: price_difference
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:27:10
Closed Date: 2025-03-04 15:33:33
0 minutes since the order was cancelled
#98 1660 - 23347779001-A - 587363
Customer purchase details
Order Date: 2025-02-25 15:26:28
Order Acceptance Decision Date: 2025-02-25 15:26:29
Customer Debited Date: 2025-02-25 15:26:29 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23347779001-A
Global Shopex Order: 587363
Amount Marketplace: 191987.00
Amount USD: 201.90
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-02-25 15:26:29
Customer Debited Date: 2025-02-25 15:26:29 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23347779001-A
Global Shopex Order: 587363
Amount Marketplace: 191987.00
Amount USD: 201.90
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Yeniffer Ramirez
Customer ID: 175608079
Phone (1): --973362554
City: VALPARAISO
Country: CL
Customer ID: 175608079
Phone (1): --973362554
City: VALPARAISO
Country: CL
Merchant purchase details
PO Date: 2025-02-25 00:00:00
Merchant Name: --
PO Number: 11282348 ,
Amount USD: 94.20
SKU's: BB0072S-30008290-001-00011 ,
Merchant Name: --
PO Number: 11282348 ,
Amount USD: 94.20
SKU's: BB0072S-30008290-001-00011 ,
Cancellation Details
Cancellation Date: 2025-02-26 20:14:30
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:53:26
Closed Date: 0000-00-00 00:00:00
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:53:26
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2025-02-01 19:00:42
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 212641232
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Amount Marketplace: 539.00
Amount USD: 141.84
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 212641232
Global Shopex Order: 586421
Amount Marketplace: 539.00
Amount USD: 141.84
Qty of products: 1
Marketplace: LINIOPE
Country: PE
Customer details
Name: Luis Felipe Jiménez Bazan
Customer ID: 10473669
Phone (1): --
City: Lima, Lima, La Molina
Country: Peru
Customer ID: 10473669
Phone (1): --
City: Lima, Lima, La Molina
Country: Peru
Merchant purchase details
PO Date: 2025-02-02 00:00:00
Merchant Name: --
PO Number: 11266436 ,
Amount USD: 79.20
SKU's: VSPLN1321 ,
Merchant Name: --
PO Number: 11266436 ,
Amount USD: 79.20
SKU's: VSPLN1321 ,
Cancellation Details
Cancellation Date: 2025-02-24 15:28:51
22 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:05:20
Closed Date: 0000-00-00 00:00:00
22 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:05:20
Closed Date: 0000-00-00 00:00:00
#100 1657 - 23317160001-A - 586816
Customer purchase details
Order Date: 2025-02-10 20:14:00
Order Acceptance Decision Date: 2025-02-10 20:14:01
Customer Debited Date: 2025-02-10 20:14:02 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23317160001-A
Global Shopex Order: 586816
Amount Marketplace: 286991.00
Amount USD: 301.81
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-02-10 20:14:01
Customer Debited Date: 2025-02-10 20:14:02 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23317160001-A
Global Shopex Order: 586816
Amount Marketplace: 286991.00
Amount USD: 301.81
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Gabriela Sanhueza
Customer ID: 144378997
Phone (1): --569690045
City: LOS ANGELES
Country: CL
Customer ID: 144378997
Phone (1): --569690045
City: LOS ANGELES
Country: CL
Cancellation Details
Cancellation Date: 2025-02-11 16:59:32
20 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:07:58
Closed Date: 2025-02-11 16:59:34
0 minutes since the order was cancelled
20 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:07:58
Closed Date: 2025-02-11 16:59:34
0 minutes since the order was cancelled
#101 1656 - 23308224201-A - 586654
Customer purchase details
Order Date: 2025-02-06 15:08:10
Order Acceptance Decision Date: 2025-02-06 15:08:12
Customer Debited Date: 2025-02-06 15:08:12 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23308224201-A
Global Shopex Order: 586654
Amount Marketplace: 273992.00
Amount USD: 288.14
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-02-06 15:08:12
Customer Debited Date: 2025-02-06 15:08:12 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23308224201-A
Global Shopex Order: 586654
Amount Marketplace: 273992.00
Amount USD: 288.14
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Catalina Ugarte
Customer ID: 134347791
Phone (1): --991494825
City: LAS CONDES
Country: CL
Customer ID: 134347791
Phone (1): --991494825
City: LAS CONDES
Country: CL
Cancellation Details
Cancellation Date: 2025-02-10 16:23:31
4 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:27:24
Closed Date: 2025-02-10 16:23:33
0 minutes since the order was cancelled
4 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:27:24
Closed Date: 2025-02-10 16:23:33
0 minutes since the order was cancelled
#102 1655 - 23314700101-A - 586764
Customer purchase details
Order Date: 2025-02-09 19:05:24
Order Acceptance Decision Date: 2025-02-09 19:05:24
Customer Debited Date: 2025-02-09 19:05:25 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23314700101-A
Global Shopex Order: 586764
Amount Marketplace: 273992.00
Amount USD: 288.14
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-02-09 19:05:24
Customer Debited Date: 2025-02-09 19:05:25 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23314700101-A
Global Shopex Order: 586764
Amount Marketplace: 273992.00
Amount USD: 288.14
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Jaime Galaz
Customer ID: 8043426K
Phone (1): --984078758
City: NUNOA
Country: CL
Customer ID: 8043426K
Phone (1): --984078758
City: NUNOA
Country: CL
Cancellation Details
Cancellation Date: 2025-02-10 16:22:58
21 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:26
Closed Date: 2025-02-10 16:23:01
0 minutes since the order was cancelled
21 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:08:26
Closed Date: 2025-02-10 16:23:01
0 minutes since the order was cancelled
#103 1654 - 23315687201-A - 586775
Customer purchase details
Order Date: 2025-02-10 02:26:20
Order Acceptance Decision Date: 2025-02-10 02:26:21
Customer Debited Date: 2025-02-10 02:26:21 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23315687201-A
Global Shopex Order: 586775
Amount Marketplace: 273992.00
Amount USD: 288.14
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-02-10 02:26:21
Customer Debited Date: 2025-02-10 02:26:21 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23315687201-A
Global Shopex Order: 586775
Amount Marketplace: 273992.00
Amount USD: 288.14
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: M Jos Calvimontes
Customer ID: 213240757
Phone (1): --990470979
City: VITACURA
Country: CL
Customer ID: 213240757
Phone (1): --990470979
City: VITACURA
Country: CL
Cancellation Details
Cancellation Date: 2025-02-10 16:22:30
13 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:29:38
Closed Date: 2025-02-10 16:22:32
0 minutes since the order was cancelled
13 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:29:38
Closed Date: 2025-02-10 16:22:32
0 minutes since the order was cancelled
Customer purchase details
Order Date: 2025-01-31 14:40:40
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
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Global Shopex Order: 586356
Amount Marketplace: 658993.00
Amount USD: 693.02
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 288975732
Global Shopex Order: 586356
Amount Marketplace: 658993.00
Amount USD: 693.02
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Guillermina Contreras veras
Customer ID: 7795432-5
Phone (1): --
City: Talca, Maule, Talca
Country: Chile
Customer ID: 7795432-5
Phone (1): --
City: Talca, Maule, Talca
Country: Chile
Merchant purchase details
PO Date: 2025-01-31 00:00:00
Merchant Name: --
PO Number: 11265407 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Merchant Name: --
PO Number: 11265407 ,
Amount USD: 138.40
SKU's: VSP647621 ,
Cancellation Details
Cancellation Date: 2025-02-06 14:38:52
5 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:55:44
Closed Date: 0000-00-00 00:00:00
5 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:55:44
Closed Date: 0000-00-00 00:00:00
#105 1652 - 6710059185 - 586322
Customer purchase details
Order Date: 2025-01-30 06:50:49
Order Acceptance Decision Date: --
Customer Debited Date: --
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Amount Marketplace: 5579.00
Amount USD: 270.83
Qty of products: 1
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Order Acceptance Decision Date: --
Customer Debited Date: --
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Global Shopex Order: 586322
Amount Marketplace: 5579.00
Amount USD: 270.83
Qty of products: 1
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Customer details
Name: Leydi Mendoza
Customer ID: 19273859074
Phone (1): 452-1645260
City: Uruapan
Country: MEXICO
Customer ID: 19273859074
Phone (1): 452-1645260
City: Uruapan
Country: MEXICO
Merchant purchase details
PO Date: 2025-01-30 00:00:00
Merchant Name: --
PO Number: 11264722 ,
Amount USD: 79.20
SKU's: VSPQ15021 ,
Merchant Name: --
PO Number: 11264722 ,
Amount USD: 79.20
SKU's: VSPQ15021 ,
Cancellation Details
Cancellation Date: 2025-02-04 19:13:52
5 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:22:44
Closed Date: 0000-00-00 00:00:00
5 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:22:44
Closed Date: 0000-00-00 00:00:00
#106 1651 - 6998070301-A - 586307
Customer purchase details
Order Date: 2025-01-30 15:06:55
Order Acceptance Decision Date: 2025-01-30 15:06:56
Customer Debited Date: 2025-01-30 15:06:56 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Amount Marketplace: 349.00
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Qty of products: 1
Marketplace: RIPLEYPE
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Order Acceptance Decision Date: 2025-01-30 15:06:56
Customer Debited Date: 2025-01-30 15:06:56 0 minutes since the order was created
Marketplace Order Status: CLOSED
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Global Shopex Order: 586307
Amount Marketplace: 349.00
Amount USD: 91.84
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Noemi Ruth Meneses Curi
Customer ID: 70049786
Phone (1): --961803103
City: SAN MIGUEL
Country: PE
Customer ID: 70049786
Phone (1): --961803103
City: SAN MIGUEL
Country: PE
Cancellation Details
Cancellation Date: 2025-01-31 20:47:41
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 19:27:29
Closed Date: 2025-01-31 20:47:43
0 minutes since the order was cancelled
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 19:27:29
Closed Date: 2025-01-31 20:47:43
0 minutes since the order was cancelled
#107 1650 - 23279343701-A - 585970
Customer purchase details
Order Date: 2025-01-24 14:30:08
Order Acceptance Decision Date: 2025-01-24 14:30:08
Customer Debited Date: 2025-01-24 14:30:09 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23279343701-A
Global Shopex Order: 585970
Amount Marketplace: 39985.00
Amount USD: 42.05
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2025-01-24 14:30:08
Customer Debited Date: 2025-01-24 14:30:09 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23279343701-A
Global Shopex Order: 585970
Amount Marketplace: 39985.00
Amount USD: 42.05
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Yolanda Rodriguez
Customer ID: 136145266
Phone (1): --992276089
City: PUENTE ALTO
Country: CL
Customer ID: 136145266
Phone (1): --992276089
City: PUENTE ALTO
Country: CL
Merchant purchase details
PO Date: 2025-01-24 00:00:00
Merchant Name: --
PO Number: 114-9350930-4417025 ,
Amount USD: 18.43
SKU's: B074TC9XCS ,
Merchant Name: --
PO Number: 114-9350930-4417025 ,
Amount USD: 18.43
SKU's: B074TC9XCS ,
Cancellation Details
Cancellation Date: 2025-01-28 16:24:43
4 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:21:25
Closed Date: 0000-00-00 00:00:00
4 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:21:25
Closed Date: 0000-00-00 00:00:00
#108 1649 - 6988706901-A - 585733
Customer purchase details
Order Date: 2025-01-20 06:23:33
Order Acceptance Decision Date: 2025-01-20 06:23:35
Customer Debited Date: 2025-01-20 06:23:36 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6988706901-A
Global Shopex Order: 585733
Amount Marketplace: 189.00
Amount USD: 49.74
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-01-20 06:23:35
Customer Debited Date: 2025-01-20 06:23:36 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6988706901-A
Global Shopex Order: 585733
Amount Marketplace: 189.00
Amount USD: 49.74
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Jean Andr Joseph Portocarrero
Customer ID: 72187171
Phone (1): --982359930
City: COMAS
Country: PE
Customer ID: 72187171
Phone (1): --982359930
City: COMAS
Country: PE
Cancellation Details
Cancellation Date: 2025-01-24 14:11:02
4 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:16:01
Closed Date: 2025-01-24 14:11:03
0 minutes since the order was cancelled
4 days since the order was created
Reason of Cancellation: out_of_stock
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:16:01
Closed Date: 2025-01-24 14:11:03
0 minutes since the order was cancelled
#109 1648 - 23211312301-A - 584107
Customer purchase details
Order Date: 2024-12-22 20:52:02
Order Acceptance Decision Date: 2024-12-22 20:52:03
Customer Debited Date: 2024-12-22 20:52:03 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23211312301-A
Global Shopex Order: 584107
Amount Marketplace: 159989.00
Amount USD: 168.25
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2024-12-22 20:52:03
Customer Debited Date: 2024-12-22 20:52:03 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23211312301-A
Global Shopex Order: 584107
Amount Marketplace: 159989.00
Amount USD: 168.25
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Luisa Vasquez
Customer ID: 97297711
Phone (1): --998904481
City: SANTIAGO
Country: CL
Customer ID: 97297711
Phone (1): --998904481
City: SANTIAGO
Country: CL
Merchant purchase details
PO Date: 2024-12-22 00:00:00
Merchant Name: --
PO Number: 11240836 ,
Amount USD: 80.99
SKU's: VSPLL2621 ,
Merchant Name: --
PO Number: 11240836 ,
Amount USD: 80.99
SKU's: VSPLL2621 ,
Cancellation Details
Cancellation Date: 2025-01-21 18:23:15
29 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:22
Closed Date: 0000-00-00 00:00:00
29 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:15:22
Closed Date: 0000-00-00 00:00:00
#110 1647 - 6890057919 - 585574
Customer purchase details
Order Date: 2025-01-16 02:03:15
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 6890057919
Global Shopex Order: 585574
Amount Marketplace: 7121.00
Amount USD: 345.68
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 6890057919
Global Shopex Order: 585574
Amount Marketplace: 7121.00
Amount USD: 345.68
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Mateo Dada
Customer ID: 18810107334
Phone (1): 55-39701742
City: Ciudad de Mexico
Country: MEXICO
Customer ID: 18810107334
Phone (1): 55-39701742
City: Ciudad de Mexico
Country: MEXICO
Merchant purchase details
PO Date: 2025-01-16 00:00:00
Merchant Name: --
PO Number: 11255075 ,
Amount USD: 114.99
SKU's: VSPLP1421 ,
Merchant Name: --
PO Number: 11255075 ,
Amount USD: 114.99
SKU's: VSPLP1421 ,
Cancellation Details
Cancellation Date: 2025-01-20 16:36:34
4 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:04:11
Closed Date: 0000-00-00 00:00:00
4 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:04:11
Closed Date: 0000-00-00 00:00:00
#111 1646 - 2990057607 - 585528
Customer purchase details
Order Date: 2025-01-15 03:26:35
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 2990057607
Global Shopex Order: 585528
Amount Marketplace: 3405.00
Amount USD: 165.29
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 2990057607
Global Shopex Order: 585528
Amount Marketplace: 3405.00
Amount USD: 165.29
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Mateo Dada
Customer ID: 18810107334
Phone (1): 55-39701742
City: Ciudad de Mexico
Country: MEXICO
Customer ID: 18810107334
Phone (1): 55-39701742
City: Ciudad de Mexico
Country: MEXICO
Merchant purchase details
PO Date:
Merchant Name: --
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Merchant Name: --
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Cancellation Details
Cancellation Date: 2025-01-17 14:42:01
2 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:57:37
Closed Date: 2025-01-17 14:42:03
0 minutes since the order was cancelled
2 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:57:37
Closed Date: 2025-01-17 14:42:03
0 minutes since the order was cancelled
#112 1645 - 5530057945 - 585518
Customer purchase details
Order Date: 2025-01-15 01:41:49
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 5530057945
Global Shopex Order: 585518
Amount Marketplace: 3405.00
Amount USD: 165.29
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 5530057945
Global Shopex Order: 585518
Amount Marketplace: 3405.00
Amount USD: 165.29
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Mateo Dada
Customer ID: 18810107334
Phone (1): 55-39701742
City: Ciudad de Mexico
Country: MEXICO
Customer ID: 18810107334
Phone (1): 55-39701742
City: Ciudad de Mexico
Country: MEXICO
Merchant purchase details
PO Date:
Merchant Name: --
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Merchant Name: --
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Cancellation Details
Cancellation Date: 2025-01-15 14:39:42
12 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:05:27
Closed Date: 2025-01-15 14:39:44
0 minutes since the order was cancelled
12 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:05:27
Closed Date: 2025-01-15 14:39:44
0 minutes since the order was cancelled
Customer purchase details
Order Date: 2024-12-28 11:00:33
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 222376732
Global Shopex Order: 584549
Amount Marketplace: 143985.00
Amount USD: 151.42
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 222376732
Global Shopex Order: 584549
Amount Marketplace: 143985.00
Amount USD: 151.42
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: MARISOL GRANADINO
Customer ID: 11210299-K
Phone (1): --
City: Santiago, Metropolitana, La Florida
Country: Chile
Customer ID: 11210299-K
Phone (1): --
City: Santiago, Metropolitana, La Florida
Country: Chile
Merchant purchase details
PO Date: 2024-12-28 00:00:00
Merchant Name: --
PO Number: 11243726 ,
Amount USD: 71.99
SKU's: VSPZY0721 ,
Merchant Name: --
PO Number: 11243726 ,
Amount USD: 71.99
SKU's: VSPZY0721 ,
Cancellation Details
Cancellation Date: 2025-01-14 15:02:11
17 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:40
Closed Date: 0000-00-00 00:00:00
17 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:40
Closed Date: 0000-00-00 00:00:00
#114 1643 - 7200057770 - 585411
Customer purchase details
Order Date: 2025-01-13 05:23:44
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 7200057770
Global Shopex Order: 585411
Amount Marketplace: 3405.00
Amount USD: 165.29
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 7200057770
Global Shopex Order: 585411
Amount Marketplace: 3405.00
Amount USD: 165.29
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Mateo Dada
Customer ID: 18810107334
Phone (1): 55-39701742
City: Ciudad de Mexico
Country: MEXICO
Customer ID: 18810107334
Phone (1): 55-39701742
City: Ciudad de Mexico
Country: MEXICO
Merchant purchase details
PO Date:
Merchant Name: --
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Merchant Name: --
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Cancellation Details
Cancellation Date: 2025-01-13 21:13:10
15 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:09:52
Closed Date: 2025-01-13 21:13:12
0 minutes since the order was cancelled
15 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:09:52
Closed Date: 2025-01-13 21:13:12
0 minutes since the order was cancelled
#115 1642 - 23218504401-A - 584430
Customer purchase details
Order Date: 2024-12-26 19:16:44
Order Acceptance Decision Date: 2024-12-26 19:16:45
Customer Debited Date: 2024-12-26 19:16:45 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23218504401-A
Global Shopex Order: 584430
Amount Marketplace: 174994.00
Amount USD: 184.03
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2024-12-26 19:16:45
Customer Debited Date: 2024-12-26 19:16:45 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23218504401-A
Global Shopex Order: 584430
Amount Marketplace: 174994.00
Amount USD: 184.03
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Juan Riveros
Customer ID: 105583419
Phone (1): --999391847
City: ANTOFAGASTA
Country: CL
Customer ID: 105583419
Phone (1): --999391847
City: ANTOFAGASTA
Country: CL
Merchant purchase details
PO Date: 2024-12-26 00:00:00
Merchant Name: --
PO Number: 11242773 ,
Amount USD: 79.99
SKU's: VSPOS6121 ,
Merchant Name: --
PO Number: 11242773 ,
Amount USD: 79.99
SKU's: VSPOS6121 ,
Cancellation Details
Cancellation Date: 2025-01-13 20:01:01
18 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:46
Closed Date: 0000-00-00 00:00:00
18 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:02:46
Closed Date: 0000-00-00 00:00:00
#116 1641 - 6981543301-A - 585383
Customer purchase details
Order Date: 2025-01-12 20:22:18
Order Acceptance Decision Date: 2025-01-12 20:22:19
Customer Debited Date: 2025-01-12 20:22:19 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6981543301-A
Global Shopex Order: 585383
Amount Marketplace: 169.00
Amount USD: 44.47
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-01-12 20:22:19
Customer Debited Date: 2025-01-12 20:22:19 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6981543301-A
Global Shopex Order: 585383
Amount Marketplace: 169.00
Amount USD: 44.47
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Joel Gomez
Customer ID: 42869467
Phone (1): --997124598
City: SAN MIGUEL
Country: PE
Customer ID: 42869467
Phone (1): --997124598
City: SAN MIGUEL
Country: PE
Cancellation Details
Cancellation Date: 2025-01-13 20:00:23
23 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-05-09 00:12:47
Closed Date: 2025-01-13 20:00:26
0 minutes since the order was cancelled
23 hours since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-05-09 00:12:47
Closed Date: 2025-01-13 20:00:26
0 minutes since the order was cancelled
#117 1640 - 6978105601-A - 585219
Customer purchase details
Order Date: 2025-01-08 22:38:36
Order Acceptance Decision Date: 2025-01-08 22:38:37
Customer Debited Date: 2025-01-08 22:38:37 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6978105601-A
Global Shopex Order: 585219
Amount Marketplace: 149.00
Amount USD: 39.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2025-01-08 22:38:37
Customer Debited Date: 2025-01-08 22:38:37 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6978105601-A
Global Shopex Order: 585219
Amount Marketplace: 149.00
Amount USD: 39.21
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Walter Haumann
Customer ID: 07886810
Phone (1): --990241045
City: SAN ISIDRO
Country: PE
Customer ID: 07886810
Phone (1): --990241045
City: SAN ISIDRO
Country: PE
Cancellation Details
Cancellation Date: 2025-01-10 16:00:47
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:45
Closed Date: 2025-01-10 16:00:50
0 minutes since the order was cancelled
1 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:45
Closed Date: 2025-01-10 16:00:50
0 minutes since the order was cancelled
#118 1639 - 2000010257095608 - 584762
Customer purchase details
Order Date: 2024-12-21 09:14:16
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: cancelled
Marketplace Order: 2000010257095608
Global Shopex Order: 584762
Amount Marketplace: 63.53
Amount USD: 63.53
Qty of products: 1
Marketplace: IMELICBTAR
Country: AR
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: cancelled
Marketplace Order: 2000010257095608
Global Shopex Order: 584762
Amount Marketplace: 63.53
Amount USD: 63.53
Qty of products: 1
Marketplace: IMELICBTAR
Country: AR
Customer details
Name: CECILIA MARIA VIERA .
Customer ID: --
Phone (1): 0381 6092503
City: San Miguel de Tucumán
Country: Argentina
Customer ID: --
Phone (1): 0381 6092503
City: San Miguel de Tucumán
Country: Argentina
Cancellation Details
Cancellation Date: 2025-01-08 21:12:24
18 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:59:28
Closed Date: 2025-01-08 21:12:26
0 minutes since the order was cancelled
18 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:59:28
Closed Date: 2025-01-08 21:12:26
0 minutes since the order was cancelled
#119 1638 - 23171472501-A - 583500
Customer purchase details
Order Date: 2024-12-13 19:59:49
Order Acceptance Decision Date: 2024-12-13 19:59:50
Customer Debited Date: 2024-12-13 19:59:50 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23171472501-A
Global Shopex Order: 583500
Amount Marketplace: 25988.00
Amount USD: 27.33
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2024-12-13 19:59:50
Customer Debited Date: 2024-12-13 19:59:50 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23171472501-A
Global Shopex Order: 583500
Amount Marketplace: 25988.00
Amount USD: 27.33
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Katalina Cerda
Customer ID: 186061985
Phone (1): --973885093
City: PUENTE ALTO
Country: CL
Customer ID: 186061985
Phone (1): --973885093
City: PUENTE ALTO
Country: CL
Merchant purchase details
PO Date: 2024-12-14 00:00:00
Merchant Name: --
PO Number: 113-9444691-4666666 ,
Amount USD: 14.02
SKU's: B004C7S70W ,
Merchant Name: --
PO Number: 113-9444691-4666666 ,
Amount USD: 14.02
SKU's: B004C7S70W ,
Cancellation Details
Cancellation Date: 2025-01-08 15:23:32
25 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:11
Closed Date: 0000-00-00 00:00:00
25 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:11
Closed Date: 0000-00-00 00:00:00
#120 1637 - 23146119401-A - 583122
Customer purchase details
Order Date: 2024-12-08 18:31:12
Order Acceptance Decision Date: 2024-12-08 18:31:13
Customer Debited Date: 2024-12-08 18:31:13 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23146119401-A
Global Shopex Order: 583122
Amount Marketplace: 261992.00
Amount USD: 275.52
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2024-12-08 18:31:13
Customer Debited Date: 2024-12-08 18:31:13 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23146119401-A
Global Shopex Order: 583122
Amount Marketplace: 261992.00
Amount USD: 275.52
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Jaime Alexi Lanfranco Devia
Customer ID: 104460968
Phone (1): --944291968
City: MACUL
Country: CL
Customer ID: 104460968
Phone (1): --944291968
City: MACUL
Country: CL
Merchant purchase details
PO Date: 2024-12-10 00:00:00
Merchant Name: --
PO Number: 114-7266187-4791447 ,
Amount USD: 140.00
SKU's: B0892NYMCC ,
Merchant Name: --
PO Number: 114-7266187-4791447 ,
Amount USD: 140.00
SKU's: B0892NYMCC ,
Cancellation Details
Cancellation Date: 2025-01-08 15:22:57
30 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:19
Closed Date: 0000-00-00 00:00:00
30 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:28:19
Closed Date: 0000-00-00 00:00:00
Customer purchase details
Order Date: 2024-12-13 23:14:49
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: returned
Marketplace Order: 296924732
Global Shopex Order: 583516
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: returned
Marketplace Order: 296924732
Global Shopex Order: 583516
Amount Marketplace: 158990.00
Amount USD: 167.20
Qty of products: 1
Marketplace: LINIOCL
Country: CL
Customer details
Name: Jessica Gebauer
Customer ID: 15903971-4
Phone (1): --
City: Puerto Varas, Los Lagos, Puerto Varas
Country: Chile
Customer ID: 15903971-4
Phone (1): --
City: Puerto Varas, Los Lagos, Puerto Varas
Country: Chile
Merchant purchase details
PO Date: 2024-12-14 00:00:00
Merchant Name: --
PO Number: 11234085 ,
Amount USD: 80.00
SKU's: VSP1O1521 ,
Merchant Name: --
PO Number: 11234085 ,
Amount USD: 80.00
SKU's: VSP1O1521 ,
Cancellation Details
Cancellation Date: 2025-01-08 14:10:05
25 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-05-09 00:11:11
Closed Date: 0000-00-00 00:00:00
25 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-05-09 00:11:11
Closed Date: 0000-00-00 00:00:00
#122 1635 - 1487621037855-01 - 584737
Customer purchase details
Order Date: 2024-12-30 08:46:52
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 1487621037855-01
Global Shopex Order: 584737
Amount Marketplace: 649.00
Amount USD: 170.79
Qty of products: 1
Marketplace: INTERCORPPE
Country: PE
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 1487621037855-01
Global Shopex Order: 584737
Amount Marketplace: 649.00
Amount USD: 170.79
Qty of products: 1
Marketplace: INTERCORPPE
Country: PE
Customer details
Name: Patrik Enrique Jamanca Rojas .
Customer ID: 75749749
Phone (1): +51933612628
City: Lima
Country: PERU
Customer ID: 75749749
Phone (1): +51933612628
City: Lima
Country: PERU
Merchant purchase details
PO Date: 2024-12-31 00:00:00
Merchant Name: --
PO Number: 11245176 ,
Amount USD: 95.99
SKU's: VSPBH9021 ,
Merchant Name: --
PO Number: 11245176 ,
Amount USD: 95.99
SKU's: VSPBH9021 ,
Cancellation Details
Cancellation Date: 2025-01-06 17:24:20
7 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:53:27
Closed Date: 0000-00-00 00:00:00
7 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 17:53:27
Closed Date: 0000-00-00 00:00:00
#123 1634 - 6923593901-A - 582485
Customer purchase details
Order Date: 2024-12-02 01:37:59
Order Acceptance Decision Date: 2024-12-02 01:38:00
Customer Debited Date: 2024-12-02 01:38:01 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6923593901-A
Global Shopex Order: 582485
Amount Marketplace: 279.00
Amount USD: 73.42
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Order Acceptance Decision Date: 2024-12-02 01:38:00
Customer Debited Date: 2024-12-02 01:38:01 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6923593901-A
Global Shopex Order: 582485
Amount Marketplace: 279.00
Amount USD: 73.42
Qty of products: 1
Marketplace: RIPLEYPE
Country: PE
Customer details
Name: Milagros Menacho
Customer ID: 47217222
Phone (1): --946226439
City: SAN JUAN DE LURIGANCHO
Country: PE
Customer ID: 47217222
Phone (1): --946226439
City: SAN JUAN DE LURIGANCHO
Country: PE
Merchant purchase details
PO Date: 2024-12-02 00:00:00
Merchant Name: --
PO Number: 114-4942766-0752227 ,
Amount USD: 41.01
SKU's: B07P5FK76J ,
Merchant Name: --
PO Number: 114-4942766-0752227 ,
Amount USD: 41.01
SKU's: B07P5FK76J ,
Cancellation Details
Cancellation Date: 2025-01-06 15:54:23
35 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:30
Closed Date: 0000-00-00 00:00:00
35 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:12:30
Closed Date: 0000-00-00 00:00:00
#124 1633 - 23201141701-A - 583970
Customer purchase details
Order Date: 2024-12-19 14:58:01
Order Acceptance Decision Date: 2024-12-19 14:58:02
Customer Debited Date: 2024-12-19 14:58:02 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23201141701-A
Global Shopex Order: 583970
Amount Marketplace: 263989.00
Amount USD: 277.62
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Order Acceptance Decision Date: 2024-12-19 14:58:02
Customer Debited Date: 2024-12-19 14:58:02 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 23201141701-A
Global Shopex Order: 583970
Amount Marketplace: 263989.00
Amount USD: 277.62
Qty of products: 1
Marketplace: RIPLEYCL
Country: CL
Customer details
Name: Mauricio Oyarce Varas
Customer ID: 157250426
Phone (1): --989593511
City: MAIPU
Country: CL
Customer ID: 157250426
Phone (1): --989593511
City: MAIPU
Country: CL
Merchant purchase details
PO Date: 2024-12-21 00:00:00
Merchant Name: --
PO Number: BBY01-807006691861 ,
Amount USD: 119.00
SKU's: 6588651 ,
Merchant Name: --
PO Number: BBY01-807006691861 ,
Amount USD: 119.00
SKU's: 6588651 ,
Cancellation Details
Cancellation Date: 2025-01-06 15:04:03
18 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:10
Closed Date: 0000-00-00 00:00:00
18 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:14:10
Closed Date: 0000-00-00 00:00:00
#125 1632 - 8760053094 - 582969
Customer purchase details
Order Date: 2024-12-06 07:36:19
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 8760053094
Global Shopex Order: 582969
Amount Marketplace: 5613.00
Amount USD: 272.48
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 8760053094
Global Shopex Order: 582969
Amount Marketplace: 5613.00
Amount USD: 272.48
Qty of products: 1
Marketplace: LIVERPOOLMX
Country: MX
Customer details
Name: Irma Yerena
Customer ID: 152636615
Phone (1): 33-12600073
City: Guadalajara
Country: MEXICO
Customer ID: 152636615
Phone (1): 33-12600073
City: Guadalajara
Country: MEXICO
Merchant purchase details
PO Date: 2024-12-06 00:00:00
Merchant Name: --
PO Number: 11226217 ,
Amount USD: 79.99
SKU's: VSP1H0721 ,
Merchant Name: --
PO Number: 11226217 ,
Amount USD: 79.99
SKU's: VSP1H0721 ,
Cancellation Details
Cancellation Date: 2025-01-06 14:54:18
31 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:13:19
Closed Date: 0000-00-00 00:00:00
31 days since the order was created
Reason of Cancellation: cancelled_by_customer
Type of Cancellation: complete
Type of Registration: manual
Status of Request: Finance Pending
Commentary Cancellation: Label gestionado correctamente.
Last Date: 2025-07-17 18:13:19
Closed Date: 0000-00-00 00:00:00