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Status Marketplace
cancel 1
Cancelado 9
canceled 339
cancelled 273
CLOSED 13452
Confirmado 1
delivered 2450
Empezar despacho 1
Entregado 18
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failed 110
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SHIPPING 194
#100 6985357701-A - 585580
Cancelled (The customer on checkout is different, please review) CLOSED RIPLEYPE 2458890
Created
2025-01-16 17:50:42
Purchased
0
2025-01-17 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
327
--
Customer purchase details
Order Date: 2025-01-16 17:50:42
Order Acceptance Decision Date: 2025-01-16 17:50:44
Customer Debited Date: 2025-01-16 17:50:44 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6985357701-A
Global Shopex Order: 585580
Amount Marketplace: 298.00
Amount USD: 78.42
Change Rate: 3.80
Qty of products: 2
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Order Acceptance Decision Date: 2025-01-16 17:50:44
Customer Debited Date: 2025-01-16 17:50:44 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6985357701-A
Global Shopex Order: 585580
Amount Marketplace: 298.00
Amount USD: 78.42
Change Rate: 3.80
Qty of products: 2
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Customer details
Name: Leonardo Garcia Cedano
Customer ID: 76207135
Phone (1): --961146104
Phone (2): 961146104
Email:
Address 1: Jirón Huáscar 1989, OFI
Address 2:
City: JESUS MARIA
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 76207135
Phone (1): --961146104
Phone (2): 961146104
Email:
Address 1: Jirón Huáscar 1989, OFI
Address 2:
City: JESUS MARIA
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2025-01-17 00:00:00
Merchant Name: Amazon,
Robot Date: 2025-01-16 20:57:00
Type of purchase: manual
PO Number: 114-8445918-4784248 ,
Amount USD: 14.45
SKU's: B08KS1HFNX ,
Order Status: Closed
Shipment Status: Shipped
Carrier Name: Amazon Logistics
Carrier Tracking #: TBA318828231132
Last Date: 2025-01-18
Merchant Name: Amazon,
Robot Date: 2025-01-16 20:57:00
Type of purchase: manual
PO Number: 114-8445918-4784248 ,
Amount USD: 14.45
SKU's: B08KS1HFNX ,
Order Status: Closed
Shipment Status: Shipped
Carrier Name: Amazon Logistics
Carrier Tracking #: TBA318828231132
Last Date: 2025-01-18
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-26 16:14:34 129 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Finance Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-05-26 16:14:34 129 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Finance Pending
Cancel Reason: cancelled by customer
Created
2025-01-15 03:26:35
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
328
--
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
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
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
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Customer details
Name: Mateo Dada
Customer ID: 18810107334
Phone (1): 55-39701742
Phone (2): 55-39701742
Email: --
Address 1: Calle:Via Magna,Numero:6,NumeroInt:9000 702
Address 2:
City: Ciudad de Mexico
Country: MEXICO
Corporate Name: --
Corporate Document: --
Customer ID: 18810107334
Phone (1): 55-39701742
Phone (2): 55-39701742
Email: --
Address 1: Calle:Via Magna,Numero:6,NumeroInt:9000 702
Address 2:
City: Ciudad de Mexico
Country: MEXICO
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date:
Merchant Name: BorderX,
Robot Date: 2025-01-15 17:25:47
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Merchant Name: BorderX,
Robot Date: 2025-01-15 17:25:47
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-17 14:42:01 2 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-17 14:42:01 2 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2025-01-15 01:41:49
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
328
--
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
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
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
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Customer details
Name: Mateo Dada
Customer ID: 18810107334
Phone (1): 55-39701742
Phone (2): 55-39701742
Email: --
Address 1: Calle:Via Magna,Numero:6,NumeroInt:9000 702
Address 2:
City: Ciudad de Mexico
Country: MEXICO
Corporate Name: --
Corporate Document: --
Customer ID: 18810107334
Phone (1): 55-39701742
Phone (2): 55-39701742
Email: --
Address 1: Calle:Via Magna,Numero:6,NumeroInt:9000 702
Address 2:
City: Ciudad de Mexico
Country: MEXICO
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date:
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Merchant Name:
Robot Date:
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-15 14:39:42 12 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-15 14:39:42 12 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2025-01-13 05:23:44
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
330
--
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
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
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
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Customer details
Name: Mateo Dada
Customer ID: 18810107334
Phone (1): 55-39701742
Phone (2): 55-39701742
Email: --
Address 1: Calle:Via Magna,Numero:6,NumeroInt:9000 702
Address 2:
City: Ciudad de Mexico
Country: MEXICO
Corporate Name: --
Corporate Document: --
Customer ID: 18810107334
Phone (1): 55-39701742
Phone (2): 55-39701742
Email: --
Address 1: Calle:Via Magna,Numero:6,NumeroInt:9000 702
Address 2:
City: Ciudad de Mexico
Country: MEXICO
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date:
Merchant Name: BorderX,
Robot Date: 2025-01-13 18:05:33
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Merchant Name: BorderX,
Robot Date: 2025-01-13 18:05:33
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: 5ca8384cb4775616_Z-GRKGA ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-13 21:13:10 15 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-13 21:13:10 15 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
#104 6981543301-A - 585383
Cancelled (Is not posible logon by captcha, please Review) CLOSED RIPLEYPE 2458890
Created
2025-01-12 20:22:18
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
331
--
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
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
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
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Customer details
Name: Joel Gomez
Customer ID: 42869467
Phone (1): --997124598
Phone (2): 997124598
Email:
Address 1: Av. costanera 980 Dpto 1302B 980 , Casa
Address 2:
City: SAN MIGUEL
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 42869467
Phone (1): --997124598
Phone (2): 997124598
Email:
Address 1: Av. costanera 980 Dpto 1302B 980 , Casa
Address 2:
City: SAN MIGUEL
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name: Amazon,
Robot Date: 2025-01-12 21:05:32
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B08BLC9NBT ,
Merchant Name: Amazon,
Robot Date: 2025-01-12 21:05:32
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B08BLC9NBT ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-13 20:00:23 23 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-13 20:00:23 23 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
#105 6978105601-A - 585219
Cancelled (Is not posible logon by captcha, please Review) CLOSED RIPLEYPE 2458890
Created
2025-01-08 22:38:36
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
335
--
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
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
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
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Customer details
Name: Walter Haumann
Customer ID: 07886810
Phone (1): --990241045
Phone (2): 990241045
Email:
Address 1: CALLE PUNTA NEGRA 438, CASA
Address 2:
City: SAN ISIDRO
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 07886810
Phone (1): --990241045
Phone (2): 990241045
Email:
Address 1: CALLE PUNTA NEGRA 438, CASA
Address 2:
City: SAN ISIDRO
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name: Amazon,
Robot Date: 2025-01-08 23:05:29
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07XTYQYXN ,
Merchant Name: Amazon,
Robot Date: 2025-01-08 23:05:29
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07XTYQYXN ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-10 16:00:47 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-10 16:00:47 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2024-12-30 08:46:52
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
344
--
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
Change Rate: 3.80
Qty of products: 1
Marketplace: INTERCORPPE
Marketplace 2: oechsle
Country: PE
OMS Order Status: Merchant info - Waiting local Tracking Number
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
Change Rate: 3.80
Qty of products: 1
Marketplace: INTERCORPPE
Marketplace 2: oechsle
Country: PE
OMS Order Status: Merchant info - Waiting local Tracking Number
Customer details
Name: Patrik Enrique Jamanca Rojas .
Customer ID: 75749749
Phone (1): +51933612628
Phone (2): +51933612628
Email: enrike_vil@hotmail.com
Address 1: Calle Manuel Pérez de Tudela 278, San Isidro, Perú 278 San Isidro Contact Patrik Enrique Jamanca Rojas
Address 2:
City: Lima
Country: PERU
Corporate Name: --
Corporate Document: --
Customer ID: 75749749
Phone (1): +51933612628
Phone (2): +51933612628
Email: enrike_vil@hotmail.com
Address 1: Calle Manuel Pérez de Tudela 278, San Isidro, Perú 278 San Isidro Contact Patrik Enrique Jamanca Rojas
Address 2:
City: Lima
Country: PERU
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date:
Merchant Name: MADALUXE,
Robot Date: 2024-12-31 03:03:33
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: VSPBH9021 ,
Merchant Name: MADALUXE,
Robot Date: 2024-12-31 03:03:33
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: VSPBH9021 ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-06 17:24:20 7 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Finance Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-06 17:24:20 7 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Finance Pending
Cancel Reason: cancelled by customer
Created
2024-12-29 03:15:02
Purchased
0
2024-12-29 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
345
--
Customer purchase details
Order Date: 2024-12-29 03:15:02
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 0130055550
Global Shopex Order: 584603
Amount Marketplace: 7380.00
Amount USD: 358.25
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 0130055550
Global Shopex Order: 584603
Amount Marketplace: 7380.00
Amount USD: 358.25
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Customer details
Name: RUTH VERONICA ESCOBAR
Customer ID: 4631934855
Phone (1): 9626289500
Phone (2): 9626289500
Email: --
Address 1: Liverpool Tapachula
Address 2:
City: Cantarranas
Country: MEXICO
Corporate Name: --
Corporate Document: --
Customer ID: 4631934855
Phone (1): 9626289500
Phone (2): 9626289500
Email: --
Address 1: Liverpool Tapachula
Address 2:
City: Cantarranas
Country: MEXICO
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date: 2024-12-29 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2024-12-29 16:02:01
Type of purchase: automatic
PO Number: 11244354 ,
Amount USD: 120.99
SKU's: VSPCD2L21 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283837392787
Merchant Name: MADALUXE,
Robot Date: 2024-12-29 16:02:01
Type of purchase: automatic
PO Number: 11244354 ,
Amount USD: 120.99
SKU's: VSPCD2L21 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283837392787
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-30 21:20:16 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Return Label Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-30 21:20:16 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Return Label Pending
Cancel Reason: cancelled by customer
Created
2024-12-28 11:00:33
Purchased
0
2024-12-28 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
346
--
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
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
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
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: MARISOL GRANADINO
Customer ID: 11210299-K
Phone (1): --
Phone (2): --
Email:
Address 1: Los tresmolino 11260
Address 2:
City: Santiago, Metropolitana, La Florida
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 11210299-K
Phone (1): --
Phone (2): --
Email:
Address 1: Los tresmolino 11260
Address 2:
City: Santiago, Metropolitana, La Florida
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2024-12-28 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2024-12-28 14:12:00
Type of purchase: automatic
PO Number: 11243726 ,
Amount USD: 71.99
SKU's: VSPZY0721 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Merchant Name: MADALUXE,
Robot Date: 2024-12-28 14:12:00
Type of purchase: automatic
PO Number: 11243726 ,
Amount USD: 71.99
SKU's: VSPZY0721 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-14 15:02:11 17 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Finance Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2025-01-14 15:02:11 17 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Finance Pending
Cancel Reason: cancelled by customer
#109 6966373201-A - 584471
Cancelled (Products qty on page is not equal with the --> Qty on order 1 -->Qty on page = 0) CLOSED RIPLEYPE 2458890
Created
2024-12-27 10:02:02
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
347
--
Customer purchase details
Order Date: 2024-12-27 10:02:02
Order Acceptance Decision Date: 2024-12-27 10:02:04
Customer Debited Date: 2024-12-27 10:02:05 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6966373201-A
Global Shopex Order: 584471
Amount Marketplace: 189.00
Amount USD: 49.74
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Order Acceptance Decision Date: 2024-12-27 10:02:04
Customer Debited Date: 2024-12-27 10:02:05 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6966373201-A
Global Shopex Order: 584471
Amount Marketplace: 189.00
Amount USD: 49.74
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Customer details
Name: Manuel Oswaldo Díaz Gonzales
Customer ID: 43596075
Phone (1): --998173090
Phone (2): 998173090
Email:
Address 1: Sector 6 grupo 8 mz M lote 17, Casa
Address 2:
City: VILLA EL SALVADOR
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 43596075
Phone (1): --998173090
Phone (2): 998173090
Email:
Address 1: Sector 6 grupo 8 mz M lote 17, Casa
Address 2:
City: VILLA EL SALVADOR
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name:
Robot Date: 2024-12-27 15:17:16
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B01N7FRPXU ,
Merchant Name:
Robot Date: 2024-12-27 15:17:16
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B01N7FRPXU ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-27 15:37:35 5 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-27 15:37:35 5 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2024-12-25 00:40:34
Purchased
0
2024-12-26 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
349
--
Customer purchase details
Order Date: 2024-12-25 00:40:34
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 218266732
Global Shopex Order: 584350
Amount Marketplace: 174994.00
Amount USD: 184.03
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 218266732
Global Shopex Order: 584350
Amount Marketplace: 174994.00
Amount USD: 184.03
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: Carla Olivares
Customer ID: 19460618-4
Phone (1): --
Phone (2): --
Email:
Address 1: Alejandro provoot 323 323
Address 2:
City: CopiapÓ, Atacama, Tierra Amarilla
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 19460618-4
Phone (1): --
Phone (2): --
Email:
Address 1: Alejandro provoot 323 323
Address 2:
City: CopiapÓ, Atacama, Tierra Amarilla
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2024-12-26 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2024-12-26 13:01:13
Type of purchase: automatic
PO Number: 11242535 ,
Amount USD: 88.99
SKU's: VSPZQ1221 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283862905362
Merchant Name: MADALUXE,
Robot Date: 2024-12-26 13:01:13
Type of purchase: automatic
PO Number: 11242535 ,
Amount USD: 88.99
SKU's: VSPZQ1221 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283862905362
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-26 15:51:11 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-26 15:51:11 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Cancel Reason: cancelled by customer
Created
2024-12-24 01:13:30
Purchased
0
2024-12-24 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
350
--
Customer purchase details
Order Date: 2024-12-24 01:13:30
Order Acceptance Decision Date: 2024-12-24 01:13:32
Customer Debited Date: 2024-12-24 01:13:33 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6963636901-A
Global Shopex Order: 584160
Amount Marketplace: 309.00
Amount USD: 81.32
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Order Acceptance Decision Date: 2024-12-24 01:13:32
Customer Debited Date: 2024-12-24 01:13:33 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6963636901-A
Global Shopex Order: 584160
Amount Marketplace: 309.00
Amount USD: 81.32
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Customer details
Name: Jose Alfaro
Customer ID: 00573565
Phone (1): --951367806
Phone (2): 951367806
Email:
Address 1: Los castaños 351, 502
Address 2:
City: SAN ISIDRO
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 00573565
Phone (1): --951367806
Phone (2): 951367806
Email:
Address 1: Los castaños 351, 502
Address 2:
City: SAN ISIDRO
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2024-12-24 00:00:00
Merchant Name:
Robot Date: 2024-12-24 12:01:05
Type of purchase: automatic
PO Number: 114-6044265-2409046 ,
Amount USD: 43.65
SKU's: B07QFJ4SZK ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name:
Robot Date: 2024-12-24 12:01:05
Type of purchase: automatic
PO Number: 114-6044265-2409046 ,
Amount USD: 43.65
SKU's: B07QFJ4SZK ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-24 16:12:00 14 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-24 16:12:00 14 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Cancel Reason: cancelled by customer
#112 6962867701-A - 584138
Cancelled (Products qty on page is not equal with the --> Qty on order 1 -->Qty on page = 0) CLOSED RIPLEYPE 2458890
Created
2024-12-23 14:35:25
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
351
--
Customer purchase details
Order Date: 2024-12-23 14:35:25
Order Acceptance Decision Date: 2024-12-23 14:35:26
Customer Debited Date: 2024-12-23 14:35:27 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6962867701-A
Global Shopex Order: 584138
Amount Marketplace: 189.00
Amount USD: 49.74
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Order Acceptance Decision Date: 2024-12-23 14:35:26
Customer Debited Date: 2024-12-23 14:35:27 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6962867701-A
Global Shopex Order: 584138
Amount Marketplace: 189.00
Amount USD: 49.74
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Customer details
Name: Paola Karina Moreno Ramirez
Customer ID: 72785623
Phone (1): --943565737
Phone (2): 943565737
Email:
Address 1: Calle la haina mz f 2 lote 5 110, Casa
Address 2:
City: CHORRILLOS
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 72785623
Phone (1): --943565737
Phone (2): 943565737
Email:
Address 1: Calle la haina mz f 2 lote 5 110, Casa
Address 2:
City: CHORRILLOS
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name: Amazon,
Robot Date: 2024-12-23 15:06:21
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B08GCCZT34 ,
Merchant Name: Amazon,
Robot Date: 2024-12-23 15:06:21
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B08GCCZT34 ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-26 16:43:08 3 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-26 16:43:08 3 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2024-12-22 19:34:17
Purchased
0
2024-12-22 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
352
--
Customer purchase details
Order Date: 2024-12-22 19:34:17
Order Acceptance Decision Date: 2024-12-22 19:34:19
Customer Debited Date: 2024-12-22 19:34:19 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6961854501-A
Global Shopex Order: 584106
Amount Marketplace: 219.00
Amount USD: 57.63
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Order Acceptance Decision Date: 2024-12-22 19:34:19
Customer Debited Date: 2024-12-22 19:34:19 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6961854501-A
Global Shopex Order: 584106
Amount Marketplace: 219.00
Amount USD: 57.63
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Customer details
Name: Jeanpiero Ramirez Huanca
Customer ID: 72815385
Phone (1): --962234435
Phone (2): 962234435
Email:
Address 1: JR SAN MARCOS 124 URB SAN CARLOS 124, Casa
Address 2:
City: COMAS
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 72815385
Phone (1): --962234435
Phone (2): 962234435
Email:
Address 1: JR SAN MARCOS 124 URB SAN CARLOS 124, Casa
Address 2:
City: COMAS
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2024-12-22 00:00:00
Merchant Name:
Robot Date: 2024-12-22 21:45:05
Type of purchase: automatic
PO Number: 111-3178548-0578668 ,
Amount USD: 24.99
SKU's: B0822YH9SC ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Merchant Name:
Robot Date: 2024-12-22 21:45:05
Type of purchase: automatic
PO Number: 111-3178548-0578668 ,
Amount USD: 24.99
SKU's: B0822YH9SC ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-24 15:30:29 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-24 15:30:29 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Cancel Reason: cancelled by customer
#114 v14096074plzv-01 - 584117
Cancelled (Products qty on page is not equal with the --> Qty on order 1 -->Qty on page = 0) canceled INTERCORPPE 2458890
Created
2024-12-22 09:20:30
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
352
--
Customer purchase details
Order Date: 2024-12-22 09:20:30
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: v14096074plzv-01
Global Shopex Order: 584117
Amount Marketplace: 349.00
Amount USD: 91.84
Change Rate: 3.80
Qty of products: 1
Marketplace: INTERCORPPE
Marketplace 2: plazavea
Country: PE
OMS Order Status: Merchant info - Waiting local Tracking Number
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: v14096074plzv-01
Global Shopex Order: 584117
Amount Marketplace: 349.00
Amount USD: 91.84
Change Rate: 3.80
Qty of products: 1
Marketplace: INTERCORPPE
Marketplace 2: plazavea
Country: PE
OMS Order Status: Merchant info - Waiting local Tracking Number
Customer details
Name: Rosa Aquino Velazco .
Customer ID: 09801817
Phone (1): +51990360225
Phone (2): +51990360225
Email: rosiaquino2011@hotmail.com
Address 1: Calle Los Negocios 280 Surquillo Contact Rosa Aquino Velazco
Address 2:
City: Lima
Country: PERU
Corporate Name: --
Corporate Document: --
Customer ID: 09801817
Phone (1): +51990360225
Phone (2): +51990360225
Email: rosiaquino2011@hotmail.com
Address 1: Calle Los Negocios 280 Surquillo Contact Rosa Aquino Velazco
Address 2:
City: Lima
Country: PERU
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date:
Merchant Name: Amazon,
Robot Date: 2024-12-23 14:18:41
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07MZGN612 ,
Merchant Name: Amazon,
Robot Date: 2024-12-23 14:18:41
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07MZGN612 ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-26 16:45:49 4 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-26 16:45:49 4 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2024-12-20 04:26:46
Purchased
0
2024-12-20 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
354
--
Customer purchase details
Order Date: 2024-12-20 04:26:46
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 1130092607
Global Shopex Order: 584000
Amount Marketplace: 5613.00
Amount USD: 272.48
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 1130092607
Global Shopex Order: 584000
Amount Marketplace: 5613.00
Amount USD: 272.48
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Customer details
Name: Lorena Ancona
Customer ID: 1485098750
Phone (1): 777-1131208
Phone (2): 777-1131208
Email: --
Address 1: Calle:Ailes,Numero:267,
Address 2:
City: Temixco
Country: MEXICO
Corporate Name: --
Corporate Document: --
Customer ID: 1485098750
Phone (1): 777-1131208
Phone (2): 777-1131208
Email: --
Address 1: Calle:Ailes,Numero:267,
Address 2:
City: Temixco
Country: MEXICO
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date: 2024-12-20 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2024-12-20 14:54:21
Type of purchase: automatic
PO Number: 11239378 ,
Amount USD: 79.99
SKU's: VSPOS6121 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283567511511
Merchant Name: MADALUXE,
Robot Date: 2024-12-20 14:54:21
Type of purchase: automatic
PO Number: 11239378 ,
Amount USD: 79.99
SKU's: VSPOS6121 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283567511511
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-21 13:56:04 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-21 13:56:04 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Cancel Reason: cancelled by customer
Created
2024-12-20 03:54:57
Purchased
0
2024-12-20 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
354
--
Customer purchase details
Order Date: 2024-12-20 03:54:57
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 1700130263
Global Shopex Order: 583999
Amount Marketplace: 6604.00
Amount USD: 320.58
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 1700130263
Global Shopex Order: 583999
Amount Marketplace: 6604.00
Amount USD: 320.58
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Customer details
Name: Lorena Ancona
Customer ID: 1485098750
Phone (1): 777-1131208
Phone (2): 777-1131208
Email: --
Address 1: Calle:Ailes,Numero:267,
Address 2:
City: Temixco
Country: MEXICO
Corporate Name: --
Corporate Document: --
Customer ID: 1485098750
Phone (1): 777-1131208
Phone (2): 777-1131208
Email: --
Address 1: Calle:Ailes,Numero:267,
Address 2:
City: Temixco
Country: MEXICO
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date: 2024-12-20 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2024-12-20 14:47:05
Type of purchase: automatic
PO Number: 11239379 ,
Amount USD: 102.99
SKU's: VSPCD2E21 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283569391711
Merchant Name: MADALUXE,
Robot Date: 2024-12-20 14:47:05
Type of purchase: automatic
PO Number: 11239379 ,
Amount USD: 102.99
SKU's: VSPCD2E21 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283569391711
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-21 13:55:28 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-21 13:55:28 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Cancel Reason: cancelled by customer
Created
2024-12-20 03:53:18
Purchased
0
2024-12-20 00:00:00
Received in Miami HUB
17
2025-01-06 12:38:18
Shipped at Destination
17
2025-01-24 08:40:10
Delivered to customer
354
--
Customer purchase details
Order Date: 2024-12-20 03:53:18
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 5250054337
Global Shopex Order: 583998
Amount Marketplace: 5613.00
Amount USD: 272.48
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: REFUNDED
Marketplace Order: 5250054337
Global Shopex Order: 583998
Amount Marketplace: 5613.00
Amount USD: 272.48
Change Rate: 20.60
Qty of products: 1
Marketplace: LIVERPOOLMX
Marketplace 2: --
Country: MX
OMS Order Status: Cancelled
Customer details
Name: Lorena Ancona
Customer ID: 1485098750
Phone (1): 777-1131208
Phone (2): 777-1131208
Email: --
Address 1: Calle:Ailes,Numero:267,
Address 2:
City: Temixco
Country: MEXICO
Corporate Name: --
Corporate Document: --
Customer ID: 1485098750
Phone (1): 777-1131208
Phone (2): 777-1131208
Email: --
Address 1: Calle:Ailes,Numero:267,
Address 2:
City: Temixco
Country: MEXICO
Corporate Name: --
Corporate Document: --
Merchant purchase details
PO Date: 2024-12-20 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2024-12-20 14:39:27
Type of purchase: automatic
PO Number: 11239380 ,
Amount USD: 79.99
SKU's: VSPOS6121 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283567613859
Merchant Name: MADALUXE,
Robot Date: 2024-12-20 14:39:27
Type of purchase: automatic
PO Number: 11239380 ,
Amount USD: 79.99
SKU's: VSPOS6121 ,
Order Status: Shipped
Shipment Status: Shipped
Carrier Name: Fedex
Carrier Tracking #: 283567613859
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-21 13:54:59 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-21 13:54:59 1 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no despachada por Merchant"
Status Cancellation: Held Purchase Pending
Cancel Reason: cancelled by customer
#118 6954128501-A - 583859
Cancelled (Products qty on page is not equal with the --> Qty on order 1 -->Qty on page = 0) CLOSED RIPLEYPE 2458890
Created
2024-12-18 01:45:44
Purchased
--
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
356
--
Customer purchase details
Order Date: 2024-12-18 01:45:44
Order Acceptance Decision Date: 2024-12-18 01:45:46
Customer Debited Date: 2024-12-18 01:45:46 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6954128501-A
Global Shopex Order: 583859
Amount Marketplace: 869.00
Amount USD: 228.68
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Order Acceptance Decision Date: 2024-12-18 01:45:46
Customer Debited Date: 2024-12-18 01:45:46 0 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 6954128501-A
Global Shopex Order: 583859
Amount Marketplace: 869.00
Amount USD: 228.68
Change Rate: 3.80
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status: Cancelled
Customer details
Name: Berit Knudsen
Customer ID: 08805631
Phone (1): --997568800
Phone (2): 997568800
Email:
Address 1: Calle Los Laureles 383, 502
Address 2:
City: SAN ISIDRO
Country: PE
Corporate Name:
Corporate Document:
Customer ID: 08805631
Phone (1): --997568800
Phone (2): 997568800
Email:
Address 1: Calle Los Laureles 383, 502
Address 2:
City: SAN ISIDRO
Country: PE
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date:
Merchant Name: Amazon,
Robot Date: 2024-12-18 13:04:57
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ND5B2XX ,
Merchant Name: Amazon,
Robot Date: 2024-12-18 13:04:57
Type of purchase: unknown
PO Number:
Amount USD:
SKU's: B07ND5B2XX ,
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-18 17:28:36 15 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-18 17:28:36 15 hours since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden no comprada"
Status Cancellation: Finished
Cancel Reason: cancelled by customer
Created
2024-12-13 23:23:17
Purchased
0
2024-12-14 00:00:00
Received in Miami HUB
--
Shipped at Destination
--
Delivered to customer
361
--
Customer purchase details
Order Date: 2024-12-13 23:23:17
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 277924732
Global Shopex Order: 583517
Amount Marketplace: 143985.00
Amount USD: 151.42
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 277924732
Global Shopex Order: 583517
Amount Marketplace: 143985.00
Amount USD: 151.42
Change Rate: 950.90
Qty of products: 1
Marketplace: LINIOCL
Marketplace 2:
Country: CL
OMS Order Status: Cancelled
Customer details
Name: MARISOL GRANADINO
Customer ID: 11210299-K
Phone (1): --
Phone (2): --
Email:
Address 1: Los tresmolino 11260
Address 2:
City: Santiago, Metropolitana, La Florida
Country: Chile
Corporate Name:
Corporate Document:
Customer ID: 11210299-K
Phone (1): --
Phone (2): --
Email:
Address 1: Los tresmolino 11260
Address 2:
City: Santiago, Metropolitana, La Florida
Country: Chile
Corporate Name:
Corporate Document:
Merchant purchase details
PO Date: 2024-12-14 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2024-12-14 15:29:54
Type of purchase: automatic
PO Number: 11234083 ,
Amount USD: 71.99
SKU's: VSPZY0721 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Merchant Name: MADALUXE,
Robot Date: 2024-12-14 15:29:54
Type of purchase: automatic
PO Number: 11234083 ,
Amount USD: 71.99
SKU's: VSPZY0721 ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:
Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-20 20:30:58 6 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Held Purchase Pending
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: shipment_canceled
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: 2024-12-20 20:30:58 6 days since the order was created
Reason Cancellation: cancelled by customer
Commentary Cancellation: COMENTARIO: "Orden en Miami para devolución a Merchant"
Status Cancellation: Held Purchase Pending
Cancel Reason: cancelled by customer