Dashboard Control panel

#0 AA5FFE70EAA4E - 594234

Purchased new ALANISALL 2458890
Created
2025-09-20 01:15:06
Purchased 0
2025-09-20 00:00:00
Received in Miami HUB
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Shipped at Destination
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Delivered to customer 19
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Customer purchase details
Order Date: 2025-09-20 01:15:06
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: new
Marketplace Order: AA5FFE70EAA4E
Global Shopex Order: 594234
Amount Marketplace: 1.02
Amount USD: 1.02
Change Rate: 1.00
Qty of products: 1
Marketplace: ALANISALL
Marketplace 2: ALL
Country: US
OMS Order Status:
Customer details
Name: Marizete Souza lima .
Customer ID: --
Phone (1): 786 391 4868
Phone (2): 786 391 4868
Email:
Address 1: 9990 NW 14th Street, Suite 110, 2000013111396982
Address 2:
City: Miami
Country: US
Corporate Name: --
Corporate Document: --

Merchant purchase details
PO Date: 2025-09-20 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-09-20 17:26:21
Type of purchase: automatic
PO Number: 11411582 ,
Amount USD: 79.99
SKU's: GG0636SK-30008627-003-20009-NS ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:

Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: without_tracking_code
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:

#1 AFB3F81C1E715 - 594185

Purchased new ALANISALL 2458890
Created
2025-09-18 09:00:11
Purchased 0
2025-09-18 00:00:00
Received in Miami HUB
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Shipped at Destination
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Delivered to customer 21
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Customer purchase details
Order Date: 2025-09-18 09:00:11
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: new
Marketplace Order: AFB3F81C1E715
Global Shopex Order: 594185
Amount Marketplace: 1.02
Amount USD: 1.02
Change Rate: 1.00
Qty of products: 1
Marketplace: ALANISALL
Marketplace 2: ALL
Country: US
OMS Order Status:
Customer details
Name: JUAN MIGUEL RUIZ COTES .
Customer ID: --
Phone (1): 786 391 4868
Phone (2): 786 391 4868
Email:
Address 1: 9990 NW 14th Street, Suite 110, 2000013085796750
Address 2:
City: Miami
Country: US
Corporate Name: --
Corporate Document: --

Merchant purchase details
PO Date: 2025-09-18 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-09-18 13:11:30
Type of purchase: automatic
PO Number: 11410149 ,
Amount USD: 127.99
SKU's: MB0132O-30009113-001-00018-NS ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:

Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: without_tracking_code
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:

#2 A7628E5D421AD - 594103

Purchased new ALANISALL 2458890
Created
2025-09-15 12:05:11
Purchased 0
2025-09-15 00:00:00
Received in Miami HUB
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Shipped at Destination
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Delivered to customer 24
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Customer purchase details
Order Date: 2025-09-15 12:05:11
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: new
Marketplace Order: A7628E5D421AD
Global Shopex Order: 594103
Amount Marketplace: 1.02
Amount USD: 1.02
Change Rate: 1.00
Qty of products: 1
Marketplace: ALANISALL
Marketplace 2: ALL
Country: US
OMS Order Status:
Customer details
Name: LILIAN Oliveira Bahia .
Customer ID: --
Phone (1): 786 391 4868
Phone (2): 786 391 4868
Email:
Address 1: 9990 NW 14th Street, Suite 110, 2000013028690474
Address 2:
City: Miami
Country: US
Corporate Name: --
Corporate Document: --

Merchant purchase details
PO Date: 2025-09-15 00:00:00
Merchant Name: MADALUXE,
Robot Date: 2025-09-15 16:18:06
Type of purchase: automatic
PO Number: 11408188 ,
Amount USD: 79.99
SKU's: GG0636SK-30008627-003-20009-NS ,
Order Status: Pending
Shipment Status: Pending
Carrier Name: Fedex
Carrier Tracking #:

Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID:
Tracking Carrier:
Status Carrier: without_tracking_code
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:

#3 2902329930 - 592489

Purchased canceled FALABELLACL 2458890
Created
2025-07-23 21:05:44
Purchased 0
2025-07-24 00:00:00
Received in Miami HUB
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Shipped at Destination
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Delivered to customer 78
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Customer purchase details
Order Date: 2025-07-23 21:05:44
Order Acceptance Decision Date: --
Customer Debited Date: --
Marketplace Order Status: canceled
Marketplace Order: 2902329930
Global Shopex Order: 592489
Amount Marketplace: 96992.00
Amount USD: 102.00
Change Rate: 950.90
Qty of products: 1
Marketplace: FALABELLACL
Marketplace 2:
Country: CL
OMS Order Status:
Customer details
Name: Camila Jeria Tapi
Customer ID: 16574511-6
Phone (1): --
Phone (2): --
Email:
Address 1: Carrera
Address 2:
City: QUILLOTA
Country: CL
Corporate Name:
Corporate Document:

Merchant purchase details
PO Date: 2025-07-24 00:00:00
Merchant Name: Amazon,
Robot Date: 2025-07-24 15:18:07
Type of purchase: manual
PO Number: 114-1666754-8605061 ,
Amount USD: 41.52
SKU's: B0BS5DNRT8 ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:

Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: without_tracking_code
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation:

#4 43282175-A - 528255

Purchased CLOSED RIPLEYPE 2458890
Created
2022-03-07 14:40:43
Purchased 0
2022-03-07 00:00:00
Received in Miami HUB
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Shipped at Destination
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Delivered to customer 1312
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Customer purchase details
Order Date: 2022-03-07 14:40:43
Order Acceptance Decision Date: 2022-03-07 14:43:43
Customer Debited Date: 2022-03-07 14:48:43 8 minutes since the order was created
Marketplace Order Status: CLOSED
Marketplace Order: 43282175-A
Global Shopex Order: 528255
Amount Marketplace: 349.00
Amount USD: 85.12
Change Rate: 4.10
Qty of products: 1
Marketplace: RIPLEYPE
Marketplace 2:
Country: PE
OMS Order Status:
Customer details
Name: Milka Dinev
Customer ID: 07769358
Phone (1): --
Phone (2): 950946036
Email:
Address 1: Jorge Guillermo Leguia 472 dpto 101 Urb Aurora
Address 2:
City: MIRAFLORES
Country: PE
Corporate Name:
Corporate Document:

Merchant purchase details
PO Date: 2022-03-07 00:00:00
Merchant Name:
Robot Date: 2022-03-07 14:57:21
Type of purchase: automatic
PO Number: 112-2199878-4581058 ,
Amount USD: 57.42
SKU's: B08931JJLV ,
Order Status:
Shipment Status:
Carrier Name:
Carrier Tracking #:

Shipping details
Tracking Eshopex:
Status Eshopex:
MasterID: 0
Tracking Carrier:
Status Carrier: SIN TRACKING
Observation Carrier:
Barcode:
Destination Carrier Date: --
Cancellation Date: --
Reason Cancellation:
Commentary Cancellation:
Status Cancellation: