2025-01-28 05:01:05am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:7c86c025-dd2c-11ef-9f94-005056b46a52urn:7c86c025-dd2c-11ef-9f94-005056b46a52http://www.w3.org/2005/08/addressing/anonymous9c66f54c-76eb-46f0-97c2-f647d8827c7a-09879885urn:7c86c025-dd2c-11ef-9f94-005056b46a52bpel:960081007960081007-BpInv12-BpSeq17.20-22361145889684473110000PIf4TM74EwV5u3L6iX1bRHDk000L0F520046http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA20286789rahul sangwan14Y03507362025-01-28T05:45:15.000-08:00Ferrol 3rahul sangwanA CoruA±a15590Ferrol434343434ESEPSNY108474477NS20286789NS30030773NS300307732025-01-28T03:45:29.000-08:002025-01-28T04:45:15.000-08:002025-01-28T03:56:32.000-08:002025-01-28T03:55:07.000-08:002025-01-28T23:00:00.000-08:00RSONrahuluat28@herbalife.comFerrolESEPS101107.7259.09N2025-01-28T03:45:27.000-08:002Invoice to DS, ESLSP01TSTSA2028678911247A247A108474477NS20286789NS30030773NS300307732025-01-28T03:45:27.000-08:001NPICK1EANN2025-01-28T03:45:27.000-08:002025-01-28T23:59:00.000-08:00ESLSP01TSTSA2028678933169K169KSP108474477NS20286789NS30030773NS300307732025-01-28T03:45:27.000-08:002NPICK1EANN2025-01-28T03:45:27.000-08:002025-01-28T23:59:00.000-08:00
2025-01-28 05:01:05am Resultado: 0 Descripción: The Member Order NS30030773 was successfully processed.
2025-01-28 06:34:10am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:7f622fa5-dd39-11ef-a948-005056b43659urn:7f622fa5-dd39-11ef-a948-005056b43659http://www.w3.org/2005/08/addressing/anonymous4708f0e6-2b60-4af5-81e0-0b6a6b1471f8-01f6a741urn:7f622fa5-dd39-11ef-a948-005056b43659bpel:15088381261508838126-BpInv12-BpSeq17.20-221148615681790567570000PIfPl_y4aqV5u3h8iX1b_vBd00004O1500014http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA19999553kumar samyCS102061322025-01-28T07:26:25.000-08:00Respaldiza 3kumar samyAlava01476Ayala623423242ESEPSNY105268356NS19999553NSA0011748NSA00117482025-01-28T05:26:42.000-08:002025-01-28T06:26:25.000-08:002025-01-28T05:33:07.000-08:002025-01-28T05:30:39.000-08:002025-01-28T23:00:00.000-08:00CSONkumarasamy12820251055@herbalife.comAyalaESEPS101189.44189.44N2025-01-28T05:26:39.000-08:002Invoice to DS, ESLSP01TSTSA199995532211961196SP105268356NS19999553NSA0011748NSA00117482025-01-28T05:26:39.000-08:001NPICK1EANN2025-01-28T05:26:39.000-08:002025-01-28T23:59:00.000-08:00
2025-01-28 06:34:10am Resultado: 0 Descripción: The Member Order NSA0011748 was successfully processed.