2025-05-02 05:08:32am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:b53b5e6a-2702-11f0-856e-005056b43659urn:b53b5e6a-2702-11f0-856e-005056b43659http://www.w3.org/2005/08/addressing/anonymousa26a6d00-044e-4a48-bd6c-ca5c9a45a106-19e36941urn:b53b5e6a-2702-11f0-856e-005056b43659bpel:16018667111601866711-BpInv12-BpSeq17.20-223509102581951325370000PQExqv04aqV5u3g8yX1c2qhz0000TR1500014http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20000041Adrian KeelingCS100280182025-05-02T04:57:30.000-07:00Roberto Lotina kalea 1Adrian KeelingBizkaia48620Plentzia600549067ESEPSNY105288237NS20000041NSA0012203NSA00122032025-05-02T02:57:57.000-07:002025-05-02T02:57:30.000-07:002025-05-02T03:06:30.000-07:002025-05-02T03:00:02.000-07:002025-05-02T23:00:00.000-07:00CSONautouserqa021@herbalife.comPlentziaESEPS10150.6650.66N2025-05-02T02:57:56.000-07:002Invoice to DS, ESLSP01TSTSA200000411144704470SP105288237NS20000041NSA0012203NSA00122032025-05-02T02:57:56.000-07:001YPICK1EANN2025-05-02T02:57:56.000-07:002025-05-02T23:59:00.000-07:00
2025-05-02 05:08:32am Resultado: 0 Descripción: The Member Order NSA0012203 was successfully processed. 2025-05-02 05:25:55am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:279e986f-2705-11f0-8ad9-005056b45cf9urn:279e986f-2705-11f0-8ad9-005056b45cf9http://www.w3.org/2005/08/addressing/anonymous22f83cb9-5d34-4b30-aa22-96219b3949e3-0b339d45urn:279e986f-2705-11f0-8ad9-005056b45cf9bpel:989763988989763988-BpInv12-BpSeq17.20-22441935175740991010000PQF1rYQ4EwV5u38DyX1c4AK80000E6520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20287752Kirstin MaximoCS100334362025-05-02T04:45:51.000-07:00Calle Roberto Lotina 1Kirstin MaximoVizcaya48620Plencia600549067ESEPSNY108514637NS20287752NSC0031610NSC00316102025-05-02T02:46:13.000-07:002025-05-02T02:45:51.000-07:002025-05-02T03:24:58.000-07:002025-05-02T03:00:30.000-07:002025-05-02T23:00:00.000-07:00CSONhloneuatuser021@herbalife.comPlenciaESEPS101366.17366.17N2025-05-02T02:46:13.000-07:002Invoice to DS, ESLSP01TSTSA202877527744634463SP108514637NS20287752NSC0031610NSC00316102025-05-02T02:46:13.000-07:001YPICK1EANN2025-05-02T02:46:13.000-07:002025-05-02T23:59:00.000-07:00
2025-05-02 05:25:55am Resultado: 0 Descripción: The Member Order NSC0031611 was successfully processed. 2025-05-02 05:25:55am Resultado: 0 Descripción: The Member Order NSC0031610 was successfully processed. 2025-05-02 02:14:57pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:0f86fe45-274f-11f0-8ad9-005056b45cf9urn:0f86fe45-274f-11f0-8ad9-005056b45cf9http://www.w3.org/2005/08/addressing/anonymous22f83cb9-5d34-4b30-aa22-96219b3949e3-0cb8ca34urn:0f86fe45-274f-11f0-8ad9-005056b45cf9bpel:989825988989825988-BpInv12-BpSeq17.20-22442130917741170370000PQGux7K4EwV5u38DyX1c4AK80000Ev520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20287763Francis Bednar14Y03507362025-05-02T13:47:26.000-07:00Roberto Lotina kalea 1Francis BednarBizkaia48620Plentzia600549067ESEPSNY108514716NS20287763NS30031593NS300315932025-05-02T11:47:31.000-07:002025-05-02T11:47:26.000-07:002025-05-02T12:14:33.000-07:002025-05-02T11:51:16.000-07:002025-05-05T23:00:00.000-07:00RSONhloneuatuser004@herbalife.comPlentziaESEPS1011675.5908.78N2025-05-02T11:47:30.000-07:002Invoice to DS, ESLSP01TSTSA20287763323244634463SP108514716NS20287763NS30031593NS300315932025-05-02T11:47:30.000-07:002YPICK1EANN2025-05-02T11:47:30.000-07:002025-05-02T23:59:00.000-07:00ESLSP01TSTSA2028776311247A247A108514716NS20287763NS30031593NS300315932025-05-02T11:47:30.000-07:001NPICK1EANN2025-05-02T11:47:30.000-07:002025-05-02T23:59:00.000-07:00
2025-05-02 02:14:57pm Resultado: 0 Descripción: The Member Order NS30031593 was successfully processed. 2025-05-02 02:14:58pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:0fd803cb-274f-11f0-ae5d-005056b46a52urn:0fd803cb-274f-11f0-ae5d-005056b46a52http://www.w3.org/2005/08/addressing/anonymousa504ebe7-f91f-468b-bee3-016b6a2c9442-0d4a7359urn:0fd803cb-274f-11f0-ae5d-005056b46a52bpel:989816250989816250-BpInv12-BpSeq17.20-22442121430741270210000PQGuxEW4EwV5u3L6iX1c4AK80000Ek520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20287756Ryann KerlukeCS100337642025-05-02T13:44:24.000-07:00Roberto Lotina kalea 1Ryann KerlukeBizkaia48620Plentzia600549067ESEPSNY108514718NS20287756NSC0031614NSC00316142025-05-02T11:44:50.000-07:002025-05-02T11:44:24.000-07:002025-05-02T12:14:32.000-07:002025-05-02T11:51:16.000-07:002025-05-05T23:00:00.000-07:00CSONhloneuatuser027@herbalife.comPlentziaESEPS101889.27889.27N2025-05-02T11:44:50.000-07:002Invoice to DS, ESLSP01TSTSA20287756171744634463SP108514718NS20287756NSC0031614NSC00316142025-05-02T11:44:50.000-07:001YPICK1EANN2025-05-02T11:44:50.000-07:002025-05-02T23:59:00.000-07:00
2025-05-02 02:14:58pm Resultado: 0 Descripción: The Member Order NSC0031614 was successfully processed. 2025-05-02 02:14:59pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:10c83116-274f-11f0-8ad9-005056b45cf9urn:10c83116-274f-11f0-8ad9-005056b45cf9http://www.w3.org/2005/08/addressing/anonymousa504ebe7-f91f-468b-bee3-016b6a2c9442-0d4a7449urn:10c83116-274f-11f0-8ad9-005056b45cf9bpel:989826041989826041-BpInv12-BpSeq17.20-22442131029741270290000PQGuxL74EwV5u3L6iX1c4AK80000Es520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20287759WTN9S3 XVPNX14Y03507362025-05-02T13:45:33.000-07:00Carrer de Robert Robert 1WTN9S3 XVPNXBarcelona08042Barcelona600549067ESEPSNY108514719NS20287759NS30031594NS300315942025-05-02T11:45:41.000-07:002025-05-02T11:45:33.000-07:002025-05-02T12:14:32.000-07:002025-05-02T11:51:16.000-07:002025-05-05T23:00:00.000-07:00RSONautoherbVonRueden790@test.comBarcelonaESEPS10152.3128.35N2025-05-02T11:45:39.000-07:002Invoice to DS, ESLSP01TSTSA202877591144694469SP108514719NS20287759NS30031594NS300315942025-05-02T11:45:39.000-07:001YPICK1EANN2025-05-02T11:45:39.000-07:002025-05-02T23:59:00.000-07:00
2025-05-02 02:14:59pm Resultado: 0 Descripción: The Member Order NS30031594 was successfully processed. 2025-05-02 02:14:59pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:10ca7abf-274f-11f0-ae5d-005056b46a52urn:10ca7abf-274f-11f0-ae5d-005056b46a52http://www.w3.org/2005/08/addressing/anonymous22f83cb9-5d34-4b30-aa22-96219b3949e3-0cb8cb4burn:10ca7abf-274f-11f0-ae5d-005056b46a52bpel:989816339989816339-BpInv12-BpSeq17.20-22442121597741170380000PQGuxB24EwV5u38DyX1c4AK80000Ew520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20287761Kirstin MaximoCS100334362025-05-02T13:45:42.000-07:00Calle Roberto Lotina 1Kirstin MaximoVizcaya48620Plencia600549067ESEPSNY108514717NS20287761NSC0031617NSC00316172025-05-02T11:45:53.000-07:002025-05-02T11:45:42.000-07:002025-05-02T12:14:34.000-07:002025-05-02T11:51:16.000-07:002025-05-05T23:00:00.000-07:00CSONhloneuatuser021@herbalife.comPlenciaESEPS10152.3152.31N2025-05-02T11:45:52.000-07:002Invoice to DS, ESLSP01TSTSA202877611144694469SP108514717NS20287761NSC0031617NSC00316172025-05-02T11:45:52.000-07:001YPICK1EANN2025-05-02T11:45:52.000-07:002025-05-02T23:59:00.000-07:00
2025-05-02 02:14:59pm Resultado: 0 Descripción: The Member Order NSC0031617 was successfully processed. 2025-05-02 02:15:01pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:12291fbd-274f-11f0-8ad9-005056b45cf9urn:12291fbd-274f-11f0-8ad9-005056b45cf9http://www.w3.org/2005/08/addressing/anonymous22f83cb9-5d34-4b30-aa22-96219b3949e3-0cb8d0c8urn:12291fbd-274f-11f0-8ad9-005056b45cf9bpel:989826056989826056-BpInv12-BpSeq17.20-22442131072741170440000PQGuxbM4EwV5u38DyX1c4AK80000F1520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20287758Sylvie WildermanCS100333922025-05-02T13:45:00.000-07:00Roberto Lotina kalea 1Sylvie WildermanBizkaia48620Plentzia600549067ESEPSNY108514720NS20287758NSC0031616NSC00316162025-05-02T11:45:13.000-07:002025-05-02T11:45:00.000-07:002025-05-02T12:14:32.000-07:002025-05-02T11:51:15.000-07:002025-05-05T23:00:00.000-07:00CSONhloneuatuser022@herbalife.comPlentziaESEPS101836.96836.96N2025-05-02T11:45:13.000-07:002Invoice to DS, ESLSP01TSTSA20287758161644634463SP108514720NS20287758NSC0031616NSC00316162025-05-02T11:45:13.000-07:001YPICK1EANN2025-05-02T11:45:13.000-07:002025-05-02T23:59:00.000-07:00
2025-05-02 02:15:01pm Resultado: 0 Descripción: The Member Order NSC0031616 was successfully processed. 2025-05-02 02:15:03pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:13299fd3-274f-11f0-8ad9-005056b45cf9urn:13299fd3-274f-11f0-8ad9-005056b45cf9http://www.w3.org/2005/08/addressing/anonymousa504ebe7-f91f-468b-bee3-016b6a2c9442-0d4a7a5furn:13299fd3-274f-11f0-8ad9-005056b45cf9bpel:989826063989826063-BpInv12-BpSeq17.20-22442131093741270350000PQGuxig4EwV5u3L6iX1c4AK80000Ey520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA202877621OIZLM UWGS614Y03507362025-05-02T13:46:53.000-07:00Roberto Lotina kalea 11OIZLM UWGS6Bizkaia48620Plentzia600549067ESEPSNY108514721NS20287762NS30031596NS300315962025-05-02T11:46:58.000-07:002025-05-02T11:46:53.000-07:002025-05-02T12:14:33.000-07:002025-05-02T11:51:16.000-07:002025-05-05T23:00:00.000-07:00RSONhloneuatuser001@herbalife.comPlentziaESEPS10152.3128.35N2025-05-02T11:46:57.000-07:002Invoice to DS, ESLSP01TSTSA202877621144694469SP108514721NS20287762NS30031596NS300315962025-05-02T11:46:57.000-07:001YPICK1EANN2025-05-02T11:46:57.000-07:002025-05-02T23:59:00.000-07:00
2025-05-02 02:15:03pm Resultado: 0 Descripción: The Member Order NS30031596 was successfully processed.