2025-05-23 05:04:33am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:a3c2206c-3782-11f0-af2f-005056b45cf9urn:a3c2206c-3782-11f0-af2f-005056b45cf9http://www.w3.org/2005/08/addressing/anonymous44edf620-4ece-4e8c-bfee-90d08b88c5a8-468f52dburn:a3c2206c-3782-11f0-af2f-005056b45cf9bpel:993633113993633113-BpInv12-BpSeq17.20-22453421242750498630000PRv6MIS4EwV5u3L6iX1c6PF70001Yn520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20287807Kirstin MaximoCS100334362025-05-23T04:46:47.000-07:00Calle Roberto Lotina 1Kirstin MaximoVizcaya48620Plencia600549067ESEPSNY108518316NS20287807NSC0031639NSC00316392025-05-23T02:47:09.000-07:002025-05-23T02:46:47.000-07:002025-05-23T03:02:06.000-07:002025-05-23T02:52:14.000-07:002025-05-23T23:00:00.000-07:00CSONhloneuatuser021@herbalife.comPlenciaESEPS1012144.712144.71N2025-05-23T02:47:09.000-07:002Invoice to DS, ESLSP01TSTSA20287807414144634463SP108518316NS20287807NSC0031639NSC00316392025-05-23T02:47:09.000-07:001YPICK1EANN2025-05-23T02:47:09.000-07:002025-05-23T23:59:00.000-07:00
2025-05-23 05:04:33am Resultado: 0 Descripción: The Member Order NSC0031639 was successfully processed. 2025-05-23 09:04:56am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:3aa5e458-37a4-11f0-823d-005056b426ffurn:3aa5e458-37a4-11f0-823d-005056b426ffhttp://www.w3.org/2005/08/addressing/anonymous075aa00f-7a7e-433e-922b-29b225421b77-0a0373f5urn:3aa5e458-37a4-11f0-823d-005056b426ffbpel:16135269111613526911-BpInv12-BpSeq17.20-223804517111973252120000PRvxOQt4aqV5u3g8yX1cBAlK000aZ81500014http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20000144123 oiuoiuo14222307342025-05-23T08:24:22.000-07:00RA a EspiA±al 1123 oiuoiuoOurense32812A Bola089787870ESEPSNY1052967876M200001446M890003416M890003412025-05-23T06:25:09.000-07:002025-05-23T06:24:22.000-07:002025-05-23T06:58:23.000-07:002025-05-23T06:32:19.000-07:002025-05-23T23:00:00.000-07:00RSONSHUBHAMANGALAA@HERBALIFE.COMA BolaESEPS10174.0440.11N2025-05-23T06:25:07.000-07:002Invoice to DS, ESLSP01TSTSA20000144331819265KSP1052967876M200001446M890003416M890003412025-05-23T06:25:07.000-07:001NPICK1EANN2025-05-23T06:25:07.000-07:002025-05-23T23:59:00.000-07:00
2025-05-23 09:04:56am Resultado: 0 Descripción: The Member Order 6M89000341 was successfully processed.