2025-10-29 04:03:32am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:d9041f06-b473-11f0-a02d-f2bf3e8001aeurn:d9041f06-b473-11f0-a02d-f2bf3e8001aehttp://www.w3.org/2005/08/addressing/anonymous33acb270-710b-4df2-95d4-52e84142bdac-5e4ce1d4urn:d9041f06-b473-11f0-a02d-f2bf3e8001aebpel:1227914560512279145605-BpInv12-BpSeq17.20-282875652009827590470000Pchuu574aqV5u31FiX1cxuDI0003xd24551http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA21340321Ora JessiCS100706182025-10-29T04:17:00.000-07:00Roberto Lotina kalea 1Ora JessiBizkaia48620Plentzia600549067ESEPSNY121251798NS21340321NSF0002753NSF00027532025-10-29T02:17:14.000-07:002025-10-29T03:17:00.000-07:002025-10-29T02:48:47.000-07:002025-10-29T02:30:07.000-07:002025-10-29T23:00:00.000-07:00CSONautouserstg0073@herbalife.comPlentziaESEPS10140.7140.71N2025-10-29T02:17:12.000-07:002Invoice to DS, ESLSP01PRDSA2134032111379K379KV1121251798NS21340321NSF0002753NSF00027532025-10-29T02:17:12.000-07:001NPICK1EANN2025-10-29T02:17:12.000-07:002025-10-29T23:59:00.000-07:00
2025-10-29 04:03:32am Resultado: 0 Descripción: The Member Order NSF0002753 was successfully processed. 2025-10-29 10:08:44am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:ddc6f6ce-b4a6-11f0-8f38-f2bf3e8001b2urn:ddc6f6ce-b4a6-11f0-8f38-f2bf3e8001b2http://www.w3.org/2005/08/addressing/anonymous33acb270-710b-4df2-95d4-52e84142bdac-6176cd7curn:ddc6f6ce-b4a6-11f0-8f38-f2bf3e8001b2bpel:1227946942912279469429-BpInv12-BpSeq17.20-282885604779828707970000PcjEWDj4aqV5u31FiX1cxuDI00040b24551http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA21340323Sherie SchillerCS100706362025-10-29T10:30:54.000-07:00Roberto Lotina kalea 1New JessikastadSherie SchillerBizkaia48620Plentzia600549067ESEPSNY121251817NS21340323NSE0000188NSE00001882025-10-29T08:31:08.000-07:002025-10-29T09:30:54.000-07:002025-10-29T09:00:01.000-07:002025-10-29T08:37:43.000-07:002025-10-29T23:00:00.000-07:00CSONautogcpstg006@herbalife.comPlentziaESEPS101212.16212.16N2025-10-29T08:31:07.000-07:002Invoice to DS, ESLSP01PRDSA213403234444694469SP121251817NS21340323NSE0000188NSE00001882025-10-29T08:31:07.000-07:001YPICK1EANN2025-10-29T08:31:07.000-07:002025-10-29T23:59:00.000-07:00
2025-10-29 10:08:44am Resultado: 0 Descripción: The Member Order NSE0000188 was successfully processed.