2025-12-03 04:30:21am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:64e16f68-cff8-11f0-9fc1-005056b45cf9urn:64e16f68-cff8-11f0-9fc1-005056b45cf9http://www.w3.org/2005/08/addressing/anonymous1fd0a611-3de7-4cfa-bf92-0c1d6bb43d03-144b81f6urn:64e16f68-cff8-11f0-9fc1-005056b45cf9bpel:10525694651052569465-BpInv12-BpSeq17.20-22497576034866103150000PfYGgel4EwV5u38DyX1dAKno0000Gf520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20288267Lucas KuhlmanCS100335982025-12-03T04:46:20.000-08:00Roberto Lotina kalea 1Lucas KuhlmanBizkaia48620Plentzia600549067ESEPSNY108645356NS20288267NSC0031876NSC00318762025-12-03T02:46:37.000-08:002025-12-03T03:46:20.000-08:002025-12-03T03:30:09.000-08:002025-12-03T03:21:37.000-08:002025-12-03T23:00:00.000-08:00CSONhloneuatuser024@herbalife.comPlentziaESEPS101313.86313.86N2025-12-03T02:46:36.000-08:002Invoice to DS, ESLSP01TSTSA202882676644634463SP108645356NS20288267NSC0031876NSC00318762025-12-03T02:46:36.000-08:001YPICK1EANN2025-12-03T02:46:36.000-08:002025-12-03T23:59:00.000-08:00
2025-12-03 04:30:21am Resultado: 0 Descripción: The Member Order NSC0031876 was successfully processed. 2025-12-03 04:30:23am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:660b705f-cff8-11f0-91ac-005056b46a52urn:660b705f-cff8-11f0-91ac-005056b46a52http://www.w3.org/2005/08/addressing/anonymous1fd0a611-3de7-4cfa-bf92-0c1d6bb43d03-144b836aurn:660b705f-cff8-11f0-91ac-005056b46a52bpel:10525790351052579035-BpInv12-BpSeq17.20-22497585186866103160000PfYGgl_4EwV5u38DyX1dAKno0000Gg520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20288265Domingo RogahnCS100337472025-12-03T04:45:55.000-08:00Roberto Lotina kalea 1Domingo RogahnBizkaia48620Plentzia600549067ESEPSNY108645357NS20288265NSC0031875NSC00318752025-12-03T02:46:22.000-08:002025-12-03T03:45:55.000-08:002025-12-03T03:30:08.000-08:002025-12-03T03:21:37.000-08:002025-12-03T23:00:00.000-08:00CSONhloneuatuser025@herbalife.comPlentziaESEPS101366.17366.17N2025-12-03T02:46:22.000-08:002Invoice to DS, ESLSP01TSTSA202882657744634463SP108645357NS20288265NSC0031875NSC00318752025-12-03T02:46:22.000-08:001YPICK1EANN2025-12-03T02:46:22.000-08:002025-12-03T23:59:00.000-08:00
2025-12-03 04:30:23am Resultado: 0 Descripción: The Member Order NSC0031875 was successfully processed. 2025-12-03 10:30:19am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:aea6dc50-d02a-11f0-9fc1-005056b45cf9urn:aea6dc50-d02a-11f0-9fc1-005056b45cf9http://www.w3.org/2005/08/addressing/anonymous1fd0a611-3de7-4cfa-bf92-0c1d6bb43d03-155e41d1urn:aea6dc50-d02a-11f0-9fc1-005056b45cf9bpel:10526240451052624045-BpInv12-BpSeq17.20-22497577979866162420000PfZZ5lj4EwV5u38DyX1dAKno0000I0520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20288269Skiej SlkdioCS100387232025-12-03T10:30:25.000-08:00Carrer de Panissars 1BSkiej SlkdioBarcelona08028Barcelona567686876ESEPSNY108645916NS20288269NSC0031877NSC00318772025-12-03T08:30:41.000-08:002025-12-03T09:30:25.000-08:002025-12-03T09:29:47.000-08:002025-12-03T09:22:34.000-08:002025-12-03T23:00:00.000-08:00CSONautouseruattestsk068@herbalife.comBarcelonaESEPS10170.470.4N2025-12-03T08:30:40.000-08:002Invoice to DS, ESLSP01TSTSA2028826911076K076KSP108645916NS20288269NSC0031877NSC00318772025-12-03T08:30:40.000-08:001YPICK1EANN2025-12-03T08:30:40.000-08:002025-12-03T23:59:00.000-08:00
2025-12-03 10:30:19am Resultado: 0 Descripción: The Member Order NSC0031877 was successfully processed. 2025-12-03 02:03:21pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:7146721c-d048-11f0-91ac-005056b46a52urn:7146721c-d048-11f0-91ac-005056b46a52http://www.w3.org/2005/08/addressing/anonymous1fd0a611-3de7-4cfa-bf92-0c1d6bb43d03-1600de60urn:7146721c-d048-11f0-91ac-005056b46a52bpel:10526579061052657906-BpInv12-BpSeq17.20-22497588970866196110000Pf^Jq1c4EwV5u38DyX1dAKno0000Ji520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20288271Jesse DooleyCS100337492025-12-03T13:45:26.000-08:00Roberto Lotina kalea 1Jesse DooleyBizkaia48620Plentzia600549067ESEPSNY108645998NS20288271NSC0031878NSC00318782025-12-03T11:45:51.000-08:002025-12-03T12:45:26.000-08:002025-12-03T13:02:06.000-08:002025-12-03T12:51:46.000-08:002025-12-04T23:00:00.000-08:00CSONhloneuatuser026@herbalife.comPlentziaESEPS101366.17366.17N2025-12-03T11:45:50.000-08:002Invoice to DS, ESLSP01TSTSA202882717744634463SP108645998NS20288271NSC0031878NSC00318782025-12-03T11:45:50.000-08:001YPICK1EANN2025-12-03T11:45:50.000-08:002025-12-03T23:59:00.000-08:00
2025-12-03 02:03:21pm Resultado: 0 Descripción: The Member Order NSC0031878 was successfully processed. 2025-12-03 02:03:23pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:727afa81-d048-11f0-91ac-005056b46a52urn:727afa81-d048-11f0-91ac-005056b46a52http://www.w3.org/2005/08/addressing/anonymousf0d50301-8b05-4076-86c3-946428bf6705-1704fb85urn:727afa81-d048-11f0-91ac-005056b46a52bpel:10526579131052657913-BpInv12-BpSeq17.20-22497588987866295320000Pf^Jq514EwV5u3L6iX1dAKno0000J0520046http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20288273Major SatterfieldCS100336142025-12-03T13:45:51.000-08:00Calle Roberto Lotina 1Major SatterfieldVizcaya48620Plencia600549067ESEPSNY108645999NS20288273NSC0031879NSC00318792025-12-03T11:46:04.000-08:002025-12-03T12:45:51.000-08:002025-12-03T13:02:05.000-08:002025-12-03T12:51:46.000-08:002025-12-04T23:00:00.000-08:00CSONhloneuatuser023@herbalife.comPlenciaESEPS101313.86313.86N2025-12-03T11:46:04.000-08:002Invoice to DS, ESLSP01TSTSA202882736644634463SP108645999NS20288273NSC0031879NSC00318792025-12-03T11:46:04.000-08:001YPICK1EANN2025-12-03T11:46:04.000-08:002025-12-03T23:59:00.000-08:00
2025-12-03 02:03:23pm Resultado: 0 Descripción: The Member Order NSC0031879 was successfully processed.