ONTIME & FILLRATES

Filtros principales

Acción
Acción Limpiar todo

Vendedor

Resumen por vendedor en dólares
EXCLUYENDO 3
COSTA SIERRA AUTOSERVICIOS OFICINA TODOS
Limpiar
6
Vendedor $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
V - SINDY SERRANO 7,323.83 2,510.00 4,813.83 34.27% 2,059.15 5,264.68 28.12% 0.00 11.03 28.00
V - STEFFANY LATORRE 2,514.67 2,306.01 208.66 91.70% 2,306.01 208.66 91.70% 0.00 4.00 24.00
V - JACQUELINE RODRIGUEZ 2,240.58 909.86 1,330.72 40.61% 924.86 1,315.72 41.28% 0.00 15.42 29.00
V - GUILLERMO RUIZ 1,796.68 1,362.39 434.28 75.83% 1,241.27 555.41 69.09% 0.00 10.89 29.00
V - DANNY ZAMORA 1,790.29 940.71 849.58 52.55% 1,308.94 481.35 73.11% 0.00 7.58 24.00
V - LEONARDO TORRES 1,730.96 1,160.83 570.13 67.06% 123.23 1,607.73 7.12% 1.00 9.43 28.00
TOTAL 17,397.01 9,189.80 8,207.20 52.82% 7,963.46 9,433.55 45.77% 0.17 9.72 27.00

Línea

Resumen por línea en dólares
Limpiar
1
Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
ENVAPRESS 17,397.00 9,189.80 8,207.21 52.82% 7,963.45 9,433.55 45.77% 0.00 9.93 29.00
TOTAL 17,397.00 9,189.80 8,207.21 52.82% 7,963.45 9,433.55 45.77% 0.00 9.93 29.00

Producto

Resumen por Producto en dólares
Limpiar
30
Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IELWBEB0002 | BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND 3,271.88 1,135.88 2,136.00 34.72% 3,141.84 130.04 96.03% 0.00 1.71 6.00
IELJGOL0003 | GOL JABON LIQUIDO COCO-VAINILLA 500ML 2,421.49 11.66 2,409.83 0.48% 11.66 2,409.83 0.48% 1.00 20.95 29.00
IELJGOL0004 | GOL JABON LIQUIDO AGUA MARINA 500ml 2,391.35 2,211.43 179.92 92.48% 1,066.92 1,324.44 44.62% 0.00 5.16 24.00
IELJSOY0006 | GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml 2,129.10 0.00 2,129.10 0.00% 0.00 2,129.10 0.00% 6.00 19.60 29.00
IEAMGOL0001 | GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML 1,196.86 1,247.64 -50.77 104.24% 1,033.12 163.74 86.32% 0.00 5.38 29.00
IEAMGOL0005 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML 1,023.30 1,006.38 16.92 98.35% 713.54 309.76 69.73% 0.00 5.90 29.00
IEAMGOL0003 | GOL AMBIENTAL MANZANA CANELA 360 ML 944.49 927.56 16.92 98.21% 651.65 292.84 68.99% 0.00 7.14 29.00
IELWBEB0001 | BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND 602.51 602.51 -0.00 100.00% 472.47 130.04 78.42% 1.00 2.80 6.00
IELJGOL0001 | GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON 583.40 0.00 583.40 0.00% 0.00 583.40 0.00% 6.00 17.75 22.00
IELJGOL0002 | GOL JABON LIQUIDO DURAZNO GALON 542.72 542.72 0.00 100.00% 271.36 271.36 50.00% 0.00 2.00 4.00
IEDFGOL0005 | GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA 472.31 348.76 123.55 73.84% 169.56 302.75 35.90% 0.00 6.40 21.00
IELJGOL0005 | GOL JABON LÍQUIDO FRUTOS ROJOS 500 ml (EXPORTACIÓN) 291.54 0.00 291.54 0.00% 0.00 291.54 0.00% 28.00 28.00 28.00
IEDFGOL0006 | GOLDERIE DESINFECTANTES DE PISOS GALON LIMON 243.69 169.56 74.13 69.58% 169.56 74.13 69.58% 0.00 7.33 21.00
IEAMGOL0006 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML 201.05 154.68 46.37 76.94% 31.30 169.75 15.57% 1.00 8.00 21.00
IEAMGOL0002 | GOL AMBIENTAL FLOR DE CEREZO-VAINILLA RELAJANTE 230 ML 194.76 148.39 46.37 76.19% 59.69 135.07 30.65% 0.00 8.25 21.00
IEDTGOL0006 | GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1800 ml X 6 UNDS 169.30 169.30 0.00 100.00% 0.00 169.30 0.00% 6.00 6.67 8.00
IEISGOL0001 | GOL INSECTICIDA VOLADORES 360 ml 144.00 144.00 0.00 100.00% 60.00 84.00 41.67% 1.00 3.67 6.00
IEAMGOL0004 | GOL AMBIENTAL MANZANA CANELA 230 ML 100.40 54.03 46.37 53.82% 0.00 100.40 0.00% 6.00 11.00 21.00
IEDTGOL0007 | GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 84.36 84.36 0.00 100.00% 17.88 66.48 21.19% 1.00 3.50 6.00
IEDTGOL0009 | GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 84.36 17.88 66.48 21.19% 17.88 66.48 21.19% 1.00 11.00 21.00
IEISGOL0002 | GOL INSECTICIDA RASTREROS 360 ml 84.00 84.00 0.00 100.00% 0.00 84.00 0.00% 4.00 5.00 6.00
IELWSOY0005 | SOY PACK X 3 PAPEL HIGIENICO X 50  CAJA X 4 PAQUETES 68.63 0.00 68.63 0.00% 0.00 68.63 0.00% 29.00 29.00 29.00
IECHGOL0004 | GOLDERY LAVA VAJILLA LIMON DOYPACK 500 ml 45.33 45.33 0.00 100.00% 45.33 0.00 100.00% 0.00 1.00 2.00
IEDTGOL0001 | GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1300 ml 32.30 32.30 0.00 100.00% 0.00 32.30 0.00% 8.00 8.00 8.00
IECHGOL0003 | GOLDERY LAVA VAJILLA LIMON DOYPACK 1000 ml 15.07 15.07 -0.00 100.00% 7.71 7.37 51.14% 1.00 4.50 8.00
IECHGOL0002 | GOLDERY LAVA VAJILLA LAVANDA DOYPACK 1000 ml 15.07 0.00 15.07 0.00% 0.00 15.07 0.00% 15.00 22.00 29.00
IEDFGOL0004 | GOLDERY LIMPIADOR DESINFECTANTE LAVANDA DOYPACK 1000 ml 14.36 14.36 0.00 100.00% 7.18 7.18 50.00% 1.00 3.50 6.00
IEDFGOL0003 | GOLDERY LIMPIADOR DESINFECTANTE LIMON DOYPACK 1000 ml 14.36 14.36 0.00 100.00% 7.18 7.18 50.00% 1.00 3.50 6.00
IECHGOL0001 | GOLDERY LAVA VAJILLA LAVANDA DOYPACK 500 ml 7.64 7.64 -0.00 100.00% 7.64 0.00 100.00% 2.00 2.00 2.00
IECHGOL0008 | GOL LAVA VAJILLA NARANJA DOYPACK 1000 ml 7.37 0.00 7.37 0.00% 0.00 7.37 0.00% 29.00 29.00 29.00
TOTAL 17,397.00 9,189.80 8,207.20 52.82% 7,963.47 9,433.55 45.77% 4.93 9.66 16.87

Cliente

Resumen por Cliente en dólares
Limpiar
32
Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
ALPISUR CIA LTDA 6,240.54 2,009.79 4,230.75 32.21% 1,846.46 4,394.08 29.59% 0.00 9.48 22.00
MABEL TRADING S.A 1,948.88 1,948.88 0.00 100.00% 1,948.88 0.00 100.00% 0.00 0.44 1.00
IMPORTCOMEP 1,044.00 261.00 783.00 25.00% 0.00 1,044.00 0.00% 4.00 20.67 24.00
TELLO RIVERA MARIA ELENA 637.20 637.20 0.00 100.00% 637.20 0.00 100.00% 1.00 1.00 1.00
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 606.51 284.07 322.44 46.84% 240.00 366.51 39.57% 1.00 9.31 22.00
PLASTICABAS CIA LTDA. 584.40 0.00 584.40 0.00% 480.00 104.40 82.14% 1.00 8.50 16.00
COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. 578.50 646.20 -67.70 111.70% 578.50 0.00 100.00% 0.00 0.20 1.00
LEON PUCHA SORAYA PATRICIA 524.77 174.92 349.85 33.33% 174.92 349.85 33.33% 2.00 19.33 28.00
ROMERO RODAS ROBER RODRIGO 520.75 287.52 233.23 55.21% 0.00 520.75 0.00% 6.00 14.80 28.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 499.83 418.90 80.93 83.81% 63.61 436.23 12.73% 1.00 7.32 22.00
RODAS PACHECO RENE GENARO 464.40 0.00 464.40 0.00% 360.00 104.40 77.52% 3.00 9.00 15.00
CHUQUIN CUEVA PABLO MARCELO 442.74 333.18 109.56 75.25% 333.18 109.56 75.25% 2.00 4.80 9.00
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA 393.60 393.60 -0.00 100.00% 0.00 393.60 0.00% 8.00 8.00 8.00
AGUAGALLO JANETA MAURA NACIZA 336.79 0.00 336.79 0.00% 0.00 336.79 0.00% 21.00 21.00 21.00
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S 328.18 119.52 208.66 36.42% 119.52 208.66 36.42% 2.00 10.80 24.00
COVAPACK S.A. 314.10 251.66 62.44 80.12% 251.66 62.44 80.12% 1.00 19.67 29.00
PULLA VIMOS LOURDES CATALINA 261.00 261.00 0.00 100.00% 261.00 0.00 100.00% 1.00 1.00 1.00
QUICHIMBO DIAZ CENELIA DEL CISNE 259.26 121.13 138.14 46.72% 0.00 259.26 0.00% 8.00 18.50 29.00
CUSNIA PINTAG VERONICA ALEXANDRA 237.60 237.60 0.00 100.00% 237.60 0.00 100.00% 2.00 2.00 2.00
CUSHICONDOR GUTIERREZ DIEGO ALFONSO 233.23 116.62 116.62 50.00% 0.00 233.23 0.00% 5.00 16.50 28.00
TERAN TAMAYO MARIA LUISA DEL CARMEN 177.08 177.08 0.00 100.00% 177.08 0.00 100.00% 1.00 1.00 1.00
PULLUTAXI GUALLCO MONICA ALEXANDRA 176.30 59.69 116.62 33.85% 59.69 116.62 33.85% 0.00 10.50 21.00
DOMINGUEZ GARCIA LUIS OSWALDO 172.09 172.09 -0.00 100.00% 0.00 172.09 0.00% 4.00 4.00 4.00
CANDO SARZOSA KARINA MARIBEL 93.29 23.32 69.97 25.00% 23.32 69.97 25.00% 1.00 17.25 23.00
ABAD MENDIETA CIA. LTDA. 84.00 84.00 0.00 100.00% 0.00 84.00 0.00% 4.00 4.00 4.00
HUILCATOMA ALOJO MILTON RODRIGO 59.66 23.87 35.80 40.00% 23.87 35.80 40.00% 1.00 12.00 23.00
BARROS PERALTA ESTEBAN PATRICIO 52.20 52.20 0.00 100.00% 52.20 0.00 100.00% 0.00 0.00 0.00
EL DIARIO EDIASA SA 37.77 37.77 0.00 100.00% 37.77 0.00 100.00% 0.00 0.00 0.00
SANCHEZ DIAZ MARIELA ELIZABETH 35.76 35.76 0.00 100.00% 35.76 0.00 100.00% 1.00 1.00 1.00
CABANILLA AGUIRRE YIRA PATRICIA 20.88 10.44 10.44 50.00% 10.44 10.44 50.00% 2.00 13.00 24.00
RODAS OJEDA PAUL ESTEBAN 20.88 0.00 20.88 0.00% 0.00 20.88 0.00% 24.00 24.00 24.00
GUILLERMO RUIZ 10.80 10.80 0.00 100.00% 10.80 0.00 100.00% 0.00 0.00 0.00
TOTAL 17,396.99 9,189.81 8,207.22 52.82% 7,963.46 9,433.56 45.77% 3.34 9.03 14.25

Ciudad

Resumen por ciudad en dólares
Limpiar
16
Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
LOJA 7,286.06 2,472.23 4,813.83 33.93% 2,021.38 5,264.68 27.74% 0.00 11.41 28.00
QUITO 3,014.97 2,781.63 233.35 92.26% 2,309.72 705.26 76.61% 0.00 5.95 28.00
CUENCA 1,926.48 658.20 1,268.28 34.17% 673.20 1,253.28 34.94% 0.00 13.46 24.00
GUAYAQUIL 1,769.41 930.27 839.14 52.58% 1,298.50 470.91 73.39% 0.00 7.09 22.00
AMBATO 637.20 637.20 0.00 100.00% 637.20 0.00 100.00% 1.00 1.00 1.00
IBARRA 546.83 367.30 179.53 67.17% 367.30 179.53 67.17% 0.00 9.30 23.00
EL COCA 393.60 393.60 -0.00 100.00% 0.00 393.60 0.00% 8.00 8.00 8.00
LAGO AGRIO 336.79 0.00 336.79 0.00% 0.00 336.79 0.00% 21.00 21.00 21.00
LATACUNGA 328.18 119.52 208.66 36.42% 119.52 208.66 36.42% 2.00 10.80 24.00
AZOGUES 314.10 251.66 62.44 80.12% 251.66 62.44 80.12% 1.00 19.67 29.00
SANTO DOMINGO DE LOS TSACHILAS 259.26 121.13 138.14 46.72% 0.00 259.26 0.00% 8.00 18.50 29.00
ATUNTAQUI 177.08 177.08 0.00 100.00% 177.08 0.00 100.00% 1.00 1.00 1.00
ESMERALDAS 176.30 59.69 116.62 33.85% 59.69 116.62 33.85% 0.00 10.50 21.00
MACHACHI 172.09 172.09 -0.00 100.00% 0.00 172.09 0.00% 4.00 4.00 4.00
PORTOVIEJO 37.77 37.77 0.00 100.00% 37.77 0.00 100.00% 0.00 0.00 0.00
MACHALA 20.88 10.44 10.44 50.00% 10.44 10.44 50.00% 2.00 13.00 24.00
TOTAL 17,397.00 9,189.81 8,207.22 52.82% 7,963.46 9,433.56 45.77% 3.00 9.67 17.94
Línea: ENVAPRESS

Indicador general

Cumplimiento ON TIME por valor y cantidad.
ON TIME Valor Cantidad
Porcentaje
0.0%
Valor
$
A tiempo
$ 0.00
Tardío
$ 0.00
Total
$ 0.00
Cantidad
Qty
A tiempo
0.00
Tardío
0.00
Total
0.00

Ranking de clientes

CardName Top 10
Limpiar
Sin datos

Ranking por producto

ItemCode | Dscription Top 10
Limpiar
Sin datos

Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
92 de 153
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IEAMGOL0005 GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML 72.00 0.00 V - DANNY ZAMORA GUAYAQUIL 101.55 101.55 2026-05-13 ENVAPRESS 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IEAMGOL0003 GOL AMBIENTAL MANZANA CANELA 360 ML 120.00 0.00 V - DANNY ZAMORA GUAYAQUIL 169.25 169.25 2026-05-13 ENVAPRESS 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IEAMGOL0001 GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML 24.00 24.00 V - DANNY ZAMORA GUAYAQUIL 0.00 67.70 2026-05-13 ENVAPRESS 0 0%