ONTIME & FILLRATES

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Vendedor

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COSTA SIERRA AUTOSERVICIOS OFICINA TODOS
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Vendedor $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
V - SANDY ARAGON 462,981.67 324,543.03 138,438.65 70.10% 264,339.43 198,642.25 57.10% 0.00 5.06 30.00
TOTAL 462,981.67 324,543.03 138,438.65 70.10% 264,339.43 198,642.25 57.10% 0.00 5.06 30.00

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
TERMOFORMADO 155,278.97 137,292.94 17,986.03 88.42% 86,173.17 69,105.81 55.50% 0.00 3.49 30.00
PLATO FOMB 122,521.78 29,359.60 93,162.18 23.96% 25,727.71 96,794.08 21.00% 0.00 4.96 27.00
ROLLO ALUMINIO 113,820.60 106,864.90 6,955.70 93.89% 104,617.16 9,203.43 91.91% 0.00 3.92 30.00
FILM ALIMENTOS 29,668.92 26,945.88 2,723.03 90.82% 26,913.68 2,755.24 90.71% 0.00 1.07 3.00
ALUMINIO 28,139.83 10,208.70 17,931.13 36.28% 9,711.18 18,428.65 34.51% 0.00 4.96 30.00
ROLLITO FILM 5,510.74 10,949.43 -5,438.69 198.69% 5,490.33 20.41 99.63% 0.00 7.44 30.00
PAPEL ENCERADO 4,572.27 32.85 4,539.43 0.72% 3,632.93 939.34 79.46% 0.00 3.67 9.00
VASO PLASTICO 2,141.40 1,821.69 319.71 85.07% 1,044.15 1,097.26 48.76% 0.00 2.43 27.00
ENVAPRESS 594.10 450.79 143.31 75.88% 461.42 132.68 77.67% 0.00 8.44 30.00
OTROS 263.61 254.22 9.38 96.44% 251.61 12.00 95.45% 0.00 10.21 28.00
CUBIERTOS 184.97 111.31 73.66 60.18% 107.57 77.40 58.15% 0.00 3.58 29.00
TAPA PLASTICA 158.23 190.47 -32.24 120.38% 116.40 41.83 73.57% 0.00 4.83 15.00
STAR BRAND 86.83 54.93 31.90 63.26% 86.83 0.00 100.00% 0.00 13.40 30.00
ENVASES MICRO ONDA 29.36 0.00 29.36 0.00% 0.00 29.36 0.00% 30.00 30.00 30.00
AEROSOLES 4.77 0.00 4.77 0.00% 0.00 4.77 0.00% 15.00 15.00 15.00
VASO PAPEL 3.04 3.04 0.00 99.99% 3.04 0.00 100.00% 0.00 0.00 0.00
PACK 2.27 2.27 -0.00 100.00% 2.27 0.00 100.00% 0.00 0.00 0.00
TOTAL 462,981.69 324,543.02 138,438.66 70.10% 264,339.45 198,642.26 57.10% 2.65 6.91 21.35

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPRAKAS0022 | KASÚ ROLLO ALUMINIO ALIMENTOS 10 m 96,426.80 96,422.40 4.40 100.00% 96,426.80 0.00 100.00% 0.00 0.71 2.00
IPLFSOY0031 | SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 95,151.79 15,531.08 79,620.71 16.32% 13,871.43 81,280.36 14.58% 0.00 6.11 27.00
IPRFKAS0001 | KASÚ ROLLO FILM ALIMENTOS 30 m 22,556.62 22,556.62 0.00 100.00% 22,556.62 0.00 100.00% 0.00 0.50 2.00
IPLTGOL0027 | GOL ENVASE TERMOFORMADO FRUTILLA 450 GR CON VENTILACIÓN 15,660.70 9,667.40 5,993.30 61.73% 13,444.00 2,216.70 85.85% 0.00 1.50 3.00
IPLFGOL0006 | GOLDERY PLATO PROFUNDO 400CC 15,453.75 4,453.85 10,999.90 28.82% 0.00 15,453.75 0.00% 10.00 10.00 10.00
IPLTBNV0004 | BNV CONTENEDOR TRS 4X4 CLEAR (25 UND X 24) 11,925.60 17,889.12 -5,963.52 150.01% 2,981.40 8,944.20 25.00% 1.00 2.00 3.00
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 10,177.00 13,158.93 -2,981.93 129.30% 5,406.76 4,770.24 53.13% 0.00 1.50 4.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 8,915.90 7,708.00 1,207.90 86.45% 5,010.20 3,905.70 56.19% 0.00 6.56 21.00
IPLTBAN0001 | BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 8,902.74 6,166.40 2,736.34 69.26% 5,010.20 3,892.54 56.28% 0.00 3.14 8.00
IPLTGOL0031 | ENVASE RECTANGULAR 3606 TROQUELADO COMPLETO (LOCAL) 8,448.89 7,248.90 1,199.98 85.80% 5,468.89 2,980.00 64.73% 0.00 3.22 16.00
IPLTGOL0033 | GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR CON VENTILACIÓN 7,320.00 5,316.00 2,004.00 72.62% 6,000.00 1,320.00 81.97% 0.00 1.33 3.00
IPLFGOL0012 | GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 7,302.30 4,832.10 2,470.20 66.17% 7,249.20 53.10 99.27% 0.00 7.50 21.00
IPLTGRN0015 | ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) 7,086.00 7,086.00 0.00 100.00% 6,576.00 510.00 92.80% 0.00 1.00 3.00
IPEAPFE0003 | PFE PACK C 40 SIN TAPA X 6 6,788.10 2,715.24 4,072.86 40.00% 2,715.24 4,072.86 40.00% 1.00 3.33 6.00
IPLTBNV0001 | BNV ESTUCHE 105141 LOCAL 101 (25 UND X 40) 5,781.00 11,562.00 -5,781.00 200.00% 3,854.00 1,927.00 66.67% 1.00 2.00 3.00
IPRAGOL0008 | GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) 5,519.90 0.00 5,519.90 0.00% 2,759.95 2,759.95 50.00% 1.00 2.00 3.00
IPLTBNV0008 | BNV TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 5,205.60 6,940.80 -1,735.20 133.33% 0.00 5,205.60 0.00% 3.00 3.00 3.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 5,184.00 0.00 5,184.00 0.00% 4,492.80 691.20 86.67% 0.00 1.25 3.00
IPLTBNV0007 | BNV TARRINA REDONDA MEDIANA 40-12 DL (20 UND X 27) 5,184.00 3,456.00 1,728.00 66.67% 1,728.00 3,456.00 33.33% 1.00 2.33 3.00
IPLTBAN0028 | TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 4,867.26 2,776.32 2,090.94 57.04% 3,470.40 1,396.86 71.30% 0.00 3.00 6.00
IPLFGOL0007 | GOLDERY NUEVO CONTENEDOR 5 LONCHERA 4,579.50 4,515.00 64.50 98.59% 4,579.50 0.00 100.00% 0.00 0.00 0.00
IPRFSOY0006 | SOY PAPEL CERA 75 sq ft 4,539.43 0.00 4,539.43 0.00% 3,600.09 939.34 79.31% 0.00 4.00 9.00
IPLTBAN0026 | TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) 4,492.80 8,736.00 -4,243.20 194.44% 3,801.60 691.20 84.62% 1.00 1.67 3.00
IPRAGRN0007 | AX PAPEL ALUMINIO 300 4,315.27 4,262.64 52.63 98.78% 2,338.20 1,977.07 54.18% 0.00 1.90 5.00
IPRAGOL0010 | GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) 4,100.31 4,577.13 -476.82 111.63% 2,288.54 1,811.76 55.81% 0.00 4.71 9.00
IPRFSOY0002 | SOY ROLLO REPUESTO FILM 3128100 4,097.38 8,194.77 -4,097.40 200.00% 4,097.38 0.00 100.00% 0.00 0.00 0.00
IPLTBNV0002 | BNV ESTUCHE 105161 LOCAL 101 (25 UND X 40) 3,854.00 0.00 3,854.00 0.00% 1,927.00 1,927.00 50.00% 1.00 2.00 3.00
IPAPPFE0002 | PFE PAVERA RECTANGULAR STAR 3,778.80 0.00 3,778.80 0.00% 629.80 3,149.00 16.67% 0.00 1.50 3.00
IPLTBNV0005 | BNV TARRINA REDONDA GRANDE 40-16 DL (20 UND X 24) 3,555.36 3,555.55 -0.19 100.01% 0.00 3,555.36 0.00% 3.00 3.00 3.00
IPLTBNV0009 | BNV TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 3,471.89 1,389.65 2,082.24 40.03% 1.49 3,470.40 0.04% 0.00 2.40 3.00
IPLTBAN0029 | TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 2,883.04 800.79 2,082.25 27.78% 1,735.20 1,147.84 60.19% 0.00 1.71 4.00
IPAPPFE0001 | PFE PAVERA OVALADA STAR 2,881.00 0.00 2,881.00 0.00% 0.00 2,881.00 0.00% 3.00 3.00 3.00
IPLTIMP0073 | IMP CUBRETORTA PEQUEÑA 98-45-2 2,873.88 0.00 2,873.88 0.00% 645.32 2,228.56 22.45% 2.00 16.40 30.00
IPEAPFE0001 | PFE PACK C 10 SIN TAPA X 6 2,848.56 0.00 2,848.56 0.00% 949.52 1,899.04 33.33% 1.00 2.00 3.00
IPRFIMP0005 | IMP ROLLO FILM PURITY 450 2,755.24 32.20 2,723.03 1.17% 0.00 2,755.24 0.00% 0.00 2.00 3.00
IPEAPFE0002 | PFE PACK C 20 SIN TAPA X 6 2,720.08 0.00 2,720.08 0.00% 0.00 2,720.08 0.00% 3.00 3.00 3.00
IPRASOY0011 | PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 2,654.65 0.00 2,654.65 0.00% 0.00 2,654.65 0.00% 3.00 10.60 30.00
IPLTGOL0006 | GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) 2,541.00 4,065.60 -1,524.60 160.00% 1,524.60 1,016.40 60.00% 0.00 2.00 5.00
IPAPSOY0006 | SOY PAVERA OVALADA 2,386.50 0.00 2,386.50 0.00% 1,810.30 576.20 75.86% 1.00 2.71 6.00
IPLTGRN0030 | ESTUCHE PET CUADRADO CON VENTILACIÓN 18 OZ (7X7) EXPORTACIÓN 2,265.00 2,265.00 0.00 100.00% 0.00 2,265.00 0.00% 4.00 4.00 4.00
IPRFGRN0018 | GUADAPRODUCT FILM IMPRESO 430 mm x 1000 m 2,135.00 2,135.00 0.00 100.00% 2,135.00 0.00 100.00% 1.00 1.00 1.00
IPRFSMX0006 | SMX FILM IMPRESO 430 mm x 1000 m 2,135.00 2,135.00 0.00 100.00% 2,135.00 0.00 100.00% 1.00 1.00 1.00
IPVSGRN0033 | VASO LISO 9 OZ PERFORADO 2,074.00 1,768.00 306.00 85.25% 986.00 1,088.00 47.54% 0.00 2.50 8.00
IPLTBAN0003 | BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 2,062.41 50.28 2,012.13 2.44% 1,055.96 1,006.45 51.20% 1.00 6.83 28.00
IPLTIMP0224 | IMP CLAMSHELL 1 LB (5070) 2,052.00 0.00 2,052.00 0.00% 0.00 2,052.00 0.00% 24.00 24.00 24.00
IPLTGRN0018 | ESTUCHE PET CUADRADO CON VENTILACION 6 OZ 1,859.60 1,859.76 -0.16 100.01% 1,859.60 0.00 100.00% 2.00 2.00 2.00
IPLTGOL0037 | GOL CONTENEDOR TERMOFORMADO 7X5 BAJO CON BROCHE 1,856.55 1,114.69 741.86 60.04% 0.00 1,856.55 0.00% 1.00 6.33 14.00
IPLTBAN0023 | TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) 1,777.68 0.00 1,777.68 0.00% 1,066.61 711.07 60.00% 0.00 1.33 3.00
IPLTIMP0235 | IMP ENVASE VENTILADA COMPLETO 5040 PSM 1,742.00 1,716.00 26.00 98.51% 1,742.00 0.00 100.00% 1.00 1.00 1.00
IPLTGRN0023 | ESTUCHE PET CUADRADO CON VENTILACIÓN 18 OZ (7X7) 1,645.65 1,645.65 0.00 100.00% 1,645.65 0.00 100.00% 1.00 1.00 1.00
IPEAGOL0001 | GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) 1,597.45 2,555.92 -958.47 160.00% 1,597.45 0.00 100.00% 1.00 1.50 2.00
IPLTIMP0044 | IMP ESTUCHE 144 PET 105144 1,582.96 3,165.86 -1,582.90 200.00% 0.00 1,582.96 0.00% 5.00 5.00 5.00
IPTPGOL0002 | GOL TAPA TERMOFORMADA PLASTICA C 40 1,542.75 2,079.73 -536.98 134.81% 16.91 1,525.84 1.10% 1.00 9.50 28.00
IPLTGRN0022 | ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) 1,512.95 1,512.98 -0.03 100.00% 1,057.95 455.00 69.93% 1.00 2.33 4.00
IPLTIMP0218 | TAPA PLANA 9 OZ (IP) 1,488.40 1,268.80 219.60 85.25% 707.60 780.80 47.54% 0.00 2.50 8.00
IPLTGOL0029 | GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR SIN VENTILACIÓN 1,404.00 1,404.00 0.00 100.00% 1,404.00 0.00 100.00% 1.00 1.50 2.00
IPRFGOL0002 | ROLLO FILM REPUESTO 312830 1,367.71 2,735.41 -1,367.70 200.00% 1,367.71 0.00 100.00% 0.00 0.00 0.00
IPAPSOY0007 | SOY PAVERA RECTANGULAR 1,222.60 2,365.77 -1,143.17 193.50% 1,222.60 0.00 100.00% 1.00 1.67 2.00
IPLTBAN0022 | TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) 1,066.61 0.00 1,066.61 0.00% 355.54 711.07 33.33% 1.00 3.50 6.00
IPLTBAN0018 | BANDEJA TERMOFORMADA PET 3LP-H32 NEGRA 936.00 936.00 0.00 100.00% 756.00 180.00 80.77% 1.00 1.40 3.00
IPTPGOL0001 | GOL TAPA TERMOFORMADA PLASTICA C 20 849.42 0.00 849.42 0.00% 283.14 566.28 33.33% 2.00 3.50 5.00
IPLTIMP0080 | IMP ENVASE PARA FRESAS 2 LB CUVNP3900 836.00 836.00 0.00 100.00% 608.00 228.00 72.73% 1.00 1.67 3.00
IPRAGRN0013 | AX PAPEL ALUMINIO 150 X 30 799.07 1,598.14 -799.07 200.00% 799.07 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0093 | IMP BANDEJA RECTANGULAR 248 748.44 1,496.88 -748.44 200.00% 0.00 748.44 0.00% 5.00 5.00 5.00
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 562.99 113.55 449.44 20.17% 208.16 354.82 36.97% 0.00 6.33 24.00
IPEAGRN0032 | ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und 410.78 0.00 410.78 0.00% 26.79 383.99 6.52% 2.00 12.33 24.00
IPLTBAN0013 | CONJUNTO CUBRETORTA Pet 280 - 13 405.24 0.00 405.24 0.00% 0.00 405.24 0.00% 9.00 9.00 9.00
IPLTGOL0014 | TARRINA REDONDA PEQUEÑA 40-8 DL PERFORADA 367.20 0.00 367.20 0.00% 0.00 367.20 0.00% 9.00 9.00 9.00
IPLTBAN0015 | CONJUNTO CUBRETORTA Pet 270 - 13 318.51 0.00 318.51 0.00% 0.00 318.51 0.00% 9.00 9.00 9.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 304.92 0.00 304.92 0.00% 304.92 0.00 100.00% 1.00 1.00 1.00
IPLTCAJ0001 | ESTUCHE 146 PP 3 DIVISIONES CAJUN 300.00 300.00 0.00 100.00% 300.00 0.00 100.00% 0.00 0.00 0.00
IEDTGOL0009 | GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 177.58 177.58 0.00 100.00% 177.58 0.00 100.00% 0.00 0.27 1.00
IPTCIMP0001 | IMP TAPA DE CARTON ALUMINIO C 10 148.00 0.00 148.00 0.00% 59.20 88.80 40.00% 2.00 4.00 6.00
IPEAGRN0004 | ENVASE DE ALUMINIO C10 LX RECTANGULAR 143.37 71.65 71.71 49.98% 71.72 71.65 50.02% 0.00 5.67 16.00
IPTCIMP0003 | IMP TAPA DE CARTON ALUMINIO C 20 135.78 0.00 135.78 0.00% 0.00 135.78 0.00% 6.00 6.00 6.00
IEDTGOL0007 | GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 124.19 124.19 0.00 100.00% 124.19 0.00 100.00% 0.00 0.12 1.00
MASFSMX0013 | SMX FUNDA VASOS TERMICO 8OZ 42 cm x 24 cm x 35 micras 120.00 120.00 0.00 100.00% 120.00 0.00 100.00% 2.00 2.00 2.00
IPTPIMP0010 | IMP TAPA PLASTICA C 801 110.92 61.62 49.30 55.55% 73.95 36.98 66.67% 1.00 4.33 10.00
IPEAGRN0007 | PLATO C 801 L REDONDO 92.75 231.24 -138.49 249.32% 92.75 0.00 100.00% 0.00 0.67 1.00
IPTRGRN0006 | TARRINA 1/2 L PLOMO 87.17 18.52 68.65 21.25% 20.10 67.07 23.06% 0.00 7.50 21.00
MASFSMX0012 | SMX FUNDA VASOS TERMICO 6OZ 40 cm x 22 cm x 35 micras 80.00 80.00 0.00 100.00% 80.00 0.00 100.00% 2.00 2.00 2.00
IPCBSOY0060 | SOY CUCHARA NEGRO APILABLE X 50 76.82 76.78 0.03 99.96% 76.82 0.00 100.00% 0.00 0.50 2.00
IPLTBAN0004 | BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 72.66 72.66 -0.00 100.00% 72.66 0.00 100.00% 0.00 0.50 1.00
IPCBGRN0035 | SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 63.90 5.75 58.15 9.00% 0.00 63.90 0.00% 0.00 10.00 21.00
IPLTIMP0039 | IMP ESTUCHE 133 PET 105133 63.53 63.53 -0.00 100.00% 63.53 0.00 100.00% 1.00 1.00 1.00
IELWSNP0002 | SNP TOALLITAS HUMEDAS SNOOPY X 100 UNDS 57.15 37.71 19.44 65.98% 57.15 0.00 100.00% 0.00 0.33 1.00
IPLWIMP0001 | GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) 52.87 8.97 43.90 16.96% 34.06 18.82 64.41% 1.00 8.25 22.00
MASFAKI0005 | AKI FUNDA VASOS TERMICO 6OZ 13.5 X 63 X 0.0014 50.00 50.00 0.00 100.00% 50.00 0.00 100.00% 2.00 2.00 2.00
IPRFIMP0015 | IMP ROLLOS DE FILM 1400 m X 300 mm 41.31 41.31 0.00 100.00% 41.31 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0159 | IMP CUBRETORTA GRANDE 280-A-2 40.62 0.00 40.62 0.00% 0.00 40.62 0.00% 21.00 21.00 21.00
IPRFSOY0001 | SOY ROLLO FILM 300 34.52 19.25 15.27 55.76% 25.24 9.28 73.12% 0.00 9.67 27.00
IPRCGOL0001 | GOL PAPEL PARA HORNEAR 16 SQ 32.85 32.85 0.00 100.00% 32.85 0.00 100.00% 1.00 1.00 1.00
IECPELX0024 | PACK ELIXIR SHAMPOO + ACONDICIONADOR ROMERO CRECIMIENTO SALUDABLE 370 ml 31.90 0.00 31.90 0.00% 31.90 0.00 100.00% 1.00 1.00 1.00
IPTPGRN0004 | TAPA TARRINA TRS X 2000 31.90 6.23 25.66 19.54% 7.90 24.00 24.76% 0.00 6.00 21.00
IPVSGRN0019 | VASO LISO TRS 16 ONZ 1092 31.27 29.83 1.44 95.41% 31.27 0.00 100.00% 0.00 0.50 1.00
IPLTIMP0043 | IMP ESTUCHE 143 PET 105143 29.98 0.00 29.98 0.00% 0.00 29.98 0.00% 8.00 8.00 8.00
IEAMGOL0005 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML 29.52 0.00 29.52 0.00% 0.00 29.52 0.00% 8.00 20.00 30.00
IEAMGOL0003 | GOL AMBIENTAL MANZANA CANELA 360 ML 29.52 0.00 29.52 0.00% 0.00 29.52 0.00% 8.00 20.00 30.00
IPCBSOY0096 | SOY CUCHARA TENEDOR NEGRO APILABLE X 50 29.20 15.70 13.50 53.77% 15.70 13.50 53.77% 0.00 14.50 29.00
IELWBEB0002 | BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND 27.00 22.12 4.88 81.94% 22.50 4.50 83.33% 0.00 3.00 8.00
IPLFGRN0002 | TAPA DOMO PERFORADO TRS 25.70 20.86 4.85 81.13% 20.85 4.85 81.13% 1.00 8.00 15.00
IPRFIMP0004 | IMP ROLLO FILM PURITY 380 25.09 25.09 0.00 100.00% 25.09 0.00 100.00% 1.00 1.00 1.00
IPEAGRN0011 | ENVASE DE ALUMINIO C 40-1 L RECTANGULAR 24.87 73.80 -48.93 296.74% 24.87 0.00 100.00% 1.00 1.00 1.00
IECPELX0005 | ELIXIR ACONDICIONADOR COCO HIDRATACIÓN INTENSA 370 ml 24.55 24.55 0.00 100.00% 24.55 0.00 100.00% 0.00 7.50 30.00
IPTPIMP0012 | IMP TAPA PLASTICA C 803 21.60 107.99 -86.39 500.00% 21.60 0.00 100.00% 0.00 0.00 0.00
IECPELX0002 | ELIXIR SHAMPOO COCO HIDRATACIÓN INTENSA 370 ml 20.66 20.66 0.00 100.00% 20.66 0.00 100.00% 0.00 10.00 30.00
IPRFIMP0002 | IMP ROLLO FILM PURITY 300 20.65 20.65 -0.00 100.00% 20.65 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0059 | IMP CONJUNTO DE COSTILLA 106501BYTL 18.84 0.00 18.84 0.00% 0.00 18.84 0.00% 30.00 30.00 30.00
IELCSNP0001 | CREMA LIQUIDA HIDRATANTE BABY SNOOPY 400 ml 18.36 15.30 3.06 83.33% 18.36 0.00 100.00% 0.00 0.67 2.00
IPLFSOY0002 | SOY CONTENEDOR LLANO 8 1/2 X 8 1/4 16.92 10.05 6.87 59.39% 10.05 6.87 59.39% 2.00 8.50 15.00
IELWBEB0001 | BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND 16.23 10.80 5.43 66.54% 10.80 5.43 66.54% 0.00 4.00 8.00
IPVSIMP0004 | VASO LISO 16 ONZ TRS (IP) 15.43 3.24 12.18 21.01% 6.17 9.25 40.00% 0.00 11.67 27.00
IPCBSOY0049 | SOY CUCHARA SOPERA NEGRA APILABLE X 50 14.48 12.50 1.98 86.35% 14.48 0.00 100.00% 0.00 0.86 2.00
IELJGOL0001 | GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON 13.57 0.00 13.57 0.00% 0.00 13.57 0.00% 24.00 24.00 24.00
IELWSMX0037 | SMX PAÑUELOS FACIALES CONTROL GRIPAL X 6 UNDS 12.25 12.25 0.00 100.00% 0.00 12.25 0.00% 8.00 8.00 8.00
IPEEGRN0001 | COMBO SOCIO VENDEDOR 12.00 0.00 12.00 0.00% 0.00 12.00 0.00% 0.00 14.00 28.00
IELWSNP0003 | SNP TOALLITAS HUMEDAS SNOOPY X 50 UNDS 11.34 11.34 0.00 100.00% 11.34 0.00 100.00% 0.00 0.00 0.00
IEAMGOL0001 | GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML 11.32 1.48 9.84 13.04% 1.48 9.84 13.04% 0.00 14.00 22.00
IPRFSOY0003 | SOY ROLLO FILM 312815 15M 11.13 0.00 11.13 0.00% 0.00 11.13 0.00% 8.00 19.00 30.00
IPLTIMP0075 | IMP CONJUNTO POLLERA 106158BYT2L 10.52 0.00 10.52 0.00% 0.00 10.52 0.00% 30.00 30.00 30.00
IEPEGAM0002 | GAMA ENJUAGUE BUCAL MENTA FRESCA 500 ml 9.60 9.60 0.00 100.00% 9.60 0.00 100.00% 1.00 1.00 1.00
IPLFSOY0008 | SOY PLATO LLANO 10 1/4 9.40 9.40 0.00 100.00% 9.40 0.00 100.00% 0.00 0.00 0.00
IELWLOR0008 | LOR PAÑITOS HÚMEDOS FLOWPACK X110 UNDS 9.12 9.12 0.00 100.00% 9.12 0.00 100.00% 0.00 0.00 0.00
IPVSVAC0004 | VAC VASO TRS 7 ONZ PACK X50 8.62 8.53 0.10 98.89% 8.62 0.00 100.00% 0.00 0.57 2.00
IPTRGRN0001 | TARRINA ESTRIADA BLANCA 1 LT X 1000 7.80 7.80 0.00 100.00% 7.80 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0215 | VASO LISO 7 OZ (IP) 7.34 7.34 -0.00 100.02% 7.34 0.00 100.00% 0.00 0.33 1.00
IPVSSOY0002 | SOY VASO TRS 5.5 ONZ 6.81 6.81 -0.00 100.05% 6.81 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0214 | TAPA DOMO 7 OZ (IP) 6.56 6.56 0.00 99.99% 6.56 0.00 100.00% 0.00 0.33 1.00
IEPEGAM0006 | GAMA ENJUAGUE BUCAL MENTA FRESCA 250 ml 6.36 6.36 0.00 100.00% 6.36 0.00 100.00% 1.00 1.00 1.00
IEDFGOL0005 | GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA 6.31 6.31 0.00 100.00% 6.31 0.00 100.00% 0.00 0.00 0.00
IEDT3BD0001 | 3B DETERGENTE LIQUIDO 500ML 6.15 0.00 6.15 0.00% 0.00 6.15 0.00% 8.00 15.00 22.00
IEDF3BD0002 | 3B DESINFECTANTE CITRONELLA Y EUCALIPTO 500 ML 5.16 0.00 5.16 0.00% 0.00 5.16 0.00% 8.00 15.00 22.00
IECPELX0003 | ELIXIR SHAMPOO CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml 4.86 4.86 0.00 100.00% 4.86 0.00 100.00% 0.00 15.00 30.00
IECPELX0006 | ELIXIR ACONDICIONADOR CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml 4.86 4.86 0.00 100.00% 4.86 0.00 100.00% 0.00 15.00 30.00
IPRASOY0005 | SOY AX PAPEL ALUMINIO 200 4.60 4.60 0.00 100.00% 4.60 0.00 100.00% 0.00 0.00 0.00
IELJGOL0003 | GOL JABON LIQUIDO COCO-VAINILLA 500ML 4.52 0.00 4.52 0.00% 0.00 4.52 0.00% 30.00 30.00 30.00
IELJGOL0004 | GOL JABON LIQUIDO AGUA MARINA 500ml 4.52 0.00 4.52 0.00% 0.00 4.52 0.00% 30.00 30.00 30.00
IELJSOY0006 | GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml 4.52 0.00 4.52 0.00% 0.00 4.52 0.00% 30.00 30.00 30.00
IPLFGOL0010 | GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE 4.47 4.47 0.00 100.00% 4.47 0.00 100.00% 0.00 0.00 0.00
IECHGOL0005 | GOLDERIE LAVA VAJILLA LAVANDA GALON 3.94 3.94 0.00 100.00% 3.94 0.00 100.00% 0.00 0.00 0.00
IPLFSOY0005 | SOY PLATO 6 3.66 3.66 -0.00 100.00% 3.66 0.00 100.00% 0.00 1.00 2.00
IPLTIMP0197 | IMP ENVASE SALSERO 4 OZ TRS 3.58 3.58 -0.00 100.00% 3.58 0.00 100.00% 2.00 2.00 2.00
IPVSIMP0006 | VASO DE PAPEL BEBIDA CALIENTE 8 ONZ 3.04 3.04 0.00 99.99% 3.04 0.00 100.00% 0.00 0.00 0.00
IPVSIMP0010 | VASO DE PAPEL BEBIDA CALIENTE CON IMPRESIÓN 8 ONZ 3.04 3.04 0.00 99.99% 3.04 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0181 | BANDEJA TERMOFORMADA PET 4A-H40 TR 2.80 0.00 2.80 0.00% 2.80 0.00 100.00% 0.00 0.00 0.00
IPLTGOL0021 | BANDEJA TERMOFORMADA PET 4P-H40 TR (FC-780-E) PARA TERMOSELLAR 2.78 0.00 2.78 0.00% 2.78 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0225 | TAPA DOMO 98MM (IP) 2.70 0.00 2.70 0.00% 0.00 2.70 0.00% 8.00 8.00 8.00
IPLTIMP0199 | IMP TAPA ENVASE SALSERO 4 OZ TRS 2.36 2.36 -0.00 100.02% 2.36 0.00 100.00% 2.00 2.00 2.00
IPLFSOY0023 | SOY COMBO FIESTA 2.27 2.27 -0.00 100.00% 2.27 0.00 100.00% 0.00 0.00 0.00
IESV3BD0001 | 3B SUAVIZANTE FLORAL 500ML 2.17 0.00 2.17 0.00% 0.00 2.17 0.00% 22.00 22.00 22.00
IPEAGRN0033 | ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 1.83 1.79 0.04 97.75% 1.83 0.00 100.00% 0.00 0.50 1.00
IEECGOL0024 | ESPUMA DE CARNAVAL FIESTA DE MI TIERRA 505 g MIX 1.71 0.00 1.71 0.00% 0.00 1.71 0.00% 15.00 15.00 15.00
IPAPPLA0002 | PAVERA RECTANGULAR ESTÁNDAR PLATEUX 1.65 0.00 1.65 0.00% 0.00 1.65 0.00% 30.00 30.00 30.00
IPAPPLA0001 | PLA PAVERA OVALADA PLATEADO 1.65 0.00 1.65 0.00% 0.00 1.65 0.00% 30.00 30.00 30.00
IEECGOL0012 | ESPUMA CARNAVAL MIX FIESTA DE MI TIERRA 105g 1.63 0.00 1.63 0.00% 0.00 1.63 0.00% 15.00 15.00 15.00
IPPCGOL0002 | GOL PLATO DE PAPEL 6 PG 1.61 1.61 0.00 100.00% 1.61 0.00 100.00% 0.00 0.00 0.00
IPVSGRN0020 | VASO TRS 2 ONZ 1.57 1.57 -0.00 100.01% 1.57 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 1.53 0.00 1.53 0.00% 0.00 1.53 0.00% 27.00 27.00 27.00
IEECGOL0007 | GOL ESPUMA DE CARNAVAL EMPIEZA LA BATALLA (DISEÑO FORTNITE) 505 g MIX 1.29 0.00 1.29 0.00% 0.00 1.29 0.00% 15.00 15.00 15.00
IESVLOR0001 | LOR SUAVIZANTE DOYPACK 1 L 1.28 1.28 0.00 100.00% 1.28 0.00 100.00% 0.00 6.67 20.00
IEDF3BD0001 | 3B DESINFECTANTE CITRONELLA Y EUCALIPTO 250ML 1.01 0.00 1.01 0.00% 0.00 1.01 0.00% 22.00 22.00 22.00
IECHGAM0001 | GAMA PASTILLAS PARA BAÑO AROMATIZANTES MANZANA CANELA 90 g 0.70 0.70 0.00 100.00% 0.70 0.00 100.00% 0.00 0.00 0.00
IECHGAM0002 | GAMA PASTILLAS PARA BAÑO AROMATIZANTES FRESA 90 g 0.70 0.70 0.00 100.00% 0.70 0.00 100.00% 0.00 0.00 0.00
IPVSSOY0003 | SOY VASO TRS 6 ONZ 0.67 0.67 -0.00 100.04% 0.67 0.00 100.00% 1.00 1.00 1.00
IPCBSOY0066 | SOY TENEDOR NEGRO APILABLE X 50 0.58 0.58 -0.00 100.03% 0.58 0.00 100.00% 0.00 0.00 0.00
IPEAGRN0008 | PLATO C 803 L REDONDO 0.45 0.00 0.45 0.00% 0.45 0.00 100.00% 1.00 1.00 1.00
IPEAGRN0009 | ENVASE DE ALUMINIO C 807 L 0.28 0.00 0.28 0.00% 0.28 0.00 100.00% 1.00 1.00 1.00
IEECGOL0013 | ESPUMA CARNAVAL MIX FIESTA DE MI TIERRA 185g 0.14 0.00 0.14 0.00% 0.00 0.14 0.00% 15.00 15.00 15.00
IPEAGRN0010 | ENVASE DE ALUMINIO C 20-1 L RECTANGULAR 0.13 0.00 0.13 0.00% 0.13 0.00 100.00% 1.00 1.00 1.00
IPEAGRN0001 | ENVASE DE ALUMINIO C 1 0.03 0.00 0.03 0.00% 0.03 0.00 100.00% 1.00 1.00 1.00
SCRAP MAYO 22.61 TON 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 6.00 6.00
MATBGRN0011 | TUBOS CARTON 28 x 308 x 1,3 mm (3 CAPAS) 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 7.00 17.40 27.00
IEISGOL0002 | GOL INSECTICIDA RASTREROS 360 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 8.00 19.00 30.00
IEISGOL0001 | GOL INSECTICIDA VOLADORES 360 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 8.00 19.00 30.00
IESVSMA0001 | SMART SELECTION SUAVIZANTE FLORAL 20 LITROS 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
IEDTSMA0001 | SMART SELECTION DETERGENTE LIQUIDO NORMAL 20 LITROS 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
IEDFSMA0001 | SMART SELECTION DESINFECTANTE EUCALIPTO 20 LITROS 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
IELWMUM0004 | MUMMY TOALLITAS HUMEDAS FLOWPACK X100 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
MASELOR0008 | LOR VOLANTE PAVERA OVALADA 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
IEDFLOR0001 | LOR DESINFECTANTE AROMATIZANTE LAVANDA 1000 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 20.00 20.00
IEDFLOR0002 | LOR DESINFECTANTE AROMATIZANTE CITRONELLA Y EUCALIPTO 1000 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 20.00 20.00
MAVSGRN0004 | VASO DE PAPEL CALIENTE SIMPLE 7 ONZ 0.00 2.62 -2.62 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00
IECPELX0015 | PACK ELIXIR SHAMPOO + ACONDICIONADOR CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 20.00 20.00
IPRASMA0001 | SMART SELECTION AX PAPEL ALUMINIO 300 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 23.00 23.00 23.00
IECPELX0004 | ELIXIR ACONDICIONADOR SABILA REPARACIÓN PROFUNDA 370 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 30.00 30.00 30.00
IECPELX0001 | ELIXIR SHAMPOO SABILA REPARACIÓN PROFUNDA 370 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 30.00 30.00 30.00
TOTAL 462,981.68 324,542.99 138,438.64 70.10% 264,339.43 198,642.24 57.10% 4.64 6.84 9.99

Cliente

Resumen por Cliente en dólares
Limpiar
54
Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
BENAVIDES ARDILA HERMES WILSON 162,919.16 60,552.12 102,367.04 37.17% 20,187.92 142,731.24 12.39% 1.00 2.75 10.00
MAQUILADORES Y ENVASADORES MAQENVA S.A. 118,983.42 118,979.02 4.40 100.00% 118,983.42 0.00 100.00% 0.00 0.64 2.00
BENAVIDES ARDILA JUVENAL DIOMEDES 76,567.12 62,622.70 13,944.42 81.79% 41,784.19 34,782.93 54.57% 0.00 3.31 9.00
PRODUCTORA Y COMERCIALIZADORA GUADAPRODUCTS CIA LTDA 26,586.70 18,589.40 7,997.30 69.92% 22,732.00 3,854.70 85.50% 0.00 1.38 3.00
DISTRIBUCIONES PLASTIPLUS S.C.C. 20,031.67 19,960.18 71.49 99.64% 20,031.67 0.00 100.00% 0.00 0.08 1.00
ECUAGROPACK S.C.C. 17,958.10 14,939.09 3,019.01 83.19% 13,621.68 4,336.42 75.85% 0.00 3.96 24.00
GD-PLAST COMERCIALIZADORA IMPORTADORA C.LTDA. 13,305.74 7,248.15 6,057.59 54.47% 12,082.00 1,223.74 90.80% 0.00 2.00 6.00
DANILO SANTIAGO GUAMAN YAR 4,781.55 4,414.69 366.86 92.33% 0.00 4,781.55 0.00% 4.00 4.00 4.00
SIERRABLUE S.A.S. B.I.C. 4,400.00 4,400.00 0.00 100.00% 3,200.00 1,200.00 72.73% 0.00 1.20 3.00
HACIENDA GUADALUPEPAZMINO CIA.LTDA. 3,852.00 3,852.00 0.00 100.00% 3,252.00 600.00 84.42% 0.00 1.23 3.00
BETANCOURT FLORES PABLO VINICIO 3,720.00 3,720.00 0.00 100.00% 3,720.00 0.00 100.00% 0.00 0.00 0.00
CASSOLETTE CIA.LTDA 3,465.03 682.20 2,782.83 19.69% 1,030.09 2,434.94 29.73% 0.00 8.67 30.00
GOLDERIE TRADING S.A. 1,979.45 74.86 1,904.59 3.78% 250.81 1,728.64 12.67% 0.00 14.52 30.00
MORALES PARRA BAYRON ESTUARDO 1,192.56 2,385.22 -1,192.66 200.01% 1,192.56 0.00 100.00% 1.00 1.00 1.00
TEODORO CORDERO CALLE 760.60 106.71 653.89 14.03% 0.00 760.60 0.00% 4.00 4.00 4.00
CEVALLOS MYRIAM MAGDALENA 396.90 28.39 368.51 7.15% 307.60 89.30 77.50% 1.00 6.60 24.00
JUAN DANIEL BUITRON BRAVO 377.93 377.93 -0.00 100.00% 377.93 0.00 100.00% 0.00 0.80 2.00
PICO PICO AMELIA 311.04 281.04 30.01 90.35% 281.06 29.98 90.36% 1.00 2.00 8.00
PLASTRO S.A. 250.00 250.00 0.00 100.00% 250.00 0.00 100.00% 2.00 2.00 2.00
PRODESCART S.A.S. 214.68 214.68 -0.00 100.00% 214.68 0.00 100.00% 0.00 0.00 0.00
VERONICA JANNETH RUSSO PUGA 170.92 132.38 38.54 77.45% 132.38 38.54 77.45% 1.00 2.75 8.00
SUASNAVAS MOLINA FABRICIO ALEJANDRO 125.72 125.72 0.00 100.00% 125.72 0.00 100.00% 0.00 0.00 0.00
CHUQUIMARCA CONDOR LUIS RENE 80.15 80.15 0.00 100.00% 80.15 0.00 100.00% 0.00 0.94 2.00
SERRANO PINTO MARTHA GENOVEVA 46.22 46.23 -0.00 100.00% 46.22 0.00 100.00% 1.00 1.00 1.00
BURBANO YANEZ QUELIN VINICIO 38.51 38.51 -0.00 100.00% 38.51 0.00 100.00% 0.00 0.00 0.00
BETANCOUR FLORES BRIGUITE KARINA 33.07 33.07 0.00 100.00% 33.07 0.00 100.00% 0.00 0.00 0.00
HERRERA ERAS HIDIA IRENE 33.00 33.00 0.00 100.00% 33.00 0.00 100.00% 0.00 0.00 0.00
POLIT PEREZ JOSE LUIS 29.20 15.70 13.50 53.77% 15.70 13.50 53.77% 0.00 14.50 29.00
TORRES LORA JORGE LEONARDO 26.82 26.82 0.00 100.00% 26.82 0.00 100.00% 0.00 0.00 0.00
SUAREZ SUAREZ ALEX GERMANICO 23.94 19.98 3.96 83.46% 23.94 0.00 100.00% 0.00 1.00 2.00
PROAÑO MORALES EVELYN YESSENIA 23.93 4.49 19.44 18.76% 23.93 0.00 100.00% 1.00 1.00 1.00
DAVID ALEJANDRO VARGAS 23.91 23.91 0.00 100.00% 23.91 0.00 100.00% 0.00 0.00 0.00
RAMIRO CUMBAL 21.86 18.41 3.45 84.20% 18.41 3.45 84.21% 0.00 5.50 27.00
DARIO ZAMBRANO 18.07 18.07 0.00 100.00% 18.07 0.00 100.00% 0.00 0.00 0.00
VERNAZA OROBIO EDISON EDUARDO 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 0.00 0.00 0.00
ROJAS MORENO DAYANARA ELIZABETH 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 1.00 1.00 1.00
LUIS RAMON NAULA 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 0.00 0.00 0.00
SHUNTA CUCHIPE CHRISTIAN JAVIER 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 0.00 0.00 0.00
MURMINACHO CADENA MARCO GUSTAVO 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 1.00 1.00 1.00
FRANCO BAILON JENNY MONSERRATE 17.64 17.64 0.00 100.00% 17.64 0.00 100.00% 0.00 0.00 0.00
SANCHEZ ZAMBRANO FRANCISCO FILIBERTO 15.96 15.96 0.00 100.00% 15.96 0.00 100.00% 1.00 1.00 1.00
PASTO ATIENCIA GISELA ANABEL 13.86 13.86 0.00 100.00% 13.86 0.00 100.00% 0.00 0.00 0.00
SERRANO MARTINEZ SINDY MICHELLE 13.57 0.00 13.57 0.00% 0.00 13.57 0.00% 24.00 24.00 24.00
YURI MARISOL ALBÁN RAMÍREZ 12.25 12.25 0.00 100.00% 0.00 12.25 0.00% 8.00 8.00 8.00
DOMINGUEZ CALDERON JOSE PEDRO 12.06 12.06 0.00 100.00% 12.06 0.00 100.00% 0.00 0.00 0.00
MINGA MINGA LUIS ALBERTO 11.41 11.41 -0.00 100.03% 11.41 0.00 100.00% 0.00 0.00 0.00
ORTIZ NASTACUAZ FANNY ESTHER 10.80 10.80 0.00 100.00% 10.80 0.00 100.00% 0.00 0.00 0.00
TASIGUANO QUILCA STEFANY KATHERINE 10.65 8.68 1.97 81.47% 10.65 0.00 100.00% 0.00 1.00 2.00
Zambrano Zambrano Daniel 9.54 2.63 6.90 27.60% 2.63 6.90 27.60% 0.00 4.00 8.00
YAMBERLA TACURI JUAN CARLOS 8.41 8.41 0.00 99.99% 8.41 0.00 100.00% 0.00 0.00 0.00
LOPEZ GONZALEZ RICARDO JAVIER 4.49 4.49 0.00 100.00% 4.49 0.00 100.00% 0.00 0.00 0.00
REYES VITE BRENDA NICOLE 2.27 2.27 -0.00 100.00% 2.27 0.00 100.00% 0.00 0.00 0.00
ARGUELLO ACURIA WALTER ANIBAL 0.00 37.96 -37.96 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00
BIOPAK S.A. 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 6.00 6.00 6.00
TOTAL 462,981.68 324,543.04 138,438.65 70.10% 264,339.42 198,642.25 57.10% 1.07 2.46 5.31

Ciudad

Resumen por ciudad en dólares
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6
Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
SANTO DOMINGO DE LOS TSACHILAS 196,256.56 87,760.45 108,496.11 44.72% 52,301.59 143,954.98 26.65% 0.00 2.25 10.00
QUITO 128,418.73 102,153.48 26,265.24 79.55% 78,828.47 49,590.25 61.38% 0.00 5.84 30.00
GUAYAQUIL 119,233.42 119,229.02 4.40 100.00% 119,233.42 0.00 100.00% 0.00 0.93 2.00
URCUQUI 17,958.10 14,939.09 3,019.01 83.19% 13,621.68 4,336.42 75.85% 0.00 3.96 24.00
CUENCA 760.60 106.71 653.89 14.03% 0.00 760.60 0.00% 4.00 4.00 4.00
OTROS 354.26 354.26 0.00 100.00% 354.26 0.00 100.00% 0.00 0.00 0.00
TOTAL 462,981.67 324,543.01 138,438.65 70.10% 264,339.42 198,642.25 57.10% 0.67 2.83 11.67
ZONA: OFICINA

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
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0.00
Total
0.00

Ranking de clientes

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Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
396 de 560
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Abierto 2026-06-01 001-003-000056345 CASSOLETTE CIA.LTDA IPTPIMP0012 IMP TAPA PLASTICA C 803 100.00 0.00 V - SANDY ARAGON QUITO 21.60 107.99 2026-06-01 TAPA PLASTICA 0 100%
Cerrado 2026-06-01 001-003-000056342 HACIENDA GUADALUPEPAZMINO CIA.LTDA. IPLTGRN0015 ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) 15,000.00 0.00 V - SANDY ARAGON QUITO 510.00 510.00 2026-06-01 TERMOFORMADO 0 100%
Cerrado 2026-06-01 001-003-000056341 PRODUCTORA Y COMERCIALIZADORA GUADAPRODUCTS CIA LTDA IPLTGOL0027 GOL ENVASE TERMOFORMADO FRUTILLA 450 GR CON VENTILACIÓN 24,000.00 0.00 V - SANDY ARAGON QUITO 1,970.40 1,970.40 2026-06-01 TERMOFORMADO 0 100%
Cerrado 2026-06-01 001-003-000056341 PRODUCTORA Y COMERCIALIZADORA GUADAPRODUCTS CIA LTDA IPLTGOL0033 GOL TAPA TERMOFORMADA ENVASE FRUTILLA 450 GR CON VENTILACIÓN 16,000.00 0.00 V - SANDY ARAGON QUITO 960.00 960.00 2026-06-01 TERMOFORMADO 0 100%
Cerrado 2026-05-29 001-003-000056318 MINGA MINGA LUIS ALBERTO IPRASOY0005 SOY AX PAPEL ALUMINIO 200 1.00 0.00 V - SANDY ARAGON QUITO 4.60 4.60 2026-05-29 ROLLO ALUMINIO 0 100%
Cerrado 2026-05-29 001-003-000056269 TORRES LORA JORGE LEONARDO IEDTGOL0009 GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 6.00 0.00 V - SANDY ARAGON QUITO 26.82 26.82 2026-05-29 ENVAPRESS 0 100%
Cerrado 2026-05-28 001-003-000056244 VERNAZA OROBIO EDISON EDUARDO IEDTGOL0009 GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 4.00 0.00 V - SANDY ARAGON QUITO 17.96 17.96 2026-05-28 ENVAPRESS 0 100%
Cerrado 2026-05-28 001-003-000056243 ORTIZ NASTACUAZ FANNY ESTHER IELWBEB0002 BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND 24.00 0.00 V - SANDY ARAGON QUITO 10.80 10.80 2026-05-28 ENVAPRESS 0 100%
Cerrado 2026-05-28 001-003-000056235 CHUQUIMARCA CONDOR LUIS RENE IPLTBAN0019 ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 200.00 0.00 V - SANDY ARAGON QUITO 10.42 10.42 2026-05-28 TERMOFORMADO 0 100%
Cerrado 2026-05-28 001-003-000056235 CHUQUIMARCA CONDOR LUIS RENE IPVSVAC0004 VAC VASO TRS 7 ONZ PACK X50 4.00 0.00 V - SANDY ARAGON QUITO 1.36 1.36 2026-05-28 VASO PLASTICO 0 100%
Cerrado 2026-05-27 001-003-000056227 TASIGUANO QUILCA STEFANY KATHERINE IPLTBNV0009 BNV TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 24.00 0.00 V - SANDY ARAGON QUITO 1.49 1.49 2026-05-27 TERMOFORMADO 0 100%
Cerrado 2026-05-27 001-003-000056226 HERRERA ERAS HIDIA IRENE IECHGAM0001 GAMA PASTILLAS PARA BAÑO AROMATIZANTES MANZANA CANELA 90 g 2.00 0.00 V - SANDY ARAGON QUITO 0.70 0.70 2026-05-27 ENVAPRESS 0 100%
Cerrado 2026-05-27 001-003-000056226 HERRERA ERAS HIDIA IRENE IECHGAM0002 GAMA PASTILLAS PARA BAÑO AROMATIZANTES FRESA 90 g 2.00 0.00 V - SANDY ARAGON QUITO 0.70 0.70 2026-05-27 ENVAPRESS 0 100%
Cerrado 2026-05-27 001-003-000056226 HERRERA ERAS HIDIA IRENE IECPELX0005 ELIXIR ACONDICIONADOR COCO HIDRATACIÓN INTENSA 370 ml 4.00 0.00 V - SANDY ARAGON QUITO 15.80 15.80 2026-05-27 STAR BRAND 0 100%
Cerrado 2026-05-27 001-003-000056226 HERRERA ERAS HIDIA IRENE IECPELX0002 ELIXIR SHAMPOO COCO HIDRATACIÓN INTENSA 370 ml 4.00 0.00 V - SANDY ARAGON QUITO 15.80 15.80 2026-05-27 STAR BRAND 0 100%
Cerrado 2026-05-27 001-003-000056208 BETANCOURT FLORES PABLO VINICIO IPLTGRN0015 ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) 120,000.00 0.00 V - SANDY ARAGON QUITO 3,720.00 3,720.00 2026-05-27 TERMOFORMADO 0 100%
Cerrado 2026-05-22 001-003-000056148 DISTRIBUCIONES PLASTIPLUS S.C.C. IPLFGOL0007 GOLDERY NUEVO CONTENEDOR 5 LONCHERA 70,000.00 0.00 V - SANDY ARAGON SANTO DOMINGO DE LOS TSACHILAS 2,257.50 2,257.50 2026-05-22 PLATO FOMB 0 100%
Cerrado 2026-05-22 001-003-000056137 RAMIRO CUMBAL IEDTGOL0007 GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 2.00 0.00 V - SANDY ARAGON QUITO 8.92 8.92 2026-05-22 ENVAPRESS 0 100%
Cerrado 2026-05-22 001-003-000056138 MINGA MINGA LUIS ALBERTO IPVSSOY0002 SOY VASO TRS 5.5 ONZ 300.00 0.00 V - SANDY ARAGON QUITO 2.55 2.55 2026-05-22 VASO PLASTICO 0 100%
Cerrado 2026-05-22 001-003-000056130 GOLDERIE TRADING S.A. MAVSGRN0004 VASO DE PAPEL CALIENTE SIMPLE 7 ONZ 100.00 0.00 V - SANDY ARAGON QUITO 0.00 2.62 2026-05-22 OTROS 0 100%
Cerrado 2026-05-22 001-003-000056130 GOLDERIE TRADING S.A. IPVSVAC0004 VAC VASO TRS 7 ONZ PACK X50 2.00 0.00 V - SANDY ARAGON QUITO 0.79 0.70 2026-05-22 VASO PLASTICO 0 100%
Cerrado 2026-05-21 001-003-000056114 DISTRIBUCIONES PLASTIPLUS S.C.C. IPLFGOL0007 GOLDERY NUEVO CONTENEDOR 5 LONCHERA 72,000.00 0.00 V - SANDY ARAGON SANTO DOMINGO DE LOS TSACHILAS 2,322.00 2,257.50 2026-05-21 PLATO FOMB 0 100%
Cerrado 2026-05-20 001-003-000056089 MAQUILADORES Y ENVASADORES MAQENVA S.A. IPRAKAS0022 KASÚ ROLLO ALUMINIO ALIMENTOS 10 m 25,920.00 0.00 V - SANDY ARAGON GUAYAQUIL 14,256.00 14,256.00 2026-05-20 ROLLO ALUMINIO 0 100%
Cerrado 2026-05-20 001-003-000056089 MAQUILADORES Y ENVASADORES MAQENVA S.A. IPRFKAS0001 KASÚ ROLLO FILM ALIMENTOS 30 m 5,184.00 0.00 V - SANDY ARAGON GUAYAQUIL 2,540.16 2,540.16 2026-05-20 FILM ALIMENTOS 0 100%
Cerrado 2026-05-20 001-003-000056078 DAVID ALEJANDRO VARGAS IEDTGOL0009 GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 1.00 0.00 V - SANDY ARAGON QUITO 4.47 4.47 2026-05-20 ENVAPRESS 0 100%
Cerrado 2026-05-20 001-003-000056078 DAVID ALEJANDRO VARGAS IECPELX0002 ELIXIR SHAMPOO COCO HIDRATACIÓN INTENSA 370 ml 1.00 0.00 V - SANDY ARAGON QUITO 4.86 4.86 2026-05-20 STAR BRAND 0 100%
Cerrado 2026-05-20 001-003-000056078 DAVID ALEJANDRO VARGAS IECPELX0003 ELIXIR SHAMPOO CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml 1.00 0.00 V - SANDY ARAGON QUITO 4.86 4.86 2026-05-20 STAR BRAND 0 100%
Cerrado 2026-05-20 001-003-000056078 DAVID ALEJANDRO VARGAS IECPELX0006 ELIXIR ACONDICIONADOR CEBOLLA CONTROL CAÍDA Y FORTALECIMIENTO 370 ml 1.00 0.00 V - SANDY ARAGON QUITO 4.86 4.86 2026-05-20 STAR BRAND 0 100%
Cerrado 2026-05-20 001-003-000056078 DAVID ALEJANDRO VARGAS IECPELX0005 ELIXIR ACONDICIONADOR COCO HIDRATACIÓN INTENSA 370 ml 1.00 0.00 V - SANDY ARAGON QUITO 4.86 4.86 2026-05-20 STAR BRAND 0 100%
Cerrado 2026-05-19 001-003-000056056 SUASNAVAS MOLINA FABRICIO ALEJANDRO IEDTGOL0009 GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 4.00 0.00 V - SANDY ARAGON OTROS 17.96 17.96 2026-05-19 ENVAPRESS 0 100%
Cerrado 2026-05-19 001-003-000056056 SUASNAVAS MOLINA FABRICIO ALEJANDRO IEDTGOL0007 GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 4.00 0.00 V - SANDY ARAGON OTROS 17.96 17.96 2026-05-19 ENVAPRESS 0 100%
Cerrado 2026-05-19 001-003-000056054 YAMBERLA TACURI JUAN CARLOS IPCBSOY0060 SOY CUCHARA NEGRO APILABLE X 50 50.00 0.00 V - SANDY ARAGON QUITO 0.54 0.54 2026-05-19 CUBIERTOS 0 100%
Cerrado 2026-05-19 001-003-000056054 YAMBERLA TACURI JUAN CARLOS IPEAGRN0033 ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 50.00 0.00 V - SANDY ARAGON QUITO 1.79 1.79 2026-05-19 ALUMINIO 0 100%
Cerrado 2026-05-19 001-003-000056054 YAMBERLA TACURI JUAN CARLOS IPVSIMP0006 VASO DE PAPEL BEBIDA CALIENTE 8 ONZ 100.00 0.00 V - SANDY ARAGON QUITO 3.04 3.04 2026-05-19 VASO PLASTICO 0 100%
Cerrado 2026-05-19 001-003-000056054 YAMBERLA TACURI JUAN CARLOS IPVSIMP0010 VASO DE PAPEL BEBIDA CALIENTE CON IMPRESIÓN 8 ONZ 100.00 0.00 V - SANDY ARAGON QUITO 3.04 3.04 2026-05-19 VASO PAPEL 0 100%
Cerrado 2026-05-19 001-003-000056052 LUIS RAMON NAULA IEDTGOL0009 GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 4.00 0.00 V - SANDY ARAGON QUITO 17.96 17.96 2026-05-19 ENVAPRESS 0 100%
Cerrado 2026-05-19 001-003-000056045 GOLDERIE TRADING S.A. IPVSGRN0019 VASO LISO TRS 16 ONZ 1092 100.00 0.00 V - SANDY ARAGON QUITO 5.90 4.46 2026-05-19 VASO PLASTICO 0 100%
Cerrado 2026-05-19 001-003-000056045 GOLDERIE TRADING S.A. IPTRGRN0006 TARRINA 1/2 L PLOMO 100.00 0.00 V - SANDY ARAGON QUITO 6.70 2.65 2026-05-19 TERMOFORMADO 0 100%
Cerrado 2026-05-19 001-003-000056045 GOLDERIE TRADING S.A. IPRFSOY0001 SOY ROLLO FILM 300 1.00 0.00 V - SANDY ARAGON QUITO 9.28 3.29 2026-05-19 ROLLITO FILM 0 100%
Cerrado 2026-05-18 001-003-000056011 SHUNTA CUCHIPE CHRISTIAN JAVIER IEDTGOL0007 GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 2.00 0.00 V - SANDY ARAGON QUITO 8.98 8.98 2026-05-18 ENVAPRESS 0 100%
Cerrado 2026-05-18 001-003-000056011 SHUNTA CUCHIPE CHRISTIAN JAVIER IEDTGOL0009 GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 2.00 0.00 V - SANDY ARAGON QUITO 8.98 8.98 2026-05-18 ENVAPRESS 0 100%
Cerrado 2026-05-18 001-003-000056005 DARIO ZAMBRANO IELWLOR0008 LOR PAÑITOS HÚMEDOS FLOWPACK X110 UNDS 12.00 0.00 V - SANDY ARAGON QUITO 9.12 9.12 2026-05-18 ENVAPRESS 0 100%
Cerrado 2026-05-15 001-003-000056002 RAMIRO CUMBAL IPCBSOY0049 SOY CUCHARA SOPERA NEGRA APILABLE X 50 100.00 0.00 V - SANDY ARAGON QUITO 1.32 1.32 2026-05-15 CUBIERTOS 0 100%
Cerrado 2026-05-15 001-003-000055996 DARIO ZAMBRANO IPLFGOL0010 GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE 100.00 0.00 V - SANDY ARAGON QUITO 4.47 4.47 2026-05-15 PLATO FOMB 0 100%
Cerrado 2026-05-15 001-003-000055996 DARIO ZAMBRANO IPVSVAC0004 VAC VASO TRS 7 ONZ PACK X50 3.00 0.00 V - SANDY ARAGON QUITO 1.02 1.02 2026-05-15 VASO PLASTICO 0 100%
Cerrado 2026-05-15 001-003-000055996 DARIO ZAMBRANO IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 100.00 0.00 V - SANDY ARAGON QUITO 3.45 3.45 2026-05-15 PLATO FOMB 0 100%
Cerrado 2026-05-15 001-003-000055997 POLIT PEREZ JOSE LUIS IPCBSOY0096 SOY CUCHARA TENEDOR NEGRO APILABLE X 50 1,000.00 0.00 V - SANDY ARAGON QUITO 15.70 15.70 2026-05-15 CUBIERTOS 0 100%
Abierto 2026-05-15 001-003-000055995 MAQUILADORES Y ENVASADORES MAQENVA S.A. IPRFKAS0001 KASÚ ROLLO FILM ALIMENTOS 30 m 20,736.00 0.00 V - SANDY ARAGON GUAYAQUIL 10,160.64 10,160.64 2026-05-15 FILM ALIMENTOS 0 100%
Abierto 2026-05-15 001-003-000055995 MAQUILADORES Y ENVASADORES MAQENVA S.A. IPRAKAS0022 KASÚ ROLLO ALUMINIO ALIMENTOS 10 m 10,376.00 8.00 V - SANDY ARAGON GUAYAQUIL 5,706.80 5,702.40 2026-05-15 ROLLO ALUMINIO 0 100%
Cerrado 2026-05-14 001-003-000055982 REYES VITE BRENDA NICOLE IPLFSOY0023 SOY COMBO FIESTA 2.00 0.00 V - SANDY ARAGON QUITO 2.27 2.27 2026-05-14 PACK 0 100%