ONTIME & FILLRATES

Cliente: INT FOOD SERVICES CORP.S.A

DENTRO DE ONTIME

F.Reserva

F.Reserva Off

FILLRATE

DÓLARES 84.6%

PEDIDO

$ 9,123.72

UNIDADES 73.2%

PEDIDO

44,052.00

SOLO ENTREGADO

DÓLARES 78.3%

PEDIDO

$ 9,123.72

A TIEMPO

$ 7,141.92

TARDÍO

$ 1,981.80

UNIDADES 89.6%

PEDIDO

44,052.00

A TIEMPO

39,462.00

TARDÍO

4,590.00

CATEGORÍAS

NO ANALIZADO PENDIENTE $

DAR POR ENTREGADO SACAR DEL ANÁLISIS

Sin pendiente de entrega para graficar.

CLIENTES

CLIENTE VENDEDOR

# CLIENTE $ PEDIDO PENDIENTE % FILL

INT FOOD SERVICES CORP.S.A

$ 9,123.72

$ 1,409.22

84.6%

PROVEEDORES

POR GRUPO DE PLANTA

# PROVEEDOR $ PEDIDO PENDIENTE % FILL

SIN COINCIDENCIA

$ 4,564.02

$ 1,013.22

77.8%

ENVASES ALUMINIO

$ 2,079.00

$ 396.00

81.0%

ROLLOS

$ 1,820.70

$ 0.00

100.0%

TERMOFORMADO

$ 660.00

$ 0.00

100.0%

PRODUCTOS

# PRODUCTO STOCK $ PEDIDO PENDIENTE % FILL MOTIVO

IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL

—

$ 4,438.50

$ 887.70

80.0%

ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und

—

$ 1,089.00

$ 396.00

63.6%

IMP BANDEJA RECTANGULAR 248

—

$ 125.52

0.0%

ENVASE DE ALUMINIO C 40-1 L RECTANGULAR

—

$ 990.00

$ 0.00

100.0%

GOL TAPA TERMOFORMADA PLASTICA C 40

—

$ 660.00

$ 0.00

100.0%

SOY AX REPUESTO PAPEL ALUMINIO 100

—

$ 1,820.70

$ 0.00

100.0%

Resumen semanal

Resumen mensual

TABLA PEDIDOS CLASE DE EMISIÓN

Tabla Pedidos

Qty Pendiente ON TIME Cronológicamente

10 de 13

DocNum	DocDate	Factura	CardName	ItemCode	Descripcion	Qty Pedida	Qty Pendiente	SlpName	Ciudad	Total Pedido	Total Facturado	Fecha Factura	Linea	ON TIME	FILLRATE	CONCATENADO
260008426	2026-09-15		INT FOOD SERVICES CORP.S.A			11,800.00	11,800.00	V - STEFANNY LATORRE	QUITO	1,409.22	0.00	2026-09-15	ENVASES MICRO ONDA · TERMOFORMADO +1	0	0%
260008426	2026-09-15		INT FOOD SERVICES CORP.S.A	IPEAGRN0032	ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und	8,000.00	8,000.00	V - STEFANNY LATORRE	QUITO	396.00	0.00	2026-09-15	ALUMINIO	0	0%	260008426IPEAGRN003280008000
260008426	2026-09-15		INT FOOD SERVICES CORP.S.A	IPLTIMP0058	IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL	3,000.00	3,000.00	V - STEFANNY LATORRE	QUITO	887.70	0.00	2026-09-15	ENVASES MICRO ONDA	0	0%	260008426IPLTIMP005830003000
260008426	2026-09-15		INT FOOD SERVICES CORP.S.A	IPLTIMP0093	IMP BANDEJA RECTANGULAR 248	800.00	800.00	V - STEFANNY LATORRE	QUITO	125.52	0.00	2026-09-15	TERMOFORMADO	0	0%	260008426IPLTIMP0093800800
260008416	2026-09-14	001-003-000058655	INT FOOD SERVICES CORP.S.A			16,000.00	0.00	V - STEFANNY LATORRE	QUITO	2,145.00	2,145.00	2026-09-14	ALUMINIO	0	100%
260008416	2026-09-14	001-003-000058655	INT FOOD SERVICES CORP.S.A	IPEAGRN0011	ENVASE DE ALUMINIO C 40-1 L RECTANGULAR	3,000.00	0.00	V - STEFANNY LATORRE	QUITO	990.00	990.00	2026-09-14	ALUMINIO	0	100%	260008416IPEAGRN001130000
260008416	2026-09-14	001-003-000058655	INT FOOD SERVICES CORP.S.A	IPEAGRN0032	ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und	10,000.00	0.00	V - STEFANNY LATORRE	QUITO	495.00	495.00	2026-09-14	ALUMINIO	0	100%	260008416IPEAGRN0032100000
260008416	2026-09-14	001-003-000058655	INT FOOD SERVICES CORP.S.A	IPTPGOL0002	GOL TAPA TERMOFORMADA PLASTICA C 40	3,000.00	0.00	V - STEFANNY LATORRE	QUITO	660.00	660.00	2026-09-14	ALUMINIO	0	100%	260008416IPTPGOL000230000
260008301	2026-09-09	001-003-000058577	INT FOOD SERVICES CORP.S.A			7,072.00	0.00	V - STEFANNY LATORRE	QUITO	1,605.90	1,605.90	2026-09-09	ENVASES MICRO ONDA · ALUMINIO +1	0	100%
260008301	2026-09-09	001-003-000058577	INT FOOD SERVICES CORP.S.A	IPLTIMP0058	IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL	3,000.00	0.00	V - STEFANNY LATORRE	QUITO	887.70	887.70	2026-09-09	ENVASES MICRO ONDA	0	100%	260008301IPLTIMP005830000
260008301	2026-09-09	001-003-000058577	INT FOOD SERVICES CORP.S.A	IPEAGRN0032	ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und	4,000.00	0.00	V - STEFANNY LATORRE	QUITO	198.00	198.00	2026-09-09	ALUMINIO	0	100%	260008301IPEAGRN003240000
260008301	2026-09-09	001-003-000058577	INT FOOD SERVICES CORP.S.A	IPRASOY0003	SOY AX REPUESTO PAPEL ALUMINIO 100	72.00	0.00	V - STEFANNY LATORRE	QUITO	520.20	520.20	2026-09-09	ROLLO ALUMINIO	0	100%	260008301IPRASOY0003720
260008189	2026-09-07	001-003-000058512	INT FOOD SERVICES CORP.S.A			4,590.00	0.00	V - STEFANNY LATORRE	QUITO	1,981.80	1,981.80	2026-09-07	ROLLO ALUMINIO · ENVASES MICRO ONDA	0	100%
260008189	2026-09-07	001-003-000058512	INT FOOD SERVICES CORP.S.A	IPRASOY0003	SOY AX REPUESTO PAPEL ALUMINIO 100	90.00	0.00	V - STEFANNY LATORRE	QUITO	650.25	650.25	2026-09-07	ROLLO ALUMINIO	0	100%	260008189IPRASOY0003900
260008189	2026-09-07	001-003-000058512	INT FOOD SERVICES CORP.S.A	IPLTIMP0058	IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL	4,500.00	0.00	V - STEFANNY LATORRE	QUITO	1,331.55	1,331.55	2026-09-07	ENVASES MICRO ONDA	0	100%	260008189IPLTIMP005845000
260008116	2026-09-03		INT FOOD SERVICES CORP.S.A			4,590.00	0.00	V - STEFANNY LATORRE	QUITO	1,981.80	1,981.80	2026-09-15	ENVASES MICRO ONDA · ROLLO ALUMINIO	12	100%
260008116	2026-09-03		INT FOOD SERVICES CORP.S.A	IPLTIMP0058	IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL	4,500.00	0.00	V - STEFANNY LATORRE	QUITO	1,331.55	1,331.55	2026-09-15	ENVASES MICRO ONDA	12	100%	260008116IPLTIMP005845000
260008116	2026-09-03		INT FOOD SERVICES CORP.S.A	IPRASOY0003	SOY AX REPUESTO PAPEL ALUMINIO 100	90.00	0.00	V - STEFANNY LATORRE	QUITO	650.25	650.25	2026-09-15	ROLLO ALUMINIO	12	100%	260008116IPRASOY0003900

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