Ensure payments of bills and invoices be made in not more than fourteen (14) days from the date of complete document reception (unless otherwise stated in contract documents).
Month |
Number of Bills & Invoices Received |
Numbers Of Payment Compliance To Standard |
Percentage of Compliance To Standard |
Numbers Of Payment Non-Compliance To Standard |
Percentage of Non-Compliance To Standard |
|
Jan |
106 |
106 |
100% |
0 |
0% |
|
Feb |
651 |
651 |
100% |
0 |
0% |
|
March |
2,332 |
2,332 |
100% |
0 |
0% |
|
Apr |
3,476 |
3,476 |
100% |
0 |
0% |
|
May |
4,660 |
4,660 |
100% |
0 |
0% |
|
June |
6,240 |
6,240 |
100% |
0 |
0% |
|
Jul |
7,182 |
7,182 |
100% |
0 |
0% |
|
Aug |
9,018 |
9,018 |
100% |
0 |
0% |
|
Sept |
10,436 |
10,436 |
100% |
0 |
0% |
|
Oct |
11,873 |
11,865 |
99.93% |
8 |
0.07% |
|
Nov |
14,415 |
14,407 |
99.94% |
8 |
0.06% |
|
Dec |
18,036 |
18,028 |
99.96% |
8 |
0.04% |
Last Updated 2017-04-28 12:52:30 by Administrator
