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 |
205 |
205 |
100% |
0 |
0% |
Feb |
1,757 |
1,757 |
100% |
0 |
0% |
March |
3,514 |
3,514 |
100% |
0 |
0% |
Apr |
5,275 |
5,273 |
99.96% |
2 |
0.04% |
May |
6,786 |
6,784 |
99.97% |
2 |
0.03% |
June |
8,865 |
8,863 |
99.98% |
2 |
0.02% |
Jul |
10,651 |
10,649 |
99.98% |
2 |
0.02% |
Aug |
12,632 |
12,629 |
99.97% |
3 |
0.03% |
Sept |
12,961 |
12,958 |
99.98% |
3 |
0.03% |
Oct |
14,311 |
14,306 |
99.97% |
5 |
0.03% |
Nov |
16,523 |
16,518 |
99.97% |
5 |
0.03% |
Dec |
20,513 |
20,508 |
99.98% |
5 |
0.02% |
Last Updated 2017-04-28 12:49:24 by Administrator