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 |
115 |
115 |
100% |
0 |
0 |
|
Feb |
698 |
696 |
99.71% |
2 |
0.29% |
|
March |
1258 |
1258 |
100% |
0 |
0% |
|
Apr |
1539 |
1539 |
100% |
0 |
0% |
|
May |
1473 |
1473 |
100% |
0 |
0% |
|
June |
1855 |
1855 |
100% |
0 |
0% |
|
Jul |
1618 |
1618 |
100% |
0 |
0% |
|
Aug |
2851 |
2851 |
100% |
0 |
0% |
|
Sept |
1304 |
1304 |
100% |
0 |
0% |
|
Oct |
2846 |
2846 |
100% |
0 |
0% |
|
Nov |
2377 |
2377 |
100% |
0 |
0% |
|
Dec |
3367 |
3367 |
100% |
0 |
0% |
Last Updated 2017-04-28 11:27:51 by Administrator
