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 |
69 |
69 |
100% |
0 |
0% |
|
Feb |
817 |
817 |
100% |
0 |
0% |
|
March |
1376 |
1376 |
100% |
0 |
0% |
|
Apr |
1614 |
1614 |
100% |
0 |
0% |
|
May |
1633 |
1633 |
100% |
0 |
0% |
|
June |
1606 |
1606 |
100% |
0 |
0% |
|
Jul |
1743 |
1742 |
99.94% |
1 |
0.06% |
|
Aug |
1473 |
1473 |
100% |
0 |
0% |
|
Sept |
1100 |
1100 |
100% |
0 |
0% |
|
Oct |
1994 |
1994 |
100% |
0 |
0% |
|
Nov |
1920 |
1920 |
100% |
0 |
0% |
|
Dec |
3691 |
3691 |
100% |
0 |
0% |
Last Updated 2017-05-02 16:13:14 by Administrator
