(a)(i) My Department has currently a total of five (5) disputed unpaid invoices for more than 60 days at R 64 604.12; a total of two (2) disputed unpaid invoices for more than 90 days at R 883 101 646.14; and a total of 29 disputed unpaid invoices for more than 120 days at R 85 226 308.47.
It should be noted that there are various reasons for disputed invoices as follows:
(a)(ii) Refer to the table below for the total number of supplier invoices that are currently unpaid by my Entities:
Total number of supplier invoices that currently remain unpaid |
Total amount outstanding in each case |
|
(aa)Total number of supplier invoices that currently remain unpaid more than 30 days |
720 |
R 116 677 218.85 |
(bb)Total number of supplier invoices that currently remain unpaid more than 60 days |
933 |
R 47 366 803.03 |
(cc)Total number of supplier invoices that currently remain unpaid more than 90 days |
571 |
R 170 050 648.10 |
(dd) Total number of supplier invoices that currently remain unpaid more than 120 days |
128 |
R 125 015 841.38 |
TOTAL AMOUNT |
2352 |
R 459 110 511.36 |
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