Upload this week's VOC trip & incident template.
Flagged automatically during weekly validation.
From GPS/AVL pilot feed (N2 Express).
Rolling 30-day view.
Live view of invoiced, approved, and disputed amounts across all Vehicle Operating Companies.
| VOC | Invoiced | Approved | Paid | Outstanding |
|---|---|---|---|---|
| Kidrogen | R 2,148,600 | R 0 | R 0 | R 2,148,600 |
| Table Bay ART | R 1,986,400 | R 1,986,400 | R 1,986,400 | R 0 |
| Transpeninsula | R 1,742,150 | R 1,742,150 | R 1,742,150 | R 0 |
| N2 Express JV | R 2,266,900 | R 0 | R 0 | R 2,266,900 |
| GABS | R 1,490,300 | R 1,490,300 | R 1,490,300 | R 0 |
Three of five VOCs are fully paid for the August cycle. Kidrogen is pending Finance sign-off following invoice confirmation. N2 Express JV has disputed R 380k in penalty line items relating to schedule adherence on Route T01 — under review by the Ops team.
