Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	18,448	0	0	18,449
	TOTAL FREIGHT	35,284	0	0	35,284
	Yesterday Branch Sales
	Booking Branch	No. Way-bill	Document   Charge	Article  Charge	FSC	Door  Collection	DC % of  Total Freight	Door  Delivery	DD %  Total Freight	Total  Chargeable Wt.	Booked Basic  Freight	Total Freight Charge	Revised Rate Quintal	Total Sales	Average sales per Day	Predictive Closing
	COIMBATORE NORTH	27	1,375	1,975	0	0	0	4,264	12.1%	6,966	18,449	35,284	1.20	72,842	18,211	655,578
	TOTAL	27	1,375	1,975	0	0	0	4,264	12.1%	6,966	18,449	35,284	1.20	72,842	18,211	655,578
	Current Month Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	COIMBATORE NORTH	28,206	34,119	0	280	2,061.30		1,005.30		6,000	2,600	0	0	64,666	9,605	55,061
	TOTAL	28,206	34,119	0	280	2,061.30		1,005.30		6,000	2,600	0	0	64,666	9,605	55,061
	Yesterday Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	COIMBATORE NORTH	2,991	3,319	0	0	0		0		0	0	0	0	6,310	0	6,310
	TOTAL	2,991	3,319	0	0	0		0		0	0	0	0	6,310	0	6,310