Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	7,629	0	0	7,629
	TOTAL FREIGHT	15,167	0	0	15,167
	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 PALLADAM	3	170	662	0	0	0	2,456	16.2%	5,250	7,629	15,167	0.69	27,476	6,869	247,284
	TOTAL	3	170	662	0	0	0	2,456	16.2%	5,250	7,629	15,167	0.69	27,476	6,869	247,284
	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 PALLADAM	4,704	6,144	100	466	10,914.41		3,996.47		0	600	0	140	22,328	4,736	17,592
	TOTAL	4,704	6,144	100	466	10,914.41		3,996.47		0	600	0	140	22,328	4,736	17,592
	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 PALLADAM	405	662	0	123	2,220.92		1,190.47		0	0	0	0	3,411	1,190	2,221
	TOTAL	405	662	0	123	2,220.92		1,190.47		0	0	0	0	3,411	1,190	2,221