Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,566	4,009	369	6,945
	TOTAL FREIGHT	4,747	14,916	1,126	20,789
	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 RAMANATHAPURAM	16	985	2,362	0	0	0	5,279	25.4%	5,267	6,945	20,789	0.61	121,698	30,425	1,095,282
	TOTAL	16	985	2,362	0	0	0	5,279	25.4%	5,267	6,945	20,789	0.61	121,698	30,425	1,095,282
	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 RAMANATHAPURAM	4,961	34,078	0	0	0		0		228,000	0	0	0	39,039	228,000	-188,961
	TOTAL	4,961	34,078	0	0	0		0		228,000	0	0	0	39,039	228,000	-188,961
	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 RAMANATHAPURAM	460	4,118	0	0	0		0		13,000	0	0	0	4,578	13,000	-8,422
	TOTAL	460	4,118	0	0	0		0		13,000	0	0	0	4,578	13,000	-8,422