Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	29,773	0	0	29,776
	TOTAL FREIGHT	58,507	0	0	58,507
	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 CHINNIAMPALAYAM	20	1,000	6,722	0	0	0	6,123	10.5%	12,223	29,776	58,507	0.99	189,492	47,373	1,705,428
	TOTAL	20	1,000	6,722	0	0	0	6,123	10.5%	12,223	29,776	58,507	0.99	189,492	47,373	1,705,428
	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 CHINNIAMPALAYAM	46,638	118,428	0	0	0		0		0	0	0	0	165,066	0	165,066
	TOTAL	46,638	118,428	0	0	0		0		0	0	0	0	165,066	0	165,066
	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 CHINNIAMPALAYAM	3,405	11,159	0	0	0		0		0	0	0	0	14,564	0	14,564
	TOTAL	3,405	11,159	0	0	0		0		0	0	0	0	14,564	0	14,564