Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,000	62	92	1,154
	TOTAL FREIGHT	1,973	224	251	2,448
	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 KUNIYAMPUTHUR	3	160	13	0	0	0	466	19.0%	932	1,154	2,448	0.82	32,213	8,053	289,917
	TOTAL	3	160	13	0	0	0	466	19.0%	932	1,154	2,448	0.82	32,213	8,053	289,917
	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 KUNIYAMPUTHUR	2,446	1,732	0	161	1,750		415		33,000	0	100	0	6,089	33,515	-27,426
	TOTAL	2,446	1,732	0	161	1,750		415		33,000	0	100	0	6,089	33,515	-27,426
	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 KUNIYAMPUTHUR	32	0	0	15	157.50		78.75		0	0	0	0	205	79	126
	TOTAL	32	0	0	15	157.50		78.75		0	0	0	0	205	79	126