Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,631	1,396	3,956	6,985
	TOTAL FREIGHT	3,345	4,418	9,699	17,462
	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 RS PURAM	9	340	1,888	0	126	0.7%	3,145	18.0%	4,149	6,985	17,462	0.60	41,282	10,321	371,538
	TOTAL	9	340	1,888	0	126	0.7%	3,145	18.0%	4,149	6,985	17,462	0.60	41,282	10,321	371,538
	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 RS PURAM	15,083	25,445	9,628.30	1,112	11,333.82		2,388.54		151,000	0	50	980	62,602	154,419	-91,817
	TOTAL	15,083	25,445	9,628.30	1,112	11,333.82		2,388.54		151,000	0	50	980	62,602	154,419	-91,817
	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 RS PURAM	620	3,586	0	15	507.50		341.25		19,000	0	0	0	4,729	19,341	-14,612
	TOTAL	620	3,586	0	15	507.50		341.25		19,000	0	0	0	4,729	19,341	-14,612