Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	15,866	0	4,027	19,896
	TOTAL FREIGHT	39,986	0	14,045	54,031
	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 SINGANALLUR	46	2,620	6,393	0	588	1.1%	6,129	11.3%	8,169	19,896	54,031	0.84	144,334	36,084	1,299,006
	TOTAL	46	2,620	6,393	0	588	1.1%	6,129	11.3%	8,169	19,896	54,031	0.84	144,334	36,084	1,299,006
	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 SINGANALLUR	30,541	140,294	120	25	597.50		145		0	0	0	2,030	171,578	2,175	169,403
	TOTAL	30,541	140,294	120	25	597.50		145		0	0	0	2,030	171,578	2,175	169,403
	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 SINGANALLUR	2,535	11,241	0	0	0		0		0	0	0	0	13,776	0	13,776
	TOTAL	2,535	11,241	0	0	0		0		0	0	0	0	13,776	0	13,776