Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	2,566	0	1,195	3,762
	TOTAL FREIGHT	6,746	0	4,013	10,759
	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 VADAVALLI	11	650	1,632	0	0	0	2,299	21.4%	1,693	3,762	10,759	0.87	47,523	11,881	427,707
	TOTAL	11	650	1,632	0	0	0	2,299	21.4%	1,693	3,762	10,759	0.87	47,523	11,881	427,707
	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 VADAVALLI	11,647	59,060	0	173	1,719.05		263.58		12,000	0	50	1,720	72,599	14,034	58,565
	TOTAL	11,647	59,060	0	173	1,719.05		263.58		12,000	0	50	1,720	72,599	14,034	58,565
	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 VADAVALLI	548	3,246	0	4	28.94		28.94		3,000	0	0	0	3,827	3,029	798
	TOTAL	548	3,246	0	4	28.94		28.94		3,000	0	0	0	3,827	3,029	798