Yesterday Sales 26-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	4,152	113	4,265
	TOTAL FREIGHT	0	13,777	887	14,664
	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 GANAPATHY	12	840	2,010	0	0	0	3,840	26.2%	2,944	4,265	14,664	0.80	29,950	7,488	269,550
	TOTAL	12	840	2,010	0	0	0	3,840	26.2%	2,944	4,265	14,664	0.80	29,950	7,488	269,550
	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 GANAPATHY	2,316	650	650	962	9,837.71		1,850.73		15,000	600	100	380	14,416	17,931	-3,515
	TOTAL	2,316	650	650	962	9,837.71		1,850.73		15,000	600	100	380	14,416	17,931	-3,515
	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 GANAPATHY	213	0	0	0	0		0		0	0	0	0	213	0	213
	TOTAL	213	0	0	0	0		0		0	0	0	0	213	0	213