Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	5,150	0	0	5,149
	TOTAL FREIGHT	12,248	0	0	12,248
	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 MALUMACHAMPATTI	27	550	430	0	0	0	2,043	16.7%	2,063	5,149	12,248	1.88	47,017	9,403	338,522
	TOTAL	27	550	430	0	0	0	2,043	16.7%	2,063	5,149	12,248	1.88	47,017	9,403	338,522
	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 MALUMACHAMPATTI	11,020	18,922	0	768	7,512.74		1,191.25		12,000	0	0	1,030	38,223	14,221	24,002
	TOTAL	11,020	18,922	0	768	7,512.74		1,191.25		12,000	0	0	1,030	38,223	14,221	24,002
	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 MALUMACHAMPATTI	299	570	0	34	247.50		176.25		0	0	0	0	1,151	176	975
	TOTAL	299	570	0	34	247.50		176.25		0	0	0	0	1,151	176	975