Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	1,456	1,456
	TOTAL FREIGHT	0	0	3,741	3,741
	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 PEELAMEDU	1	70	500	0	0	0	600	16.0%	125	1,456	3,741	2.20	7,127	1,425	51,314
	TOTAL	1	70	500	0	0	0	600	16.0%	125	1,456	3,741	2.20	7,127	1,425	51,314
	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 PEELAMEDU	1,056	276	200	871	7,761.73		2,669.83		23,000	200	100	3,000	10,165	28,970	-18,805
	TOTAL	1,056	276	200	871	7,761.73		2,669.83		23,000	200	100	3,000	10,165	28,970	-18,805
	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 PEELAMEDU	175	0	0	36	262.50		162.50		6,000	0	0	0	474	6,163	-5,689
	TOTAL	175	0	0	36	262.50		162.50		6,000	0	0	0	474	6,163	-5,689