Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,949	100	3,049
	TOTAL FREIGHT	0	8,824	200	9,024
	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 PALLADAM	6	280	1,850	0	0	0	1,550	17.2%	1,194	3,049	9,024	1.00	36,500	7,300	262,800
	TOTAL	6	280	1,850	0	0	0	1,550	17.2%	1,194	3,049	9,024	1.00	36,500	7,300	262,800
	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 PALLADAM	4,918	6,144	100	490	11,219.42		3,571.47		0	600	0	140	22,871	4,311	18,560
	TOTAL	4,918	6,144	100	490	11,219.42		3,571.47		0	600	0	140	22,871	4,311	18,560
	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 PALLADAM	214	0	0	24	305.01		30		0	0	0	0	543	30	513
	TOTAL	214	0	0	24	305.01		30		0	0	0	0	543	30	513