Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	16,505	2,446	1,118	20,070
	TOTAL FREIGHT	33,632	7,674	3,051	44,357
	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 RAMANATHAPURAM	19	925	3,825	0	0	0	6,812	15.4%	11,160	20,070	44,357	0.75	166,055	33,211	1,195,596
	TOTAL	19	925	3,825	0	0	0	6,812	15.4%	11,160	20,070	44,357	0.75	166,055	33,211	1,195,596
	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 RAMANATHAPURAM	5,336	36,384	0	0	0		0		242,000	0	0	0	41,720	242,000	-200,280
	TOTAL	5,336	36,384	0	0	0		0		242,000	0	0	0	41,720	242,000	-200,280
	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 RAMANATHAPURAM	375	2,306	0	0	0		0		14,000	0	0	0	2,681	14,000	-11,319
	TOTAL	375	2,306	0	0	0		0		14,000	0	0	0	2,681	14,000	-11,319