Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	24,670	0	0	24,670
	TOTAL FREIGHT	70,136	0	0	70,136
	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 SULUR	68	4,125	5,238	0	1,748	2.5%	15,031	21.4%	18,400	24,670	70,136	0.66	238,946	47,789	1,720,411
	TOTAL	68	4,125	5,238	0	1,748	2.5%	15,031	21.4%	18,400	24,670	70,136	0.66	238,946	47,789	1,720,411
	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 SULUR	25,475	106,034	53,548	51	550		272.50		9,000	0	0	200	185,658	9,473	176,185
	TOTAL	25,475	106,034	53,548	51	550		272.50		9,000	0	0	200	185,658	9,473	176,185
	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 SULUR	2,373	8,794	3,472	0	0		0		0	0	0	0	14,639	0	14,639
	TOTAL	2,373	8,794	3,472	0	0		0		0	0	0	0	14,639	0	14,639