Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	1,168	2,215	3,385
	TOTAL FREIGHT	0	5,615	6,931	12,546
	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 SIDHAPUDUR	9	630	2,071	0	440	3.5%	3,200	25.5%	1,939	3,385	12,546	0.85	34,814	6,963	250,661
	TOTAL	9	630	2,071	0	440	3.5%	3,200	25.5%	1,939	3,385	12,546	0.85	34,814	6,963	250,661
	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 SIDHAPUDUR	10,358	41,042	6,620	1,210	16,111.93		1,289.25		16,000	0	100	790	75,342	18,179	57,163
	TOTAL	10,358	41,042	6,620	1,210	16,111.93		1,289.25		16,000	0	100	790	75,342	18,179	57,163
	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 SIDHAPUDUR	542	4,142	0	172	1,297.32		30		0	0	0	0	6,153	30	6,123
	TOTAL	542	4,142	0	172	1,297.32		30		0	0	0	0	6,153	30	6,123