Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	1,100	0	393	1,493
	TOTAL FREIGHT	2,650	0	1,028	3,678
	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
	COONOOR	2	120	250	0	300	8.2%	150	4.1%	420	1,493	3,678	1.65	3,678	736	26,482
	TOTAL	2	120	250	0	300	8.2%	150	4.1%	420	1,493	3,678	1.65	3,678	736	26,482
	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
	COONOOR	7,249	7,960	12,819.74	309	10,105		2,629		0	0	0	320	38,443	2,949	35,494
	TOTAL	7,249	7,960	12,819.74	309	10,105		2,629		0	0	0	320	38,443	2,949	35,494
	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
	COONOOR	238	350	449.98	6	150		75		0	0	0	0	1,194	75	1,119
	TOTAL	238	350	449.98	6	150		75		0	0	0	0	1,194	75	1,119