Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	24,192	743	1,214	26,150
	TOTAL FREIGHT	48,395	1,871	2,998	53,264
	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 CHINNIAMPALAYAM	23	1,210	6,035	0	0	0	6,171	11.6%	11,022	26,150	53,264	1.44	242,756	48,551	1,747,843
	TOTAL	23	1,210	6,035	0	0	0	6,171	11.6%	11,022	26,150	53,264	1.44	242,756	48,551	1,747,843
	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 CHINNIAMPALAYAM	50,029	125,869	0	0	0		0		0	0	0	0	175,898	0	175,898
	TOTAL	50,029	125,869	0	0	0		0		0	0	0	0	175,898	0	175,898
	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 CHINNIAMPALAYAM	3,391	7,441	0	0	0		0		0	0	0	0	10,832	0	10,832
	TOTAL	3,391	7,441	0	0	0		0		0	0	0	0	10,832	0	10,832