Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	742	0	0	742
	TOTAL FREIGHT	1,336	0	0	1,336
	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 KUNIYAMPUTHUR	1	20	11	0	0	0	193	14.4%	385	742	1,336	0.71	33,549	6,710	241,553
	TOTAL	1	20	11	0	0	0	193	14.4%	385	742	1,336	0.71	33,549	6,710	241,553
	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 KUNIYAMPUTHUR	2,446	1,732	0	173	1,879		479.50		33,000	0	100	0	6,230	33,580	-27,350
	TOTAL	2,446	1,732	0	173	1,879		479.50		33,000	0	100	0	6,230	33,580	-27,350
	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 KUNIYAMPUTHUR	0	0	0	12	129		64.50		0	0	0	0	141	65	76
	TOTAL	0	0	0	12	129		64.50		0	0	0	0	141	65	76