Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	3,276	1,323	350	4,949
	TOTAL FREIGHT	6,345	3,597	700	10,642
	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 RS PURAM	12	240	737	0	198	1.9%	1,648	15.5%	1,725	4,949	10,642	0.95	51,924	10,385	373,853
	TOTAL	12	240	737	0	198	1.9%	1,648	15.5%	1,725	4,949	10,642	0.95	51,924	10,385	373,853
	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 RS PURAM	15,477	26,533	9,628.30	1,185	12,148.82		2,401.04		171,000	0	50	980	64,972	174,431	-109,459
	TOTAL	15,477	26,533	9,628.30	1,185	12,148.82		2,401.04		171,000	0	50	980	64,972	174,431	-109,459
	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 RS PURAM	394	1,088	0	73	815		12.50		20,000	0	0	0	2,370	20,013	-17,643
	TOTAL	394	1,088	0	73	815		12.50		20,000	0	0	0	2,370	20,013	-17,643