Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	787	708	3,824	5,318
	TOTAL FREIGHT	2,270	2,022	12,424	16,716
	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 VADAVALLI	11	730	2,771	0	0	0	3,390	20.3%	1,593	5,318	16,716	0.98	64,239	12,848	462,521
	TOTAL	11	730	2,771	0	0	0	3,390	20.3%	1,593	5,318	16,716	0.98	64,239	12,848	462,521
	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 VADAVALLI	12,624	64,138	0	173	1,719.05		263.58		16,000	0	100	1,720	78,654	18,084	60,570
	TOTAL	12,624	64,138	0	173	1,719.05		263.58		16,000	0	100	1,720	78,654	18,084	60,570
	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 VADAVALLI	977	5,079	0	0	0		0		4,000	0	0	0	6,056	4,000	2,056
	TOTAL	977	5,079	0	0	0		0		4,000	0	0	0	6,056	4,000	2,056