Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	2,969	0	2,969
	TOTAL FREIGHT	0	9,809	0	9,809
	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 GANAPATHY	7	490	1,300	0	0	0	2,450	25.0%	2,360	2,969	9,809	0.80	39,759	7,952	286,265
	TOTAL	7	490	1,300	0	0	0	2,450	25.0%	2,360	2,969	9,809	0.80	39,759	7,952	286,265
	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 GANAPATHY	2,464	650	650	1,197	12,089.96		2,746.61		15,000	600	100	380	17,051	18,827	-1,776
	TOTAL	2,464	650	650	1,197	12,089.96		2,746.61		15,000	600	100	380	17,051	18,827	-1,776
	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 GANAPATHY	148	0	0	235	2,252.25		895.88		0	0	0	0	2,635	896	1,739
	TOTAL	148	0	0	235	2,252.25		895.88		0	0	0	0	2,635	896	1,739