Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	9,996	0	0	9,995
	TOTAL FREIGHT	19,963	0	0	19,963
	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 THUDIYALUR	24	1,380	1,050	0	0	0	2,226	11.2%	4,398	9,995	19,963	0.98	90,604	18,121	652,349
	TOTAL	24	1,380	1,050	0	0	0	2,226	11.2%	4,398	9,995	19,963	0.98	90,604	18,121	652,349
	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 THUDIYALUR	30,185	43,086	0	466	4,793.15		1,182.50		0	0	0	330	78,530	1,513	77,017
	TOTAL	30,185	43,086	0	466	4,793.15		1,182.50		0	0	0	330	78,530	1,513	77,017
	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 THUDIYALUR	1,423	1,868	0	0	0		0		0	0	0	0	3,291	0	3,291
	TOTAL	1,423	1,868	0	0	0		0		0	0	0	0	3,291	0	3,291